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1022 items

NOTE: Only 1000 elements of total 1022 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489741.002023-12-236846Actual
16556200.002024-02-226863Actual
3034686.002025-03-246873Actual
27885222.312024-12-2268213Actual
7217100.002023-05-256816Budget
3342119.912025-05-2468212Actual
2138343.312024-06-2468311Actual
18208191.992024-03-246868Actual
12167200.002023-09-226818Budget
2431167.782024-09-2168111Actual
29375176.002025-02-216865Actual
30079149.702025-02-2168612Actual
36432459.002025-08-236817Actual
18804210.002024-04-236865Actual
17554304.002024-03-246813Actual
19798248.002024-05-246815Actual
3351395.992025-05-2468113Actual
164079.272024-01-2368112Actual
1935435.872024-04-2368411Actual
28891128.422025-01-2268112Actual
3401597.002025-06-246846Actual
2649649.702024-11-2168411Actual
34424113.532025-06-2468411Actual
31414168.002025-04-236863Actual
3182589.002025-04-236866Actual
27267116.002024-12-226866Actual
2404294.002024-09-216866Actual
36553255.632025-08-236828Actual
291657.002023-01-236856Actual
12685171.002023-10-236815Actual
18770155.002024-04-236815Actual
34604153.952025-06-2468612Actual
1003160.002023-07-236868Budget
36990169.682025-08-2368213Actual
2764740.122024-12-2268511Actual
872200.002022-11-226867Budget
19587435.002024-05-246813Actual
23189260.182024-08-226818Actual
31322211.782025-03-2468613Actual
1071773.002023-08-236846Actual
3802231.612025-09-2268212Actual
2333732.672024-08-2268211Actual
10298187.002023-08-236814Actual
5873132.002023-04-246864Actual
37794133.742025-09-2268111Actual
26735141.612024-11-2168213Actual
22807140.002024-08-226815Actual
8198192.002023-06-256815Actual
27858106.522024-12-2268113Actual
2077231.392022-12-236818Actual
2395978.002024-09-216836Actual
1558269.002024-01-236873Actual
2070854.002024-06-246873Actual
13652169.002023-11-226864Actual
1136723.002023-09-226873Actual
6754195.002023-05-256813Actual
26859270.002024-12-226863Actual
28745126.292025-01-2268311Actual
3905424.162025-10-2368511Actual
950660.002023-07-236826Budget
2339153.952024-08-2268411Actual
26321202.602024-11-216828Actual
3179364.002025-04-236856Actual
2879922.042025-01-2268511Actual
36083351.002025-08-236864Actual
3560420.972025-07-2368511Actual
1184290.002023-09-226846Actual
17859116.002024-03-246816Actual
793284.002023-06-256863Actual
25721215.002024-11-216863Actual
1391553.002023-11-226856Actual
3711200.002023-02-226815Budget
3174199.002025-04-236836Actual
1685535.002024-02-226826Actual
1287339.002023-10-236826Actual
2445370.972024-09-2168611Actual
403950.002023-02-226856Budget
39207213.532025-10-2368612Actual
1071880.002023-08-236846Budget
5816216.002023-04-246814Actual
23904134.002024-09-216816Actual
26232324.002024-11-216867Actual
24628390.002024-10-226813Actual
1016990.002023-08-236863Budget
773380.002023-05-256828Budget
31380446.002025-04-236813Actual
1927257.142024-04-2368111Actual
1889041.002024-04-236826Actual
4831200.002023-03-256815Budget
11795200.002023-09-226836Budget
143979.272023-11-2268112Actual
19059209.002024-04-236817Actual
38229281.002025-10-236813Actual
2244561.402024-07-2268611Actual
25938227.002024-11-216865Actual
3339373.102025-05-2468112Actual
2040928.422024-05-2468511Actual
1076542.002023-08-236856Actual
731598.002023-05-256836Actual
2102850.002024-06-246856Actual
3569231.002023-02-226814Actual
34223335.942025-06-246818Actual
259100.002022-11-226864Budget
32036243.512025-04-236868Actual
7276.002022-11-226863Actual
32658252.002025-05-246864Actual
2141056.082024-06-2468411Actual
23632243.002024-09-216863Actual
484100.002022-11-226816Budget
464250.002023-03-256873Budget
22119220.002024-07-226817Actual
31627293.002025-04-236865Actual
8118200.002023-06-256864Budget
48378.002022-11-226816Actual
2253618.842024-07-2268612Actual
6015196.002023-04-246865Actual
34899360.002025-07-236814Actual
21115250.002024-06-246817Actual
2055817.782024-05-2468612Actual
15993204.002024-01-236817Actual
1174650.002023-09-226826Budget
37113315.002025-09-226863Actual
11556168.002023-09-226815Actual
2560113.532024-10-2268612Actual
31205230.552025-03-2468612Actual
3552379.482025-07-2368211Actual
1696768.002024-02-226866Actual
8199200.002023-06-256815Budget
67560.002022-11-226856Budget
37021211.782025-08-2368613Actual
22272110.172024-07-226868Actual
277338.002023-01-236826Actual
403839.002023-02-226856Actual
37674404.122025-09-226818Actual
10492210.002023-08-236865Actual
634462.002023-04-246866Actual
5874100.002023-04-246864Budget
13156232.002023-10-236817Actual
9924200.002023-07-236818Budget
740843.002023-05-256856Actual
1751137.002022-12-236846Actual
3437030.552025-06-2468211Actual
16735215.002024-02-226815Actual
27593115.652024-12-2268311Actual
8729200.002023-06-256867Budget
2891924.162025-01-2268212Actual
9554100.002023-07-236836Budget
17800158.002024-03-246865Actual
32236145.442025-04-2368611Actual
29128405.002025-02-216813Actual
34251279.872025-06-246828Actual
32095166.722025-04-2368111Actual
34933325.002025-07-236864Actual
35316234.002025-07-236867Actual
106191.992022-11-226868Actual
11415200.002023-09-226814Budget
33099488.972025-05-246818Actual
1301765.002023-10-236856Actual
33219242.252025-05-2468111Actual
2354012.462024-08-2268612Actual
2989990.122025-02-2168311Actual
11946100.002023-09-226866Budget
37849120.972025-09-2268311Actual
25809309.002024-11-216814Actual
21771146.002024-07-226864Actual
17146128.362024-02-226828Actual
36525573.822025-08-236818Actual
8809200.002023-06-256818Budget
37079479.002025-09-226813Actual
3767152.002023-02-226865Actual
3861666.002025-10-236846Actual
25251160.182024-10-226828Actual
1076440.002023-08-236856Budget
12275110.172023-09-226868Actual
27325323.002024-12-226817Actual
174393.952024-02-2268112Actual
511680.002023-03-256846Budget
11475200.002023-09-226864Budget
2664914.592024-11-2168612Actual
19832120.002024-05-246865Actual
2398550.002024-09-216846Actual
853181.002023-06-256856Actual
7686234.422023-05-256818Actual
28128228.002025-01-226864Actual
13075100.002023-10-236866Budget
27917253.892024-12-2268613Actual
154008.212023-12-2368112Actual
31500437.002025-04-236814Actual
689230.002023-05-256873Budget
36586287.452025-08-236868Actual
30699102.002025-03-246866Actual
1188840.002023-09-226856Budget
35931441.002025-08-236813Actual
3629100.002023-02-226864Budget
3945100.002023-02-226836Budget
3637464.002025-08-236866Actual
726660.002023-05-256826Budget
67468.002022-11-226856Actual
16642146.002024-02-226814Actual
3563698.632025-07-2368611Actual
218470.002022-12-236868Budget
28419118.002025-01-226866Actual
39266127.572025-10-2368113Actual
1422451.822023-11-2268111Actual
2608069.002024-11-216846Actual
30501248.002025-03-246865Actual
38886219.272025-10-236868Actual
389565.002023-02-226826Actual
1794053.002024-03-246846Actual
30196211.782025-02-2168613Actual
2303879.002024-08-226866Actual
2756663.532024-12-2268211Actual
24220228.362024-09-216828Actual
1865042.002024-04-236873Actual
7874100.002023-06-256813Budget
9376200.002023-07-236865Budget
14041252.002023-11-226867Actual
31593405.002025-04-236815Actual
12826100.002023-10-236816Budget
17179152.602024-02-226868Actual
30138106.522025-02-2168113Actual
22153180.002024-07-226867Actual
179845.002022-12-236856Actual
32504473.002025-05-246813Actual
29248486.002025-02-216814Actual
17059192.002024-02-226867Actual
13297200.002023-10-236818Budget
1534151.822023-12-2368611Actual
5301200.002023-03-256817Budget
9784250.002023-07-236817Actual
18711135.002024-04-236864Actual
2436632.672024-09-2168311Actual
12684200.002023-10-236815Budget
964850.002023-07-236856Budget
38263273.002025-10-236863Actual
3229585.872025-04-2368112Actual
1062259.002023-08-236826Actual
8728161.002023-06-256867Actual
13713198.002023-11-226815Actual
35026208.002025-07-236865Actual
34663141.612025-06-2468113Actual
8117161.002023-06-256864Actual
14512280.002023-12-236813Actual
3710189.002023-02-226815Actual
14757114.002023-12-236865Actual
1749615.652024-02-2268612Actual
5300128.002023-03-256817Actual
232488.002023-01-236863Actual
35873211.782025-07-2368613Actual
36316123.002025-08-236846Actual
35140167.002025-07-236836Actual
37615228.002025-09-226867Actual
4098114.002023-02-226866Actual
7079140.002023-05-256815Actual
1850018.842024-03-2468612Actual
342152.002022-11-226815Actual
624080.002023-04-246846Budget
1796643.002024-03-246856Actual
10112200.002023-08-236813Budget
885780.002023-06-256828Budget
1788630.002024-03-246826Actual
33540190.732025-05-2468213Actual
18678155.002024-04-236814Actual
1114998.052023-08-236868Actual
12825120.002023-10-236816Actual
1690968.002024-02-226846Actual
3749268.002025-09-226856Actual
15430.002022-11-226873Budget
10671200.002023-08-236836Budget
13346128.362023-10-236828Actual
1174570.002023-09-226826Actual
17914126.002024-03-246836Actual
1799780.002024-03-246866Actual
2987240.122025-02-2168211Actual
38825414.732025-10-236818Actual
12356200.002023-10-236813Budget
6014200.002023-04-246865Budget
1425216.722023-11-2268211Actual
1938124.162024-04-2368511Actual
3782226.292025-09-2268211Actual
10355120.002023-08-236864Actual
18055209.002024-03-246817Actual
39146112.462025-10-2368112Actual
12087100.002023-09-226867Budget
31534209.002025-04-236864Actual
30165169.682025-02-2168213Actual
3511252.002025-07-236826Actual
12922117.002023-10-236836Actual
8810287.452023-06-256818Actual
3327450.762025-05-2468311Actual
15737101.002024-01-236865Actual
2105760.002024-06-246866Actual
1307686.002023-10-236866Actual
1430642.252023-11-2268411Actual
2038232.672024-05-2468411Actual
20088242.002024-05-246817Actual
614450.002023-04-246826Budget
31052100.762025-03-2468411Actual
21619252.002024-07-226813Actual
681280.002023-05-256863Budget
24840122.002024-10-226815Actual
245709.272024-09-2168612Actual
31686151.002025-04-236816Actual
3787679.482025-09-2268411Actual
905480.002023-07-236863Budget
2233148.632024-07-2268111Actual
3847135.002023-02-226816Actual
39325159.152025-10-2368613Actual
9240200.002023-07-236864Budget
14871134.002023-12-236836Actual
1527108.002022-12-236865Actual
2241353.952024-07-2268411Actual
36904179.492025-08-2368612Actual
1579680.002024-01-236816Actual
24874142.002024-10-226865Actual
35964254.002025-08-236863Actual
1340570.002023-10-236868Budget
32865123.002025-05-246836Actual
5815200.002023-04-246814Budget
997180.002023-07-236828Budget
27069158.002024-12-226865Actual
33629441.002025-06-246813Actual
30911316.242025-03-246868Actual
1241590.002023-10-236863Budget
516250.002023-03-256856Budget
17025204.002024-02-226817Actual
33040325.002025-05-246867Actual
13404137.452023-10-236868Actual
1385100.002022-12-236864Budget
194996.082024-04-2368212Actual
12216114.722023-09-226828Actual
23598384.002024-09-216813Actual
20181379.882024-05-246818Actual
2723548.002024-12-226856Actual
23811162.002024-09-216815Actual
1241698.002023-10-236863Actual
23130250.002024-08-226867Actual
344284.002023-02-226863Actual
11617200.002023-09-226865Budget
1834948.632024-03-2468411Actual
2822176.002023-01-236836Actual
2954151.002025-02-216856Actual
1626128.422024-01-2368311Actual
10961100.002023-08-236867Budget
15703182.002024-01-236815Actual
746682.002023-05-256866Actual
521990.002023-03-256866Budget
1900172.002024-04-236866Actual
15524220.002024-01-236863Actual
20829195.002024-06-246815Actual
164649.272024-01-2368612Actual
12604200.002023-10-236864Budget
905384.002023-07-236863Actual
1108980.002023-08-236828Budget
16086369.272024-01-236818Actual
10902200.002023-08-236817Budget
9321168.002023-07-236815Actual
26825255.002024-12-226813Actual
628649.002023-04-246856Actual
20976111.002024-06-246836Actual
36235144.002025-08-236816Actual
21269114.722024-06-246868Actual
30878182.902025-03-246828Actual
2289979.002024-08-226816Actual
7873143.002023-06-256813Actual
1301640.002023-10-236856Budget
35282240.002025-07-236817Actual
240430.002023-01-236873Budget
16769180.002024-02-226865Actual
32891100.002025-05-246846Actual
32003202.602025-04-236828Actual
8060300.002023-06-256814Actual
32414150.382025-04-2368213Actual
2610637.002024-11-216856Actual
35403223.812025-07-236828Actual
34779347.002025-07-236813Actual
2578163.002024-11-216873Actual
38383264.002025-10-236864Actual
27446231.392024-12-226828Actual
3291753.002025-05-246856Actual
10297200.002023-08-236814Budget
1593557.002024-01-236866Actual
245393.952024-09-2168212Actual
456170.002023-03-256863Budget
37292405.002025-09-226815Actual
26293425.332024-11-216818Actual
1024933.002023-08-236873Actual
100391.992022-11-226828Actual
36645216.722025-08-2368111Actual
14007300.002023-11-226817Actual
28477408.002025-01-226817Actual
15013336.002023-12-236817Actual
205286.082024-05-2468212Actual
2498878.002024-10-226836Actual
554691.992023-03-256868Actual
6997200.002023-05-256864Budget
33663231.002025-06-246863Actual
193009.272024-04-2368211Actual
2641476.292024-11-2168111Actual
1991834.002024-05-246826Actual
456270.002023-03-256863Actual
33127202.602025-05-246828Actual
16147191.992024-01-236868Actual
1999835.002024-05-246856Actual
4237161.002023-02-226867Actual
13132.002022-11-226813Actual
581200.002022-11-226836Budget
33571201.262025-05-2468613Actual
9182200.002023-07-236814Budget
30374304.002025-03-246814Actual
29162242.002025-02-216863Actual
2602624.002024-11-216826Actual
1994683.002024-05-246836Actual
3570200.002023-02-226814Budget
1025030.002023-08-236873Budget
3799498.632025-09-2268112Actual
19093240.002024-04-236867Actual
13619203.002023-11-226814Actual
3856255.002025-10-236826Actual
1128790.002023-09-226863Budget
29752202.602025-02-216828Actual
25687300.002024-11-216813Actual
33247100.762025-05-2468211Actual
6614134.422023-04-246828Actual
6425200.002023-04-246817Budget
2393121.002024-09-216826Actual
1359188.002023-11-226873Actual
12355154.002023-10-236813Actual
955292.002022-11-226818Actual
1114870.002023-08-236868Budget
3675437.992025-08-2368511Actual
1886357.002024-04-236816Actual
37440179.002025-09-226836Actual
8995100.002023-07-236813Budget
24100216.002024-09-216817Actual
1634858.212024-01-2368611Actual
5358200.002023-03-256867Budget
2125164.722022-12-236828Actual
28832140.122025-01-2268611Actual
7361100.002023-05-256846Budget
5068100.002023-03-256836Budget
1996200.002022-12-236867Budget
3126467.922025-03-2468113Actual
1587750.002024-01-236846Actual
2135644.382024-06-2468211Actual
1590373.002024-01-236856Actual
2806771.002025-01-226873Actual
7078200.002023-05-256815Budget
18148205.632024-03-246818Actual
1723851.822024-02-2268111Actual
2439343.312024-09-2168411Actual
38171180.202025-09-2268613Actual
4503121.002023-03-256813Actual
6095100.002023-04-246816Budget
3557796.512025-07-2368411Actual
7218146.002023-05-256816Actual
1620682.682024-01-2368111Actual
21208434.422024-06-246818Actual
2539841.192024-10-2268311Actual
18558336.002024-04-236813Actual
7314100.002023-05-256836Budget
14102246.542023-11-226818Actual
8483113.002023-06-256846Actual
12027128.002023-09-226817Actual
3667396.512025-08-2368211Actual
9601100.002023-07-236846Budget
27418510.182024-12-226818Actual
3487177.002025-07-236873Actual
4971123.002023-03-256816Actual
205016.082024-05-2468112Actual
2094827.002024-06-246826Actual
7362137.002023-05-256846Actual
6939200.002023-05-256814Budget
5628100.002023-04-246813Budget
1989168.002024-05-246816Actual
1661484.002024-02-226873Actual
330070.002023-01-236868Budget
891560.002023-06-256868Budget
11042200.002023-08-236818Budget
38590130.002025-10-236836Actual
29631493.002025-02-216817Actual
26917105.002024-12-226873Actual
2266100.002023-01-236813Budget
30408325.002025-03-246864Actual
21149240.002024-06-246867Actual
3634259.002025-08-236856Actual
1585169.002024-01-236836Actual
29724493.512025-02-216818Actual
2235947.572024-07-2268211Actual
2715535.002024-12-226826Actual
4504100.002023-03-256813Budget
2871843.312025-01-2268211Actual
2823200.002023-01-236836Budget
8668176.002023-06-256817Actual
32949105.002025-05-246866Actual
22061113.002024-07-226866Actual
27975248.002025-01-226813Actual
7604200.002023-05-256867Budget
5487100.002023-03-256828Budget
1582315.002024-01-236826Actual
2869113.002023-01-236846Actual
33934127.002025-06-246816Actual
3176773.002025-04-236846Actual
28009263.002025-01-226863Actual
2200388.002024-07-226846Actual
568867.002023-04-246863Actual
10574120.002023-08-236816Actual
913426.002023-07-236873Actual
27620116.722024-12-2268411Actual
179960.002022-12-236856Budget
1525412.462023-12-2368211Actual
1184180.002023-09-226846Budget
1705200.002022-12-236836Budget
32446141.612025-04-2368613Actual
4236200.002023-02-226867Budget
4830176.002023-03-256815Actual
913330.002023-07-236873Budget
1752100.002022-12-236846Budget
10356200.002023-08-236864Budget
3746674.002025-09-226846Actual
29011132.832025-01-2268113Actual
8669200.002023-06-256817Budget
1143165.002022-12-236813Actual
15106284.422023-12-236818Actual
2003081.002024-05-246866Actual
1388967.002023-11-226846Actual
36290151.002025-08-236836Actual
2507297.002024-10-226866Actual
400200.002022-11-226865Budget
3115147.002023-01-236867Actual
22628220.002024-08-226863Actual
4365175.332023-02-226828Actual
19180210.182024-04-236828Actual
2946140.002025-02-216826Actual
2646952.892024-11-2168311Actual
1394772.002023-11-226866Actual
12745132.002023-10-236865Actual
170488.002022-12-236836Actual
28361112.002025-01-226846Actual
6424150.002023-04-246817Actual
7734105.632023-05-256828Actual
2877276.292025-01-2268411Actual
1484347.002023-12-236826Actual
3171341.002025-04-236826Actual
2147051.822024-06-2468611Actual
568770.002023-04-246863Budget
32624380.002025-05-246814Actual
9320200.002023-07-236815Budget
10670176.002023-08-236836Actual
9377154.002023-07-236865Actual
30018117.782025-02-2168112Actual
2369054.002024-09-216873Actual
2712890.002024-12-226816Actual
3055200.002023-01-236817Budget
1837614.592024-03-2468511Actual
17707158.002024-03-246864Actual
32328147.572025-04-2368612Actual
13747162.002023-11-226865Actual
11697156.002023-09-226816Actual
689126.002023-05-256873Actual
1492361.002023-12-236856Actual
31975488.972025-04-236818Actual
26767183.712024-11-2168613Actual
2433925.232024-09-2168211Actual
6566200.002023-04-246818Budget
6485203.002023-04-246867Actual
11476208.002023-09-226864Actual
2268676.002024-08-226873Actual
24662190.002024-10-226863Actual
25284152.602024-10-226868Actual
2589200.002023-01-236815Budget
38349285.002025-10-236814Actual
37702328.362025-09-226828Actual
7136203.002023-05-256865Actual
2152911.402024-06-2468112Actual
2922077.002025-02-216873Actual
2300658.002024-08-226856Actual
4179200.002023-02-226817Budget
29665180.002025-02-216867Actual
5955192.002023-04-246815Actual
127925.002022-12-236873Actual
344170.002023-02-226863Budget
3407276.002025-06-246866Actual
11945123.002023-09-226866Actual
255703.952024-10-2268212Actual
33721105.002025-06-246873Actual
2661612.462024-11-2168112Actual
27479137.452024-12-226868Actual
201264.002022-11-226814Actual
13497435.002023-11-226813Actual
793180.002023-06-256863Budget
1495571.002023-12-236866Actual
352250.002023-02-226873Budget
32810116.002025-05-246816Actual
30288168.002025-03-246863Actual
22212342.002024-07-226818Actual
3215070.972025-04-2368311Actual
1327330.002022-12-236814Actual
165640.002022-12-236826Budget
2194935.002024-07-226826Actual
27538194.382024-12-2268111Actual
3832145.002025-10-236873Actual
26945522.002024-12-226814Actual
160799.002022-12-236816Actual
8339100.002023-06-256816Budget
174666.082024-02-2268212Actual
1445414.592023-11-2268612Actual
277440.002023-01-236826Budget
3864259.002025-10-236856Actual
30850682.912025-03-246818Actual
37326246.002025-09-226865Actual
873161.002022-11-226867Actual
34690113.532025-06-2468213Actual
13216100.002023-10-236867Budget
25904189.002024-11-216815Actual
1128888.002023-09-226863Actual
1526200.002022-12-236865Budget
2143712.462024-06-2468511Actual
8437100.002023-06-256836Budget
35375493.512025-07-236818Actual
2501438.002024-10-226846Actual
8340105.002023-06-256816Actual
33334140.122025-05-2468611Actual
184689.272024-03-2468112Actual
53240.002022-11-226826Budget
502050.002023-03-256826Budget
22954146.002024-08-226836Actual
13531231.002023-11-226863Actual
1543212.462023-12-2368612Actual
3897383.742025-10-2368211Actual
1481679.002023-12-236816Actual
8258200.002023-06-256865Budget
21236182.902024-06-246828Actual
324480.002023-01-236828Budget
401189.002022-11-226865Actual
5069105.002023-03-256836Actual
20650216.002024-06-246863Actual
34992270.002025-07-236815Actual
37385102.002025-09-226816Actual
9785200.002023-07-236817Budget
8259161.002023-06-256865Actual
3555096.512025-07-2368311Actual
30467265.002025-03-246815Actual
21652180.002024-07-226863Actual
3602272.002025-08-236873Actual
14545253.002023-12-236863Actual
15610127.002024-01-236814Actual
1466189.002022-12-236815Actual
16883151.002024-02-226836Actual
10493200.002023-08-236865Budget
9703100.002023-07-236866Budget
1997250.002024-05-246846Actual
1386380.002023-11-226836Actual
3439784.802025-06-2468311Actual
30970127.362025-03-2468111Actual
11557200.002023-09-226815Budget
3569591.192025-07-2368112Actual
21863102.002024-07-226865Actual
28221246.002025-01-226865Actual
6998210.002023-05-256864Actual
24748195.002024-10-226814Actual
732109.002022-11-226866Actual
3687228.422025-08-2368212Actual
2341814.592024-08-2268511Actual
2655656.082024-11-2168611Actual
2726100.002023-01-236816Budget
2452280.002023-01-236814Budget
10573100.002023-08-236816Budget
2542534.802024-10-2268411Actual
194726.082024-04-2368112Actual
1840945.442024-03-2468611Actual
7605200.002023-05-256867Actual
2645144.002023-01-236865Actual
2030094.382024-05-2468111Actual
1726632.672024-02-2268211Actual
3283745.002025-05-246826Actual
38766187.002025-10-236867Actual
394488.002023-02-226836Actual
1017074.002023-08-236863Actual
7792110.172023-05-256868Actual
39293238.102025-10-2368213Actual
38141197.752025-09-2268213Actual
6565369.272023-04-246818Actual
2238658.212024-07-2268311Actual
27799145.442024-12-2268612Actual
2992683.742025-02-2168411Actual
9181165.002023-07-236814Actual
1334580.002023-10-236828Budget
6484200.002023-04-246867Budget
37935175.232025-09-2268611Actual
740950.002023-05-256856Budget
399280.002023-02-226846Budget
1732039.062024-02-2268411Actual
7685200.002023-05-256818Budget
1857100.002022-12-236866Budget
5440246.542023-03-256818Actual
5627154.002023-04-246813Actual
30757315.002025-03-246817Actual
29341246.002025-02-216815Actual
1826780.552024-03-2468111Actual
4972100.002023-03-256816Budget
16522300.002024-02-226813Actual
1631515.652024-01-2368511Actual
3790324.162025-09-2268511Actual
1136830.002023-09-226873Budget
12086112.002023-09-226867Actual
3217763.532025-04-2368411Actual
34543160.342025-06-2468112Actual
4178200.002023-02-226817Actual
2442013.532024-09-2168511Actual
235097.142024-08-2268112Actual
2974135.002023-01-236866Actual
34721190.732025-06-2468613Actual
1628834.802024-01-2368411Actual
2599960.002024-11-216816Actual
29038295.992025-01-2268213Actual
28690165.662025-01-2268111Actual
20921102.002024-06-246816Actual
9843200.002023-07-236867Budget
13157200.002023-10-236817Budget
4423114.722023-02-226868Actual
960275.002023-07-236846Actual
389650.002023-02-226826Budget
24781125.002024-10-226864Actual
39027149.702025-10-2368411Actual
1297080.002023-10-236846Budget
38853182.902025-10-236828Actual
106070.002022-11-226868Budget
1891888.002024-04-236836Actual
2588120.002023-01-236815Actual
23250205.632024-08-226868Actual
1227470.002023-09-226868Budget
2298038.002024-08-226846Actual
10030122.302023-07-236868Actual
30791204.002025-03-246867Actual
3243114.722023-01-236828Actual
11616136.002023-09-226865Actual
34813315.002025-07-236863Actual
3301104.112023-01-236868Actual
1467200.002022-12-236815Budget
2202932.002024-07-226856Actual
984296.002023-07-236867Actual
38442234.002025-10-236815Actual
2078200.002022-12-236818Budget
26198450.002024-11-216817Actual
4891200.002023-03-256865Budget
681164.002023-05-256863Actual
36700120.972025-08-2368311Actual
23752130.002024-09-216864Actual
3684494.382025-08-2368112Actual
28280162.002025-01-226816Actual
7465100.002023-05-256866Budget
8858110.172023-06-256828Actual
2548462.462024-10-2268611Actual
33842202.002025-06-246815Actual
1623413.532024-01-2368211Actual
34283191.992025-06-246868Actual
4318200.002023-02-226818Budget
14130182.902023-11-226828Actual
25223251.092024-10-226818Actual
2776718.842024-12-2268212Actual
35224116.002025-07-236866Actual
27739153.952024-12-2268112Actual
22714220.002024-08-226814Actual
37233348.002025-09-226864Actual
2504041.002024-10-226856Actual
2401155.002024-09-216856Actual
3445137.992025-06-2468511Actual
2345070.972024-08-2268611Actual
28187269.002025-01-226815Actual
35495158.212025-07-2368111Actual
838760.002023-06-256826Actual
28335185.002025-01-226836Actual
2292618.002024-08-226826Actual
3508575.002025-07-236816Actual
4366100.002023-02-226828Budget
215619.272024-06-2468612Actual
6940286.002023-05-256814Actual
501939.002023-03-256826Actual
352142.002023-02-226873Actual
34130493.002025-06-246817Actual
38945210.342025-10-2368111Actual
2973100.002023-01-236866Budget
29959149.702025-02-2168611Actual
3581478.452025-07-2368113Actual
23718195.002024-09-216814Actual
1522660.332023-12-2368111Actual
19678120.002024-05-246873Actual
15644176.002024-01-236864Actual
1932732.672024-04-2368311Actual
1460336.002023-12-236873Actual
1952913.532024-04-2368612Actual
33875304.002025-06-246865Actual
16027230.002024-01-236867Actual
33989105.002025-06-246836Actual
23845115.002024-09-216865Actual
2451211.402024-09-2168112Actual
38732240.002025-10-236817Actual
2044251.822024-05-2468611Actual
31144122.042025-03-2468112Actual
240338.002023-01-236873Actual
24133171.002024-09-216867Actual
202280.002022-11-226814Budget
1249530.002023-10-236873Actual
511591.002023-03-256846Actual
28598266.242025-01-226828Actual
6193130.002023-04-246836Actual
53155.002022-11-226826Actual
19706234.002024-05-246814Actual
4749100.002023-03-256864Budget
21738182.002024-07-226814Actual
4890119.002023-03-256865Actual
31883442.002025-04-236817Actual
6613100.002023-04-246828Budget
3004626.292025-02-2168212Actual
2768090.122024-12-2268611Actual
12603200.002023-10-236864Actual
25843152.002024-11-216864Actual
38674120.002025-10-236866Actual
14723173.002023-12-236815Actual
28631298.062025-01-226868Actual
20616405.002024-06-246813Actual
3330153.952025-05-2468411Actual
36963120.552025-08-2368113Actual
10111127.002023-08-236813Actual
3917451.822025-10-2368212Actual
554780.002023-03-256868Budget
2185158.662022-12-236868Actual
20736191.002024-06-246814Actual
6753100.002023-05-256813Budget
173479.272024-02-2268511Actual
12543220.002023-10-236814Actual
2032816.722024-05-2468211Actual
3220440.122025-04-2368511Actual
38114148.622025-09-2268113Actual
17766135.002024-03-246815Actual
31085123.102025-03-2468611Actual
4750128.002023-03-256864Actual
2537113.532024-10-2268211Actual
100480.002022-11-226828Budget
33160207.152025-05-246868Actual
260133.002022-11-226864Actual
36050551.002025-08-236814Actual
464148.002023-03-256873Actual
22240198.052024-07-226828Actual
24252173.812024-09-216868Actual
29573125.002025-02-216866Actual
15490448.002024-01-236813Actual
29785276.842025-02-216868Actual
13808105.002023-11-226816Actual
144245.012023-11-2268212Actual
31916276.002025-04-236867Actual
29070113.532025-01-2268613Actual
15134134.422023-12-236828Actual
35841211.782025-07-2368213Actual
970468.002023-07-236866Actual
165531.002022-12-236826Actual
8996116.002023-07-236813Actual
20770124.002024-06-246864Actual
32717302.002025-05-246815Actual
1764654.002024-03-246873Actual
2554310.332024-10-2268112Actual
1328280.002022-12-236814Budget
731100.002022-11-226866Budget
1530853.952023-12-2368411Actual
3766200.002023-02-226865Budget
185894.002022-12-236866Actual
15047180.002023-12-236867Actual
27037302.002024-12-226815Actual
628100.002022-11-226846Budget
9458152.002023-07-236816Actual
522073.002023-03-256866Actual
1941367.782024-04-2368611Actual
2171050.002024-07-226873Actual
576846.002023-04-246873Actual
3404171.002025-06-246856Actual
11794176.002023-09-226836Actual
1897027.002024-04-236856Actual
2870100.002023-01-236846Budget
1199100.002022-12-236863Budget
2644226.292024-11-2168211Actual
265238.212024-11-2168511Actual
516360.002023-03-256856Actual
1729347.572024-02-2268311Actual
20862203.002024-06-246865Actual
964929.002023-07-236856Actual
27359234.002024-12-226867Actual
10821100.002023-08-236866Budget
2265154.002023-01-236813Actual
2725118.002023-01-236816Actual
18089152.002024-03-246867Actual
36785149.702025-08-2368611Actual
9555117.002023-07-236836Actual
31291113.532025-03-2468213Actual
2508120.002023-01-236864Actual
3212357.142025-04-2368211Actual
10960208.002023-08-236867Actual
2132848.632024-06-2468111Actual
33454179.492025-05-2468612Actual
1894466.002024-04-236846Actual
9457100.002023-07-236816Budget
1082286.002023-08-236866Actual
4689252.002023-03-256814Actual
956200.002022-11-226818Budget
37582288.002025-09-226817Actual
2605490.002024-11-216836Actual
1188929.002023-09-226856Actual
2830736.002025-01-226826Actual
3114200.002023-01-236867Budget
2670867.922024-11-2168113Actual
38535151.002025-10-236816Actual
19152384.422024-04-236818Actual
20241264.722024-05-246868Actual
3066743.002025-03-246856Actual
5439200.002023-03-256818Budget
37199270.002025-09-226814Actual
667280.002023-04-246868Budget
38055196.512025-09-2268612Actual
838860.002023-06-256826Budget
26353298.062024-11-216868Actual
6673164.722023-04-246868Actual
2838755.002025-01-226856Actual
32751339.002025-05-246865Actual
12026200.002023-09-226817Budget
291760.002023-01-236856Budget
17118243.512024-02-226818Actual
38476187.002025-10-236865Actual
2336443.312024-08-2268311Actual
15167182.902023-12-236868Actual
28511231.002025-01-226867Actual
14163198.052023-11-226868Actual
21977125.002024-07-226836Actual
726575.002023-05-256826Actual
225043.952024-07-2268112Actual
3516669.002025-07-236846Actual
8059200.002023-06-256814Budget
8587100.002023-06-256866Budget
30560110.002025-03-246816Actual
32538176.002025-05-246863Actual
19620264.002024-05-246863Actual
12744200.002023-10-236865Budget
16676105.002024-02-226864Actual
2330980.552024-08-2268111Actual
37524110.002025-09-226866Actual
2507100.002023-01-236864Budget
5359108.002023-03-256867Actual
1997196.002022-12-236867Actual
2613871.002024-11-216866Actual
3238780.202025-04-2368113Actual
3147275.002025-04-236873Actual
3058739.002025-03-246826Actual
5488129.872023-03-256828Actual
623973.002023-04-246846Actual
1144100.002022-12-236813Budget
815200.002022-11-226817Budget
14631152.002023-12-236814Actual
62782.002022-11-226846Actual
580158.002022-11-226836Actual
128030.002022-12-236873Budget
29844165.662025-02-2168111Actual
1608100.002022-12-236816Budget
343200.002022-11-226815Budget
399178.002023-02-226846Actual
8588127.002023-06-256866Actual
7546280.002023-05-256817Actual
1939200.002022-12-236817Budget
3457164.592025-06-2468212Actual
2192287.002024-07-226816Actual
3195279.872023-01-236818Actual
2644200.002023-01-236865Budget
20209228.362024-05-246828Actual
3064176.002025-03-246846Actual
1938189.002022-12-236817Actual
212680.002022-12-236828Budget
3519241.002025-07-236856Actual
1832237.992024-03-2468311Actual
31025105.022025-03-2468311Actual
29489123.002025-02-216836Actual
25130264.002024-10-226817Actual
6192100.002023-04-246836Budget
19213122.302024-04-236868Actual
33007357.002025-05-246817Actual
9239216.002023-07-236864Actual
1221580.002023-09-226828Budget
634390.002023-04-246866Budget
7547200.002023-05-256817Budget
11698100.002023-09-226816Budget
3741252.002025-09-226826Actual
853050.002023-06-256856Budget
8484100.002023-06-256846Budget
27183167.002024-12-226836Actual
3054230.002023-01-236817Actual
21830198.002024-07-226815Actual
2472044.002024-10-226873Actual
3630140.002023-02-226864Actual
13217112.002023-10-236867Actual
1693550.002024-02-226856Actual
22840203.002024-08-226865Actual
2493379.002024-10-226816Actual
2451319.002023-01-236814Actual

Generated 2025-12-23 02:33:44.392 UTC