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1083 items

NOTE: Only 1000 elements of total 1083 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002023-04-248473Budget
7708200.002023-05-258418Budget
967236.002023-07-238456Actual
1223984.422023-09-228428Actual
1172190.002023-09-228416Budget
9947325.332023-07-238418Actual
789696.002023-06-258413Actual
1591549.002024-01-238456Actual
1005670.002023-07-238468Budget
3854788.002025-10-238416Actual
6216100.002023-04-248436Budget
164465.012024-01-2384212Actual
23263131.392024-08-228468Actual
4713200.002023-03-258414Budget
28141201.002025-01-228464Actual
16689105.002024-02-228464Actual
1866241.002024-04-238473Actual
401491.002023-02-228446Actual
2254915.652024-07-2284612Actual
13509294.002023-11-228413Actual
346766.002023-02-228463Actual
35507120.972025-07-2384111Actual
18724120.002024-04-238464Actual
11817100.002023-09-228436Budget
1384725.002023-11-228426Actual
29023106.522025-01-2284113Actual
18188117.752024-03-248428Actual
18782108.002024-04-238415Actual
39100132.682025-10-2384611Actual
12628100.002023-10-238464Budget
39158113.532025-10-2384112Actual
2034020.972024-05-2484211Actual
38489259.002025-10-238465Actual
10380100.002023-08-238464Budget
3331360.332025-05-2484411Actual
30177164.412025-02-2184213Actual
2538311.402024-10-2284211Actual
3520444.002025-07-238456Actual
630942.002023-04-248456Actual
507100.002022-11-228416Budget
33552127.572025-05-2484213Actual
27372223.002024-12-228467Actual
29083132.832025-01-2284613Actual
3343320.972025-05-2484212Actual
2601153.002024-11-218416Actual
17720120.002024-03-248464Actual
13665134.002023-11-228464Actual
1594869.002024-01-238466Actual
2355311.402024-08-2284612Actual
2234373.102024-07-2284111Actual
12190201.082023-09-228418Actual
11253140.002023-09-228413Actual
7897100.002023-06-258413Budget
19633182.002024-05-248463Actual
1801069.002024-03-248466Actual
11113128.362023-08-238428Actual
1694739.002024-02-228456Actual
346670.002023-02-228463Budget
3438237.992025-06-2484211Actual
3739799.002025-09-228416Actual
1559449.002024-01-238473Actual
1692164.002024-02-228446Actual
524499.002023-03-258466Actual
30862542.002025-03-248418Actual
4261100.002023-02-228467Budget
31037102.892025-03-2484311Actual
1078860.002023-08-238456Budget
9481100.002023-07-238416Budget
11439231.002023-09-228414Actual
3906613.532025-10-2384511Actual
29295184.002025-02-218464Actual
19226131.392024-04-238468Actual
28107444.002025-01-228414Actual
39220189.062025-10-2384612Actual
2178485.002024-07-228464Actual
6962200.002023-05-258414Budget
2474257.002023-01-238414Actual
25699240.002024-11-218413Actual
1426412.462023-11-2284211Actual
2666213.532024-11-2184612Actual
1336980.002023-10-238428Budget
3266102.602023-01-238428Actual
2288125.002023-01-238413Actual
30030103.952025-02-2184112Actual
17730.002022-11-228473Budget
34734117.042025-06-2484613Actual
401580.002023-02-228446Budget
1789828.002024-03-248426Actual
15146126.842023-12-238428Actual
3685682.682025-08-2384112Actual
406250.002023-02-228456Budget
2301860.002024-08-228456Actual
37100.002022-11-228413Budget
2763290.122024-12-2284411Actual
20783125.002024-06-248464Actual
6589100.002023-04-248418Budget
1689590.002024-02-228436Actual
1961160.002022-12-238417Actual
26366187.452024-11-218468Actual
29260327.002025-02-218414Actual
1303968.002023-10-238456Actual
182138.002022-12-238456Actual
7240118.002023-05-258416Actual
14524252.002023-12-238413Actual
36444367.002025-08-238417Actual
174785.012024-02-2284212Actual
915730.002023-07-238473Budget
2603818.002024-11-218426Actual
38276179.002025-10-238463Actual
9401100.002023-07-238465Budget
4527100.002023-03-258413Budget
2765940.122024-12-2284511Actual
2237130.552024-07-2284211Actual
38837414.732025-10-238418Actual
32608107.002025-05-248473Actual
35329254.002025-07-238467Actual
1532044.382023-12-2384411Actual
907974.002023-07-238463Actual
2648144.382024-11-2184311Actual
452694.002023-03-258413Actual
17072142.002024-02-228467Actual
34617174.172025-06-2484612Actual
29764176.842025-02-218428Actual
34142333.002025-06-248417Actual
28489404.002025-01-228417Actual
683680.002023-05-258463Budget
17686147.002024-03-248414Actual
33525122.312025-05-2484113Actual
167844.002022-12-238426Actual
1027332.002023-08-238473Actual
23143232.002024-08-228467Actual
506118.002022-11-228416Actual
3224984.802025-04-2384611Actual
16126132.902024-01-238428Actual
8222160.002023-06-258415Actual
888190.002023-06-258428Budget
26245208.002024-11-218467Actual
14054214.002023-11-228467Actual
391950.002023-02-228426Budget
7629100.002023-05-258467Budget
22606309.002024-08-228413Actual
8459120.002023-06-258436Actual
1392743.002023-11-228456Actual
4915200.002023-03-258465Budget
215418.212024-06-2484112Actual
10985100.002023-08-238467Budget
17625.002022-11-228473Actual
265359.272024-11-2184511Actual
27337272.002024-12-228417Actual
1350180.002022-12-238414Actual
33761316.002025-06-248414Actual
636890.002023-04-248466Budget
11641164.002023-09-228465Actual
33231160.342025-05-2484111Actual
10846103.002023-08-238466Actual
30890179.872025-03-248428Actual
10740105.002023-08-238446Actual
18102129.002024-03-248467Actual
16160211.692024-01-238468Actual
861380.002023-06-258466Budget
34791323.002025-07-238413Actual
8691200.002023-06-258417Budget
3455592.252025-06-2484112Actual
2947334.002025-02-218426Actual
1836133.742024-03-2484411Actual
3871100.002023-02-228416Budget
31929280.002025-04-238467Actual
36103.002022-11-228413Actual
26305484.422024-11-218418Actual
35768205.022025-07-2384612Actual
22166194.002024-07-228467Actual
65072.002022-11-228446Actual
10596104.002023-08-238416Actual
13320200.002023-10-238418Budget
21162153.002024-06-248467Actual
7162100.002023-05-258465Budget
2022128.002022-12-238467Actual
2299252.002024-08-228446Actual
1167100.002022-12-238413Budget
23765151.002024-09-218464Actual
3898563.532025-10-2384211Actual
33946116.002025-06-248416Actual
2210145.022022-12-238468Actual
284100.002022-11-228464Budget
1993030.002024-05-248426Actual
749073.002023-05-258466Actual
17778110.002024-03-248415Actual
743240.002023-05-258456Budget
781770.002023-05-258468Budget
1289736.002023-10-238426Actual
3654100.002023-02-228464Budget
1962200.002022-12-238417Budget
31218162.462025-03-2484612Actual
32551177.002025-05-248463Actual
3325959.272025-05-2484211Actual
10694124.002023-08-238436Actual
16098305.632024-01-238418Actual
13368128.362023-10-238428Actual
9578100.002023-07-238436Budget
8753100.002023-06-258467Budget
683793.002023-05-258463Actual
9792.002022-11-228463Actual
27987350.002025-01-228413Actual
6963180.002023-05-258414Actual
3603460.002025-08-238473Actual
3673975.232025-08-2384411Actual
1489216.002022-12-238415Actual
1887560.002024-04-238416Actual
2670179.002023-01-238465Actual
30301210.002025-03-248463Actual
19192160.182024-04-238428Actual
1396076.002023-11-228466Actual
2334936.932024-08-2284211Actual
30572112.002025-03-248416Actual
214980.002022-12-238428Budget
2846100.002023-01-238436Budget
1176940.002023-09-228426Budget
23858143.002024-09-218465Actual
13179148.002023-10-238417Actual
9018110.002023-07-238413Actual
841150.002023-06-258426Budget
21989111.002024-07-228436Actual
3833354.002025-10-238473Actual
795780.002023-06-258463Budget
1223880.002023-09-228428Budget
2098899.002024-06-248436Actual
2532100.002023-01-238464Budget
12567200.002023-10-238414Budget
37806114.592025-09-2284111Actual
1139130.002023-09-228473Budget
22761101.002024-08-228464Actual
2193464.002024-07-228416Actual
3443682.682025-06-2484411Actual
1580888.002024-01-238416Actual
28903105.022025-01-2284112Actual
2728082.002024-12-228466Actual
2579357.002024-11-218473Actual
164778.212024-01-2384612Actual
21876105.002024-07-228465Actual
18160246.542024-03-248418Actual
32015226.842025-04-238428Actual
3015057.392025-02-2184113Actual
1019470.002023-08-238463Budget
9344100.002023-07-238415Budget
15502364.002024-01-238413Actual
20254196.542024-05-248468Actual
36599184.422025-08-238468Actual
31512364.002025-04-238414Actual
164198.212024-01-2384112Actual
31753125.002025-04-238436Actual
29972102.892025-02-2184611Actual
3405351.002025-06-248456Actual
3862867.002025-10-238446Actual
365147.002022-11-228415Actual
9680.002022-11-228463Budget
23645151.002024-09-218463Actual
29388189.002025-02-218465Actual
37304259.002025-09-228415Actual
195429.272024-04-2384612Actual
1928468.852024-04-2384111Actual
2157413.532024-06-2484612Actual
27458288.972024-12-228428Actual
2716739.002024-12-228426Actual
1765835.002024-03-248473Actual
5898115.002023-04-248464Actual
565194.002023-04-248413Actual
691430.002023-05-258473Budget
1026114.722022-11-228428Actual
2057113.532024-05-2484612Actual
1686724.002024-02-228426Actual
557180.002023-03-258468Budget
13725182.002023-11-228415Actual
2998100.002023-01-238466Budget
15715125.002024-01-238415Actual
2999116.002023-01-238466Actual
9019100.002023-07-238413Budget
6636117.752023-04-248428Actual
5462311.692023-03-258418Actual
2239839.062024-07-2284311Actual
2502660.002024-10-228446Actual
444780.002023-02-228468Budget
242631.002023-01-238473Actual
2440547.572024-09-2184411Actual
1901483.002024-04-238466Actual
6215120.002023-04-248436Actual
2873043.312025-01-2284211Actual
20841155.002024-06-248415Actual
5511135.932023-03-258428Actual
1429145.442023-11-2284311Actual
33053236.002025-05-248467Actual
25263158.662024-10-228428Actual
10517100.002023-08-238465Budget
1890233.002024-04-238426Actual
34296193.512025-06-248468Actual
5092100.002023-03-258436Budget
1583517.002024-01-238426Actual
3918650.762025-10-2384212Actual
8460100.002023-06-258436Budget
4995103.002023-03-258416Actual
850770.002023-06-258446Budget
33111352.602025-05-248418Actual
626280.002023-04-248446Budget
8363100.002023-06-258416Budget
37948105.022025-09-2284611Actual
603112.002022-11-228436Actual
8142155.002023-06-258464Actual
24232146.542024-09-218428Actual
11438200.002023-09-228414Budget
1851314.592024-03-2484612Actual
30627103.002025-03-248436Actual
749180.002023-05-258466Budget
3326140.482023-01-238468Actual
18605174.002024-04-238463Actual
2535576.292024-10-2284111Actual
14643187.002023-12-238414Actual
12049164.002023-09-228417Actual
28234220.002025-01-228465Actual
23610278.002024-09-218413Actual
33854209.002025-06-248415Actual
3408578.002025-06-248466Actual
2101469.002024-06-248446Actual
294050.002023-01-238456Budget
728856.002023-05-258426Actual
24760189.002024-10-228414Actual
1725064.592024-02-2284111Actual
1969083.002024-05-248473Actual
21665204.002024-07-228463Actual
31335136.342025-03-2484613Actual
9204220.002023-07-238414Actual
775790.002023-05-258428Budget
3870110.002023-02-228416Actual
1842242.252024-03-2484611Actual
285145.002022-11-228464Actual
1064440.002023-08-238426Budget
1488396.002023-12-238436Actual
2432352.892024-09-2184111Actual
2722195.002024-12-228446Actual
2893122.042025-01-2284212Actual
3218997.572025-04-2384411Actual
18067237.002024-03-248417Actual
1939326.292024-04-2384511Actual
37339208.002025-09-228465Actual
11501100.002023-09-228464Budget
3488379.002025-07-238473Actual
518557.002023-03-258456Actual
32729257.002025-05-248415Actual
6509161.002023-04-248467Actual
3183889.002025-04-238466Actual
108590.002022-11-228468Budget
2993892.252025-02-2184411Actual
3284929.002025-05-248426Actual
3340590.122025-05-2484112Actual
183889.272024-03-2484511Actual
3718380.002025-09-228473Actual
2269875.002024-08-228473Actual
167930.002022-12-238426Budget
1848010.332024-03-2484112Actual
32399127.572025-04-2384113Actual
26872252.002024-12-228463Actual
33676168.002025-06-248463Actual
15622155.002024-01-238414Actual
738477.002023-05-258446Actual
2340347.572024-08-2284411Actual
2479486.002024-10-228464Actual
7023200.002023-05-258464Budget
2843299.002025-01-228466Actual
2845130.002023-01-238436Actual
3556276.292025-07-2384311Actual
3065360.002025-03-248446Actual
2337639.062024-08-2284311Actual
35886141.612025-07-2384613Actual
2549760.332024-10-2284611Actual
2505229.002024-10-228456Actual
12769108.002023-10-238465Actual
34497149.702025-06-2484611Actual
37211424.002025-09-228414Actual
16040198.002024-01-238467Actual
29643329.002025-02-218417Actual
14176145.022023-11-228468Actual
1631100.002022-12-238416Budget
3106484.802025-03-2484411Actual
14142117.752023-11-228428Actual
1131377.002023-09-228463Actual
15180141.992023-12-238468Actual
34354196.512025-06-2484111Actual
3334794.382025-05-2484611Actual
28702165.662025-01-2284111Actual
5978200.002023-04-248415Budget
850665.002023-06-258446Actual
1387570.002023-11-228436Actual
2391699.002024-09-218416Actual
4340184.422023-02-228418Actual
2543729.482024-10-2284411Actual
1523868.852023-12-2384111Actual
3218269.272023-01-238418Actual
967140.002023-07-238456Budget
28965129.482025-01-2284612Actual
22726189.002024-08-228414Actual
205403.952024-05-2484212Actual
14019162.002023-11-228417Actual
20100224.002024-05-248417Actual
1431831.612023-11-2284411Actual
2031276.292024-05-2484111Actual
4262147.002023-02-228467Actual
2293819.002024-08-228426Actual
366200.002022-11-228415Budget
3440985.872025-06-2484311Actual
11580182.002023-09-228415Actual
4916145.002023-03-258465Actual
28644178.362025-01-228468Actual
5839242.002023-04-248414Actual
37861102.892025-09-2284311Actual
3573550.762025-07-2384212Actual
1933917.782024-04-2384311Actual
8283100.002023-06-258465Budget
2952776.002025-02-218446Actual
163094.002022-12-238416Actual
1410100.002022-12-238464Budget
3067949.002025-03-248456Actual
2096027.002024-06-248426Actual
33173219.272025-05-248468Actual
28582492.002025-01-228418Actual
2612200.002023-01-238415Budget
3747892.002025-09-228446Actual
2437831.612024-09-2184311Actual
1299299.002023-10-238446Actual
37034134.592025-08-2384613Actual
25821232.002024-11-218414Actual
6697132.902023-04-248468Actual
256148.212024-10-2284612Actual
22853108.002024-08-228465Actual
23730195.002024-09-218414Actual
12707189.002023-10-238415Actual
16569180.002024-02-228463Actual
26991204.002024-12-228464Actual
1490957.002023-12-238446Actual
1166129.002022-12-238413Actual
195115.012024-04-2384212Actual
2245877.362024-07-2284611Actual
25916208.002024-11-218415Actual
293951.002023-01-238456Actual
3668557.142025-08-2384211Actual
837147.002022-11-228417Actual
55530.002022-11-228426Budget
33019353.002025-05-248417Actual
17926112.002024-03-248436Actual
7101130.002023-05-258415Actual
1833433.742024-03-2484311Actual
579136.002023-04-248473Actual
234880.002023-01-238463Budget
728950.002023-05-258426Budget
1131270.002023-09-228463Budget
1588955.002024-01-238446Actual
235219.272024-08-2284112Actual
4712196.002023-03-258414Actual
1895647.002024-04-238446Actual
12379100.002023-10-238413Budget
122480.002022-12-238463Budget
4853190.002023-03-258415Actual
466436.002023-03-258473Actual
2399767.002024-09-218446Actual
36657178.422025-08-2384111Actual
22641168.002024-08-228463Actual
5323200.002023-03-258417Budget
8692155.002023-06-258417Actual
10459156.002023-08-238415Actual
36537496.542025-08-238418Actual
3071275.002025-03-248466Actual
174515.012024-02-2284112Actual
1284891.002023-10-238416Actual
33584206.522025-05-2484613Actual
2955348.002025-02-218456Actual
3140114.002023-01-238467Actual
7241100.002023-05-258416Budget
8833199.572023-06-258418Actual
154127.142023-12-2384112Actual
2144910.332024-06-2484511Actual
182250.002022-12-238456Budget
24204270.782024-09-218418Actual
13321243.512023-10-238418Actual
332590.002023-01-238468Budget
39305210.032025-10-2384213Actual
1435145.442023-11-2284611Actual
38602138.002025-10-238436Actual
3688420.972025-08-2384212Actual
2884582.682025-01-2284611Actual
102780.002022-11-228428Budget
3632876.002025-08-238446Actual
38865149.572025-10-238428Actual
894070.002023-06-258468Budget
3783427.362025-09-2284211Actual
34001123.002025-06-248436Actual
14735168.002023-12-238415Actual
16654222.002024-02-228414Actual
38957134.802025-10-2384111Actual
1995897.002024-05-248436Actual
12191200.002023-09-228418Budget
37628271.002025-09-228467Actual
30421273.002025-03-248464Actual
31303132.832025-03-2484213Actual
4123124.002023-02-228466Actual
12629156.002023-10-238464Actual
28610193.512025-01-228428Actual
9265200.002023-07-238464Budget
2611177.002023-01-238415Actual
3523787.002025-07-238466Actual
3792185.002023-02-228465Actual
10986153.002023-08-238467Actual
3745299.002025-09-228436Actual
9994179.872023-07-238428Actual
2837378.002025-01-228446Actual
7569240.002023-05-258417Actual
3742432.002025-09-228426Actual
7570200.002023-05-258417Budget
1086107.142022-11-228468Actual
28347146.002025-01-228436Actual
23201240.482024-08-228418Actual
25951180.002024-11-218465Actual
3512439.002025-07-238426Actual
55440.002022-11-228426Actual
504246.002023-03-258426Actual
10135100.002023-08-238413Budget
31987411.692025-04-238418Actual
1493550.002023-12-238456Actual
32822127.002025-05-248416Actual
1544514.592023-12-2384612Actual
756100.002022-11-228466Budget
6776100.002023-05-258413Budget
24675192.002024-10-228463Actual
19810135.002024-05-248415Actual
3968100.002023-02-228436Budget
69747.002022-11-228456Actual
31098107.142025-03-2484611Actual
406149.002023-02-228456Actual
38184239.852025-09-2284613Actual
30092150.762025-02-2184612Actual
1230090.002023-09-228468Budget
36302125.002025-08-238436Actual
279730.002023-01-238426Budget
144365.012023-11-2284212Actual
5324142.002023-03-258417Actual
3213573.102025-04-2384211Actual
3402783.002025-06-248446Actual
25734181.002024-11-218463Actual
781895.022023-05-258468Actual
1936634.802024-04-2384411Actual
3005823.102025-02-2184212Actual
5899100.002023-04-248464Budget
803430.002023-06-258473Budget
27550159.272024-12-2284111Actual
35152114.002025-07-238436Actual
3458335.872025-06-2484212Actual
3397336.002025-06-248426Actual
1117490.002023-08-238468Budget
12111100.002023-09-228467Budget
25177198.002024-10-228467Actual
1621868.852024-01-2384111Actual
36062433.002025-08-238414Actual
234963.002023-01-238463Actual
3582671.432025-07-2384113Actual
6039200.002023-04-248465Budget
28292118.002025-01-228416Actual
29856165.662025-02-2184111Actual
2662812.462024-11-2184112Actual
34702152.132025-06-2484213Actual
31895316.002025-04-238417Actual
2072044.002024-06-248473Actual
162469.272024-01-2384211Actual
978235.932022-11-228418Actual
7338117.002023-05-258436Actual
2749100.002023-01-238416Budget
30266373.002025-03-248413Actual
1139018.002023-09-228473Actual
1310187.002023-10-238466Actual
3172535.002025-04-238426Actual
795678.002023-06-258463Actual
28199229.002025-01-228415Actual
7709193.512023-05-258418Actual
245512.892024-09-2184212Actual
1727823.102024-02-2284211Actual
24265211.692024-09-218468Actual
39278106.522025-10-2384113Actual
2004369.002024-05-248466Actual
22224251.092024-07-228418Actual
17158107.142024-02-228428Actual
3077222.002023-01-238417Actual
897100.002022-11-228467Budget
1684098.002024-02-228416Actual
11642100.002023-09-228465Budget
738570.002023-05-258446Budget
2305185.002024-08-228466Actual
458670.002023-03-258463Budget
1490200.002022-12-238415Budget
3216279.482025-04-2384311Actual
16534318.002024-02-228413Actual
7337100.002023-05-258436Budget
3671276.292025-08-2384311Actual
8284116.002023-06-258465Actual
4341100.002023-02-228418Budget
24640333.002024-10-228413Actual
9205200.002023-07-238414Budget
19071233.002024-04-238417Actual
438990.002023-02-228428Budget
225200.002022-11-228414Budget
1027230.002023-08-238473Budget
2039443.312024-05-2484411Actual
2757853.952024-12-2284211Actual
245247.142024-09-2184112Actual
255826.082024-10-2284212Actual
17601202.002024-03-248463Actual
952850.002023-07-238426Budget
1423657.142023-11-2284111Actual
838200.002022-11-228417Budget
24146158.002024-09-218467Actual
30386326.002025-03-248414Actual
25000109.002024-10-228436Actual
3750462.002025-09-228456Actual
224180.002022-11-228414Actual
426116.002022-11-228465Actual
13241100.002023-10-238467Budget
1310090.002023-10-238466Budget
18690194.002024-04-238414Actual
898119.002022-11-228467Actual
10320180.002023-08-238414Actual
9264174.002023-07-238464Actual
1251842.002023-10-238473Actual
1735912.462024-02-2284511Actual
29501136.002025-02-218436Actual
513853.002023-03-258446Actual
2207478.002024-07-228466Actual
1529328.422023-12-2384311Actual
5838200.002023-04-248414Budget
458762.002023-03-258463Actual
2958684.002025-02-218466Actual
32426201.262025-04-2384213Actual
1461538.002023-12-238473Actual
551090.002023-03-258428Budget
2196127.002024-07-228426Actual
1342990.002023-10-238468Budget
31698108.002025-04-238416Actual
6777137.002023-05-258413Actual
1244070.002023-10-238463Budget
27195135.002024-12-228436Actual
5463100.002023-03-258418Budget
9402168.002023-07-238465Actual
1496870.002023-12-238466Actual
3290386.002025-05-248446Actual
8612100.002023-06-258466Actual
6510100.002023-04-248467Budget
7022142.002023-05-258464Actual
32107149.702025-04-2384111Actual
17192163.212024-02-228468Actual
669880.002023-04-248468Budget
1739372.042024-02-2284611Actual
144098.212023-11-2284112Actual
205137.142024-05-2484112Actual
2443211.402024-09-2184511Actual
31640231.002025-04-238465Actual
30514212.002025-03-248465Actual
11173132.902023-08-238468Actual
841047.002023-06-258426Actual
26780141.612024-11-2184613Actual
23823162.002024-09-218415Actual
15537162.002024-01-238463Actual
28524213.002025-01-228467Actual
4774100.002023-03-258464Budget
1632712.462024-01-2384511Actual
35294307.002025-07-238417Actual
3059953.002025-03-248426Actual
2669100.002023-01-238465Budget
518650.002023-03-258456Budget
27751116.722024-12-2284112Actual
2611843.002024-11-218456Actual
5650100.002023-04-248413Budget
3865467.002025-10-238456Actual
3127678.452025-03-2484113Actual
354436.002023-02-228473Actual
6447200.002023-04-248417Budget
11720108.002023-09-228416Actual
65190.002022-11-228446Budget
11818117.002023-09-228436Actual
504350.002023-03-258426Budget
27082162.002024-12-228465Actual
255557.142024-10-2284112Actual
3593200.002023-02-228414Budget
39338190.732025-10-2384613Actual
32049213.212025-04-238468Actual
972980.002023-07-238466Budget
2045541.192024-05-2484611Actual
2508581.002024-10-228466Actual
31156105.022025-03-2484112Actual
19106234.002024-04-238467Actual
611894.002023-04-248416Actual
1251930.002023-10-238473Budget
16747160.002024-02-228415Actual
2394315.002024-09-218426Actual
130330.002022-12-238473Budget
31605235.002025-04-238415Actual
6040142.002023-04-248465Actual
1942657.142024-04-2384611Actual
1186474.002023-09-228446Actual
907880.002023-07-238463Budget
2541027.362024-10-2284311Actual
12112113.002023-09-228467Actual
21750165.002024-07-228414Actual
32459118.802025-04-2384613Actual
36975145.112025-08-2384113Actual
3564995.442025-07-2384611Actual
1630041.192024-01-2384411Actual
3627432.002025-08-238426Actual
34946249.002025-07-238464Actual
26957309.002024-12-228414Actual
2881119.912025-01-2284511Actual
29353262.002025-02-218415Actual
855440.002023-06-258456Budget
4388157.142023-02-228428Actual
27812189.062024-12-2284612Actual
1750914.592024-02-2284612Actual
3221631.612025-04-2384511Actual
10518123.002023-08-238465Actual
10693100.002023-08-238436Budget
2839960.002025-01-228456Actual
3139100.002023-01-238467Budget
3812697.742025-09-2284113Actual
33888239.002025-06-248465Actual
31547206.002025-04-238464Actual
279625.002023-01-238426Actual
1084790.002023-08-238466Budget
1526611.402023-12-2384211Actual
616645.002023-04-248426Actual
38361395.002025-10-238414Actual
2714086.002024-12-228416Actual
2807981.002025-01-228473Actual
24887125.002024-10-228465Actual
30924281.392025-03-248468Actual
28022222.002025-01-228463Actual
2615159.002024-11-218466Actual
24852122.002024-10-228415Actual
2435123.102024-09-2184211Actual
3901263.532025-10-2384311Actual
8143200.002023-06-258464Budget
15025261.002023-12-238417Actual
3558972.042025-07-2384411Actual
3638792.002025-08-238466Actual
2296685.002024-08-228436Actual
35977205.002025-08-238463Actual
3404113.002023-02-228413Actual
509198.002023-03-258436Actual
513980.002023-03-258446Budget
1446711.402023-11-2284612Actual
2042126.292024-05-2484511Actual
12708200.002023-10-238415Budget
3553570.972025-07-2384211Actual
2991196.512025-02-2184311Actual
30804240.002025-03-248467Actual
2148134.422022-12-238428Actual
1467794.002023-12-238464Actual
3328665.652025-05-2484311Actual
225165.012024-07-2284112Actual
1730530.552024-02-2284311Actual
10460200.002023-08-238415Budget
5572123.812023-03-258468Actual
23229135.932024-08-228428Actual
1898237.002024-04-238456Actual
38899195.022025-10-238468Actual
3446328.422025-06-2484511Actual
2242548.632024-07-2284411Actual
69850.002022-11-228456Budget
1376097.002023-11-228465Actual
2101200.002022-12-238418Budget
3101036.932025-03-2484211Actual
6119100.002023-04-248416Budget
2291177.002024-08-228416Actual
34675134.592025-06-2484113Actual
21842168.002024-07-228415Actual
2609248.002024-11-218446Actual
3803419.912025-09-2284212Actual
7102100.002023-05-258415Budget
37714272.302025-09-228428Actual
6263101.002023-04-248446Actual
9808192.002023-07-238417Actual
11064251.092023-08-238418Actual
2645439.062024-11-2184211Actual
2021100.002022-12-238467Budget
412290.002023-02-228466Budget
12378107.002023-10-238413Actual
2831929.002025-01-228426Actual
26837300.002024-12-228413Actual
14558204.002023-12-238463Actual
21631268.002024-07-228413Actual
33467141.192025-05-2484612Actual
37537104.002025-09-228466Actual
24112211.002024-09-218417Actual
16005218.002024-01-238417Actual
8082218.002023-06-258414Actual
354540.002023-02-228473Budget
32516293.002025-05-248413Actual
4448131.392023-02-228468Actual
2148345.442024-06-2484611Actual
425100.002022-11-228465Budget
36479249.002025-08-238467Actual
2787067.922024-12-2284113Actual
3219200.002023-01-238418Budget
38241326.002025-10-238413Actual
13631137.002023-11-228414Actual
27897204.762024-12-2284213Actual
26210270.002024-11-218417Actual
2724743.002024-12-228456Actual
25856161.002024-11-218464Actual
31392356.002025-04-238413Actual
242730.002023-01-238473Budget
37246288.002025-09-228464Actual
466540.002023-03-258473Budget
2204139.002024-07-228456Actual
13180200.002023-10-238417Budget
1893094.002024-04-238436Actual
1698088.002024-02-228466Actual
2402357.002024-09-218456Actual
26747208.272024-11-2184213Actual
20221146.542024-05-248428Actual
20193279.872024-05-248418Actual
1197090.002023-09-228466Budget
33641293.002025-06-248413Actual
35707122.042025-07-2384112Actual
130218.002022-12-238473Actual
37091396.002025-09-228413Actual
2875773.102025-01-2284311Actual
743133.002023-05-258456Actual
35943252.002025-08-238413Actual
2650840.122024-11-2184411Actual
3561615.652025-07-2384511Actual
27930211.782024-12-2284613Actual
3405100.002023-02-228413Budget
999590.002023-07-238428Budget
3292943.002025-05-248456Actual
220990.002022-12-238468Budget
27693111.402024-12-2284611Actual
13544217.002023-11-228463Actual
19718158.002024-05-248414Actual
631050.002023-04-248456Budget
2136829.482024-06-2484211Actual
3679882.682025-08-2384611Actual
20875161.002024-06-248465Actual
27492184.422024-12-228468Actual
4201129.002023-02-228417Actual
7630169.002023-05-258467Actual
1064541.002023-08-238426Actual
962470.002023-07-238446Budget
1990385.002024-05-248416Actual
29140360.002025-02-218413Actual
22252122.302024-07-228428Actual
39039115.652025-10-2384411Actual
32307109.272025-04-2384112Actual
36154275.002025-08-238415Actual
7756104.112023-05-258428Actual
9867121.002023-07-238467Actual
3180550.002025-04-238456Actual
2497218.002024-10-228426Actual
21282146.542024-06-248468Actual
1998461.002024-05-248446Actual
2346356.082024-08-2284611Actual
4994100.002023-03-258416Budget
636967.002023-04-248466Actual
17566355.002024-03-248413Actual
29736425.332025-02-218418Actual
17871100.002024-03-248416Actual
19752101.002024-05-248464Actual
18221182.902024-03-248468Actual
33796204.002025-06-248464Actual
36565191.992025-08-238428Actual
326780.002023-01-238428Budget
3734200.002023-02-228415Budget
29050201.262025-01-2284213Actual
20135132.002024-05-248467Actual
11500144.002023-09-228464Actual
194843.952024-04-2384112Actual
38454215.002025-10-238415Actual
21127160.002024-06-248417Actual
11065200.002023-08-238418Budget
9343136.002023-07-238415Actual
2172236.002024-07-228473Actual
3967124.002023-02-228436Actual
3800673.102025-09-2284112Actual
19845117.002024-05-248465Actual
1727135.002022-12-238436Actual
915621.002023-07-238473Actual
2139550.762024-06-2484311Actual
2458310.332024-09-2184612Actual
35853148.622025-07-2384213Actual
122592.002022-12-238463Actual
17813144.002024-03-248465Actual
29798231.392025-02-218468Actual
35039162.002025-07-238465Actual
289291.002023-01-238446Actual
3635460.002025-08-238456Actual
27049241.002024-12-228415Actual
37002164.412025-08-2384213Actual
35415182.902025-07-238428Actual
36096241.002025-08-238464Actual
12946100.002023-10-238436Budget
1176862.002023-09-228426Actual
3148477.002025-04-238473Actual
3791513.532025-09-2284511Actual
29678237.002025-02-218467Actual
188377.002022-12-238466Actual
2289100.002023-01-238413Budget
13430172.302023-10-238468Actual
3676639.062025-08-2384511Actual
1827961.402024-03-2484111Actual
32636448.002025-05-248414Actual
177590.002022-12-238446Budget
75794.002022-11-228466Actual
36917131.612025-08-2384612Actual
3373363.002025-06-248473Actual
3655135.002023-02-228464Actual
9807200.002023-07-238417Budget
22131184.002024-07-228417Actual
4854200.002023-03-258415Budget
4775153.002023-03-258464Actual
1551100.002022-12-238465Budget
2370236.002024-09-218473Actual
22819145.002024-08-228415Actual
37126263.002025-09-228463Actual
1304060.002023-10-238456Budget
3791200.002023-02-228465Budget
30769315.002025-03-248417Actual
571370.002023-04-248463Budget
274897.002023-01-238416Actual
2001039.002024-05-248456Actual
33139172.302025-05-248428Actual
3733147.002023-02-228415Actual
17037196.002024-02-228417Actual
1244166.002023-10-238463Actual
34826191.002025-07-238463Actual
1111280.002023-08-238428Budget
34263245.032025-06-248428Actual
10321200.002023-08-238414Budget
8083200.002023-06-258414Budget
35387410.182025-07-238418Actual
1797831.002024-03-248456Actual
391857.002023-02-228426Actual
38687103.002025-10-238466Actual
17130264.722024-02-228418Actual
38779222.002025-10-238467Actual
2134053.952024-06-2484111Actual
289390.002023-01-238446Budget
6588220.782023-04-248418Actual
524590.002023-03-258466Budget
3857453.002025-10-238426Actual
15863102.002024-01-238436Actual
1191139.002023-09-228456Actual
38744355.002025-10-238417Actual
16782164.002024-02-228465Actual
4202200.002023-02-228417Budget
30982123.102025-03-2484111Actual
10381116.002023-08-238464Actual
2944696.002025-02-218416Actual
2142247.572024-06-2484411Actual
15750143.002024-01-238465Actual
7161135.002023-05-258465Actual
972873.002023-07-238466Actual
2494562.002024-10-228416Actual
19164396.542024-04-238418Actual
2533130.002023-01-238464Actual
2104051.002024-06-248456Actual
2988436.932025-02-2184211Actual
952947.002023-07-238426Actual
37594304.002025-09-228417Actual
22285145.022024-07-228468Actual
2642690.122024-11-2184111Actual
37686385.942025-09-228418Actual
20628333.002024-06-248413Actual
3078200.002023-01-238417Budget
12993100.002023-10-238446Budget
2692986.002024-12-228473Actual
1535467.782023-12-2384611Actual
2405555.002024-09-218466Actual
1552114.002022-12-238465Actual
5977185.002023-04-248415Actual
12050200.002023-09-228417Budget
3517869.002025-07-238446Actual
32877109.002025-05-248436Actual
30209134.592025-02-2184613Actual
11579200.002023-09-228415Budget
10134105.002023-08-238413Actual
10741100.002023-08-238446Budget
20663196.002024-06-248463Actual
27605115.652024-12-2284311Actual
1636136.932024-01-2384611Actual
26333198.052024-11-218428Actual
1019580.002023-08-238463Actual
38396200.002025-10-238464Actual
1733249.702024-02-2284411Actual
10926200.002023-08-238417Budget
23971105.002024-09-218436Actual
2093369.002024-06-248416Actual
1191260.002023-09-228456Budget
2656944.382024-11-2184611Actual
12299110.172023-09-228468Actual
2100219.272022-12-238418Actual

Generated 2025-12-22 20:08:50.758 UTC