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1089 items

NOTE: Only 1000 elements of total 1089 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714855.632023-08-167128Actual
867164.002022-12-177117Actual
1892039.002023-10-167136Actual
2786046.872024-06-1571113Actual
37294176.002025-03-167115Actual
2141225.232023-12-1771411Actual
144566.082023-05-1671612Actual
3176932.002024-10-157146Actual
35284104.002025-01-147117Actual
793550.002022-12-177163Budget
1115250.002023-02-147168Budget
932480.002023-01-147115Budget
2892110.332024-07-1671212Actual
3844491.002025-04-167115Actual
1389130.002023-05-167146Actual
3629268.002025-02-147136Actual
2197954.002024-01-147136Actual
442538.962022-08-167168Actual
14104107.142023-05-167118Actual
14547114.002023-06-167163Actual
5819110.002022-10-167114Budget
225389.272024-01-1471612Actual
2946318.002024-08-157126Actual
1886525.002023-10-167116Actual
3442649.702024-12-1671411Actual
1057780.002023-02-147116Budget
1147890.002023-03-167164Budget
2369223.002024-03-157173Actual
3070144.002024-09-157166Actual
28189122.002024-07-167115Actual
1620834.802023-07-1771111Actual
801530.002022-12-177173Budget
205110.002022-05-167114Budget
29726205.632024-08-157118Actual
1677178.002023-08-167165Actual
2436813.532024-03-1571311Actual
726840.002022-11-167126Budget
2649822.042024-05-1571411Actual
1463366.002023-06-167114Actual
161160.002022-06-167116Budget
19154173.812023-10-167118Actual
161047.002022-06-167116Actual
1434014.592023-05-1671611Actual
2990139.062024-08-1571311Actual
14514109.002023-06-167113Actual
174682.892023-08-1671212Actual
3229734.802024-10-1571112Actual
27977107.002024-07-167113Actual
3926855.642025-04-1671113Actual
741240.002022-11-167156Budget
955839.002023-01-147136Actual
3675615.652025-02-1471511Actual
3744280.002025-03-167136Actual
35966114.002025-02-147163Actual
938080.002023-01-147165Budget
708170.002022-11-167115Actual
1137130.002023-03-167173Budget
619565.002022-10-167136Actual
950818.002023-01-147126Actual
3056246.002024-09-157116Actual
1217179.872023-03-167118Actual
3220617.782024-10-1571511Actual
63039.002022-05-167146Actual
1383713.002023-05-167126Actual
19095104.002023-10-167167Actual
27768.002022-07-177126Actual
834353.002022-12-177116Actual
3460666.722024-12-1671612Actual
3779660.332025-03-1671111Actual
35249.002022-08-167173Actual
1894629.002023-10-167146Actual
859050.002022-12-177166Budget
2041113.532023-11-1671511Actual
3805789.062025-03-1671612Actual
2869268.852024-07-1671111Actual
399540.002022-08-167146Budget
244226.082024-03-1571511Actual
34901163.002025-01-147114Actual
3678765.652025-02-1471611Actual
324750.002022-07-177128Budget
587642.002022-10-167164Actual
3516832.002025-01-147146Actual
1274754.002023-04-167165Actual
3811662.662025-03-1671113Actual
609932.002022-10-167116Actual
1805785.002023-09-167117Actual
2375451.002024-03-157164Actual
334238.212024-11-1571212Actual
2475088.002024-04-157114Actual
1174930.002023-03-167126Actual
180240.002022-06-167156Budget
73436.002022-05-167166Actual
3097259.272024-09-1571111Actual
34994122.002025-01-147115Actual
3345677.362024-11-1571612Actual
3569742.252025-01-1471112Actual
81890.002022-05-167117Budget
554950.002022-09-167168Budget
2542715.652024-04-1571411Actual
37081215.002025-03-167113Actual
2578327.002024-05-157173Actual
36052247.002025-02-147114Actual
138848.002022-06-167164Actual
1287740.002023-04-167126Budget
555043.512022-09-167168Actual
1786154.002023-09-167116Actual
820180.002022-12-177115Budget
29343106.002024-08-157115Actual
1241960.002023-04-167163Budget
3291924.002024-11-157156Actual
18594105.002023-10-167163Actual
3888895.022025-04-167168Actual
3584392.482025-01-1471213Actual
3393653.002024-12-167116Actual
259290.002022-07-177115Budget
12829.002022-06-167173Actual
22214141.992024-01-147118Actual
502340.002022-09-167126Budget
33042152.002024-11-157167Actual
522360.002022-09-167166Budget
834270.002022-12-177116Budget
282539.002022-07-177136Actual
2713039.002024-06-157116Actual
2206349.002024-01-147166Actual
152960.002022-06-167165Actual
2000015.002023-11-167156Actual
17676110.002023-09-167114Actual
1067480.002023-02-147136Budget
164093.952023-07-1771112Actual
2138517.782023-12-1771311Actual
292040.002022-07-177156Budget
731880.002022-11-167136Budget
26295166.242024-05-157118Actual
2641632.672024-05-1571111Actual
30759136.002024-09-157117Actual
886150.002022-12-177128Budget
1466653.002023-06-167164Actual
1629014.592023-07-1771411Actual
3454569.912024-12-1671112Actual
33101220.782024-11-157118Actual
2516693.002024-04-157167Actual
23634105.002024-03-157163Actual
2271699.002024-02-147114Actual
634760.002022-10-167166Budget
13300107.142023-04-167118Actual
4693110.002022-09-167114Budget
31977220.782024-10-157118Actual
38231107.002025-04-167113Actual
1062525.002023-02-147126Actual
3114649.702024-09-1571112Actual
232750.002022-07-177163Budget
14043117.002023-05-167167Actual
2487661.002024-04-157165Actual
2238825.232024-01-1471311Actual
33009154.002024-11-157117Actual
3552534.802025-01-1471211Actual
288019.272024-07-1671511Actual
1599578.002023-07-177117Actual
3487329.002025-01-147173Actual
2764917.782024-06-1571511Actual
25689137.002024-05-157113Actual
3741422.002025-03-167126Actual
787660.002022-12-177113Budget
806360.002022-12-177114Actual
21210195.022023-12-177118Actual
31595176.002024-10-157115Actual
17556124.002023-09-167113Actual
2493534.002024-04-157116Actual
218731.382022-06-167168Actual
1072160.002023-02-147146Budget
656890.002022-10-167118Budget
11559100.002023-03-167115Budget
812142.002022-12-177164Actual
2768239.062024-06-1571611Actual
3212522.042024-10-1571211Actual
1362188.002023-05-167114Actual
1726814.592023-08-1671211Actual
642880.002022-10-167117Actual
2788795.992024-06-1571213Actual
2632382.902024-05-157128Actual
255721.822024-04-1571212Actual
2105925.002023-12-177166Actual
27327132.002024-06-157117Actual
483490.002022-09-167115Budget
4692120.002022-09-167114Actual
205302.892023-11-1671212Actual
1147993.002023-03-167164Actual
194742.892023-10-1671112Actual
746950.002022-11-167166Budget
1057654.002023-02-147116Actual
2333915.652024-02-1471211Actual
1301925.002023-04-167156Actual
2957552.002024-08-157166Actual
2410293.002024-03-157117Actual
826180.002022-12-177165Budget
2671027.572024-05-1571113Actual
464540.002022-09-167173Budget
371490.002022-08-167115Budget
2907246.872024-07-1671613Actual
667650.002022-10-167168Budget
291923.002022-07-177156Actual
779528.352022-11-167168Actual
1321980.002023-04-167167Budget
3856424.002025-04-167126Actual
2501616.002024-04-157146Actual
68958.002022-11-167173Actual
3217927.362024-10-1571411Actual
19589195.002023-11-167113Actual
1416588.962023-05-167168Actual
886061.692022-12-177128Actual
2035713.532023-11-1671311Actual
1492527.002023-06-167156Actual
3014046.872024-08-1571113Actual
1194853.002023-03-167166Actual
1906185.002023-10-167117Actual
10439100.002023-02-147115Budget
2600124.002024-05-157116Actual
3008158.212024-08-1571612Actual
1688566.002023-08-167136Actual
34564.002022-05-167115Actual
1938310.332023-10-1671511Actual
1495730.002023-06-167166Actual
3171518.002024-10-157126Actual
714070.002022-11-167165Actual
2548628.422024-04-1571611Actual
1062440.002023-02-147126Budget
3061737.002024-09-157136Actual
36434198.002025-02-147117Actual
3902965.652025-04-1671411Actual
34166128.002024-12-167167Actual
1170068.002023-03-167116Actual
3088070.782024-09-157128Actual
21151104.002023-12-177167Actual
40470.002022-05-167165Budget
35757111.402025-01-1471612Actual
3200582.902024-10-157128Actual
3327622.042024-11-1571311Actual
20499.002022-05-167114Actual
2192439.002024-01-147116Actual
229288.002024-02-147126Actual
1302040.002023-04-167156Budget
15492187.002023-07-177113Actual
26355123.812024-05-157168Actual
2572389.002024-05-157163Actual
1868059.002023-10-167114Actual
214396.082023-12-1771511Actual
746835.002022-11-167166Actual
661750.002022-10-167128Budget
1724022.042023-08-1671111Actual
1489916.002023-06-167146Actual
1654.002022-05-167113Actual
1865218.002023-10-167173Actual
3617877.002025-02-147165Actual
404230.002022-08-167156Budget
2404443.002024-03-157166Actual
3799644.382025-03-1671112Actual
363235.002022-08-167164Actual
3102745.442024-09-1571311Actual
180114.002022-06-167156Actual
2065293.002023-12-177163Actual
363360.002022-08-167164Budget
867290.002022-12-177117Budget
1561255.002023-07-177114Actual
36468101.002025-02-147167Actual
28633138.962024-07-167168Actual
13159100.002023-04-167117Budget
311735.002022-07-177167Actual
215633.952023-12-1771612Actual
53416.002022-05-167126Actual
23098117.002024-02-147117Actual
489349.002022-09-167165Actual
13160104.002023-04-167117Actual
40349.002022-05-167165Actual
984530.002023-01-147167Actual
3573110.002022-08-167114Budget
1941529.482023-10-1671611Actual
1208945.002023-03-167167Actual
3283920.002024-11-157126Actual
344424.002022-08-167163Actual
992680.002023-01-147118Budget
259148.002022-07-177115Actual
3626414.002025-02-147126Actual
511820.002022-09-167146Actual
839126.002022-12-177126Actual
3324944.382024-11-1571211Actual
34781150.002025-01-147113Actual
38351123.002025-04-167114Actual
1664463.002023-08-167114Actual
2756826.292024-06-1571211Actual
1759085.002023-09-167163Actual
577116.002022-10-167173Actual
147090.002022-06-167115Budget
1330190.002023-04-167118Budget
1564676.002023-07-177164Actual
3917622.042025-04-1671212Actual
2147223.102023-12-1771611Actual
15015156.002023-06-167117Actual
305760.002022-07-177117Actual
1522825.232023-06-1671111Actual
158256.002023-07-177126Actual
394747.002022-08-167136Actual
536270.002022-09-167167Budget
33751140.002024-12-167114Actual
36085152.002025-02-147164Actual
28097172.002024-07-167114Actual
218850.002022-06-167168Budget
35377205.632025-01-147118Actual
456550.002022-09-167163Budget
2655824.162024-05-1571611Actual
3472381.962024-12-1671613Actual
31885198.002024-10-157117Actual
2754087.992024-06-1571111Actual
522241.002022-09-167166Actual
3289345.002024-11-157146Actual
385160.002022-08-167116Budget
21117104.002023-12-177117Actual
3064332.002024-09-157146Actual
2321970.782024-02-147128Actual
3153685.002024-10-157164Actual
194190.002022-06-167117Actual
30852296.542024-09-157118Actual
26263.002022-05-167164Actual
58470.002022-05-167136Budget
624223.002022-10-167146Actual
3439932.672024-12-1671311Actual
2682798.002024-06-157113Actual
1307960.002023-04-167166Budget
2647122.042024-05-1571311Actual
2830916.002024-07-167126Actual
2937776.002024-08-157165Actual
3396310.002024-12-167126Actual
163177.142023-07-1771511Actual
30256150.002024-09-157113Actual
1017232.002023-02-147163Actual
3339528.422024-11-1571112Actual
3557944.382025-01-1471411Actual
2472218.002024-04-157173Actual
22121100.002024-01-147117Actual
3469246.872024-12-1671213Actual
29633221.002024-08-157117Actual
1235972.002023-04-167113Actual
185029.272023-09-1671612Actual
28223106.002024-07-167165Actual
3244864.412024-10-1571613Actual
240615.002022-07-177173Actual
3437213.532024-12-1671211Actual
24194160.182024-03-157118Actual
1374970.002023-05-167165Actual
34815137.002025-01-147163Actual
19708101.002023-11-167114Actual
36555107.142025-02-147128Actual
913630.002023-01-147173Budget
142548.212023-05-1671211Actual
1334855.632023-04-167128Actual
170870.002022-06-167136Budget
3761793.002025-03-167167Actual
442650.002022-08-167168Budget
3670253.952025-02-1471311Actual
3002048.632024-08-1571112Actual
1841119.912023-09-1671611Actual
272832.002022-07-177116Actual
2723721.002024-06-157156Actual
2602811.002024-05-157126Actual
394870.002022-08-167136Budget
2177360.002024-01-147164Actual
881364.722022-12-177118Actual
2975482.902024-08-157128Actual
3448669.912024-12-1671611Actual
3690683.742025-02-1471612Actual
1997419.002023-11-167146Actual
3522648.002025-01-147166Actual
24630175.002024-04-157113Actual
3543879.872025-01-147168Actual
120228.002022-06-167163Actual
1268770.002023-04-167115Actual
154346.082023-06-1671612Actual
3511422.002025-01-147126Actual
694277.002022-11-167114Actual
26980114.002024-06-157164Actual
1249830.002023-04-167173Budget
20183158.662023-11-167118Actual
32719131.002024-11-157115Actual
2455110.002022-07-177114Budget
1573944.002023-07-177165Actual
1381043.002023-05-167116Actual
19622114.002023-11-167163Actual
48760.002022-05-167116Budget
3016773.182024-08-1571213Actual
736423.002022-11-167146Actual
2092344.002023-12-177116Actual
899839.002023-01-147113Actual
3141668.002024-10-157163Actual
253736.082024-04-1571211Actual
16088160.182023-07-177118Actual
266516.082024-05-1571612Actual
212950.002022-06-167128Budget
464414.002022-09-167173Actual
245411.822024-03-1571212Actual
2528669.262024-04-157168Actual
2833780.002024-07-167136Actual
319990.002022-07-177118Budget
3861827.002025-04-167146Actual
3366595.002024-12-167163Actual
1729522.042023-08-1671311Actual
3749428.002025-03-167156Actual
2398722.002024-03-157146Actual
960526.002023-01-147146Actual
174411.822023-08-1671112Actual
2877432.672024-07-1671411Actual
1528313.532023-06-1671311Actual
497560.002022-09-167116Budget
700056.002022-11-167164Actual
33785156.002024-12-167164Actual
2726954.002024-06-157166Actual
1430819.912023-05-1671411Actual
754950.002022-11-167117Actual
26234140.002024-05-157167Actual
2044423.102023-11-1671611Actual
563160.002022-10-167113Budget
193023.952023-10-1671211Actual
1776861.002023-09-167115Actual
3502890.002025-01-147165Actual
2372076.002024-03-157114Actual
3587592.482025-01-1471613Actual
14009130.002023-05-167117Actual
29040138.102024-07-1671213Actual
106450.002022-05-167168Budget
3746830.002025-03-167146Actual
1109250.002023-02-147128Budget
1189140.002023-03-167156Budget
10906100.002023-02-147117Budget
3519418.002025-01-147156Actual
3179528.002024-10-157156Actual
2439517.782024-03-1571411Actual
11045141.992023-02-147118Actual
38734104.002025-04-167117Actual
239338.002024-03-157126Actual
3281253.002024-11-157116Actual
3120799.702024-09-1571612Actual
34935135.002025-01-147164Actual
186150.002022-06-167166Budget
2100435.002023-12-177146Actual
1460515.002023-06-167173Actual
3404332.002024-12-167156Actual
170759.002022-06-167136Actual
2584566.002024-05-157164Actual
182976.082023-09-1671211Actual
1821082.902023-09-167168Actual
3717329.002025-03-167173Actual
1307835.002023-04-167166Actual
1796820.002023-09-167156Actual
1184560.002023-03-167146Budget
3814392.482025-03-1671213Actual
3428582.902024-12-167168Actual
1003338.962023-01-147168Actual
344550.002022-08-167163Budget
2183286.002024-01-147115Actual
1123280.002023-03-167113Budget
7432.002022-05-167163Actual
16029104.002023-07-177167Actual
1799933.002023-09-167166Actual
1673796.002023-08-167115Actual
1049580.002023-02-147165Budget
27919110.032024-06-1571613Actual
37201117.002025-03-167114Actual
3664797.572025-02-1471111Actual
264740.002022-07-177165Actual
3351541.602024-11-1571113Actual
32753152.002024-11-157165Actual
1994836.002023-11-167136Actual
741112.002022-11-167156Actual
436854.112022-08-167128Actual
26861117.002024-06-157163Actual
3905611.402025-04-1671511Actual
1712099.572023-08-167118Actual
544390.002022-09-167118Budget
3859256.002025-04-167136Actual
1635025.232023-07-1771611Actual
3312982.902024-11-157128Actual
2507443.002024-04-157166Actual
3832320.002025-04-167173Actual
30503103.002024-09-157165Actual
36588123.812025-02-147168Actual
2759551.822024-06-1571311Actual
661637.452022-10-167128Actual
11419128.002023-03-167114Actual
3885582.902025-04-167128Actual
38265127.002025-04-167163Actual
287223.002022-07-177146Actual
634627.002022-10-167166Actual
2610817.002024-05-157156Actual
138970.002022-06-167164Budget
36527248.062025-02-147118Actual
2718575.002024-06-157136Actual
2401322.002024-03-157156Actual
2466478.002024-04-157163Actual
3132492.482024-09-1571613Actual
700180.002022-11-167164Budget
3817369.672025-03-1671613Actual
28479176.002024-07-167117Actual
1780268.002023-09-167165Actual
3672944.382025-02-1471411Actual
87670.002022-05-167167Budget
3466564.412024-12-1671113Actual
1011580.002023-02-147113Budget
232635.002022-07-177163Actual
36144158.002025-02-147115Actual
2071023.002023-12-177173Actual
3198122.302022-07-177118Actual
3147429.002024-10-157173Actual
731759.002022-11-167136Actual
81763.002022-05-167117Actual
549050.002022-09-167128Budget
3908952.892025-04-1671611Actual
26200195.002024-05-157117Actual
3514275.002025-01-147136Actual
2828275.002024-07-167116Actual
2954321.002024-08-157156Actual
282670.002022-07-177136Budget
507170.002022-09-167136Budget
978790.002023-01-147117Budget
184703.952023-09-1671112Actual
3631855.002025-02-147146Actual
2275046.002024-02-147164Actual
694380.002022-11-167114Budget
33221109.272024-11-1571111Actual
648770.002022-10-167167Budget
2336619.912024-02-1471311Actual
226970.002022-07-177113Budget
2097846.002023-12-177136Actual
13533100.002023-05-167163Actual
681440.002022-11-167163Actual
2431331.612024-03-1571111Actual
648856.002022-10-167167Actual
1732217.782023-08-1671411Actual
450760.002022-09-167113Budget
245723.952024-03-1571612Actual
1932914.592023-10-1671311Actual
35933205.002025-02-147113Actual
3563837.992025-01-1471611Actual
91379.002023-01-147173Actual
2895467.782024-07-1671612Actual
1590533.002023-07-177156Actual
3295146.002024-11-157166Actual
965240.002023-01-147156Budget
3702392.482025-02-1471613Actual
1702793.002023-08-167117Actual
1877270.002023-10-167115Actual
507229.002022-09-167136Actual
6569137.452022-10-167118Actual
1322045.002023-04-167167Actual
1871360.002023-10-167164Actual
35318101.002025-01-147167Actual
133099.002022-06-167114Actual
992782.902023-01-147118Actual
33877137.002024-12-167165Actual
3684639.062025-02-1471112Actual
277730.002022-07-177126Budget
918480.002023-01-147114Budget
3847876.002025-04-167165Actual
2073883.002023-12-177114Actual
675639.002022-11-167113Actual
399431.002022-08-167146Actual
3634424.002025-02-147156Actual
3555244.382025-01-1471311Actual
37328106.002025-03-167165Actual
100637.452022-05-167128Actual
2236122.042024-01-1471211Actual
873180.002022-12-177167Budget
29284114.002024-08-157164Actual
1067376.002023-02-147136Actual
37704141.992025-03-167128Actual
371363.002022-08-167115Actual
3787832.672025-03-1671411Actual
20243119.272023-11-167168Actual
27039131.002024-06-157115Actual
30469114.002024-09-157115Actual
25940105.002024-05-157165Actual
924380.002023-01-147164Budget
305890.002022-07-177117Budget
1235880.002023-04-167113Budget
235426.082024-02-1471612Actual
277697.142024-06-1571212Actual
1974154.002023-11-167164Actual
642790.002022-10-167117Budget
11418110.002023-03-167114Budget
1413279.872023-05-167128Actual
2806929.002024-07-167173Actual
601742.002022-10-167165Actual
793424.002022-12-177163Actual
563044.002022-10-167113Actual
3932769.672025-04-1671613Actual
3897534.802025-04-1671211Actual
153070.002022-06-167165Budget
1579833.002023-07-177116Actual
1691130.002023-08-167146Actual
3357381.962024-11-1571613Actual
1661636.002023-08-167173Actual
265255.012024-05-1571511Actual
812080.002022-12-177164Budget
2127149.572023-12-177168Actual
1179776.002023-03-167136Actual
1570579.002023-07-177115Actual
418290.002022-08-167117Budget
3399143.002024-12-167136Actual
1531023.102023-06-1671411Actual
1076717.002023-02-147156Actual
1880698.002023-10-167165Actual
173493.952023-08-1671511Actual
58335.002022-05-167136Actual
212849.572022-06-167128Actual
165814.002022-06-167126Actual
1391722.002023-05-167156Actual
1096493.002023-02-147167Actual
1992015.002023-11-167126Actual
256036.082024-04-1571612Actual
22596156.002024-02-147113Actual
667549.572022-10-167168Actual
844065.002022-12-177136Actual
1161980.002023-03-167165Budget
1394929.002023-05-167166Actual
1189212.002023-03-167156Actual
1025214.002023-02-147173Actual
3782411.402025-03-1671211Actual
31629122.002024-10-157165Actual
28600110.172024-07-167128Actual
376940.002022-08-167165Actual
186020.002022-06-167166Actual
2922229.002024-08-157173Actual
410047.002022-08-167166Actual
2691949.002024-06-157173Actual
234207.142024-02-1471511Actual
859136.002022-12-177166Actual
1082535.002023-02-147166Actual
2484253.002024-04-157115Actual
3129346.872024-09-1571213Actual
143995.012023-05-1671112Actual
38385114.002025-04-167164Actual
1386533.002023-05-167136Actual
1260690.002023-04-167164Budget
1202952.002023-03-167117Actual
905750.002023-01-147163Budget
1487360.002023-06-167136Actual
1683054.002023-08-167116Actual
32626148.002024-11-157114Actual
162366.082023-07-1771211Actual
3793776.292025-03-1671611Actual
536142.002022-09-167167Actual
2290134.002024-02-147116Actual
1534322.042023-06-1671611Actual
410160.002022-08-167166Budget
266186.082024-05-1571112Actual
1685716.002023-08-167126Actual
1096380.002023-02-147167Budget
174987.142023-08-1671612Actual
424070.002022-08-167167Budget
502214.002022-09-167126Actual
146990.002022-06-167115Actual
2992832.672024-08-1571411Actual
1791652.002023-09-167136Actual
2605641.002024-05-157136Actual
164363.952023-07-1771212Actual
581860.002022-10-167114Actual
511940.002022-09-167146Budget
33631205.002024-12-167113Actual
2331135.872024-02-1471111Actual
2295666.002024-02-147136Actual
853429.002022-12-177156Actual
1770.002022-05-167113Budget
1921549.572023-10-167168Actual
29130176.002024-08-157113Actual
946170.002023-01-147116Budget
1162052.002023-03-167165Actual
569032.002022-10-167163Actual
1072029.002023-02-147146Actual
28011122.002024-07-167163Actual
601860.002022-10-167165Budget
114650.002022-06-167113Actual
330450.002022-07-177168Budget
1585330.002023-07-177136Actual
3100017.782024-09-1571211Actual
1359336.002023-05-167173Actual
379059.272025-03-1671511Actual
1227850.002023-03-167168Budget
970623.002023-01-147166Actual
1626311.402023-07-1771311Actual
2996165.652024-08-1571611Actual
1481834.002023-06-167116Actual
3401740.002024-12-167146Actual
1718169.262023-08-167168Actual
195316.082023-10-1671612Actual
955780.002023-01-147136Budget
87549.002022-05-167167Actual
28513100.002024-07-167167Actual
3687412.462025-02-1471212Actual
2174083.002024-01-147114Actual
3900239.062025-04-1671311Actual
3233066.722024-10-1571612Actual
12547110.002023-04-167114Budget
264870.002022-07-177165Budget
15108108.662023-06-167118Actual
905628.002023-01-147163Actual
2715715.002024-06-157126Actual
937949.002023-01-147165Actual
272960.002022-07-177116Budget
1090578.002023-02-147117Actual
215316.082023-12-1771112Actual
1983447.002023-11-167165Actual
1516979.872023-06-167168Actual
205032.892023-11-1671112Actual
1123376.002023-03-167113Actual
1696929.002023-08-167166Actual
32038110.172024-10-157168Actual
240730.002022-07-177173Budget
164663.952023-07-1771612Actual
128330.002022-06-167173Budget
1472575.002023-06-167115Actual
1260783.002023-04-167164Actual
609860.002022-10-167116Budget
853340.002022-12-177156Budget
1129036.002023-03-167163Actual
324641.992022-07-177128Actual
287350.002022-07-177146Budget
2083188.002023-12-177115Actual
675760.002022-11-167113Budget
1254685.002023-04-167114Actual
53530.002022-05-167126Budget
37115146.002025-03-167163Actual
3182739.002024-10-157166Actual
958110.172022-05-167118Actual
29787123.812024-08-157168Actual
106349.572022-05-167168Actual
1209080.002023-03-167167Budget
820256.002022-12-177115Actual
2545410.332024-04-1571511Actual
31502197.002024-10-157114Actual
530390.002022-09-167117Budget
29164109.002024-08-157163Actual
3333660.332024-11-1571611Actual
806280.002022-12-177114Budget
21621109.002024-01-147113Actual
2949156.002024-08-157136Actual
20618175.002023-12-177113Actual
389940.002022-08-167126Budget
15730.002022-05-167173Budget
2434111.402024-03-1571211Actual
203308.212023-11-1671211Actual
3752646.002025-03-167166Actual
26947234.002024-06-157114Actual
483364.002022-09-167115Actual
544296.542022-09-167118Actual
1194960.002023-03-167166Budget
34344109.272024-12-1671111Actual
1011457.002023-02-147113Actual
27361101.002024-06-157167Actual
356069.272025-01-1471511Actual
1897211.002023-10-167156Actual
1788813.002023-09-167126Actual
2762253.952024-06-1571411Actual
3602431.002025-02-147173Actual
2304034.002024-02-147166Actual
3223865.652024-10-1571611Actual
3572525.232025-01-1471212Actual
208190.002022-06-167118Budget
3876871.002025-04-167167Actual
23191107.142024-02-147118Actual
2244725.232024-01-1471611Actual
2966778.002024-08-157167Actual
3019892.482024-08-1571613Actual
1049691.002023-02-147165Actual
1115140.482023-02-147168Actual
587760.002022-10-167164Budget
2534525.232024-04-1571111Actual
595772.002022-10-167115Actual
2984668.852024-08-1571111Actual
839040.002022-12-177126Budget
2445529.482024-03-1571611Actual
997450.002023-01-147128Budget
569150.002022-10-167163Budget
34253126.842024-12-167128Actual
100750.002022-05-167128Budget
1935615.652023-10-1671411Actual
37235156.002025-03-167164Actual
3864424.002025-04-167156Actual
768980.002022-11-167118Budget
1552691.002023-07-177163Actual
2003235.002023-11-167166Actual
3738742.002025-03-167116Actual
2325288.962024-02-147168Actual
2224288.962024-01-147128Actual
245455.002022-07-177114Actual
1484522.002023-06-167126Actual
1017360.002023-02-147163Budget
1611699.572023-07-177128Actual
1297360.002023-04-167146Budget
1889218.002023-10-167126Actual
31918124.002024-10-157167Actual
385059.002022-08-167116Actual
475360.002022-09-167164Budget
23600166.002024-03-157113Actual
29250210.002024-08-157114Actual
2836350.002024-07-167146Actual
1569.002022-05-167173Actual
1826935.872023-09-1671111Actual
2135819.912023-12-1771211Actual
2540017.782024-04-1571311Actual
1693722.002023-08-167156Actual
924272.002023-01-147164Actual
12030100.002023-03-167117Budget
3508732.002025-01-147116Actual
689430.002022-11-167173Budget
1989329.002023-11-167116Actual
978880.002023-01-147117Actual
2951735.002024-08-157146Actual
779640.002022-11-167168Budget
3354281.962024-11-1571213Actual
1513655.632023-06-167128Actual
27420220.782024-06-157118Actual
773750.002022-11-167128Budget
497423.002022-09-167116Actual
516630.002022-09-167156Budget
3699273.182025-02-1471213Actual
23132104.002024-02-147167Actual
3667544.382025-02-1471211Actual
2780156.082024-06-1571612Actual
2165478.002024-01-147163Actual
1156072.002023-03-167115Actual
3174340.002024-10-157136Actual
624340.002022-10-167146Budget
848640.002022-12-177146Budget
2608229.002024-05-157146Actual
946053.002023-01-147116Actual
1137010.002023-03-167173Actual
2077251.002023-12-177164Actual
7688107.142022-11-167118Actual
3914848.632025-04-1671112Actual
34132221.002024-12-167117Actual
32660109.002024-11-157164Actual
1655891.002023-08-167163Actual
1082460.002023-02-147166Budget
1282854.002023-04-167116Actual
2030239.062023-11-1671111Actual
1475947.002023-06-167165Actual
3372344.002024-12-167173Actual
2707164.002024-06-157165Actual
3540596.542025-01-147128Actual
389823.002022-08-167126Actual
848720.002022-12-177146Actual
1184440.002023-03-167146Actual
183786.082023-09-1671511Actual
3853770.002025-04-167116Actual
2390660.002024-03-157116Actual
2590686.002024-05-157115Actual
3384482.002024-12-167115Actual
3215227.362024-10-1571311Actual
516513.002022-09-167156Actual
16524136.002023-08-167113Actual
1809162.002023-09-167167Actual
1900329.002023-10-167166Actual
1587922.002023-07-177146Actual
2883465.652024-07-1671611Actual
2748160.172024-06-157168Actual
31382193.002024-10-157113Actual
960440.002023-01-147146Budget
3259829.002024-11-157173Actual
19800107.002023-11-167115Actual
2203113.002024-01-147156Actual
226839.002022-07-177113Actual
338560.002022-08-167113Budget
67718.002022-05-167156Actual
1025330.002023-02-147173Budget
2200539.002024-01-147146Actual
423956.002022-08-167167Actual
3581632.832025-01-1471113Actual
2889358.212024-07-1671112Actual
3241657.392024-10-1571213Actual
1835122.042023-09-1671411Actual
2676981.962024-05-1571613Actual
2215578.002024-01-147167Actual
404113.002022-08-167156Actual
614718.002022-10-167126Actual
1422622.042023-05-1671111Actual
32506205.002024-11-157113Actual
195012.892023-10-1671212Actual
2943639.002024-08-157116Actual
205608.212023-11-1671612Actual
1035854.002023-02-147164Actual
1504978.002023-06-167167Actual
39295103.012025-04-1671213Actual
1428125.232023-05-1671311Actual
950940.002023-01-147126Budget
251036.002022-07-177164Actual
30913141.992024-09-157168Actual
2987417.782024-08-1571211Actual
2300826.002024-02-147156Actual
208085.932022-06-167118Actual
2838924.002024-07-167156Actual
2721133.002024-06-157146Actual
1667846.002023-08-167164Actual
2842149.002024-07-167166Actual
120350.002022-06-167163Budget
18560145.002023-10-167113Actual
984680.002023-01-147167Budget
13499195.002023-05-167113Actual
629030.002022-10-167156Budget
489460.002022-09-167165Budget
377060.002022-08-167165Budget
37676166.242025-03-167118Actual
330343.512022-07-177168Actual
175550.002022-06-167146Budget
2195115.002024-01-147126Actual
1221850.002023-03-167128Budget
2241523.102024-01-1471411Actual
2499030.002024-04-157136Actual
3623760.002025-02-147116Actual
450644.002022-09-167113Actual
1035990.002023-02-147164Budget
1593726.002023-07-177166Actual
1764823.002023-09-167173Actual
722035.002022-11-167116Actual
1274880.002023-04-167165Budget
1104490.002023-02-147118Budget
965110.002023-01-147156Actual
352540.002022-08-167173Budget
2339323.102024-02-1471411Actual
1334950.002023-04-167128Budget
970750.002023-01-147166Budget
1003440.002023-01-147168Budget
3029068.002024-09-157163Actual
713980.002022-11-167165Budget
1174840.002023-03-167126Budget
25225108.662024-04-157118Actual
2186547.002024-01-147165Actual
73550.002022-05-167166Budget
194290.002022-06-167117Budget
2103020.002023-12-177156Actual
475264.002022-09-167164Actual
20211107.142023-11-167128Actual
3254076.002024-11-157163Actual
30410152.002024-09-157164Actual
2413570.002024-03-157167Actual
297750.002022-07-177166Budget
1918295.022023-10-167128Actual
1179880.002023-03-167136Budget
436950.002022-08-167128Budget
418172.002022-08-167117Actual
1558431.002023-07-177173Actual
152566.082023-06-1671211Actual
1221954.112023-03-167128Actual
199956.002022-06-167167Actual
1241846.002023-04-167163Actual
1968052.002023-11-167173Actual
1227748.052023-03-167168Actual
2381370.002024-03-157115Actual
3168870.002024-10-157116Actual
154023.952023-06-1671112Actual
251170.002022-07-177164Budget
932356.002023-01-147115Actual
3238934.592024-10-1571113Actual
760880.002022-11-167167Budget
3209769.912024-10-1571111Actual
20090100.002023-11-167117Actual
48631.002022-05-167116Actual
1815088.962023-09-167118Actual
2614029.002024-05-157166Actual
12688100.002023-04-167115Budget
681550.002022-11-167163Budget
2233322.042024-01-1471111Actual
881280.002022-12-177118Budget
1030071.002023-02-147114Actual
595890.002022-10-167115Budget
2284288.002024-02-147165Actual
2268831.002024-02-147173Actual
37737158.662025-03-167168Actual
1287618.002023-04-167126Actual
432075.322022-08-167118Actual
1371586.002023-05-167115Actual
2345229.482024-02-1471611Actual
1109348.052023-02-147128Actual
2123879.872023-12-177128Actual
1129160.002023-03-167163Budget
2280964.002024-02-147115Actual
80149.002022-12-177173Actual
2133022.042023-12-1771111Actual
144262.892023-05-1671212Actual
628921.002022-10-167156Actual
2263091.002024-02-147163Actual
63150.002022-05-167146Budget
297642.002022-07-177166Actual
3079393.002024-09-157167Actual
3316279.872024-11-157168Actual
249626.002024-04-157126Actual
2095011.002023-12-177126Actual
1614982.902023-07-177168Actual
3058915.002024-09-157126Actual
2171220.002024-01-147173Actual
2422299.572024-03-157128Actual
67840.002022-05-167156Budget
826263.002022-12-177165Actual
736540.002022-11-167146Budget

Generated 2025-06-15 15:52:14.719 UTC