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1072 items

NOTE: Only 1000 elements of total 1072 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681550.002023-05-237163Budget
1129160.002023-09-207163Budget
277730.002023-01-217126Budget
7688107.142023-05-237118Actual
394747.002023-02-207136Actual
234207.142024-08-2071511Actual
1865218.002024-04-217173Actual
29726205.632025-02-197118Actual
334238.212025-05-2271212Actual
3617877.002025-08-217165Actual
1835122.042024-03-2271411Actual
3229734.802025-04-2171112Actual
595890.002023-04-227115Budget
2614029.002024-11-197166Actual
2836350.002025-01-207146Actual
1174930.002023-09-207126Actual
587642.002023-04-227164Actual
194742.892024-04-2171112Actual
1260690.002023-10-217164Budget
2780156.082024-12-2071612Actual
3540596.542025-07-217128Actual
1235880.002023-10-217113Budget
2937776.002025-02-197165Actual
1667846.002024-02-207164Actual
2284288.002024-08-207165Actual
978880.002023-07-217117Actual
53416.002022-11-207126Actual
1466653.002023-12-217164Actual
3623760.002025-08-217116Actual
681440.002023-05-237163Actual
152960.002022-12-217165Actual
873180.002023-06-237167Budget
1599578.002024-01-217117Actual
25689137.002024-11-197113Actual
232635.002023-01-217163Actual
2892110.332025-01-2071212Actual
3469246.872025-06-2271213Actual
713980.002023-05-237165Budget
1422622.042023-11-2071111Actual
569150.002023-04-227163Budget
3220617.782025-04-2171511Actual
3439932.672025-06-2271311Actual
25811128.002024-11-197114Actual
1161980.002023-09-207165Budget
544296.542023-03-237118Actual
3034839.002025-03-227173Actual
3552534.802025-07-2171211Actual
1301925.002023-10-217156Actual
28223106.002025-01-207165Actual
29040138.102025-01-2071213Actual
3746830.002025-09-207146Actual
1104490.002023-08-217118Budget
29130176.002025-02-197113Actual
3696546.872025-08-2171113Actual
3917622.042025-10-2171212Actual
19154173.812024-04-217118Actual
2726954.002024-12-207166Actual
2092344.002024-06-227116Actual
1235972.002023-10-217113Actual
1194853.002023-09-207166Actual
1791652.002024-03-227136Actual
1115250.002023-08-217168Budget
12547110.002023-10-217114Budget
164363.952024-01-2171212Actual
215316.082024-06-2271112Actual
31885198.002025-04-217117Actual
2889358.212025-01-2071112Actual
20243119.272024-05-227168Actual
2907246.872025-01-2071613Actual
536270.002023-03-237167Budget
13159100.002023-10-217117Budget
1900329.002024-04-217166Actual
175550.002022-12-217146Budget
240615.002023-01-217173Actual
218850.002022-12-217168Budget
226970.002023-01-217113Budget
1209080.002023-09-207167Budget
2141225.232024-06-2271411Actual
21621109.002024-07-207113Actual
38351123.002025-10-217114Actual
3016773.182025-02-1971213Actual
253736.082024-10-2071211Actual
736540.002023-05-237146Budget
3511422.002025-07-217126Actual
38734104.002025-10-217117Actual
34564.002022-11-207115Actual
609860.002023-04-227116Budget
272960.002023-01-217116Budget
2499030.002024-10-207136Actual
3407433.002025-06-227166Actual
3516832.002025-07-217146Actual
1123376.002023-09-207113Actual
1799933.002024-03-227166Actual
3117428.422025-03-2271212Actual
746950.002023-05-237166Budget
3102745.442025-03-2271311Actual
970750.002023-07-217166Budget
3058915.002025-03-227126Actual
853429.002023-06-237156Actual
3100017.782025-03-2271211Actual
859050.002023-06-237166Budget
1179880.002023-09-207136Budget
158256.002024-01-217126Actual
1759085.002024-03-227163Actual
563044.002023-04-227113Actual
1463366.002023-12-217114Actual
2271699.002024-08-207114Actual
2339323.102024-08-2071411Actual
497560.002023-03-237116Budget
34994122.002025-07-217115Actual
3316279.872025-05-227168Actual
170870.002022-12-217136Budget
2300826.002024-08-207156Actual
1570579.002024-01-217115Actual
20618175.002024-06-227113Actual
2038414.592024-05-2271411Actual
3631855.002025-08-217146Actual
1076717.002023-08-217156Actual
958110.172022-11-207118Actual
1992015.002024-05-227126Actual
965110.002023-07-217156Actual
324750.002023-01-217128Budget
3114649.702025-03-2271112Actual
29284114.002025-02-197164Actual
1481834.002023-12-217116Actual
754950.002023-05-237117Actual
7550.002022-11-207163Budget
1889218.002024-04-217126Actual
848640.002023-06-237146Budget
48631.002022-11-207116Actual
628921.002023-04-227156Actual
2041113.532024-05-2271511Actual
2943639.002025-02-197116Actual
385160.002023-02-207116Budget
1076840.002023-08-217156Budget
26263.002022-11-207164Actual
3637627.002025-08-217166Actual
3690683.742025-08-2171612Actual
2992832.672025-02-1971411Actual
1877270.002024-04-217115Actual
87670.002022-11-207167Budget
2203113.002024-07-207156Actual
1522825.232023-12-2171111Actual
13533100.002023-11-207163Actual
2842149.002025-01-207166Actual
2000015.002024-05-227156Actual
170759.002022-12-217136Actual
1057654.002023-08-217116Actual
950940.002023-07-217126Budget
12829.002022-12-217173Actual
3557944.382025-07-2171411Actual
1274754.002023-10-217165Actual
1331110.002022-12-217114Budget
371490.002023-02-207115Budget
2331135.872024-08-2071111Actual
20211107.142024-05-227128Actual
1809162.002024-03-227167Actual
502340.002023-03-237126Budget
81763.002022-11-207117Actual
1484522.002023-12-217126Actual
3802414.592025-09-2071212Actual
205110.002022-11-207114Budget
3209769.912025-04-2171111Actual
3396310.002025-06-227126Actual
1067480.002023-08-217136Budget
1489916.002023-12-217146Actual
418172.002023-02-207117Actual
1391722.002023-11-207156Actual
3699273.182025-08-2171213Actual
549138.962023-03-237128Actual
3853770.002025-10-217116Actual
1826935.872024-03-2271111Actual
1626311.402024-01-2171311Actual
1147890.002023-09-207164Budget
34166128.002025-06-227167Actual
297642.002023-01-217166Actual
24194160.182024-09-197118Actual
601860.002023-04-227165Budget
19708101.002024-05-227114Actual
516630.002023-03-237156Budget
536142.002023-03-237167Actual
1764823.002024-03-227173Actual
3132492.482025-03-2271613Actual
356069.272025-07-2171511Actual
2012462.002024-05-227167Actual
38385114.002025-10-217164Actual
3357381.962025-05-2271613Actual
25225108.662024-10-207118Actual
3814392.482025-09-2071213Actual
26200195.002024-11-197117Actual
2381370.002024-09-197115Actual
2584566.002024-11-197164Actual
731759.002023-05-237136Actual
389823.002023-02-207126Actual
28097172.002025-01-207114Actual
2268831.002024-08-207173Actual
3129346.872025-03-2271213Actual
619565.002023-04-227136Actual
1886525.002024-04-217116Actual
2975482.902025-02-197128Actual
81890.002022-11-207117Budget
1897211.002024-04-217156Actual
324641.992023-01-217128Actual
3351541.602025-05-2271113Actual
3198122.302023-01-217118Actual
35377205.632025-07-217118Actual
806280.002023-06-237114Budget
1729522.042024-02-2071311Actual
1534322.042023-12-2171611Actual
3097259.272025-03-2271111Actual
58335.002022-11-207136Actual
1974154.002024-05-227164Actual
1629014.592024-01-2171411Actual
36434198.002025-08-217117Actual
19800107.002024-05-227115Actual
37584124.002025-09-207117Actual
1938310.332024-04-2171511Actual
1189140.002023-09-207156Budget
26295166.242024-11-197118Actual
32038110.172025-04-217168Actual
182976.082024-03-2271211Actual
3861827.002025-10-217146Actual
173493.952024-02-2071511Actual
194290.002022-12-217117Budget
3330322.042025-05-2271411Actual
3466564.412025-06-2271113Actual
489349.002023-03-237165Actual
2487661.002024-10-207165Actual
1590533.002024-01-217156Actual
2321970.782024-08-207128Actual
1062440.002023-08-217126Budget
38231107.002025-10-217113Actual
1932914.592024-04-2171311Actual
2369223.002024-09-197173Actual
33221109.272025-05-2271111Actual
1673796.002024-02-207115Actual
12030100.002023-09-207117Budget
3752646.002025-09-207166Actual
1688566.002024-02-207136Actual
955780.002023-07-217136Budget
11045141.992023-08-217118Actual
1805785.002024-03-227117Actual
648856.002023-04-227167Actual
3519418.002025-07-217156Actual
722035.002023-05-237116Actual
3457328.422025-06-2271212Actual
264740.002023-01-217165Actual
3864424.002025-10-217156Actual
2748160.172024-12-207168Actual
3215227.362025-04-2171311Actual
3182739.002025-04-217166Actual
1868059.002024-04-217114Actual
1724022.042024-02-2071111Actual
404230.002023-02-207156Budget
773750.002023-05-237128Budget
245723.952024-09-1971612Actual
2177360.002024-07-207164Actual
2721133.002024-12-207146Actual
1587922.002024-01-217146Actual
2759551.822024-12-2071311Actual
2466478.002024-10-207163Actual
147090.002022-12-217115Budget
1968052.002024-05-227173Actual
1611699.572024-01-217128Actual
2671027.572024-11-1971113Actual
2990139.062025-02-1971311Actual
1738229.482024-02-2071611Actual
3581632.832025-07-2171113Actual
1841119.912024-03-2271611Actual
2713039.002024-12-207116Actual
175432.002022-12-217146Actual
1430819.912023-11-2071411Actual
3241657.392025-04-2171213Actual
73436.002022-11-207166Actual
165930.002022-12-217126Budget
3019892.482025-02-1971613Actual
377060.002023-02-207165Budget
185029.272024-03-2271612Actual
229288.002024-08-207126Actual
3675615.652025-08-2171511Actual
3291924.002025-05-227156Actual
239338.002024-09-197126Actual
1334855.632023-10-217128Actual
3454569.912025-06-2271112Actual
87549.002022-11-207167Actual
2097846.002024-06-227136Actual
174411.822024-02-2071112Actual
2788795.992024-12-2071213Actual
3472381.962025-06-2271613Actual
277697.142024-12-2071212Actual
516513.002023-03-237156Actual
609932.002023-04-227116Actual
891840.002023-06-237168Budget
1796820.002024-03-227156Actual
164663.952024-01-2171612Actual
3908952.892025-10-2171611Actual
3217927.362025-04-2171411Actual
3787832.672025-09-2071411Actual
1994836.002024-05-227136Actual
1614982.902024-01-217168Actual
67718.002022-11-207156Actual
2206349.002024-07-207166Actual
614718.002023-04-227126Actual
3354281.962025-05-2271213Actual
1821082.902024-03-227168Actual
2707164.002024-12-207165Actual
3029068.002025-03-227163Actual
2534525.232024-10-2071111Actual
226839.002023-01-217113Actual
436950.002023-02-207128Budget
873256.002023-06-237167Actual
311870.002023-01-217167Budget
2874753.952025-01-2071311Actual
259148.002023-01-217115Actual
319990.002023-01-217118Budget
25132109.002024-10-207117Actual
376940.002023-02-207165Actual
15108108.662023-12-217118Actual
195012.892024-04-2171212Actual
28479176.002025-01-207117Actual
970623.002023-07-217166Actual
2384753.002024-09-197165Actual
1011457.002023-08-217113Actual
186020.002022-12-217166Actual
1635025.232024-01-2171611Actual
2105925.002024-06-227166Actual
120228.002022-12-217163Actual
700180.002023-05-237164Budget
1434014.592023-11-2071611Actual
1174840.002023-09-207126Budget
2744895.022024-12-207128Actual
3295146.002025-05-227166Actual
3563837.992025-07-2171611Actual
1531023.102023-12-2171411Actual
2946318.002025-02-197126Actual
3672944.382025-08-2171411Actual
913630.002023-07-217173Budget
3366595.002025-06-227163Actual
489460.002023-03-237165Budget
1241846.002023-10-217163Actual
3902965.652025-10-2171411Actual
2516693.002024-10-207167Actual
1593726.002024-01-217166Actual
30913141.992025-03-227168Actual
1413279.872023-11-207128Actual
255455.012024-10-2071112Actual
2439517.782024-09-1971411Actual
174682.892024-02-2071212Actual
3281253.002025-05-227116Actual
899839.002023-07-217113Actual
656890.002023-04-227118Budget
3888895.022025-10-217168Actual
3283920.002025-05-227126Actual
820256.002023-06-237115Actual
2227448.052024-07-207168Actual
3702392.482025-08-2171613Actual
1504978.002023-12-217167Actual
3399143.002025-06-227136Actual
37676166.242025-09-207118Actual
14043117.002023-11-207167Actual
1170180.002023-09-207116Budget
1892039.002024-04-217136Actual
1585330.002024-01-217136Actual
2641632.672024-11-1971111Actual
2100435.002024-06-227146Actual
497423.002023-03-237116Actual
2035713.532024-05-2271311Actual
2806929.002025-01-207173Actual
2590686.002024-11-197115Actual
569032.002023-04-227163Actual
1561255.002024-01-217114Actual
3761793.002025-09-207167Actual
1340750.002023-10-217168Budget
3487329.002025-07-217173Actual
3176932.002025-04-217146Actual
31382193.002025-04-217113Actual
2610817.002024-11-197156Actual
36085152.002025-08-217164Actual
265255.012024-11-1971511Actual
1683054.002024-02-207116Actual
26861117.002024-12-207163Actual
1472575.002023-12-217115Actual
24630175.002024-10-207113Actual
1718169.262024-02-207168Actual
502214.002023-03-237126Actual
1282854.002023-10-217116Actual
932356.002023-07-217115Actual
1513655.632023-12-217128Actual
1516979.872023-12-217168Actual
1655891.002024-02-207163Actual
2525369.262024-10-207128Actual
442538.962023-02-207168Actual
20499.002022-11-207114Actual
1227748.052023-09-207168Actual
16029104.002024-01-217167Actual
3555244.382025-07-2171311Actual
266516.082024-11-1971612Actual
128330.002022-12-217173Budget
23600166.002024-09-197113Actual
3905611.402025-10-2171511Actual
1880698.002024-04-217165Actual
205608.212024-05-2271612Actual
826263.002023-06-237165Actual
3664797.572025-08-2171111Actual
161160.002022-12-217116Budget
708170.002023-05-237115Actual
1788813.002024-03-227126Actual
2123879.872024-06-227128Actual
21151104.002024-06-227167Actual
30852296.542025-03-227118Actual
2244725.232024-07-2071611Actual
779528.352023-05-237168Actual
1815088.962024-03-227118Actual
522241.002023-03-237166Actual
1057780.002023-08-217116Budget
867290.002023-06-237117Budget
3168870.002025-04-217116Actual
2073883.002024-06-227114Actual
1983447.002024-05-227165Actual
648770.002023-04-227167Budget
2768239.062024-12-2071611Actual
694380.002023-05-237114Budget
741240.002023-05-237156Budget
1282980.002023-10-217116Budget
251170.002023-01-217164Budget
2263091.002024-08-207163Actual
1217090.002023-09-207118Budget
23132104.002024-08-207167Actual
1082535.002023-08-217166Actual
3384482.002025-06-227115Actual
3894797.572025-10-2171111Actual
37737158.662025-09-207168Actual
165814.002022-12-217126Actual
28572148.052025-01-207118Actual
3079393.002025-03-227167Actual
1254685.002023-10-217114Actual
3817369.672025-09-2071613Actual
32506205.002025-05-227113Actual
292040.002023-01-217156Budget
755090.002023-05-237117Budget
793424.002023-06-237163Actual
297750.002023-01-217166Budget
244226.082024-09-1971511Actual
3212522.042025-04-2171211Actual
475360.002023-03-237164Budget
3900239.062025-10-2171311Actual
2813093.002025-01-207164Actual
2691949.002024-12-207173Actual
1374970.002023-11-207165Actual
992680.002023-07-217118Budget
404113.002023-02-207156Actual
3667544.382025-08-2171211Actual
423956.002023-02-207167Actual
3832320.002025-10-217173Actual
37704141.992025-09-207128Actual
3508732.002025-07-217116Actual
29164109.002025-02-197163Actual
34690.002022-11-207115Budget
399540.002023-02-207146Budget
35284104.002025-07-217117Actual
760772.002023-05-237167Actual
1035854.002023-08-217164Actual
424070.002023-02-207167Budget
881364.722023-06-237118Actual
410047.002023-02-207166Actual
363360.002023-02-207164Budget
1552691.002024-01-217163Actual
3259829.002025-05-227173Actual
3153685.002025-04-217164Actual
120350.002022-12-217163Budget
1492527.002023-12-217156Actual
3460666.722025-06-2271612Actual
2215578.002024-07-207167Actual
1732217.782024-02-2071411Actual
193023.952024-04-2171211Actual
1123280.002023-09-207113Budget
1302040.002023-10-217156Budget
984530.002023-07-217167Actual
305890.002023-01-217117Budget
34901163.002025-07-217114Actual
3932769.672025-10-2171613Actual
394870.002023-02-207136Budget
1416588.962023-11-207168Actual
12688100.002023-10-217115Budget
2390660.002024-09-197116Actual
80149.002023-06-237173Actual
3738742.002025-09-207116Actual
3014046.872025-02-1971113Actual
694277.002023-05-237114Actual
2233322.042024-07-2071111Actual
1072029.002023-08-217146Actual
3372344.002025-06-227173Actual
1307960.002023-10-217166Budget
33009154.002025-05-227117Actual
23098117.002024-08-207117Actual
2174083.002024-07-207114Actual
667650.002023-04-227168Budget
812080.002023-06-237164Budget
768980.002023-05-237118Budget
2602811.002024-11-197126Actual
2764917.782024-12-2071511Actual
3324944.382025-05-2271211Actual
161047.002022-12-217116Actual
2774166.722024-12-2071112Actual
26980114.002024-12-207164Actual
955839.002023-07-217136Actual
522360.002023-03-237166Budget
2071023.002024-06-227173Actual
1003338.962023-07-217168Actual
1109250.002023-08-217128Budget
3141668.002025-04-217163Actual
3744280.002025-09-207136Actual
826180.002023-06-237165Budget
853340.002023-06-237156Budget
27420220.782024-12-207118Actual
272832.002023-01-217116Actual
624340.002023-04-227146Budget
371363.002023-02-207115Actual
3876871.002025-10-217167Actual
2872015.652025-01-2071211Actual
1170068.002023-09-207116Actual
218731.382022-12-217168Actual
475264.002023-03-237164Actual
736423.002023-05-237146Actual
1025214.002023-08-217173Actual
3442649.702025-06-2271411Actual
2413570.002024-09-197167Actual
214396.082024-06-2271511Actual
142548.212023-11-2071211Actual
225061.822024-07-2071112Actual
3147429.002025-04-217173Actual
3286748.002025-05-227136Actual
1359336.002023-11-207173Actual
1184560.002023-09-207146Budget
2504218.002024-10-207156Actual
1906185.002024-04-217117Actual
2401322.002024-09-197156Actual
1696929.002024-02-207166Actual
11419128.002023-09-207114Actual
16088160.182024-01-217118Actual
905628.002023-07-217163Actual
385059.002023-02-207116Actual
36144158.002025-08-217115Actual
1221954.112023-09-207128Actual
1702793.002024-02-207117Actual
2676981.962024-11-1971613Actual
614640.002023-04-227126Budget
1227850.002023-09-207168Budget
1297360.002023-10-217146Budget
2644411.402024-11-1971211Actual
2528669.262024-10-207168Actual
208085.932022-12-217118Actual
21117104.002024-06-227117Actual
1096493.002023-08-217167Actual
14547114.002023-12-217163Actual
152566.082023-12-2171211Actual
27327132.002024-12-207117Actual
288019.272025-01-2071511Actual
1287740.002023-10-217126Budget
23634105.002024-09-197163Actual
1714855.632024-02-207128Actual
215633.952024-06-2271612Actual
619670.002023-04-227136Budget
2197954.002024-07-207136Actual
2077251.002024-06-227164Actual
205302.892024-05-2271212Actual
997554.112023-07-217128Actual
3914848.632025-10-2171112Actual
2954321.002025-02-197156Actual
483490.002023-03-237115Budget
1394929.002023-11-207166Actual
2984668.852025-02-1971111Actual
2957552.002025-02-197166Actual
839040.002023-06-237126Budget
3339528.422025-05-2271112Actual
3634424.002025-08-217156Actual
1090578.002023-08-217117Actual
2673757.392024-11-1971213Actual
37115146.002025-09-207163Actual
27768.002023-01-217126Actual
507170.002023-03-237136Budget
483364.002023-03-237115Actual
2372076.002024-09-197114Actual
1179776.002023-09-207136Actual
1292580.002023-10-217136Budget
642880.002023-04-227117Actual
456550.002023-03-237163Budget
245146.082024-09-1971112Actual
1268770.002023-10-217115Actual
3254076.002025-05-227163Actual
235113.952024-08-2071112Actual
667549.572023-04-227168Actual
2200539.002024-07-207146Actual
843980.002023-06-237136Budget
3847876.002025-10-217165Actual
30256150.002025-03-227113Actual
3782411.402025-09-2071211Actual
1495730.002023-12-217166Actual
779640.002023-05-237168Budget
984680.002023-07-217167Budget
2600124.002024-11-197116Actual
1249830.002023-10-217173Budget
3393653.002025-06-227116Actual
194190.002022-12-217117Actual
264870.002023-01-217165Budget
34253126.842025-06-227128Actual
1817870.782024-03-227128Actual
2065293.002024-06-227163Actual
225389.272024-07-2071612Actual
2325288.962024-08-207168Actual
3088070.782025-03-227128Actual
2138517.782024-06-2271311Actual
3626414.002025-08-217126Actual
2484253.002024-10-207115Actual
3289345.002025-05-227146Actual
624223.002023-04-227146Actual
2345229.482024-08-2071611Actual
1661636.002024-02-207173Actual
33785156.002025-06-227164Actual
2375451.002024-09-197164Actual
67840.002022-11-207156Budget
34935135.002025-07-217164Actual
960440.002023-07-217146Budget
1025330.002023-08-217173Budget
834353.002023-06-237116Actual
10906100.002023-08-217117Budget
3056246.002025-03-227116Actual
31502197.002025-04-217114Actual
35318101.002025-07-217167Actual
1362188.002023-11-207114Actual
1096380.002023-08-217167Budget
4692120.002023-03-237114Actual
10439100.002023-08-217115Budget
14514109.002023-12-217113Actual
17556124.002024-03-227113Actual
16524136.002024-02-207113Actual
40470.002022-11-207165Budget
2241523.102024-07-2071411Actual
35966114.002025-08-217163Actual
330343.512023-01-217168Actual
2754087.992024-12-2071111Actual
946170.002023-07-217116Budget
450760.002023-03-237113Budget
1049691.002023-08-217165Actual
27039131.002024-12-207115Actual
144262.892023-11-2071212Actual
282539.002023-01-217136Actual
34225128.362025-06-227118Actual
2298216.002024-08-207146Actual
3741422.002025-09-207126Actual
28600110.172025-01-207128Actual
2275046.002024-08-207164Actual
2472218.002024-10-207173Actual
7432.002022-11-207163Actual
1664463.002024-02-207114Actual
581860.002023-04-227114Actual
2987417.782025-02-1971211Actual
28011122.002025-01-207163Actual
291923.002023-01-217156Actual
2605641.002024-11-197136Actual
675639.002023-05-237113Actual
1871360.002024-04-217164Actual
899960.002023-07-217113Budget
15492187.002024-01-217113Actual
26370.002022-11-207164Budget
1208945.002023-09-207167Actual
184703.952024-03-2271112Actual
5819110.002023-04-227114Budget
2398722.002024-09-197146Actual
29787123.812025-02-197168Actual
577040.002023-04-227173Budget
1274880.002023-10-217165Budget
464414.002023-03-237173Actual
3926855.642025-10-2171113Actual
36527248.062025-08-217118Actual
726913.002023-05-237126Actual
2436813.532024-09-1971311Actual
15730.002022-11-207173Budget
39295103.012025-10-2171213Actual
32753152.002025-05-227165Actual
3522648.002025-07-217166Actual
344424.002023-02-207163Actual
918480.002023-07-217114Budget
33631205.002025-06-227113Actual
595772.002023-04-227115Actual
2333915.652024-08-2071211Actual
27361101.002024-12-207167Actual
29343106.002025-02-197115Actual
3749428.002025-09-207156Actual
530390.002023-03-237117Budget
839126.002023-06-237126Actual
834270.002023-06-237116Budget
1003440.002023-07-217168Budget
820180.002023-06-237115Budget
1115140.482023-08-217168Actual
154346.082023-12-2171612Actual
1156072.002023-09-207115Actual
3200582.902025-04-217128Actual
2280964.002024-08-207115Actual
338430.002023-02-207113Actual
100750.002022-11-207128Budget
741112.002023-05-237156Actual
2572389.002024-11-197163Actual
714070.002023-05-237165Actual
143995.012023-11-2071112Actual
1918295.022024-04-217128Actual
2951735.002025-02-197146Actual
251036.002023-01-217164Actual
245411.822024-09-1971212Actual
410160.002023-02-207166Budget
997450.002023-07-217128Budget
2425470.782024-09-197168Actual
881280.002023-06-237118Budget
33877137.002025-06-227165Actual
2922229.002025-02-197173Actual
2756826.292024-12-2071211Actual
232750.002023-01-217163Budget
2762253.952024-12-2071411Actual
722170.002023-05-237116Budget
3333660.332025-05-2271611Actual
3126627.572025-03-2271113Actual
2632382.902024-11-197128Actual
245455.002023-01-217114Actual
2238825.232024-07-2071311Actual
3502890.002025-07-217165Actual
1786154.002024-03-227116Actual
708280.002023-05-237115Budget
1184440.002023-09-207146Actual
2718575.002024-12-207136Actual
905750.002023-07-217163Budget
464540.002023-03-237173Budget
183786.082024-03-2271511Actual
2003235.002024-05-227166Actual
34781150.002025-07-217113Actual
13160104.002023-10-217117Actual
3587592.482025-07-2171613Actual
456428.002023-03-237163Actual
28633138.962025-01-207168Actual
1049580.002023-08-217165Budget
1620834.802024-01-2171111Actual
2578327.002024-11-197173Actual
3120799.702025-03-2271612Actual
2165478.002024-07-207163Actual
266186.082024-11-1971112Actual
2501616.002024-10-207146Actual
164093.952024-01-2171112Actual
1677178.002024-02-207165Actual
1082460.002023-08-217166Budget
154023.952023-12-2171112Actual
867164.002023-06-237117Actual
17676110.002024-03-227114Actual
26947234.002024-12-207114Actual
2192439.002024-07-207116Actual
442650.002023-02-207168Budget
1062525.002023-08-217126Actual
661637.452023-04-227128Actual
2186547.002024-07-207165Actual
15015156.002023-12-217117Actual
2475088.002024-10-207114Actual
1072160.002023-08-217146Budget
2540017.782024-10-2071311Actual
2083188.002024-06-227115Actual
240730.002023-01-217173Budget
255721.822024-10-2071212Actual
18594105.002024-04-217163Actual
200070.002022-12-217167Budget
11418110.002023-09-207114Budget
205032.892024-05-2271112Actual
1460515.002023-12-217173Actual
3174340.002025-04-217136Actual
932480.002023-07-217115Budget
14009130.002023-11-207117Actual
3602431.002025-08-217173Actual
3805789.062025-09-2071612Actual
2542715.652024-10-2071411Actual
1726814.592024-02-2071211Actual
700056.002023-05-237164Actual
27977107.002025-01-207113Actual
2786046.872024-12-2071113Actual
554950.002023-03-237168Budget
282670.002023-01-217136Budget
886150.002023-06-237128Budget
30759136.002025-03-227117Actual
180240.002022-12-217156Budget
1147993.002023-09-207164Actual
3002048.632025-02-1971112Actual
3584392.482025-07-2171213Actual
249626.002024-10-207126Actual
891723.812023-06-237168Actual
10440104.002023-08-217115Actual
1307835.002023-10-217166Actual
2295666.002024-08-207136Actual
1487360.002023-12-217136Actual
2682798.002024-12-207113Actual
212950.002022-12-217128Budget
1989329.002024-05-227116Actual
587760.002023-04-227164Budget
731880.002023-05-237136Budget
30469114.002025-03-227115Actual
577116.002023-04-227173Actual
138970.002022-12-217164Budget
1067376.002023-08-217136Actual
2445529.482024-09-1971611Actual
3885582.902025-10-217128Actual
3244864.412025-04-2171613Actual
2224288.962024-07-207128Actual
305760.002023-01-217117Actual
3312982.902025-05-227128Actual
1528313.532023-12-2171311Actual
436854.112023-02-207128Actual
203308.212024-05-2271211Actual
37081215.002025-09-207113Actual
3008158.212025-02-1971612Actual
36555107.142025-08-217128Actual
2404443.002024-09-197166Actual
1383713.002023-11-207126Actual
848720.002023-06-237146Actual
2103020.002024-06-227156Actual
163177.142024-01-2171511Actual
3572525.232025-07-2171212Actual
3856424.002025-10-217126Actual
144566.082023-11-2071612Actual
1706183.002024-02-207167Actual
73550.002022-11-207166Budget
2966778.002025-02-197167Actual
37235156.002025-09-207164Actual
19589195.002024-05-227113Actual
3670253.952025-08-2171311Actual
886061.692023-06-237128Actual
18560145.002024-04-217113Actual
746835.002023-05-237166Actual
19095104.002024-04-217167Actual
2949156.002025-02-197136Actual
58470.002022-11-207136Budget
642790.002023-04-227117Budget
4693110.002023-03-237114Budget
859136.002023-06-237166Actual
36468101.002025-08-217167Actual
2715715.002024-12-207126Actual
549050.002023-03-237128Budget
1322045.002023-10-217167Actual
33042152.002025-05-227167Actual
1685716.002024-02-207126Actual
507229.002023-03-237136Actual
1321980.002023-10-217167Budget
938080.002023-07-217165Budget
30410152.002025-03-227164Actual
2877432.672025-01-2071411Actual
36052247.002025-08-217114Actual
20183158.662024-05-227118Actual
530464.002023-03-237117Actual
2030239.062024-05-2271111Actual
357288.002023-02-207114Actual
352540.002023-02-207173Budget
3171518.002025-04-217126Actual
3105444.382025-03-2271411Actual
787660.002023-06-237113Budget
1997419.002024-05-227146Actual
91379.002023-07-217173Actual
30376123.002025-03-227114Actual
1381043.002023-11-207116Actual
1292651.002023-10-217136Actual
2828275.002025-01-207116Actual
95990.002022-11-207118Budget
2044423.102024-05-2271611Actual
1712099.572024-02-207118Actual
195316.082024-04-2171612Actual
3569742.252025-07-2171112Actual
133099.002022-12-217114Actual
162366.082024-01-2171211Actual
3428582.902025-06-227168Actual
2723721.002024-12-207156Actual
965240.002023-07-217156Budget
1162052.002023-09-207165Actual
3061737.002025-03-227136Actual
114650.002022-12-217113Actual
106450.002022-11-207168Budget
259290.002023-01-217115Budget
3345677.362025-05-2271612Actual
1221850.002023-09-207128Budget
1340860.172023-10-217168Actual
3867652.002025-10-217166Actual
3629268.002025-08-217136Actual
3844491.002025-10-217115Actual
1927425.232024-04-2171111Actual
153070.002022-12-217165Budget
22596156.002024-08-207113Actual
311735.002023-01-217167Actual
23191107.142024-08-207118Actual
1217179.872023-09-207118Actual
3064332.002025-03-227146Actual
1334950.002023-10-217128Budget
2901355.642025-01-2071113Actual
31629122.002025-04-217165Actual
33751140.002025-06-227114Actual
1129036.002023-09-207163Actual
2838924.002025-01-207156Actual
35757111.402025-07-2171612Actual
3233066.722025-04-2171612Actual
1249913.002023-10-217173Actual
432075.322023-02-207118Actual
3920989.062025-10-2171612Actual
2548628.422024-10-2071611Actual
1573944.002024-01-217165Actual
363235.002023-02-207164Actual
3448669.912025-06-2271611Actual
3779660.332025-09-2071111Actual
3717329.002025-09-207173Actual
2608229.002024-11-197146Actual
924272.002023-07-217164Actual
555043.512023-03-237168Actual
2655824.162024-11-1971611Actual
1693722.002024-02-207156Actual
760880.002023-05-237167Budget
2236122.042024-07-2071211Actual
13300107.142023-10-217118Actual
511940.002023-03-237146Budget
793550.002023-06-237163Budget
35249.002023-02-207173Actual
26355123.812024-11-197168Actual
29250210.002025-02-197114Actual
1475947.002023-12-217165Actual
3070144.002025-03-227166Actual
180114.002022-12-217156Actual
1654.002022-11-207113Actual
1017360.002023-08-217163Budget
3678765.652025-08-2171611Actual
3238934.592025-04-2171113Actual
2434111.402024-09-1971211Actual
544390.002023-03-237118Budget
3223865.652025-04-2171611Actual
806360.002023-06-237114Actual
11559100.002023-09-207115Budget
63039.002022-11-207146Actual
2996165.652025-02-1971611Actual
432190.002023-02-207118Budget
1202952.002023-09-207117Actual
2507443.002024-10-207166Actual
1780268.002024-03-227165Actual
1941529.482024-04-2171611Actual
2431331.612024-09-1971111Actual
338560.002023-02-207113Budget
918555.002023-07-217114Actual
235426.082024-08-2071612Actual
2336619.912024-08-2071311Actual
146990.002022-12-217115Actual
287223.002023-01-217146Actual
689430.002023-05-237173Budget
30503103.002025-03-227165Actual
3404332.002025-06-227156Actual
26234140.002024-11-197167Actual
675760.002023-05-237113Budget
3445315.652025-06-2271511Actual
22214141.992024-07-207118Actual
629030.002023-04-227156Budget
601742.002023-04-227165Actual
2493534.002024-10-207116Actual
1386533.002023-11-207136Actual
2086488.002024-06-227165Actual
389940.002023-02-207126Budget
40349.002022-11-207165Actual
35933205.002025-08-217113Actual
330450.002023-01-217168Budget
1365476.002023-11-207164Actual
13499195.002023-11-207113Actual
1371586.002023-11-207115Actual
3543879.872025-07-217168Actual
3004811.402025-02-1971212Actual
2455110.002023-01-217114Budget
68958.002023-05-237173Actual
63150.002022-11-207146Budget
53530.002022-11-207126Budget
1921549.572024-04-217168Actual
1194960.002023-09-207166Budget
2290134.002024-08-207116Actual
1109348.052023-08-217128Actual
634760.002023-04-227166Budget
1935615.652024-04-2171411Actual
19622114.002024-05-227163Actual
773623.812023-05-237128Actual
2869268.852025-01-2071111Actual
2135819.912024-06-2271211Actual
661750.002023-04-227128Budget
37201117.002025-09-207114Actual
3437213.532025-06-2271211Actual
29633221.002025-02-197117Actual
418290.002023-02-207117Budget
946053.002023-07-217116Actual
48760.002022-11-207116Budget
1579833.002024-01-217116Actual
3327622.042025-05-2271311Actual
1137010.002023-09-207173Actual
114770.002022-12-217113Budget
1287618.002023-10-217126Actual
10301110.002023-08-217114Budget
2195115.002024-07-207126Actual
208190.002022-12-217118Budget
3687412.462025-08-2171212Actual
2478354.002024-10-207164Actual
2422299.572024-09-197128Actual

Generated 2025-12-20 23:30:22.246 UTC