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1053 items

NOTE: Only 1000 elements of total 1053 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624223.002022-09-277146Actual
746950.002022-10-287166Budget
205302.892023-10-2871212Actual
2041113.532023-10-2871511Actual
2951735.002024-07-277146Actual
2883465.652024-06-2771611Actual
2466478.002024-03-277163Actual
33221109.272024-10-2771111Actual
2937776.002024-07-277165Actual
174411.822023-07-2871112Actual
2171220.002023-12-267173Actual
26370.002022-04-277164Budget
826263.002022-11-287165Actual
1260783.002023-03-287164Actual
2966778.002024-07-277167Actual
3176932.002024-09-267146Actual
3345677.362024-10-2771612Actual
394747.002022-07-287136Actual
2436813.532024-02-2571311Actual
232750.002022-06-287163Budget
27977107.002024-06-277113Actual
212849.572022-05-287128Actual
899960.002022-12-267113Budget
1799933.002023-08-287166Actual
2671027.572024-04-2671113Actual
1062525.002023-01-267126Actual
1667846.002023-07-287164Actual
3384482.002024-11-277115Actual
1726814.592023-07-2871211Actual
1815088.962023-08-287118Actual
642880.002022-09-277117Actual
3623760.002025-01-267116Actual
1880698.002023-09-277165Actual
3549768.852024-12-2671111Actual
899839.002022-12-267113Actual
13300107.142023-03-287118Actual
3439932.672024-11-2771311Actual
3779660.332025-02-2571111Actual
144262.892023-04-2771212Actual
15730.002022-04-277173Budget
226839.002022-06-287113Actual
259148.002022-06-287115Actual
1865218.002023-09-277173Actual
253736.082024-03-2771211Actual
3522648.002024-12-267166Actual
544390.002022-08-287118Budget
530390.002022-08-287117Budget
1889218.002023-09-277126Actual
30376123.002024-08-277114Actual
2195115.002023-12-267126Actual
21210195.022023-11-287118Actual
30410152.002024-08-277164Actual
1174840.002023-02-257126Budget
700056.002022-10-287164Actual
379059.272025-02-2571511Actual
1362188.002023-04-277114Actual
2336619.912024-01-2671311Actual
1475947.002023-05-287165Actual
120228.002022-05-287163Actual
2475088.002024-03-277114Actual
475360.002022-08-287164Budget
1301925.002023-03-287156Actual
25132109.002024-03-277117Actual
399540.002022-07-287146Budget
120350.002022-05-287163Budget
13159100.002023-03-287117Budget
450760.002022-08-287113Budget
2339323.102024-01-2671411Actual
31629122.002024-09-267165Actual
161160.002022-05-287116Budget
244226.082024-02-2571511Actual
661750.002022-09-277128Budget
36527248.062025-01-267118Actual
195316.082023-09-2771612Actual
1654.002022-04-277113Actual
3864424.002025-03-287156Actual
31382193.002024-09-267113Actual
1921549.572023-09-277168Actual
194742.892023-09-2771112Actual
741240.002022-10-287156Budget
1841119.912023-08-2871611Actual
3667544.382025-01-2671211Actual
1129036.002023-02-257163Actual
2987417.782024-07-2771211Actual
661637.452022-09-277128Actual
2030239.062023-10-2871111Actual
1786154.002023-08-287116Actual
138970.002022-05-287164Budget
1123280.002023-02-257113Budget
1492527.002023-05-287156Actual
162366.082023-06-2871211Actual
29284114.002024-07-277164Actual
3631855.002025-01-267146Actual
2957552.002024-07-277166Actual
16524136.002023-07-287113Actual
36468101.002025-01-267167Actual
330450.002022-06-287168Budget
483364.002022-08-287115Actual
1897211.002023-09-277156Actual
736423.002022-10-287146Actual
1997419.002023-10-287146Actual
3179528.002024-09-267156Actual
1174930.002023-02-257126Actual
3573110.002022-07-287114Budget
363360.002022-07-287164Budget
694380.002022-10-287114Budget
624340.002022-09-277146Budget
511940.002022-08-287146Budget
601860.002022-09-277165Budget
2762253.952024-05-2771411Actual
3761793.002025-02-257167Actual
26263.002022-04-277164Actual
773623.812022-10-287128Actual
31918124.002024-09-267167Actual
208190.002022-05-287118Budget
1430819.912023-04-2771411Actual
2123879.872023-11-287128Actual
16029104.002023-06-287167Actual
859050.002022-11-287166Budget
1062440.002023-01-267126Budget
689430.002022-10-287173Budget
194190.002022-05-287117Actual
1683054.002023-07-287116Actual
81763.002022-04-277117Actual
1688566.002023-07-287136Actual
32660109.002024-10-277164Actual
768980.002022-10-287118Budget
3782411.402025-02-2571211Actual
2548628.422024-03-2771611Actual
58470.002022-04-277136Budget
39295103.012025-03-2871213Actual
2138517.782023-11-2871311Actual
3690683.742025-01-2671612Actual
1194960.002023-02-257166Budget
3182739.002024-09-267166Actual
1161980.002023-02-257165Budget
29130176.002024-07-277113Actual
965240.002022-12-267156Budget
2147223.102023-11-2871611Actual
288019.272024-06-2771511Actual
29787123.812024-07-277168Actual
1340860.172023-03-287168Actual
29250210.002024-07-277114Actual
1129160.002023-02-257163Budget
779640.002022-10-287168Budget
255455.012024-03-2771112Actual
3741422.002025-02-257126Actual
502340.002022-08-287126Budget
259290.002022-06-287115Budget
251170.002022-06-287164Budget
881364.722022-11-287118Actual
924272.002022-12-267164Actual
648856.002022-09-277167Actual
1714855.632023-07-287128Actual
1974154.002023-10-287164Actual
905628.002022-12-267163Actual
938080.002022-12-267165Budget
1082460.002023-01-267166Budget
3853770.002025-03-287116Actual
3752646.002025-02-257166Actual
3793776.292025-02-2571611Actual
1076840.002023-01-267156Budget
245455.002022-06-287114Actual
1573944.002023-06-287165Actual
30503103.002024-08-277165Actual
3212522.042024-09-2671211Actual
2012462.002023-10-287167Actual
4693110.002022-08-287114Budget
3555244.382024-12-2671311Actual
3699273.182025-01-2671213Actual
3289345.002024-10-277146Actual
311735.002022-06-287167Actual
2754087.992024-05-2771111Actual
1892039.002023-09-277136Actual
31885198.002024-09-267117Actual
2842149.002024-06-277166Actual
648770.002022-09-277167Budget
3066918.002024-08-277156Actual
1463366.002023-05-287114Actual
1254685.002023-03-287114Actual
28513100.002024-06-277167Actual
1189140.002023-02-257156Budget
1170068.002023-02-257116Actual
984680.002022-12-267167Budget
1227850.002023-02-257168Budget
2600124.002024-04-267116Actual
3088070.782024-08-277128Actual
251036.002022-06-287164Actual
2203113.002023-12-267156Actual
34166128.002024-11-277167Actual
363235.002022-07-287164Actual
714070.002022-10-287165Actual
2534525.232024-03-2771111Actual
1504978.002023-05-287167Actual
3914848.632025-03-2871112Actual
456550.002022-08-287163Budget
63039.002022-04-277146Actual
100750.002022-04-277128Budget
6569137.452022-09-277118Actual
2410293.002024-02-257117Actual
442650.002022-07-287168Budget
208085.932022-05-287118Actual
464540.002022-08-287173Budget
22121100.002023-12-267117Actual
3105444.382024-08-2771411Actual
1590533.002023-06-287156Actual
2545410.332024-03-2771511Actual
17556124.002023-08-287113Actual
2135819.912023-11-2871211Actual
3407433.002024-11-277166Actual
186150.002022-05-287166Budget
282539.002022-06-287136Actual
2833780.002024-06-277136Actual
35249.002022-07-287173Actual
726913.002022-10-287126Actual
33751140.002024-11-277114Actual
960526.002022-12-267146Actual
1381043.002023-04-277116Actual
3454569.912024-11-2771112Actual
950940.002022-12-267126Budget
2071023.002023-11-287173Actual
2528669.262024-03-277168Actual
152960.002022-05-287165Actual
1221954.112023-02-257128Actual
779528.352022-10-287168Actual
1025214.002023-01-267173Actual
67718.002022-04-277156Actual
1835122.042023-08-2871411Actual
1673796.002023-07-287115Actual
11419128.002023-02-257114Actual
1147993.002023-02-257164Actual
3552534.802024-12-2671211Actual
2413570.002024-02-257167Actual
1434014.592023-04-2771611Actual
834353.002022-11-287116Actual
1664463.002023-07-287114Actual
17676110.002023-08-287114Actual
3749428.002025-02-257156Actual
1282854.002023-03-287116Actual
3316279.872024-10-277168Actual
2086488.002023-11-287165Actual
33877137.002024-11-277165Actual
1076717.002023-01-267156Actual
5819110.002022-09-277114Budget
1516979.872023-05-287168Actual
48631.002022-04-277116Actual
2275046.002024-01-267164Actual
80149.002022-11-287173Actual
1724022.042023-07-2871111Actual
2455110.002022-06-287114Budget
28572148.052024-06-277118Actual
760772.002022-10-287167Actual
826180.002022-11-287165Budget
793424.002022-11-287163Actual
806280.002022-11-287114Budget
3126627.572024-08-2771113Actual
1035854.002023-01-267164Actual
114770.002022-05-287113Budget
1561255.002023-06-287114Actual
225061.822023-12-2671112Actual
24630175.002024-03-277113Actual
681550.002022-10-287163Budget
992782.902022-12-267118Actual
1900329.002023-09-277166Actual
1614982.902023-06-287168Actual
3602431.002025-01-267173Actual
1340750.002023-03-287168Budget
1123376.002023-02-257113Actual
549050.002022-08-287128Budget
1817870.782023-08-287128Actual
843980.002022-11-287136Budget
873180.002022-11-287167Budget
203308.212023-10-2871211Actual
577116.002022-09-277173Actual
33631205.002024-11-277113Actual
292040.002022-06-287156Budget
25940105.002024-04-267165Actual
713980.002022-10-287165Budget
3220617.782024-09-2671511Actual
2263091.002024-01-267163Actual
20183158.662023-10-287118Actual
165930.002022-05-287126Budget
1989329.002023-10-287116Actual
142548.212023-04-2771211Actual
656890.002022-09-277118Budget
563044.002022-09-277113Actual
2990139.062024-07-2771311Actual
165814.002022-05-287126Actual
2984668.852024-07-2771111Actual
1194853.002023-02-257166Actual
736540.002022-10-287146Budget
614718.002022-09-277126Actual
442538.962022-07-287168Actual
3244864.412024-09-2671613Actual
272960.002022-06-287116Budget
418172.002022-07-287117Actual
793550.002022-11-287163Budget
2100435.002023-11-287146Actual
2372076.002024-02-257114Actual
2472218.002024-03-277173Actual
614640.002022-09-277126Budget
24194160.182024-02-257118Actual
376940.002022-07-287165Actual
812142.002022-11-287164Actual
1307835.002023-03-287166Actual
1534322.042023-05-2871611Actual
3079393.002024-08-277167Actual
371490.002022-07-287115Budget
26947234.002024-05-277114Actual
1522825.232023-05-2871111Actual
3569742.252024-12-2671112Actual
1292651.002023-03-287136Actual
352540.002022-07-287173Budget
174682.892023-07-2871212Actual
522241.002022-08-287166Actual
170759.002022-05-287136Actual
3120799.702024-08-2771612Actual
1968052.002023-10-287173Actual
1209080.002023-02-257167Budget
2035713.532023-10-2871311Actual
34781150.002024-12-267113Actual
2756826.292024-05-2771211Actual
154023.952023-05-2871112Actual
27361101.002024-05-277167Actual
106349.572022-04-277168Actual
1170180.002023-02-257116Budget
516513.002022-08-287156Actual
226970.002022-06-287113Budget
3859256.002025-03-287136Actual
1297235.002023-03-287146Actual
34935135.002024-12-267164Actual
1413279.872023-04-277128Actual
787660.002022-11-287113Budget
37676166.242025-02-257118Actual
2889358.212024-06-2771112Actual
1918295.022023-09-277128Actual
3894797.572025-03-2871111Actual
10439100.002023-01-267115Budget
1096380.002023-01-267167Budget
2092344.002023-11-287116Actual
3856424.002025-03-287126Actual
2141225.232023-11-2871411Actual
255721.822024-03-2771212Actual
1017232.002023-01-267163Actual
1235880.002023-03-287113Budget
2578327.002024-04-267173Actual
212950.002022-05-287128Budget
587760.002022-09-277164Budget
2922229.002024-07-277173Actual
1057780.002023-01-267116Budget
681440.002022-10-287163Actual
1179776.002023-02-257136Actual
3291924.002024-10-277156Actual
38265127.002025-03-287163Actual
164663.952023-06-2871612Actual
536270.002022-08-287167Budget
2813093.002024-06-277164Actual
820256.002022-11-287115Actual
741112.002022-10-287156Actual
1072160.002023-01-267146Budget
48760.002022-04-277116Budget
12688100.002023-03-287115Budget
2177360.002023-12-267164Actual
1428125.232023-04-2771311Actual
1809162.002023-08-287167Actual
2869268.852024-06-2771111Actual
801530.002022-11-287173Budget
22214141.992023-12-267118Actual
1691130.002023-07-287146Actual
2200539.002023-12-267146Actual
344550.002022-07-287163Budget
1487360.002023-05-287136Actual
1268770.002023-03-287115Actual
955839.002022-12-267136Actual
3746830.002025-02-257146Actual
1661636.002023-07-287173Actual
1886525.002023-09-277116Actual
530464.002022-08-287117Actual
3324944.382024-10-2771211Actual
601742.002022-09-277165Actual
2641632.672024-04-2671111Actual
1776861.002023-08-287115Actual
1770.002022-04-277113Budget
886150.002022-11-287128Budget
1460515.002023-05-287173Actual
1208945.002023-02-257167Actual
984530.002022-12-267167Actual
34344109.272024-11-2771111Actual
35284104.002024-12-267117Actual
338560.002022-07-287113Budget
2369223.002024-02-257173Actual
2780156.082024-05-2771612Actual
28011122.002024-06-277163Actual
3543879.872024-12-267168Actual
20243119.272023-10-287168Actual
404230.002022-07-287156Budget
3404332.002024-11-277156Actual
3034839.002024-08-277173Actual
20090100.002023-10-287117Actual
32626148.002024-10-277114Actual
918480.002022-12-267114Budget
2280964.002024-01-267115Actual
14043117.002023-04-277167Actual
19154173.812023-09-277118Actual
1611699.572023-06-287128Actual
21117104.002023-11-287117Actual
3932769.672025-03-2871613Actual
3696546.872025-01-2671113Actual
14514109.002023-05-287113Actual
164363.952023-06-2871212Actual
15108108.662023-05-287118Actual
2992832.672024-07-2771411Actual
2404443.002024-02-257166Actual
2003235.002023-10-287166Actual
2105925.002023-11-287166Actual
20618175.002023-11-287113Actual
37081215.002025-02-257113Actual
10906100.002023-01-267117Budget
1941529.482023-09-2771611Actual
245411.822024-02-2571212Actual
3004811.402024-07-2771212Actual
182976.082023-08-2871211Actual
37328106.002025-02-257165Actual
424070.002022-07-287167Budget
28223106.002024-06-277165Actual
3908952.892025-03-2871611Actual
2445529.482024-02-2571611Actual
218850.002022-05-287168Budget
2038414.592023-10-2871411Actual
2996165.652024-07-2771611Actual
3372344.002024-11-277173Actual
106450.002022-04-277168Budget
946053.002022-12-267116Actual
3814392.482025-02-2571213Actual
3217927.362024-09-2671411Actual
10440104.002023-01-267115Actual
1235972.002023-03-287113Actual
3327622.042024-10-2771311Actual
1274880.002023-03-287165Budget
91379.002022-12-267173Actual
3354281.962024-10-2771213Actual
3295146.002024-10-277166Actual
3399143.002024-11-277136Actual
1422622.042023-04-2771111Actual
30759136.002024-08-277117Actual
11559100.002023-02-257115Budget
1770968.002023-08-287164Actual
2838924.002024-06-277156Actual
970750.002022-12-267166Budget
787744.002022-11-287113Actual
87670.002022-04-277167Budget
932356.002022-12-267115Actual
2744895.022024-05-277128Actual
28633138.962024-06-277168Actual
834270.002022-11-287116Budget
249626.002024-03-277126Actual
3008158.212024-07-2771612Actual
40470.002022-04-277165Budget
1593726.002023-06-287166Actual
2584566.002024-04-267164Actual
37737158.662025-02-257168Actual
464414.002022-08-287173Actual
1788813.002023-08-287126Actual
619565.002022-09-277136Actual
1513655.632023-05-287128Actual
13160104.002023-03-287117Actual
1331110.002022-05-287114Budget
1729522.042023-07-2871311Actual
1057654.002023-01-267116Actual
195012.892023-09-2771212Actual
2227448.052023-12-267168Actual
28479176.002024-06-277117Actual
1620834.802023-06-2871111Actual
1394929.002023-04-277166Actual
1156072.002023-02-257115Actual
3428582.902024-11-277168Actual
2165478.002023-12-267163Actual
27919110.032024-05-2771613Actual
2333915.652024-01-2671211Actual
2892110.332024-06-2771212Actual
1334855.632023-03-287128Actual
1049691.002023-01-267165Actual
319990.002022-06-287118Budget
2398722.002024-02-257146Actual
970623.002022-12-267166Actual
2396130.002024-02-257136Actual
277730.002022-06-287126Budget
67840.002022-04-277156Budget
3016773.182024-07-2771213Actual
3844491.002025-03-287115Actual
1677178.002023-07-287165Actual
2183286.002023-12-267115Actual
215316.082023-11-2871112Actual
1365476.002023-04-277164Actual
410047.002022-07-287166Actual
3286748.002024-10-277136Actual
2268831.002024-01-267173Actual
1287740.002023-03-287126Budget
619670.002022-09-277136Budget
180114.002022-05-287156Actual
2614029.002024-04-267166Actual
19800107.002023-10-287115Actual
205032.892023-10-2871112Actual
2271699.002024-01-267114Actual
3445315.652024-11-2771511Actual
2224288.962023-12-267128Actual
726840.002022-10-287126Budget
2895467.782024-06-2771612Actual
28600110.172024-06-277128Actual
38231107.002025-03-287113Actual
2877432.672024-06-2771411Actual
175550.002022-05-287146Budget
180240.002022-05-287156Budget
27039131.002024-05-277115Actual
3460666.722024-11-2771612Actual
14547114.002023-05-287163Actual
3396310.002024-11-277126Actual
3905611.402025-03-2871511Actual
23600166.002024-02-257113Actual
806360.002022-11-287114Actual
205110.002022-04-277114Budget
53530.002022-04-277126Budget
731880.002022-10-287136Budget
3223865.652024-09-2671611Actual
2655824.162024-04-2671611Actual
1805785.002023-08-287117Actual
3472381.962024-11-2771613Actual
277697.142024-05-2771212Actual
3563837.992024-12-2671611Actual
272832.002022-06-287116Actual
1202952.002023-02-257117Actual
15492187.002023-06-287113Actual
2384753.002024-02-257165Actual
240730.002022-06-287173Budget
609860.002022-09-277116Budget
291923.002022-06-287156Actual
32038110.172024-09-267168Actual
2828275.002024-06-277116Actual
3097259.272024-08-2771111Actual
853340.002022-11-287156Budget
1072029.002023-01-267146Actual
36588123.812025-01-267168Actual
20499.002022-04-277114Actual
2295666.002024-01-267136Actual
848720.002022-11-287146Actual
2946318.002024-07-277126Actual
3902965.652025-03-2871411Actual
1738229.482023-07-2871611Actual
2083188.002023-11-287115Actual
1558431.002023-06-287173Actual
1871360.002023-09-277164Actual
1635025.232023-06-2871611Actual
3799644.382025-02-2571112Actual
2390660.002024-02-257116Actual
3684639.062025-01-2671112Actual
28189122.002024-06-277115Actual
1297360.002023-03-287146Budget
867164.002022-11-287117Actual
19708101.002023-10-287114Actual
3171518.002024-09-267126Actual
2241523.102023-12-2671411Actual
755090.002022-10-287117Budget
225389.272023-12-2671612Actual
38827179.872025-03-287118Actual
1011457.002023-01-267113Actual
3442649.702024-11-2771411Actual
19095104.002023-09-277167Actual
1626311.402023-06-2871311Actual
35933205.002025-01-267113Actual
3502890.002024-12-267165Actual
609932.002022-09-277116Actual
199956.002022-05-287167Actual
3351541.602024-10-2771113Actual
629030.002022-09-277156Budget
3672944.382025-01-2671411Actual
256036.082024-03-2771612Actual
3584392.482024-12-2671213Actual
10301110.002023-01-267114Budget
371363.002022-07-287115Actual
891840.002022-11-287168Budget
2874753.952024-06-2771311Actual
1906185.002023-09-277117Actual
3629268.002025-01-267136Actual
3678765.652025-01-2671611Actual
3129346.872024-08-2771213Actual
3056246.002024-08-277116Actual
2602811.002024-04-267126Actual
3787832.672025-02-2571411Actual
2375451.002024-02-257164Actual
1011580.002023-01-267113Budget
1629014.592023-06-2871411Actual
2542715.652024-03-2771411Actual
1718169.262023-07-287168Actual
2647122.042024-04-2671311Actual
37584124.002025-02-257117Actual
1796820.002023-08-287156Actual
2718575.002024-05-277136Actual
3514275.002024-12-267136Actual
839126.002022-11-287126Actual
1321980.002023-03-287167Budget
634627.002022-09-277166Actual
2572389.002024-04-267163Actual
595890.002022-09-277115Budget
138848.002022-05-287164Actual
30256150.002024-08-277113Actual
11418110.002023-02-257114Budget
667549.572022-09-277168Actual
26980114.002024-05-277164Actual
40349.002022-04-277165Actual
3339528.422024-10-2771112Actual
183786.082023-08-2871511Actual
1696929.002023-07-287166Actual
20211107.142023-10-287128Actual
1090578.002023-01-267117Actual
1096493.002023-01-267167Actual
63150.002022-04-277146Budget
456428.002022-08-287163Actual
22596156.002024-01-267113Actual
2901355.642024-06-2771113Actual
12547110.002023-03-287114Budget
812080.002022-11-287164Budget
385059.002022-07-287116Actual
34132221.002024-11-277117Actual
2610817.002024-04-267156Actual
2284288.002024-01-267165Actual
163177.142023-06-2871511Actual
3029068.002024-08-277163Actual
746835.002022-10-287166Actual
36555107.142025-01-267128Actual
36434198.002025-01-267117Actual
2516693.002024-03-277167Actual
173493.952023-07-2871511Actual
1383713.002023-04-277126Actual
1983447.002023-10-287165Actual
2434111.402024-02-2571211Actual
2682798.002024-05-277113Actual
3876871.002025-03-287167Actual
2484253.002024-03-277115Actual
1003338.962022-12-267168Actual
3330322.042024-10-2771411Actual
3238934.592024-09-2671113Actual
1599578.002023-06-287117Actual
2713039.002024-05-277116Actual
2632382.902024-04-267128Actual
205608.212023-10-2871612Actual
1217090.002023-02-257118Budget
3108752.892024-08-2771611Actual
3540596.542024-12-267128Actual
3070144.002024-08-277166Actual
245723.952024-02-2571612Actual
3664797.572025-01-2671111Actual
30913141.992024-08-277168Actual
3102745.442024-08-2771311Actual
34253126.842024-11-277128Actual
265255.012024-04-2671511Actual
3897534.802025-03-2871211Actual
634760.002022-09-277166Budget
73550.002022-04-277166Budget
153070.002022-05-287165Budget
37294176.002025-02-257115Actual
282670.002022-06-287136Budget
3174340.002024-09-267136Actual
1794222.002023-08-287146Actual
1017360.002023-01-267163Budget
667650.002022-09-277168Budget
23132104.002024-01-267167Actual
324750.002022-06-287128Budget
29726205.632024-07-277118Actual
2345229.482024-01-2671611Actual
385160.002022-07-287116Budget
867290.002022-11-287117Budget
881280.002022-11-287118Budget
14104107.142023-04-277118Actual
200070.002022-05-287167Budget
1579833.002023-06-287116Actual
891723.812022-11-287168Actual
3198122.302022-06-287118Actual
34564.002022-04-277115Actual
2439517.782024-02-2571411Actual
1147890.002023-02-257164Budget
11045141.992023-01-267118Actual
81890.002022-04-277117Budget
147090.002022-05-287115Budget
1655891.002023-07-287163Actual
2478354.002024-03-277164Actual
436854.112022-07-287128Actual
34815137.002024-12-267163Actual
31502197.002024-09-267114Actual
2748160.172024-05-277168Actual
3168870.002024-09-267116Actual
3366595.002024-11-277163Actual
186020.002022-05-287166Actual
26861117.002024-05-277163Actual
3209769.912024-09-2671111Actual
330343.512022-06-287168Actual
1764823.002023-08-287173Actual
965110.002022-12-267156Actual
1585330.002023-06-287136Actual
722170.002022-10-287116Budget
3466564.412024-11-2771113Actual
344424.002022-07-287163Actual
1759085.002023-08-287163Actual
13499195.002023-04-277113Actual
2590686.002024-04-267115Actual
2836350.002024-06-277146Actual
34994122.002024-12-267115Actual
1826935.872023-08-2871111Actual
16088160.182023-06-287118Actual
1564676.002023-06-287164Actual
2907246.872024-06-2771613Actual
35757111.402024-12-2671612Actual
760880.002022-10-287167Budget
27768.002022-06-287126Actual
507229.002022-08-287136Actual
2774166.722024-05-2771112Actual
3153685.002024-09-267164Actual
2715715.002024-05-277126Actual
38734104.002025-03-287117Actual
1217179.872023-02-257118Actual
2325288.962024-01-267168Actual
1994836.002023-10-287136Actual
30852296.542024-08-277118Actual
185029.272023-08-2871612Actual
2197954.002023-12-267136Actual
1227748.052023-02-257168Actual
389823.002022-07-287126Actual
1221850.002023-02-257128Budget
2723721.002024-05-277156Actual
1552691.002023-06-287163Actual
38351123.002025-03-287114Actual
502214.002022-08-287126Actual
1287618.002023-03-287126Actual
3114649.702024-08-2771112Actual
595772.002022-09-277115Actual
3519418.002024-12-267156Actual
544296.542022-08-287118Actual
12829.002022-05-287173Actual
2065293.002023-11-287163Actual
848640.002022-11-287146Budget
389940.002022-07-287126Budget
3832320.002025-03-287173Actual
2501616.002024-03-277146Actual
3357381.962024-10-2771613Actual
3014046.872024-07-2771113Actual
2768239.062024-05-2771611Actual
26295166.242024-04-267118Actual
3888895.022025-03-287168Actual
128330.002022-05-287173Budget
1702793.002023-07-287117Actual
1104490.002023-01-267118Budget
3817369.672025-02-2571613Actual
511820.002022-08-287146Actual
33101220.782024-10-277118Actual
773750.002022-10-287128Budget
3900239.062025-03-2871311Actual
7432.002022-04-277163Actual
2499030.002024-03-277136Actual
3061737.002024-08-277136Actual
1137130.002023-02-257173Budget
29164109.002024-07-277163Actual
432190.002022-07-287118Budget
1049580.002023-01-267165Budget
2540017.782024-03-2771311Actual
53416.002022-04-277126Actual
955780.002022-12-267136Budget
1330190.002023-03-287118Budget
2644411.402024-04-2671211Actual
432075.322022-07-287118Actual
1791652.002023-08-287136Actual
569150.002022-09-277163Budget
507170.002022-08-287136Budget
1932914.592023-09-2771311Actual
324641.992022-06-287128Actual
3802414.592025-02-2571212Actual
675760.002022-10-287113Budget
37235156.002025-02-257164Actual
1391722.002023-04-277156Actual
232635.002022-06-287163Actual
2493534.002024-03-277116Actual
978880.002022-12-267117Actual
2300826.002024-01-267156Actual
3738742.002025-02-257116Actual
1137010.002023-02-257173Actual
3437213.532024-11-2771211Actual
1189212.002023-02-257156Actual
2000015.002023-10-287156Actual
2215578.002023-12-267167Actual
235113.952024-01-2671112Actual
68958.002022-10-287173Actual
563160.002022-09-277113Budget
152566.082023-05-2871211Actual
2676981.962024-04-2671613Actual
1466653.002023-05-287164Actual
958110.172022-04-277118Actual
2236122.042023-12-2671211Actual
1241846.002023-03-287163Actual
377060.002022-07-287165Budget
1416588.962023-04-277168Actual
2608229.002024-04-267146Actual
13533100.002023-04-277163Actual
628921.002022-09-277156Actual
2174083.002023-12-267114Actual
34225128.362024-11-277118Actual
992680.002022-12-267118Budget
87549.002022-04-277167Actual
35966114.002025-01-267163Actual
1322045.002023-03-287167Actual
3744280.002025-02-257136Actual
1274754.002023-03-287165Actual
297750.002022-06-287166Budget
569032.002022-09-277163Actual
3233066.722024-09-2671612Actual
3847876.002025-03-287165Actual
2507443.002024-03-277166Actual
1082535.002023-01-267166Actual
3147429.002024-09-267173Actual
174987.142023-07-2871612Actual
1821082.902023-08-287168Actual
404113.002022-07-287156Actual
3637627.002025-01-267166Actual
21151104.002023-11-287167Actual
235426.082024-01-2671612Actual
950818.002022-12-267126Actual
522360.002022-08-287166Budget
12030100.002023-02-257117Budget
2764917.782024-05-2771511Actual
3670253.952025-01-2671311Actual
3333660.332024-10-2771611Actual
924380.002022-12-267164Budget
7688107.142022-10-287118Actual
218731.382022-05-287168Actual
2238825.232023-12-2671311Actual
918555.002022-12-267114Actual
1184440.002023-02-257146Actual
3281253.002024-10-277116Actual
2431331.612024-02-2571111Actual
245146.082024-02-2571112Actual
3811662.662025-02-2571113Actual
3867652.002025-03-287166Actual
133099.002022-05-287114Actual
305890.002022-06-287117Budget
577040.002022-09-277173Budget
3687412.462025-01-2671212Actual
3581632.832024-12-2671113Actual
4692120.002022-08-287114Actual
2786046.872024-05-2771113Actual
3401740.002024-11-277146Actual
3885582.902025-03-287128Actual
25689137.002024-04-267113Actual
1067480.002023-01-267136Budget
497560.002022-08-287116Budget
2830916.002024-06-277126Actual
1938310.332023-09-2771511Actual
587642.002022-09-277164Actual
35377205.632024-12-267118Actual
2321970.782024-01-267128Actual
1693722.002023-07-287156Actual
3469246.872024-11-2771213Actual
305760.002022-06-287117Actual
2788795.992024-05-2771213Actual
2095011.002023-11-287126Actual
1030071.002023-01-267114Actual
170870.002022-05-287136Budget
475264.002022-08-287164Actual
399431.002022-07-287146Actual
3861827.002025-03-287146Actual
2487661.002024-03-277165Actual
338430.002022-07-287113Actual
33009154.002024-10-277117Actual
2298216.002024-01-267146Actual
1249913.002023-03-287173Actual
1334950.002023-03-287128Budget
23634105.002024-02-257163Actual
483490.002022-08-287115Budget
675639.002022-10-287113Actual
2726954.002024-05-277166Actual
334238.212024-10-2771212Actual
29343106.002024-07-277115Actual
2186547.002023-12-267165Actual
161047.002022-05-287116Actual
497423.002022-08-287116Actual
1371586.002023-04-277115Actual
423956.002022-07-287167Actual
489349.002022-08-287165Actual
264870.002022-06-287165Budget
214396.082023-11-2871511Actual
2649822.042024-04-2671411Actual
2422299.572024-02-257128Actual
3058915.002024-08-277126Actual
144566.082023-04-2771612Actual
1307960.002023-03-287166Budget
549138.962022-08-287128Actual
23191107.142024-01-267118Actual
886061.692022-11-287128Actual
36144158.002025-01-267115Actual
997554.112022-12-267128Actual
997450.002022-12-267128Budget
3805789.062025-02-2571612Actual
2073883.002023-11-287114Actual
26234140.002024-04-267167Actual
1712099.572023-07-287118Actual
154346.082023-05-2871612Actual
839040.002022-11-287126Budget
3516832.002024-12-267146Actual
37201117.002025-02-257114Actual
3675615.652025-01-2671511Actual
731759.002022-10-287136Actual
158256.002023-06-287126Actual
1109348.052023-01-267128Actual
3064332.002024-08-277146Actual
1935615.652023-09-2771411Actual
2943639.002024-07-277116Actual
1732217.782023-07-2871411Actual
1025330.002023-01-267173Budget
1685716.002023-07-287126Actual
3926855.642025-03-2871113Actual
2304034.002024-01-267166Actual
1067376.002023-01-267136Actual
3200582.902024-09-267128Actual
33785156.002024-11-277164Actual
1587922.002023-06-287146Actual
3634424.002025-01-267156Actual
1706183.002023-07-287167Actual
554950.002022-08-287168Budget
2044423.102023-10-2871611Actual
143995.012023-04-2771112Actual
2097846.002023-11-287136Actual
1302040.002023-03-287156Budget
95990.002022-04-277118Budget
3587592.482024-12-2671613Actual
722035.002022-10-287116Actual
946170.002022-12-267116Budget
1179880.002023-02-257136Budget
2233322.042023-12-2671111Actual
28097172.002024-06-277114Actual
18594105.002023-09-277163Actual
3511422.002024-12-267126Actual
913630.002022-12-267173Budget
229288.002024-01-267126Actual
3019892.482024-07-2771613Actual
1115140.482023-01-267168Actual
32753152.002024-10-277165Actual
25225108.662024-03-277118Actual
3508732.002024-12-267116Actual
34901163.002024-12-267114Actual
436950.002022-07-287128Budget
29040138.102024-06-2771213Actual
2949156.002024-07-277136Actual
1003440.002022-12-267168Budget
1115250.002023-01-267168Budget
58335.002022-04-277136Actual
489460.002022-08-287165Budget
2381370.002024-02-257115Actual
2721133.002024-05-277146Actual
23098117.002024-01-267117Actual
694277.002022-10-287114Actual
3132492.482024-08-2771613Actual
3626414.002025-01-267126Actual
32506205.002024-10-277113Actual
240615.002022-06-287173Actual
536142.002022-08-287167Actual
239338.002024-02-257126Actual
2206349.002023-12-267166Actual
3920989.062025-03-2871612Actual
14009130.002023-04-277117Actual
1241960.002023-03-287163Budget
410160.002022-07-287166Budget
1927425.232023-09-2771111Actual
21621109.002023-12-267113Actual
193023.952023-09-2771211Actual
2401322.002024-02-257156Actual
36085152.002025-01-267164Actual
2103020.002023-11-287156Actual
2504218.002024-03-277156Actual
1109250.002023-01-267128Budget
266186.082024-04-2671112Actual
357288.002022-07-287114Actual
844065.002022-11-287136Actual
3229734.802024-09-2671112Actual
32719131.002024-10-277115Actual
2806929.002024-06-277173Actual
450644.002022-08-287113Actual
2331135.872024-01-2671111Actual
2707164.002024-05-277165Actual
700180.002022-10-287164Budget
25811128.002024-04-267114Actual
3002048.632024-07-2771112Actual
194290.002022-05-287117Budget
2673757.392024-04-2671213Actual
1260690.002023-03-287164Budget
1292580.002023-03-287136Budget
2954321.002024-07-277156Actual
266516.082024-04-2671612Actual
175432.002022-05-287146Actual
100637.452022-04-277128Actual
978790.002022-12-267117Budget
19589195.002023-10-287113Actual
31595176.002024-09-267115Actual
394870.002022-07-287136Budget
18560145.002023-09-277113Actual

Generated 2025-05-28 01:29:50.996 UTC