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1020 items

NOTE: Only 1000 elements of total 1020 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2748160.172024-05-317168Actual
35933205.002025-01-307113Actual
87670.002022-05-017167Budget
768980.002022-11-017118Budget
489460.002022-09-017165Budget
154023.952023-06-0171112Actual
1794222.002023-09-017146Actual
522360.002022-09-017166Budget
63039.002022-05-017146Actual
3516832.002024-12-307146Actual
667549.572022-10-017168Actual
1900329.002023-10-017166Actual
1809162.002023-09-017167Actual
14009130.002023-05-017117Actual
773623.812022-11-017128Actual
2123879.872023-12-027128Actual
7550.002022-05-017163Budget
251170.002022-07-027164Budget
2726954.002024-05-317166Actual
3684639.062025-01-3071112Actual
1587922.002023-07-027146Actual
569150.002022-10-017163Budget
144262.892023-05-0171212Actual
194742.892023-10-0171112Actual
23634105.002024-02-297163Actual
3428582.902024-12-017168Actual
36468101.002025-01-307167Actual
905628.002022-12-307163Actual
918555.002022-12-307114Actual
215316.082023-12-0271112Actual
2754087.992024-05-3171111Actual
3108752.892024-08-3171611Actual
12829.002022-06-017173Actual
992680.002022-12-307118Budget
2545410.332024-03-3171511Actual
2788795.992024-05-3171213Actual
2718575.002024-05-317136Actual
3629268.002025-01-307136Actual
1147993.002023-03-017164Actual
31918124.002024-09-307167Actual
2135819.912023-12-0271211Actual
3861827.002025-04-017146Actual
960526.002022-12-307146Actual
2203113.002023-12-307156Actual
3100017.782024-08-3171211Actual
30256150.002024-08-317113Actual
3814392.482025-03-0171213Actual
918480.002022-12-307114Budget
3702392.482025-01-3071613Actual
3174340.002024-09-307136Actual
106349.572022-05-017168Actual
175550.002022-06-017146Budget
28633138.962024-07-017168Actual
1170180.002023-03-017116Budget
1484522.002023-06-017126Actual
595890.002022-10-017115Budget
2227448.052023-12-307168Actual
13499195.002023-05-017113Actual
1057780.002023-01-307116Budget
1513655.632023-06-017128Actual
2195115.002023-12-307126Actual
3351541.602024-10-3171113Actual
1661636.002023-08-017173Actual
1726814.592023-08-0171211Actual
1035990.002023-01-307164Budget
1422622.042023-05-0171111Actual
37584124.002025-03-017117Actual
1655891.002023-08-017163Actual
1504978.002023-06-017167Actual
1683054.002023-08-017116Actual
4693110.002022-09-017114Budget
67840.002022-05-017156Budget
30410152.002024-08-317164Actual
185029.272023-09-0171612Actual
200070.002022-06-017167Budget
1301925.002023-04-017156Actual
755090.002022-11-017117Budget
2895467.782024-07-0171612Actual
36052247.002025-01-307114Actual
1489916.002023-06-017146Actual
53416.002022-05-017126Actual
1362188.002023-05-017114Actual
38734104.002025-04-017117Actual
3917622.042025-04-0171212Actual
1274880.002023-04-017165Budget
801530.002022-12-027173Budget
1115250.002023-01-307168Budget
3327622.042024-10-3171311Actual
1534322.042023-06-0171611Actual
2003235.002023-11-017166Actual
3664797.572025-01-3071111Actual
609932.002022-10-017116Actual
2540017.782024-03-3171311Actual
3817369.672025-03-0171613Actual
881364.722022-12-027118Actual
3602431.002025-01-307173Actual
1620834.802023-07-0271111Actual
81763.002022-05-017117Actual
1389130.002023-05-017146Actual
3678765.652025-01-3071611Actual
2954321.002024-07-317156Actual
1170068.002023-03-017116Actual
277730.002022-07-027126Budget
27768.002022-07-027126Actual
1799933.002023-09-017166Actual
1017360.002023-01-307163Budget
10906100.002023-01-307117Budget
259290.002022-07-027115Budget
3357381.962024-10-3171613Actual
3200582.902024-09-307128Actual
867290.002022-12-027117Budget
516630.002022-09-017156Budget
601742.002022-10-017165Actual
2224288.962023-12-307128Actual
450760.002022-09-017113Budget
1062440.002023-01-307126Budget
114770.002022-06-017113Budget
81890.002022-05-017117Budget
2206349.002023-12-307166Actual
2833780.002024-07-017136Actual
1374970.002023-05-017165Actual
741240.002022-11-017156Budget
146990.002022-06-017115Actual
3859256.002025-04-017136Actual
1260783.002023-04-017164Actual
848640.002022-12-027146Budget
186150.002022-06-017166Budget
3557944.382024-12-3071411Actual
2676981.962024-04-3071613Actual
1788813.002023-09-017126Actual
1712099.572023-08-017118Actual
3519418.002024-12-307156Actual
28572148.052024-07-017118Actual
34781150.002024-12-307113Actual
3058915.002024-08-317126Actual
3572525.232024-12-3071212Actual
3019892.482024-07-3171613Actual
28600110.172024-07-017128Actual
3514275.002024-12-307136Actual
1208945.002023-03-017167Actual
2425470.782024-02-297168Actual
193023.952023-10-0171211Actual
3212522.042024-09-3071211Actual
324750.002022-07-027128Budget
1552691.002023-07-027163Actual
26355123.812024-04-307168Actual
32660109.002024-10-317164Actual
305890.002022-07-027117Budget
1184560.002023-03-017146Budget
741112.002022-11-017156Actual
338430.002022-08-017113Actual
424070.002022-08-017167Budget
245411.822024-02-2971212Actual
3008158.212024-07-3171612Actual
1292580.002023-04-017136Budget
3399143.002024-12-017136Actual
1017232.002023-01-307163Actual
29284114.002024-07-317164Actual
3238934.592024-09-3071113Actual
2542715.652024-03-3171411Actual
812142.002022-12-027164Actual
694380.002022-11-017114Budget
311870.002022-07-027167Budget
1179880.002023-03-017136Budget
38351123.002025-04-017114Actual
1184440.002023-03-017146Actual
760772.002022-11-017167Actual
22214141.992023-12-307118Actual
483490.002022-09-017115Budget
1564676.002023-07-027164Actual
3687412.462025-01-3071212Actual
1599578.002023-07-027117Actual
1221954.112023-03-017128Actual
3171518.002024-09-307126Actual
3522648.002024-12-307166Actual
404230.002022-08-017156Budget
708280.002022-11-017115Budget
3244864.412024-09-3071613Actual
3540596.542024-12-307128Actual
1307835.002023-04-017166Actual
1821082.902023-09-017168Actual
970623.002022-12-307166Actual
3856424.002025-04-017126Actual
194290.002022-06-017117Budget
3460666.722024-12-0171612Actual
272832.002022-07-027116Actual
984530.002022-12-307167Actual
2436813.532024-02-2971311Actual
713980.002022-11-017165Budget
371490.002022-08-017115Budget
18594105.002023-10-017163Actual
1932914.592023-10-0171311Actual
14043117.002023-05-017167Actual
924272.002022-12-307164Actual
203308.212023-11-0171211Actual
1927425.232023-10-0171111Actual
28189122.002024-07-017115Actual
731880.002022-11-017136Budget
33042152.002024-10-317167Actual
3914848.632025-04-0171112Actual
29164109.002024-07-317163Actual
1394929.002023-05-017166Actual
1759085.002023-09-017163Actual
2271699.002024-01-307114Actual
3324944.382024-10-3171211Actual
37676166.242025-03-017118Actual
1156072.002023-03-017115Actual
3407433.002024-12-017166Actual
1974154.002023-11-017164Actual
3785151.822025-03-0171311Actual
32506205.002024-10-317113Actual
1147890.002023-03-017164Budget
536142.002022-09-017167Actual
234207.142024-01-3071511Actual
100637.452022-05-017128Actual
3847876.002025-04-017165Actual
511820.002022-09-017146Actual
30469114.002024-08-317115Actual
754950.002022-11-017117Actual
153070.002022-06-017165Budget
3623760.002025-01-307116Actual
3779660.332025-03-0171111Actual
1841119.912023-09-0171611Actual
95990.002022-05-017118Budget
634627.002022-10-017166Actual
67718.002022-05-017156Actual
1025330.002023-01-307173Budget
3286748.002024-10-317136Actual
736423.002022-11-017146Actual
2413570.002024-02-297167Actual
1889218.002023-10-017126Actual
334238.212024-10-3171212Actual
24630175.002024-03-317113Actual
1194960.002023-03-017166Budget
87549.002022-05-017167Actual
2030239.062023-11-0171111Actual
30503103.002024-08-317165Actual
516513.002022-09-017156Actual
502214.002022-09-017126Actual
255455.012024-03-3171112Actual
2828275.002024-07-017116Actual
2077251.002023-12-027164Actual
1235972.002023-04-017113Actual
1868059.002023-10-017114Actual
1334855.632023-04-017128Actual
1614982.902023-07-027168Actual
2744895.022024-05-317128Actual
17676110.002023-09-017114Actual
675760.002022-11-017113Budget
2186547.002023-12-307165Actual
3563837.992024-12-3071611Actual
2177360.002023-12-307164Actual
924380.002022-12-307164Budget
3932769.672025-04-0171613Actual
3885582.902025-04-017128Actual
3699273.182025-01-3071213Actual
442538.962022-08-017168Actual
2298216.002024-01-307146Actual
183786.082023-09-0171511Actual
1463366.002023-06-017114Actual
2268831.002024-01-307173Actual
16524136.002023-08-017113Actual
2244725.232023-12-3071611Actual
2233322.042023-12-3071111Actual
844065.002022-12-027136Actual
3209769.912024-09-3071111Actual
3147429.002024-09-307173Actual
226839.002022-07-027113Actual
530390.002022-09-017117Budget
225061.822023-12-3071112Actual
3289345.002024-10-317146Actual
899839.002022-12-307113Actual
3215227.362024-09-3071311Actual
3584392.482024-12-3071213Actual
3345677.362024-10-3171612Actual
787744.002022-12-027113Actual
2647122.042024-04-3071311Actual
3384482.002024-12-017115Actual
239338.002024-02-297126Actual
2528669.262024-03-317168Actual
3502890.002024-12-307165Actual
1123376.002023-03-017113Actual
522241.002022-09-017166Actual
1227748.052023-03-017168Actual
1227850.002023-03-017168Budget
3573110.002022-08-017114Budget
2957552.002024-07-317166Actual
27977107.002024-07-017113Actual
27039131.002024-05-317115Actual
1865218.002023-10-017173Actual
1732217.782023-08-0171411Actual
344424.002022-08-017163Actual
14547114.002023-06-017163Actual
1770968.002023-09-017164Actual
1770.002022-05-017113Budget
3182739.002024-09-307166Actual
26980114.002024-05-317164Actual
563160.002022-10-017113Budget
3805789.062025-03-0171612Actual
287223.002022-07-027146Actual
277697.142024-05-3171212Actual
958110.172022-05-017118Actual
2707164.002024-05-317165Actual
30376123.002024-08-317114Actual
1492527.002023-06-017156Actual
385059.002022-08-017116Actual
1764823.002023-09-017173Actual
773750.002022-11-017128Budget
37704141.992025-03-017128Actual
34815137.002024-12-307163Actual
330450.002022-07-027168Budget
418290.002022-08-017117Budget
867164.002022-12-027117Actual
34344109.272024-12-0171111Actual
33631205.002024-12-017113Actual
2133022.042023-12-0271111Actual
32038110.172024-09-307168Actual
3744280.002025-03-017136Actual
319990.002022-07-027118Budget
404113.002022-08-017156Actual
29787123.812024-07-317168Actual
661637.452022-10-017128Actual
1030071.002023-01-307114Actual
536270.002022-09-017167Budget
235426.082024-01-3071612Actual
377060.002022-08-017165Budget
2516693.002024-03-317167Actual
554950.002022-09-017168Budget
53530.002022-05-017126Budget
656890.002022-10-017118Budget
35284104.002024-12-307117Actual
1104490.002023-01-307118Budget
15730.002022-05-017173Budget
1322045.002023-04-017167Actual
549138.962022-09-017128Actual
2889358.212024-07-0171112Actual
667650.002022-10-017168Budget
1968052.002023-11-017173Actual
2838924.002024-07-017156Actual
634760.002022-10-017166Budget
389940.002022-08-017126Budget
73550.002022-05-017166Budget
2280964.002024-01-307115Actual
2996165.652024-07-3171611Actual
2192439.002023-12-307116Actual
272960.002022-07-027116Budget
1359336.002023-05-017173Actual
853429.002022-12-027156Actual
2590686.002024-04-307115Actual
37235156.002025-03-017164Actual
3752646.002025-03-017166Actual
886061.692022-12-027128Actual
11418110.002023-03-017114Budget
3295146.002024-10-317166Actual
232750.002022-07-027163Budget
34253126.842024-12-017128Actual
2874753.952024-07-0171311Actual
142548.212023-05-0171211Actual
208085.932022-06-017118Actual
950940.002022-12-307126Budget
3029068.002024-08-317163Actual
218731.382022-06-017168Actual
2300826.002024-01-307156Actual
35318101.002024-12-307167Actual
184703.952023-09-0171112Actual
161047.002022-06-017116Actual
2065293.002023-12-027163Actual
2097846.002023-12-027136Actual
1109348.052023-01-307128Actual
1274754.002023-04-017165Actual
497423.002022-09-017116Actual
162366.082023-07-0271211Actual
1561255.002023-07-027114Actual
848720.002022-12-027146Actual
3034839.002024-08-317173Actual
3472381.962024-12-0171613Actual
1738229.482023-08-0171611Actual
2966778.002024-07-317167Actual
3004811.402024-07-3171212Actual
3902965.652025-04-0171411Actual
793550.002022-12-027163Budget
379059.272025-03-0171511Actual
456550.002022-09-017163Budget
2165478.002023-12-307163Actual
2422299.572024-02-297128Actual
14514109.002023-06-017113Actual
1877270.002023-10-017115Actual
442650.002022-08-017168Budget
10440104.002023-01-307115Actual
955780.002022-12-307136Budget
2641632.672024-04-3071111Actual
34935135.002024-12-307164Actual
3220617.782024-09-3071511Actual
174987.142023-08-0171612Actual
3864424.002025-04-017156Actual
1082535.002023-01-307166Actual
194190.002022-06-017117Actual
10439100.002023-01-307115Budget
3675615.652025-01-3071511Actual
12030100.002023-03-017117Budget
3717329.002025-03-017173Actual
91379.002022-12-307173Actual
3283920.002024-10-317126Actual
27361101.002024-05-317167Actual
2584566.002024-04-307164Actual
1693722.002023-08-017156Actual
2673757.392024-04-3071213Actual
1935615.652023-10-0171411Actual
3442649.702024-12-0171411Actual
1282980.002023-04-017116Budget
1983447.002023-11-017165Actual
40349.002022-05-017165Actual
726840.002022-11-017126Budget
22596156.002024-01-307113Actual
3129346.872024-08-3171213Actual
20211107.142023-11-017128Actual
475360.002022-09-017164Budget
1129160.002023-03-017163Budget
33101220.782024-10-317118Actual
1221850.002023-03-017128Budget
2600124.002024-04-307116Actual
23132104.002024-01-307167Actual
324641.992022-07-027128Actual
1082460.002023-01-307166Budget
978790.002022-12-307117Budget
311735.002022-07-027167Actual
2071023.002023-12-027173Actual
208190.002022-06-017118Budget
3569742.252024-12-3071112Actual
2375451.002024-02-297164Actual
21210195.022023-12-027118Actual
624223.002022-10-017146Actual
3667544.382025-01-3071211Actual
530464.002022-09-017117Actual
21117104.002023-12-027117Actual
1673796.002023-08-017115Actual
225389.272023-12-3071612Actual
997450.002022-12-307128Budget
899960.002022-12-307113Budget
464414.002022-09-017173Actual
2842149.002024-07-017166Actual
3396310.002024-12-017126Actual
3223865.652024-09-3071611Actual
410047.002022-08-017166Actual
344550.002022-08-017163Budget
2937776.002024-07-317165Actual
700180.002022-11-017164Budget
2946318.002024-07-317126Actual
3105444.382024-08-3171411Actual
37737158.662025-03-017168Actual
2478354.002024-03-317164Actual
10301110.002023-01-307114Budget
3469246.872024-12-0171213Actual
1702793.002023-08-017117Actual
2987417.782024-07-3171211Actual
694277.002022-11-017114Actual
287350.002022-07-027146Budget
1307960.002023-04-017166Budget
464540.002022-09-017173Budget
1249830.002023-04-017173Budget
3867652.002025-04-017166Actual
165814.002022-06-017126Actual
2321970.782024-01-307128Actual
2786046.872024-05-3171113Actual
595772.002022-10-017115Actual
363360.002022-08-017164Budget
29726205.632024-07-317118Actual
1593726.002023-07-027166Actual
3749428.002025-03-017156Actual
913630.002022-12-307173Budget
2127149.572023-12-027168Actual
38827179.872025-04-017118Actual
13159100.002023-04-017117Budget
932356.002022-12-307115Actual
138848.002022-06-017164Actual
36434198.002025-01-307117Actual
1386533.002023-05-017136Actual
3587592.482024-12-3071613Actual
2105925.002023-12-027166Actual
297750.002022-07-027166Budget
15108108.662023-06-017118Actual
3132492.482024-08-3171613Actual
3056246.002024-08-317116Actual
3372344.002024-12-017173Actual
806360.002022-12-027114Actual
1334950.002023-04-017128Budget
22121100.002023-12-307117Actual
264740.002022-07-027165Actual
2147223.102023-12-0271611Actual
2655824.162024-04-3071611Actual
3897534.802025-04-0171211Actual
240730.002022-07-027173Budget
31595176.002024-09-307115Actual
3176932.002024-09-307146Actual
3016773.182024-07-3171213Actual
642880.002022-10-017117Actual
1137130.002023-03-017173Budget
16088160.182023-07-027118Actual
1428125.232023-05-0171311Actual
16029104.002023-07-027167Actual
3844491.002025-04-017115Actual
20618175.002023-12-027113Actual
25132109.002024-03-317117Actual
3672944.382025-01-3071411Actual
1780268.002023-09-017165Actual
195316.082023-10-0171612Actual
891723.812022-12-027168Actual
34132221.002024-12-017117Actual
2691949.002024-05-317173Actual
1897211.002023-10-017156Actual
3690683.742025-01-3071612Actual
26200195.002024-04-307117Actual
507170.002022-09-017136Budget
128330.002022-06-017173Budget
1302040.002023-04-017156Budget
164093.952023-07-0271112Actual
1067376.002023-01-307136Actual
1254685.002023-04-017114Actual
2806929.002024-07-017173Actual
195012.892023-10-0171212Actual
681550.002022-11-017163Budget
1340750.002023-04-017168Budget
3908952.892025-04-0171611Actual
13300107.142023-04-017118Actual
1249913.002023-04-017173Actual
2649822.042024-04-3071411Actual
33785156.002024-12-017164Actual
36085152.002025-01-307164Actual
1569.002022-05-017173Actual
2390660.002024-02-297116Actual
2200539.002023-12-307146Actual
371363.002022-08-017115Actual
587760.002022-10-017164Budget
793424.002022-12-027163Actual
2922229.002024-07-317173Actual
2372076.002024-02-297114Actual
38385114.002025-04-017164Actual
2339323.102024-01-3071411Actual
2384753.002024-02-297165Actual
2721133.002024-05-317146Actual
1460515.002023-06-017173Actual
3741422.002025-03-017126Actual
3002048.632024-07-3171112Actual
20243119.272023-11-017168Actual
2396130.002024-02-297136Actual
834353.002022-12-027116Actual
182976.082023-09-0171211Actual
779640.002022-11-017168Budget
2171220.002023-12-307173Actual
205302.892023-11-0171212Actual
19095104.002023-10-017167Actual
2197954.002023-12-307136Actual
1011580.002023-01-307113Budget
338560.002022-08-017113Budget
63150.002022-05-017146Budget
3241657.392024-09-3071213Actual
1217179.872023-03-017118Actual
1786154.002023-09-017116Actual
1475947.002023-06-017165Actual
2275046.002024-01-307164Actual
212849.572022-06-017128Actual
1685716.002023-08-017126Actual
2345229.482024-01-3071611Actual
549050.002022-09-017128Budget
2764917.782024-05-3171511Actual
1635025.232023-07-0271611Actual
1918295.022023-10-017128Actual
2501616.002024-03-317146Actual
1067480.002023-01-307136Budget
3141668.002024-09-307163Actual
3066918.002024-08-317156Actual
2434111.402024-02-2971211Actual
1268770.002023-04-017115Actual
11045141.992023-01-307118Actual
1129036.002023-03-017163Actual
1109250.002023-01-307128Budget
3552534.802024-12-3071211Actual
1241846.002023-04-017163Actual
154346.082023-06-0171612Actual
2241523.102023-12-3071411Actual
35249.002022-08-017173Actual
24194160.182024-02-297118Actual
27327132.002024-05-317117Actual
1331110.002022-06-017114Budget
256036.082024-03-3171612Actual
2534525.232024-03-3171111Actual
282539.002022-07-027136Actual
619670.002022-10-017136Budget
2907246.872024-07-0171613Actual
114650.002022-06-017113Actual
1997419.002023-11-017146Actual
1590533.002023-07-027156Actual
1894629.002023-10-017146Actual
1287618.002023-04-017126Actual
826180.002022-12-027165Budget
18560145.002023-10-017113Actual
3670253.952025-01-3071311Actual
27919110.032024-05-3171613Actual
746950.002022-11-017166Budget
2943639.002024-07-317116Actual
30913141.992024-08-317168Actual
38265127.002025-04-017163Actual
214396.082023-12-0271511Actual
648770.002022-10-017167Budget
251036.002022-07-027164Actual
12688100.002023-04-017115Budget
3102745.442024-08-3171311Actual
955839.002022-12-307136Actual
1629014.592023-07-0271411Actual
33751140.002024-12-017114Actual
133099.002022-06-017114Actual
3782411.402025-03-0171211Actual
1531023.102023-06-0171411Actual
1049580.002023-01-307165Budget
2602811.002024-04-307126Actual
1035854.002023-01-307164Actual
1654.002022-05-017113Actual
1611699.572023-07-027128Actual
1072160.002023-01-307146Budget
1090578.002023-01-307117Actual
28479176.002024-07-017117Actual
180114.002022-06-017156Actual
5819110.002022-10-017114Budget
881280.002022-12-027118Budget
36144158.002025-01-307115Actual
577040.002022-10-017173Budget
1287740.002023-04-017126Budget
787660.002022-12-027113Budget
1003338.962022-12-307168Actual
2632382.902024-04-307128Actual
1994836.002023-11-017136Actual
3153685.002024-09-307164Actual
3920989.062025-04-0171612Actual
2484253.002024-03-317115Actual
1579833.002023-07-027116Actual
253736.082024-03-3171211Actual
736540.002022-11-017146Budget
2083188.002023-12-027115Actual
2713039.002024-05-317116Actual
2872015.652024-07-0171211Actual
3404332.002024-12-017156Actual
3746830.002025-03-017146Actual
34901163.002024-12-307114Actual
297642.002022-07-027166Actual
2100435.002023-12-027146Actual
3401740.002024-12-017146Actual
1413279.872023-05-017128Actual
244226.082024-02-2971511Actual
2044423.102023-11-0171611Actual
960440.002022-12-307146Budget
432075.322022-08-017118Actual
937949.002022-12-307165Actual
456428.002022-09-017163Actual
399540.002022-08-017146Budget
1706183.002023-08-017167Actual
3217927.362024-09-3071411Actual
1992015.002023-11-017126Actual
1941529.482023-10-0171611Actual
2892110.332024-07-0171212Actual
29633221.002024-07-317117Actual
2035713.532023-11-0171311Actual
587642.002022-10-017164Actual
661750.002022-10-017128Budget
1724022.042023-08-0171111Actual
812080.002022-12-027164Budget
2000015.002023-11-017156Actual
410160.002022-08-017166Budget
2455110.002022-07-027114Budget
1487360.002023-06-017136Actual
853340.002022-12-027156Budget
3811662.662025-03-0171113Actual
34564.002022-05-017115Actual
2780156.082024-05-3171612Actual
20499.002022-05-017114Actual
3900239.062025-04-0171311Actual
2174083.002023-12-307114Actual
11419128.002023-03-017114Actual
376940.002022-08-017165Actual
689430.002022-11-017173Budget
708170.002022-11-017115Actual
19589195.002023-11-017113Actual
21151104.002023-12-027167Actual
3555244.382024-12-3071311Actual
389823.002022-08-017126Actual
58335.002022-05-017136Actual
35966114.002025-01-307163Actual
731759.002022-11-017136Actual
305760.002022-07-027117Actual
1416588.962023-05-017168Actual
1137010.002023-03-017173Actual
3229734.802024-09-3071112Actual
2759551.822024-05-3171311Actual
3888895.022025-04-017168Actual
826263.002022-12-027165Actual
19622114.002023-11-017163Actual
2830916.002024-07-017126Actual
886150.002022-12-027128Budget
3626414.002025-01-307126Actual
511940.002022-09-017146Budget
36588123.812025-01-307168Actual
418172.002022-08-017117Actual
1260690.002023-04-017164Budget
3120799.702024-08-3171612Actual
138970.002022-06-017164Budget
147090.002022-06-017115Budget
205608.212023-11-0171612Actual
2572389.002024-04-307163Actual
3198122.302022-07-027118Actual
839126.002022-12-027126Actual
245146.082024-02-2971112Actual
120228.002022-06-017163Actual
3366595.002024-12-017163Actual
760880.002022-11-017167Budget
3316279.872024-10-317168Actual
1297235.002023-04-017146Actual
186020.002022-06-017166Actual
502340.002022-09-017126Budget
291923.002022-07-027156Actual
3117428.422024-08-3171212Actual
33877137.002024-12-017165Actual
394747.002022-08-017136Actual
2236122.042023-12-3071211Actual
120350.002022-06-017163Budget
1729522.042023-08-0171311Actual
2877432.672024-07-0171411Actual
3339528.422024-10-3171112Actual
1791652.002023-09-017136Actual
746835.002022-11-017166Actual
282670.002022-07-027136Budget
938080.002022-12-307165Budget
29040138.102024-07-0171213Actual
35377205.632024-12-307118Actual
1062525.002023-01-307126Actual
2404443.002024-02-297166Actual
544390.002022-09-017118Budget
2038414.592023-11-0171411Actual
229288.002024-01-307126Actual
37294176.002025-03-017115Actual
1558431.002023-07-027173Actual
163177.142023-07-0271511Actual
2331135.872024-01-3071111Actual
2086488.002023-12-027165Actual
26263.002022-05-017164Actual
2768239.062024-05-3171611Actual
2103020.002023-12-027156Actual
1072029.002023-01-307146Actual
609860.002022-10-017116Budget
432190.002022-08-017118Budget
1688566.002023-08-017136Actual
722170.002022-11-017116Budget
205110.002022-05-017114Budget
965240.002022-12-307156Budget
7432.002022-05-017163Actual
581860.002022-10-017114Actual
25225108.662024-03-317118Actual
3445315.652024-12-0171511Actual
843980.002022-12-027136Budget
38231107.002025-04-017113Actual
1472575.002023-06-017115Actual
2774166.722024-05-3171112Actual
30852296.542024-08-317118Actual
436854.112022-08-017128Actual
483364.002022-09-017115Actual
2439517.782024-02-2971411Actual
2548628.422024-03-3171611Actual
37201117.002025-03-017114Actual
3926855.642025-04-0171113Actual
992782.902022-12-307118Actual
1076717.002023-01-307156Actual
34166128.002024-12-017167Actual
2614029.002024-04-307166Actual
29250210.002024-07-317114Actual
1371586.002023-05-017115Actual
31885198.002024-09-307117Actual
1832417.782023-09-0171311Actual
218850.002022-06-017168Budget
2975482.902024-07-317128Actual
26295166.242024-04-307118Actual
3097259.272024-08-3171111Actual
3637627.002025-01-307166Actual
2398722.002024-02-297146Actual
35757111.402024-12-3071612Actual
3876871.002025-04-017167Actual
173493.952023-08-0171511Actual
1495730.002023-06-017166Actual
4692120.002022-09-017114Actual
1241960.002023-04-017163Budget
2504218.002024-03-317156Actual
28011122.002024-07-017163Actual
23098117.002024-01-307117Actual
245723.952024-02-2971612Actual
1522825.232023-06-0171111Actual
1892039.002023-10-017136Actual
614640.002022-10-017126Budget
1718169.262023-08-017168Actual
2644411.402024-04-3071211Actual
1434014.592023-05-0171611Actual
3454569.912024-12-0171112Actual
2238825.232023-12-3071311Actual
1528313.532023-06-0171311Actual
3905611.402025-04-0171511Actual
106450.002022-05-017168Budget
3088070.782024-08-317128Actual
3894797.572025-04-0171111Actual
3853770.002025-04-017116Actual
174411.822023-08-0171112Actual
6569137.452022-10-017118Actual
970750.002022-12-307166Budget
29343106.002024-07-317115Actual
2141225.232023-12-0271411Actual
17556124.002023-09-017113Actual
2869268.852024-07-0171111Actual
3508732.002024-12-307116Actual
152566.082023-06-0171211Actual
3393653.002024-12-017116Actual
2401322.002024-02-297156Actual
36555107.142025-01-307128Actual
1282854.002023-04-017116Actual
2472218.002024-03-317173Actual
3254076.002024-10-317163Actual
33221109.272024-10-3171111Actual
356069.272024-12-3071511Actual
1365476.002023-05-017164Actual
2325288.962024-01-307168Actual
2475088.002024-03-317114Actual
2762253.952024-05-3171411Actual
232635.002022-07-027163Actual
80149.002022-12-027173Actual
2012462.002023-11-017167Actual
1209080.002023-03-017167Budget
48760.002022-05-017116Budget
30759136.002024-08-317117Actual
100750.002022-05-017128Budget
1235880.002023-04-017113Budget
1776861.002023-09-017115Actual
946170.002022-12-307116Budget
2431331.612024-02-2971111Actual
3437213.532024-12-0171211Actual
1330190.002023-04-017118Budget
2095011.002023-12-027126Actual
1796820.002023-09-017156Actual
2836350.002024-07-017146Actual
2756826.292024-05-3171211Actual
497560.002022-09-017116Budget
2290134.002024-01-307116Actual
2487661.002024-03-317165Actual
1292651.002023-04-017136Actual
385160.002022-08-017116Budget
240615.002022-07-027173Actual
614718.002022-10-017126Actual
1938310.332023-10-0171511Actual
23191107.142024-01-307118Actual
1321980.002023-04-017167Budget
25811128.002024-04-307114Actual
2610817.002024-04-307156Actual
2883465.652024-07-0171611Actual
2608229.002024-04-307146Actual
34690.002022-05-017115Budget
642790.002022-10-017117Budget
2605641.002024-04-307136Actual
26947234.002024-05-317114Actual
3259829.002024-10-317173Actual
1391722.002023-05-017156Actual
21621109.002023-12-307113Actual
73436.002022-05-017166Actual
2183286.002023-12-307115Actual
2445529.482024-02-2971611Actual
1835122.042023-09-0171411Actual
3281253.002024-10-317116Actual
978880.002022-12-307117Actual
859050.002022-12-027166Budget
1383713.002023-05-017126Actual
2466478.002024-03-317163Actual
37115146.002025-03-017163Actual
3511422.002024-12-307126Actual
624340.002022-10-017146Budget
577116.002022-10-017173Actual
3487329.002024-12-307173Actual
1585330.002023-07-027136Actual
2507443.002024-03-317166Actual
259148.002022-07-027115Actual
170870.002022-06-017136Budget
36527248.062025-01-307118Actual
12547110.002023-04-017114Budget
33009154.002024-10-317117Actual
1049691.002023-01-307165Actual
820256.002022-12-027115Actual
1516979.872023-06-017168Actual
330343.512022-07-027168Actual
37328106.002025-03-017165Actual
32753152.002024-10-317165Actual
3581632.832024-12-3071113Actual
1466653.002023-06-017164Actual
475264.002022-09-017164Actual
681440.002022-11-017163Actual
3179528.002024-09-307156Actual
2295666.002024-01-307136Actual
2671027.572024-04-3071113Actual
2073883.002023-12-027114Actual
28097172.002024-07-017114Actual
26370.002022-05-017164Budget
779528.352022-11-017168Actual
2263091.002024-01-307163Actual
2410293.002024-02-297117Actual
26234140.002024-04-307167Actual
29130176.002024-07-317113Actual
1161980.002023-03-017165Budget
873256.002022-12-027167Actual
555043.512022-09-017168Actual
2525369.262024-03-317128Actual
2813093.002024-07-017164Actual
152960.002022-06-017165Actual
1340860.172023-04-017168Actual
726913.002022-11-017126Actual
1025214.002023-01-307173Actual
1189212.002023-03-017156Actual
1381043.002023-05-017116Actual
1174930.002023-03-017126Actual
265255.012024-04-3071511Actual
32719131.002024-10-317115Actual
1076840.002023-01-307156Budget
1871360.002023-10-017164Actual
563044.002022-10-017113Actual
3617877.002025-01-307165Actual
15015156.002023-06-017117Actual
264870.002022-07-027165Budget
2578327.002024-04-307173Actual
143995.012023-05-0171112Actual
288019.272024-07-0171511Actual
1573944.002023-07-027165Actual
3070144.002024-08-317166Actual
158256.002023-07-027126Actual
3330322.042024-10-3171411Actual
58470.002022-05-017136Budget
25689137.002024-04-307113Actual
37081215.002025-03-017113Actual
2992832.672024-07-3171411Actual
31629122.002024-09-307165Actual
997554.112022-12-307128Actual
423956.002022-08-017167Actual
292040.002022-07-027156Budget
19800107.002023-11-017115Actual
3061737.002024-08-317136Actual
1826935.872023-09-0171111Actual
1677178.002023-08-017165Actual
180240.002022-06-017156Budget
2284288.002024-01-307165Actual
1174840.002023-03-017126Budget
2381370.002024-02-297115Actual
3233066.722024-09-3071612Actual
714070.002022-11-017165Actual
3333660.332024-10-3171611Actual
31502197.002024-09-307114Actual
873180.002022-12-027167Budget
14104107.142023-05-017118Actual
569032.002022-10-017163Actual
3631855.002025-01-307146Actual
3291924.002024-10-317156Actual
363235.002022-08-017164Actual
1162052.002023-03-017165Actual
39295103.012025-04-0171213Actual
249626.002024-03-317126Actual
170759.002022-06-017136Actual
1123280.002023-03-017113Budget
2304034.002024-01-307166Actual
11559100.002023-03-017115Budget
255721.822024-03-3171212Actual
15492187.002023-07-027113Actual
1880698.002023-10-017165Actual
19708101.002023-11-017114Actual
31977220.782024-09-307118Actual
174682.892023-08-0171212Actual
20183158.662023-11-017118Actual
3696546.872025-01-3071113Actual
1096493.002023-01-307167Actual
3439932.672024-12-0171311Actual
165930.002022-06-017126Budget
1057654.002023-01-307116Actual
2951735.002024-07-317146Actual
1906185.002023-10-017117Actual
3543879.872024-12-307168Actual
2493534.002024-03-317116Actual
834270.002022-12-027116Budget
806280.002022-12-027114Budget
2949156.002024-07-317136Actual
19154173.812023-10-017118Actual
7688107.142022-11-017118Actual
245455.002022-07-027114Actual
144566.082023-05-0171612Actual
820180.002022-12-027115Budget
1179776.002023-03-017136Actual
965110.002022-12-307156Actual
3079393.002024-08-317167Actual
544296.542022-09-017118Actual
25940105.002024-04-307165Actual
839040.002022-12-027126Budget
2901355.642024-07-0171113Actual
1696929.002023-08-017166Actual
3168870.002024-09-307116Actual
1115140.482023-01-307168Actual

Generated 2025-05-31 15:21:30.119 UTC