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1009 items

NOTE: Only 1000 elements of total 1009 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162366.082023-06-2871211Actual
2605641.002024-04-267136Actual
259148.002022-06-287115Actual
1260690.002023-03-287164Budget
1770968.002023-08-287164Actual
913630.002022-12-267173Budget
2608229.002024-04-267146Actual
34253126.842024-11-277128Actual
18560145.002023-09-277113Actual
32660109.002024-10-277164Actual
3120799.702024-08-2771612Actual
1109348.052023-01-267128Actual
932356.002022-12-267115Actual
15492187.002023-06-287113Actual
277730.002022-06-287126Budget
1724022.042023-07-2871111Actual
1217179.872023-02-257118Actual
713980.002022-10-287165Budget
2065293.002023-11-287163Actual
338560.002022-07-287113Budget
16524136.002023-07-287113Actual
165930.002022-05-287126Budget
2041113.532023-10-2871511Actual
2632382.902024-04-267128Actual
3357381.962024-10-2771613Actual
30913141.992024-08-277168Actual
34166128.002024-11-277167Actual
3223865.652024-09-2671611Actual
1297360.002023-03-287146Budget
544390.002022-08-287118Budget
175432.002022-05-287146Actual
741112.002022-10-287156Actual
3782411.402025-02-2571211Actual
1035990.002023-01-267164Budget
2071023.002023-11-287173Actual
2600124.002024-04-267116Actual
619565.002022-09-277136Actual
63039.002022-04-277146Actual
1003440.002022-12-267168Budget
2493534.002024-03-277116Actual
1794222.002023-08-287146Actual
87670.002022-04-277167Budget
232635.002022-06-287163Actual
3634424.002025-01-267156Actual
3399143.002024-11-277136Actual
6569137.452022-09-277118Actual
36434198.002025-01-267117Actual
1685716.002023-07-287126Actual
3832320.002025-03-287173Actual
3908952.892025-03-2871611Actual
826263.002022-11-287165Actual
37737158.662025-02-257168Actual
3581632.832024-12-2671113Actual
960526.002022-12-267146Actual
34132221.002024-11-277117Actual
2895467.782024-06-2771612Actual
2390660.002024-02-257116Actual
2086488.002023-11-287165Actual
2095011.002023-11-287126Actual
3626414.002025-01-267126Actual
1076840.002023-01-267156Budget
3752646.002025-02-257166Actual
609932.002022-09-277116Actual
1997419.002023-10-287146Actual
225389.272023-12-2671612Actual
1821082.902023-08-287168Actual
1170068.002023-02-257116Actual
2227448.052023-12-267168Actual
3902965.652025-03-2871411Actual
2103020.002023-11-287156Actual
1892039.002023-09-277136Actual
1677178.002023-07-287165Actual
154023.952023-05-2871112Actual
36527248.062025-01-267118Actual
3917622.042025-03-2871212Actual
16029104.002023-06-287167Actual
3460666.722024-11-2771612Actual
820256.002022-11-287115Actual
675639.002022-10-287113Actual
389823.002022-07-287126Actual
389940.002022-07-287126Budget
37115146.002025-02-257163Actual
3259829.002024-10-277173Actual
1227748.052023-02-257168Actual
3785151.822025-02-2571311Actual
2233322.042023-12-2671111Actual
1174930.002023-02-257126Actual
1561255.002023-06-287114Actual
1897211.002023-09-277156Actual
3238934.592024-09-2671113Actual
1057654.002023-01-267116Actual
3696546.872025-01-2671113Actual
754950.002022-10-287117Actual
2372076.002024-02-257114Actual
3016773.182024-07-2771213Actual
1513655.632023-05-287128Actual
194290.002022-05-287117Budget
3316279.872024-10-277168Actual
34344109.272024-11-2771111Actual
63150.002022-04-277146Budget
2951735.002024-07-277146Actual
226970.002022-06-287113Budget
36052247.002025-01-267114Actual
1430819.912023-04-2771411Actual
1481834.002023-05-287116Actual
3914848.632025-03-2871112Actual
1688566.002023-07-287136Actual
722035.002022-10-287116Actual
1712099.572023-07-287118Actual
806280.002022-11-287114Budget
1780268.002023-08-287165Actual
1673796.002023-07-287115Actual
165814.002022-05-287126Actual
35249.002022-07-287173Actual
932480.002022-12-267115Budget
114770.002022-05-287113Budget
282539.002022-06-287136Actual
37294176.002025-02-257115Actual
1017232.002023-01-267163Actual
7432.002022-04-277163Actual
170759.002022-05-287136Actual
1894629.002023-09-277146Actual
1307960.002023-03-287166Budget
3102745.442024-08-2771311Actual
1030071.002023-01-267114Actual
2445529.482024-02-2571611Actual
3897534.802025-03-2871211Actual
182976.082023-08-2871211Actual
3407433.002024-11-277166Actual
1935615.652023-09-2771411Actual
2756826.292024-05-2771211Actual
2241523.102023-12-2671411Actual
555043.512022-08-287168Actual
516630.002022-08-287156Budget
507229.002022-08-287136Actual
20211107.142023-10-287128Actual
853429.002022-11-287156Actual
3573110.002022-07-287114Budget
2830916.002024-06-277126Actual
2774166.722024-05-2771112Actual
1096380.002023-01-267167Budget
29726205.632024-07-277118Actual
3339528.422024-10-2771112Actual
773750.002022-10-287128Budget
32626148.002024-10-277114Actual
106349.572022-04-277168Actual
394747.002022-07-287136Actual
2584566.002024-04-267164Actual
114650.002022-05-287113Actual
10906100.002023-01-267117Budget
3153685.002024-09-267164Actual
595772.002022-09-277115Actual
26234140.002024-04-267167Actual
33009154.002024-10-277117Actual
563160.002022-09-277113Budget
2540017.782024-03-2771311Actual
965240.002022-12-267156Budget
27039131.002024-05-277115Actual
3853770.002025-03-287116Actual
174411.822023-07-2871112Actual
3637627.002025-01-267166Actual
226839.002022-06-287113Actual
3814392.482025-02-2571213Actual
377060.002022-07-287165Budget
1413279.872023-04-277128Actual
28633138.962024-06-277168Actual
1067376.002023-01-267136Actual
3117428.422024-08-2771212Actual
2788795.992024-05-2771213Actual
106450.002022-04-277168Budget
195316.082023-09-2771612Actual
1534322.042023-05-2871611Actual
1208945.002023-02-257167Actual
2404443.002024-02-257166Actual
511940.002022-08-287146Budget
37676166.242025-02-257118Actual
3623760.002025-01-267116Actual
694277.002022-10-287114Actual
3672944.382025-01-2671411Actual
675760.002022-10-287113Budget
29284114.002024-07-277164Actual
73550.002022-04-277166Budget
38827179.872025-03-287118Actual
31918124.002024-09-267167Actual
26861117.002024-05-277163Actual
2954321.002024-07-277156Actual
3569742.252024-12-2671112Actual
245146.082024-02-2571112Actual
1489916.002023-05-287146Actual
2641632.672024-04-2671111Actual
138848.002022-05-287164Actual
1635025.232023-06-2871611Actual
2883465.652024-06-2771611Actual
215633.952023-11-2871612Actual
410160.002022-07-287166Budget
1791652.002023-08-287136Actual
2872015.652024-06-2771211Actual
442650.002022-07-287168Budget
1714855.632023-07-287128Actual
714070.002022-10-287165Actual
26263.002022-04-277164Actual
3002048.632024-07-2771112Actual
13533100.002023-04-277163Actual
1691130.002023-07-287146Actual
2192439.002023-12-267116Actual
2436813.532024-02-2571311Actual
2268831.002024-01-267173Actual
58470.002022-04-277136Budget
272960.002022-06-287116Budget
522360.002022-08-287166Budget
240730.002022-06-287173Budget
1558431.002023-06-287173Actual
311735.002022-06-287167Actual
404230.002022-07-287156Budget
27977107.002024-06-277113Actual
1383713.002023-04-277126Actual
1072160.002023-01-267146Budget
20618175.002023-11-287113Actual
1104490.002023-01-267118Budget
1096493.002023-01-267167Actual
450760.002022-08-287113Budget
1321980.002023-03-287167Budget
3141668.002024-09-267163Actual
2987417.782024-07-2771211Actual
563044.002022-09-277113Actual
694380.002022-10-287114Budget
161160.002022-05-287116Budget
2548628.422024-03-2771611Actual
2673757.392024-04-2671213Actual
2304034.002024-01-267166Actual
1147890.002023-02-257164Budget
4693110.002022-08-287114Budget
32753152.002024-10-277165Actual
1495730.002023-05-287166Actual
656890.002022-09-277118Budget
3212522.042024-09-2671211Actual
3176932.002024-09-267146Actual
1918295.022023-09-277128Actual
905750.002022-12-267163Budget
1759085.002023-08-287163Actual
3215227.362024-09-2671311Actual
15015156.002023-05-287117Actual
2838924.002024-06-277156Actual
1011580.002023-01-267113Budget
3543879.872024-12-267168Actual
3617877.002025-01-267165Actual
2133022.042023-11-2871111Actual
3549768.852024-12-2671111Actual
2478354.002024-03-277164Actual
978880.002022-12-267117Actual
1661636.002023-07-287173Actual
385059.002022-07-287116Actual
1359336.002023-04-277173Actual
464540.002022-08-287173Budget
938080.002022-12-267165Budget
2321970.782024-01-267128Actual
3602431.002025-01-267173Actual
1693722.002023-07-287156Actual
2003235.002023-10-287166Actual
1702793.002023-07-287117Actual
214396.082023-11-2871511Actual
2892110.332024-06-2771212Actual
3437213.532024-11-2771211Actual
2992832.672024-07-2771411Actual
1301925.002023-03-287156Actual
291923.002022-06-287156Actual
1334950.002023-03-287128Budget
2655824.162024-04-2671611Actual
507170.002022-08-287136Budget
22121100.002023-12-267117Actual
946170.002022-12-267116Budget
793550.002022-11-287163Budget
5819110.002022-09-277114Budget
1718169.262023-07-287168Actual
1835122.042023-08-2871411Actual
820180.002022-11-287115Budget
3555244.382024-12-2671311Actual
23132104.002024-01-267167Actual
1877270.002023-09-277115Actual
2035713.532023-10-2871311Actual
399431.002022-07-287146Actual
30469114.002024-08-277115Actual
1983447.002023-10-287165Actual
2300826.002024-01-267156Actual
2813093.002024-06-277164Actual
3702392.482025-01-2671613Actual
138970.002022-05-287164Budget
1434014.592023-04-2771611Actual
2244725.232023-12-2671611Actual
3291924.002024-10-277156Actual
33785156.002024-11-277164Actual
1683054.002023-07-287116Actual
31382193.002024-09-267113Actual
2044423.102023-10-2871611Actual
2946318.002024-07-277126Actual
287350.002022-06-287146Budget
619670.002022-09-277136Budget
3844491.002025-03-287115Actual
450644.002022-08-287113Actual
2174083.002023-12-267114Actual
100750.002022-04-277128Budget
1528313.532023-05-2871311Actual
2874753.952024-06-2771311Actual
2123879.872023-11-287128Actual
27420220.782024-05-277118Actual
1362188.002023-04-277114Actual
1786154.002023-08-287116Actual
731880.002022-10-287136Budget
3029068.002024-08-277163Actual
212849.572022-05-287128Actual
681440.002022-10-287163Actual
3254076.002024-10-277163Actual
544296.542022-08-287118Actual
35757111.402024-12-2671612Actual
978790.002022-12-267117Budget
624223.002022-09-277146Actual
1381043.002023-04-277116Actual
2203113.002023-12-267156Actual
244226.082024-02-2571511Actual
215316.082023-11-2871112Actual
755090.002022-10-287117Budget
2141225.232023-11-2871411Actual
1667846.002023-07-287164Actual
31629122.002024-09-267165Actual
208190.002022-05-287118Budget
19589195.002023-10-287113Actual
1184440.002023-02-257146Actual
1394929.002023-04-277166Actual
984530.002022-12-267167Actual
3516832.002024-12-267146Actual
1992015.002023-10-287126Actual
3105444.382024-08-2771411Actual
3793776.292025-02-2571611Actual
569150.002022-09-277163Budget
29040138.102024-06-2771213Actual
826180.002022-11-287165Budget
3174340.002024-09-267136Actual
1880698.002023-09-277165Actual
25225108.662024-03-277118Actual
1994836.002023-10-287136Actual
3811662.662025-02-2571113Actual
2534525.232024-03-2771111Actual
793424.002022-11-287163Actual
442538.962022-07-287168Actual
3905611.402025-03-2871511Actual
3563837.992024-12-2671611Actual
2836350.002024-06-277146Actual
2396130.002024-02-257136Actual
3454569.912024-11-2771112Actual
1011457.002023-01-267113Actual
1334855.632023-03-287128Actual
27327132.002024-05-277117Actual
40470.002022-04-277165Budget
1049580.002023-01-267165Budget
371490.002022-07-287115Budget
554950.002022-08-287168Budget
24194160.182024-02-257118Actual
3147429.002024-09-267173Actual
25132109.002024-03-277117Actual
2422299.572024-02-257128Actual
2545410.332024-03-2771511Actual
475264.002022-08-287164Actual
249626.002024-03-277126Actual
30376123.002024-08-277114Actual
3281253.002024-10-277116Actual
1569.002022-04-277173Actual
661750.002022-09-277128Budget
1330190.002023-03-287118Budget
587760.002022-09-277164Budget
955780.002022-12-267136Budget
2345229.482024-01-2671611Actual
3847876.002025-03-287165Actual
319990.002022-06-287118Budget
35966114.002025-01-267163Actual
768980.002022-10-287118Budget
2806929.002024-06-277173Actual
28479176.002024-06-277117Actual
1629014.592023-06-2871411Actual
2200539.002023-12-267146Actual
642790.002022-09-277117Budget
3132492.482024-08-2771613Actual
1249830.002023-03-287173Budget
173493.952023-07-2871511Actual
3900239.062025-03-2871311Actual
73436.002022-04-277166Actual
1076717.002023-01-267156Actual
848640.002022-11-287146Budget
1564676.002023-06-287164Actual
2325288.962024-01-267168Actual
844065.002022-11-287136Actual
1221954.112023-02-257128Actual
970750.002022-12-267166Budget
2236122.042023-12-2671211Actual
2000015.002023-10-287156Actual
3182739.002024-09-267166Actual
1826935.872023-08-2871111Actual
28513100.002024-06-277167Actual
1254685.002023-03-287114Actual
1989329.002023-10-287116Actual
1776861.002023-08-287115Actual
1865218.002023-09-277173Actual
20090100.002023-10-287117Actual
853340.002022-11-287156Budget
2092344.002023-11-287116Actual
2682798.002024-05-277113Actual
356069.272024-12-2671511Actual
1062525.002023-01-267126Actual
142548.212023-04-2771211Actual
164363.952023-06-2871212Actual
338430.002022-07-287113Actual
2748160.172024-05-277168Actual
1593726.002023-06-287166Actual
2828275.002024-06-277116Actual
28189122.002024-06-277115Actual
700180.002022-10-287164Budget
3289345.002024-10-277146Actual
965110.002022-12-267156Actual
3004811.402024-07-2771212Actual
1137130.002023-02-257173Budget
35377205.632024-12-267118Actual
3286748.002024-10-277136Actual
253736.082024-03-2771211Actual
924380.002022-12-267164Budget
34564.002022-04-277115Actual
1365476.002023-04-277164Actual
30410152.002024-08-277164Actual
2691949.002024-05-277173Actual
3354281.962024-10-2771213Actual
1260783.002023-03-287164Actual
648770.002022-09-277167Budget
1302040.002023-03-287156Budget
58335.002022-04-277136Actual
31977220.782024-09-267118Actual
36588123.812025-01-267168Actual
163177.142023-06-2871511Actual
2290134.002024-01-267116Actual
867164.002022-11-287117Actual
33101220.782024-10-277118Actual
3629268.002025-01-267136Actual
147090.002022-05-287115Budget
2877432.672024-06-2771411Actual
3244864.412024-09-2671613Actual
2183286.002023-12-267115Actual
34781150.002024-12-267113Actual
19095104.002023-09-277167Actual
1274754.002023-03-287165Actual
292040.002022-06-287156Budget
30759136.002024-08-277117Actual
1590533.002023-06-287156Actual
1664463.002023-07-287114Actual
13499195.002023-04-277113Actual
25940105.002024-04-267165Actual
2578327.002024-04-267173Actual
834353.002022-11-287116Actual
3058915.002024-08-277126Actual
164663.952023-06-2871612Actual
38351123.002025-03-287114Actual
502214.002022-08-287126Actual
2100435.002023-11-287146Actual
12829.002022-05-287173Actual
1799933.002023-08-287166Actual
22596156.002024-01-267113Actual
3241657.392024-09-2671213Actual
1057780.002023-01-267116Budget
282670.002022-06-287136Budget
3522648.002024-12-267166Actual
2206349.002023-12-267166Actual
1552691.002023-06-287163Actual
2759551.822024-05-2771311Actual
2504218.002024-03-277156Actual
128330.002022-05-287173Budget
2744895.022024-05-277128Actual
212950.002022-05-287128Budget
1249913.002023-03-287173Actual
549138.962022-08-287128Actual
2907246.872024-06-2771613Actual
161047.002022-05-287116Actual
15108108.662023-05-287118Actual
629030.002022-09-277156Budget
19800107.002023-10-287115Actual
3894797.572025-03-2871111Actual
3864424.002025-03-287156Actual
2647122.042024-04-2671311Actual
10440104.002023-01-267115Actual
2614029.002024-04-267166Actual
1161980.002023-02-257165Budget
23191107.142024-01-267118Actual
1938310.332023-09-2771511Actual
27361101.002024-05-277167Actual
689430.002022-10-287173Budget
174987.142023-07-2871612Actual
14104107.142023-04-277118Actual
2375451.002024-02-257164Actual
1460515.002023-05-287173Actual
15730.002022-04-277173Budget
13159100.002023-03-287117Budget
363235.002022-07-287164Actual
843980.002022-11-287136Budget
1706183.002023-07-287167Actual
205032.892023-10-2871112Actual
36468101.002025-01-267167Actual
3404332.002024-11-277156Actual
2602811.002024-04-267126Actual
418172.002022-07-287117Actual
595890.002022-09-277115Budget
812080.002022-11-287164Budget
29343106.002024-07-277115Actual
245723.952024-02-2571612Actual
20183158.662023-10-287118Actual
37704141.992025-02-257128Actual
245411.822024-02-2571212Actual
256036.082024-03-2771612Actual
11418110.002023-02-257114Budget
530464.002022-08-287117Actual
1274880.002023-03-287165Budget
997450.002022-12-267128Budget
3487329.002024-12-267173Actual
3540596.542024-12-267128Actual
3885582.902025-03-287128Actual
624340.002022-09-277146Budget
3802414.592025-02-2571212Actual
2177360.002023-12-267164Actual
1331110.002022-05-287114Budget
174682.892023-07-2871212Actual
14043117.002023-04-277167Actual
1531023.102023-05-2871411Actual
14514109.002023-05-287113Actual
235113.952024-01-2671112Actual
1522825.232023-05-2871111Actual
32719131.002024-10-277115Actual
746950.002022-10-287166Budget
1227850.002023-02-257168Budget
87549.002022-04-277167Actual
648856.002022-09-277167Actual
3761793.002025-02-257167Actual
3572525.232024-12-2671212Actual
143995.012023-04-2771112Actual
1599578.002023-06-287117Actual
37328106.002025-02-257165Actual
38231107.002025-03-287113Actual
918555.002022-12-267114Actual
1738229.482023-07-2871611Actual
1292580.002023-03-287136Budget
1123376.002023-02-257113Actual
23600166.002024-02-257113Actual
2718575.002024-05-277136Actual
1620834.802023-06-2871111Actual
12688100.002023-03-287115Budget
31502197.002024-09-267114Actual
950818.002022-12-267126Actual
3552534.802024-12-2671211Actual
404113.002022-07-287156Actual
2528669.262024-03-277168Actual
67718.002022-04-277156Actual
577040.002022-09-277173Budget
581860.002022-09-277114Actual
251036.002022-06-287164Actual
18594105.002023-09-277163Actual
3126627.572024-08-2771113Actual
634760.002022-09-277166Budget
352540.002022-07-287173Budget
2105925.002023-11-287166Actual
3667544.382025-01-2671211Actual
1235972.002023-03-287113Actual
787660.002022-11-287113Budget
3472381.962024-11-2771613Actual
3684639.062025-01-2671112Actual
3744280.002025-02-257136Actual
38385114.002025-03-287164Actual
33877137.002024-11-277165Actual
2284288.002024-01-267165Actual
2922229.002024-07-277173Actual
1035854.002023-01-267164Actual
3198122.302022-06-287118Actual
1003338.962022-12-267168Actual
2331135.872024-01-2671111Actual
154346.082023-05-2871612Actual
3366595.002024-11-277163Actual
3324944.382024-10-2771211Actual
1241846.002023-03-287163Actual
385160.002022-07-287116Budget
180240.002022-05-287156Budget
3233066.722024-09-2671612Actual
3469246.872024-11-2771213Actual
2713039.002024-05-277116Actual
1871360.002023-09-277164Actual
11559100.002023-02-257115Budget
3466564.412024-11-2771113Actual
2083188.002023-11-287115Actual
475360.002022-08-287164Budget
20243119.272023-10-287168Actual
146990.002022-05-287115Actual
2381370.002024-02-257115Actual
35284104.002024-12-267117Actual
21621109.002023-12-267113Actual
1109250.002023-01-267128Budget
3749428.002025-02-257156Actual
483364.002022-08-287115Actual
68958.002022-10-287173Actual
91379.002022-12-267173Actual
264740.002022-06-287165Actual
186020.002022-05-287166Actual
37201117.002025-02-257114Actual
873180.002022-11-287167Budget
2975482.902024-07-277128Actual
152566.082023-05-2871211Actual
37081215.002025-02-257113Actual
80149.002022-11-287173Actual
2030239.062023-10-2871111Actual
424070.002022-07-287167Budget
2590686.002024-04-267115Actual
3056246.002024-08-277116Actual
1072029.002023-01-267146Actual
266516.082024-04-2671612Actual
264870.002022-06-287165Budget
3333660.332024-10-2771611Actual
1123280.002023-02-257113Budget
848720.002022-11-287146Actual
1868059.002023-09-277114Actual
3171518.002024-09-267126Actual
305890.002022-06-287117Budget
950940.002022-12-267126Budget
185029.272023-08-2871612Actual
601742.002022-09-277165Actual
642880.002022-09-277117Actual
67840.002022-04-277156Budget
1475947.002023-05-287165Actual
20499.002022-04-277114Actual
839040.002022-11-287126Budget
2762253.952024-05-2771411Actual
1764823.002023-08-287173Actual
3097259.272024-08-2771111Actual
53416.002022-04-277126Actual
28011122.002024-06-277163Actual
3670253.952025-01-2671311Actual
2466478.002024-03-277163Actual
2439517.782024-02-2571411Actual
1090578.002023-01-267117Actual
170870.002022-05-287136Budget
2147223.102023-11-2871611Actual
1587922.002023-06-287146Actual
14547114.002023-05-287163Actual
2525369.262024-03-277128Actual
305760.002022-06-287117Actual
3345677.362024-10-2771612Actual
3920989.062025-03-2871612Actual
497560.002022-08-287116Budget
1841119.912023-08-2871611Actual
24630175.002024-03-277113Actual
873256.002022-11-287167Actual
1235880.002023-03-287113Budget
970623.002022-12-267166Actual
251170.002022-06-287164Budget
1017360.002023-01-267163Budget
363360.002022-07-287164Budget
10301110.002023-01-267114Budget
266186.082024-04-2671112Actual
2501616.002024-03-277146Actual
3114649.702024-08-2771112Actual
1209080.002023-02-257167Budget
2937776.002024-07-277165Actual
464414.002022-08-287173Actual
2195115.002023-12-267126Actual
899960.002022-12-267113Budget
3817369.672025-02-2571613Actual
1292651.002023-03-287136Actual
432075.322022-07-287118Actual
410047.002022-07-287166Actual
2413570.002024-02-257167Actual
194742.892023-09-2771112Actual
2197954.002023-12-267136Actual
3888895.022025-03-287168Actual
1082535.002023-01-267166Actual
26200195.002024-04-267117Actual
1282980.002023-03-287116Budget
1492527.002023-05-287156Actual
3217927.362024-09-2671411Actual
667549.572022-09-277168Actual
806360.002022-11-287114Actual
255721.822024-03-2771212Actual
1696929.002023-07-287166Actual
2780156.082024-05-2771612Actual
1809162.002023-08-287167Actual
3445315.652024-11-2771511Actual
1389130.002023-04-277146Actual
2475088.002024-03-277114Actual
3442649.702024-11-2771411Actual
1340750.002023-03-287168Budget
2786046.872024-05-2771113Actual
2434111.402024-02-2571211Actual
1179880.002023-02-257136Budget
239338.002024-02-257126Actual
1932914.592023-09-2771311Actual
708170.002022-10-287115Actual
1184560.002023-02-257146Budget
432190.002022-07-287118Budget
1129036.002023-02-257163Actual
1170180.002023-02-257116Budget
3861827.002025-03-287146Actual
2671027.572024-04-2671113Actual
1732217.782023-07-2871411Actual
218731.382022-05-287168Actual
297750.002022-06-287166Budget
3799644.382025-02-2571112Actual
153070.002022-05-287165Budget
2369223.002024-02-257173Actual
1611699.572023-06-287128Actual
2499030.002024-03-277136Actual
1516979.872023-05-287168Actual
2238825.232023-12-2671311Actual
3428582.902024-11-277168Actual
3514275.002024-12-267136Actual
3699273.182025-01-2671213Actual
21210195.022023-11-287118Actual
886150.002022-11-287128Budget
3014046.872024-07-2771113Actual
1374970.002023-04-277165Actual
2186547.002023-12-267165Actual
3168870.002024-09-267116Actual
1472575.002023-05-287115Actual
288019.272024-06-2771511Actual
1115140.482023-01-267168Actual
2073883.002023-11-287114Actual
311870.002022-06-287167Budget
34901163.002024-12-267114Actual
1906185.002023-09-277117Actual
2676981.962024-04-2671613Actual
3457328.422024-11-2771212Actual
100637.452022-04-277128Actual
10439100.002023-01-267115Budget
614718.002022-09-277126Actual
1614982.902023-06-287168Actual
1282854.002023-03-287116Actual
700056.002022-10-287164Actual
3129346.872024-08-2771213Actual
3220617.782024-09-2671511Actual
812142.002022-11-287164Actual
376940.002022-07-287165Actual
522241.002022-08-287166Actual
483490.002022-08-287115Budget
229288.002024-01-267126Actual
3061737.002024-08-277136Actual
2901355.642024-06-2771113Actual
344550.002022-07-287163Budget
1815088.962023-08-287118Actual
1726814.592023-07-2871211Actual
2644411.402024-04-2671211Actual
35318101.002024-12-267167Actual
3779660.332025-02-2571111Actual
195012.892023-09-2771212Actual
726913.002022-10-287126Actual
2410293.002024-02-257117Actual
3079393.002024-08-277167Actual
1162052.002023-02-257165Actual
203308.212023-10-2871211Actual
29250210.002024-07-277114Actual
1137010.002023-02-257173Actual
1573944.002023-06-287165Actual
2263091.002024-01-267163Actual
193023.952023-09-2771211Actual
1570579.002023-06-287115Actual
667650.002022-09-277168Budget
1194853.002023-02-257166Actual
26980114.002024-05-277164Actual
2339323.102024-01-2671411Actual
255455.012024-03-2771112Actual
31885198.002024-09-267117Actual
779640.002022-10-287168Budget
7550.002022-04-277163Budget
29164109.002024-07-277163Actual
1297235.002023-03-287146Actual
16088160.182023-06-287118Actual
1025214.002023-01-267173Actual
2171220.002023-12-267173Actual
38734104.002025-03-287117Actual
1796820.002023-08-287156Actual
3209769.912024-09-2671111Actual
2295666.002024-01-267136Actual
1817870.782023-08-287128Actual
31595176.002024-09-267115Actual
536270.002022-08-287167Budget
736423.002022-10-287146Actual
26947234.002024-05-277114Actual
497423.002022-08-287116Actual
232750.002022-06-287163Budget
2889358.212024-06-2771112Actual
3508732.002024-12-267116Actual
32506205.002024-10-277113Actual
40349.002022-04-277165Actual
609860.002022-09-277116Budget
3631855.002025-01-267146Actual
30852296.542024-08-277118Actual
3200582.902024-09-267128Actual
1268770.002023-03-287115Actual
3584392.482024-12-2671213Actual
32038110.172024-09-267168Actual
357288.002022-07-287114Actual
1729522.042023-07-2871311Actual
760880.002022-10-287167Budget
3295146.002024-10-277166Actual
2215578.002023-12-267167Actual
3856424.002025-03-287126Actual
4692120.002022-08-287114Actual
3396310.002024-11-277126Actual
2455110.002022-06-287114Budget
1340860.172023-03-287168Actual
152960.002022-05-287165Actual
2610817.002024-04-267156Actual
918480.002022-12-267114Budget
26295166.242024-04-267118Actual
681550.002022-10-287163Budget
3034839.002024-08-277173Actual
287223.002022-06-287146Actual
184703.952023-08-2871112Actual
21151104.002023-11-287167Actual
3511422.002024-12-267126Actual
3859256.002025-03-287136Actual
21117104.002023-11-287117Actual
577116.002022-09-277173Actual
186150.002022-05-287166Budget
324750.002022-06-287128Budget
3867652.002025-03-287166Actual
19708101.002023-10-287114Actual
53530.002022-04-277126Budget
25689137.002024-04-267113Actual
205302.892023-10-2871212Actual
456428.002022-08-287163Actual
1968052.002023-10-287173Actual
3351541.602024-10-2771113Actual
899839.002022-12-267113Actual
456550.002022-08-287163Budget
334238.212024-10-2771212Actual
95990.002022-04-277118Budget
272832.002022-06-287116Actual
731759.002022-10-287136Actual
17556124.002023-08-287113Actual
164093.952023-06-2871112Actual
175550.002022-05-287146Budget
1189140.002023-02-257156Budget
12030100.002023-02-257117Budget
1025330.002023-01-267173Budget
33221109.272024-10-2771111Actual
746835.002022-10-287166Actual
2768239.062024-05-2771611Actual
23098117.002024-01-267117Actual
1889218.002023-09-277126Actual
634627.002022-09-277166Actual
344424.002022-07-287163Actual
245455.002022-06-287114Actual
399540.002022-07-287146Budget
3746830.002025-02-257146Actual
240615.002022-06-287173Actual
48760.002022-04-277116Budget
881364.722022-11-287118Actual
2487661.002024-03-277165Actual
2707164.002024-05-277165Actual
26370.002022-04-277164Budget
3587592.482024-12-2671613Actual
218850.002022-05-287168Budget
1179776.002023-02-257136Actual
726840.002022-10-287126Budget
35933205.002025-01-267113Actual
3876871.002025-03-287167Actual
3108752.892024-08-2771611Actual
891840.002022-11-287168Budget
1504978.002023-05-287167Actual
741240.002022-10-287156Budget
787744.002022-11-287113Actual
158256.002023-06-287126Actual
1147993.002023-02-257164Actual
2038414.592023-10-2871411Actual
760772.002022-10-287167Actual
924272.002022-12-267164Actual
205110.002022-04-277114Budget
3179528.002024-09-267156Actual
2280964.002024-01-267115Actual
1832417.782023-08-2871311Actual
3312982.902024-10-277128Actual
2943639.002024-07-277116Actual
330450.002022-06-287168Budget
194190.002022-05-287117Actual
34935135.002024-12-267164Actual
205608.212023-10-2871612Actual
3741422.002025-02-257126Actual
22214141.992023-12-267118Actual
1416588.962023-04-277168Actual
3372344.002024-11-277173Actual
2572389.002024-04-267163Actual
3384482.002024-11-277115Actual
1189212.002023-02-257156Actual
423956.002022-07-287167Actual
3664797.572025-01-2671111Actual
2336619.912024-01-2671311Actual
1585330.002023-06-287136Actual
2298216.002024-01-267146Actual
3229734.802024-09-2671112Actual
2384753.002024-02-257165Actual
265255.012024-04-2671511Actual
394870.002022-07-287136Budget
3330322.042024-10-2771411Actual
28572148.052024-06-277118Actual
859050.002022-11-287166Budget
3690683.742025-01-2671612Actual
2996165.652024-07-2771611Actual
1129160.002023-02-257163Budget
1655891.002023-07-287163Actual
1082460.002023-01-267166Budget
38265127.002025-03-287163Actual
33631205.002024-11-277113Actual
34994122.002024-12-267115Actual
736540.002022-10-287146Budget
773623.812022-10-287128Actual
2542715.652024-03-2771411Actual
3675615.652025-01-2671511Actual
2764917.782024-05-2771511Actual
34690.002022-04-277115Budget
225061.822023-12-2671112Actual
2966778.002024-07-277167Actual
3283920.002024-10-277126Actual
2649822.042024-04-2671411Actual
839126.002022-11-287126Actual
235426.082024-01-2671612Actual
48631.002022-04-277116Actual
530390.002022-08-287117Budget
200070.002022-05-287167Budget
2723721.002024-05-277156Actual
3519418.002024-12-267156Actual
180114.002022-05-287156Actual
1927425.232023-09-2771111Actual
1626311.402023-06-2871311Actual
2275046.002024-01-267164Actual
2077251.002023-11-287164Actual
958110.172022-04-277118Actual
3448669.912024-11-2771611Actual
81890.002022-04-277117Budget
26355123.812024-04-267168Actual
3678765.652025-01-2671611Actual
489349.002022-08-287165Actual
1941529.482023-09-2771611Actual
937949.002022-12-267165Actual
324641.992022-06-287128Actual
2754087.992024-05-2771111Actual
1463366.002023-05-287114Actual
39295103.012025-03-2871213Actual
2833780.002024-06-277136Actual
2715715.002024-05-277126Actual
3926855.642025-03-2871113Actual
297642.002022-06-287166Actual
371363.002022-07-287115Actual
1654.002022-04-277113Actual
12547110.002023-03-287114Budget
3066918.002024-08-277156Actual
779528.352022-10-287168Actual
144262.892023-04-2771212Actual
614640.002022-09-277126Budget
436854.112022-07-287128Actual
891723.812022-11-287168Actual
2135819.912023-11-2871211Actual
984680.002022-12-267167Budget
27768.002022-06-287126Actual
2984668.852024-07-2771111Actual
886061.692022-11-287128Actual
2869268.852024-06-2771111Actual
25811128.002024-04-267114Actual
3019892.482024-07-2771613Actual
1484522.002023-05-287126Actual
2333915.652024-01-2671211Actual
37584124.002025-02-257117Actual
2012462.002023-10-287167Actual
2224288.962023-12-267128Actual
34815137.002024-12-267163Actual
1391722.002023-04-277156Actual
2484253.002024-03-277115Actual
30256150.002024-08-277113Actual
997554.112022-12-267128Actual
13160104.002023-03-287117Actual
33042152.002024-10-277167Actual
3787832.672025-02-2571411Actual
259290.002022-06-287115Budget
960440.002022-12-267146Budget
1386533.002023-04-277136Actual
14009130.002023-04-277117Actual
1886525.002023-09-277116Actual
2726954.002024-05-277166Actual
28600110.172024-06-277128Actual
11419128.002023-02-257114Actual
1422622.042023-04-2771111Actual
2138517.782023-11-2871311Actual
28097172.002024-06-277114Actual
601860.002022-09-277165Budget
3738742.002025-02-257116Actual
2127149.572023-11-287168Actual
13300107.142023-03-287118Actual
2949156.002024-07-277136Actual
36085152.002025-01-267164Actual
3008158.212024-07-2771612Actual
834270.002022-11-287116Budget
2271699.002024-01-267114Actual
29633221.002024-07-277117Actual
1202952.002023-02-257117Actual

Generated 2025-05-28 02:29:55.598 UTC