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1059 items

NOTE: Only 1000 elements of total 1059 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002023-04-168413Budget
1931213.532024-04-1584211Actual
4853190.002023-03-178415Actual
30514212.002025-03-168465Actual
452694.002023-03-178413Actual
1830712.462024-03-1684211Actual
2648144.382024-11-1384311Actual
6040142.002023-04-168465Actual
8143200.002023-06-178464Budget
354436.002023-02-148473Actual
32307109.272025-04-1584112Actual
1928468.852024-04-1584111Actual
1299299.002023-10-158446Actual
255826.082024-10-1484212Actual
1078860.002023-08-158456Budget
3865467.002025-10-158456Actual
1223880.002023-09-148428Budget
25235317.752024-10-148418Actual
391950.002023-02-148426Budget
14142117.752023-11-148428Actual
795780.002023-06-178463Budget
7241100.002023-05-178416Budget
3455592.252025-06-1684112Actual
3325959.272025-05-1684211Actual
3668557.142025-08-1584211Actual
2446676.292024-09-1384611Actual
3067949.002025-03-168456Actual
3792185.002023-02-148465Actual
636967.002023-04-168466Actual
1244070.002023-10-158463Budget
11865100.002023-09-148446Budget
7023200.002023-05-178464Budget
242730.002023-01-158473Budget
2210145.022022-12-158468Actual
728856.002023-05-178426Actual
2394315.002024-09-138426Actual
10925164.002023-08-158417Actual
35886141.612025-07-1584613Actual
10321200.002023-08-158414Budget
3071275.002025-03-168466Actual
2021100.002022-12-158467Budget
3373363.002025-06-168473Actual
2749100.002023-01-158416Budget
37686385.942025-09-148418Actual
1244166.002023-10-158463Actual
22285145.022024-07-148468Actual
14524252.002023-12-158413Actual
1384725.002023-11-148426Actual
2669100.002023-01-158465Budget
12628100.002023-10-158464Budget
36975145.112025-08-1584113Actual
20628333.002024-06-168413Actual
2763290.122024-12-1484411Actual
34142333.002025-06-168417Actual
4388157.142023-02-148428Actual
28141201.002025-01-148464Actual
24887125.002024-10-148465Actual
55440.002022-11-148426Actual
31037102.892025-03-1684311Actual
10986153.002023-08-158467Actual
1544514.592023-12-1584612Actual
1376097.002023-11-148465Actual
36599184.422025-08-158468Actual
38241326.002025-10-158413Actual
10517100.002023-08-158465Budget
3718380.002025-09-148473Actual
3326140.482023-01-158468Actual
1027230.002023-08-158473Budget
28903105.022025-01-1484112Actual
34263245.032025-06-168428Actual
1488396.002023-12-158436Actual
1303968.002023-10-158456Actual
1893094.002024-04-158436Actual
1176940.002023-09-148426Budget
30769315.002025-03-168417Actual
167844.002022-12-158426Actual
23858143.002024-09-138465Actual
11252100.002023-09-148413Budget
12378107.002023-10-158413Actual
23610278.002024-09-138413Actual
2057113.532024-05-1684612Actual
5838200.002023-04-168414Budget
30209134.592025-02-1384613Actual
22761101.002024-08-148464Actual
279625.002023-01-158426Actual
1167100.002022-12-158413Budget
29501136.002025-02-138436Actual
34235410.182025-06-168418Actual
32107149.702025-04-1584111Actual
37888107.142025-09-1484411Actual
2479486.002024-10-148464Actual
30266373.002025-03-168413Actual
25951180.002024-11-138465Actual
8691200.002023-06-178417Budget
4123124.002023-02-148466Actual
7756104.112023-05-178428Actual
3340590.122025-05-1684112Actual
33761316.002025-06-168414Actual
3284929.002025-05-168426Actual
16534318.002024-02-148413Actual
3688420.972025-08-1584212Actual
3139100.002023-01-158467Budget
1632712.462024-01-1584511Actual
34001123.002025-06-168436Actual
7897100.002023-06-178413Budget
33173219.272025-05-168468Actual
15715125.002024-01-158415Actual
3221631.612025-04-1584511Actual
2337639.062024-08-1484311Actual
1591549.002024-01-158456Actual
3592213.002023-02-148414Actual
37714272.302025-09-148428Actual
36537496.542025-08-158418Actual
33676168.002025-06-168463Actual
425100.002022-11-148465Budget
19226131.392024-04-158468Actual
2533130.002023-01-158464Actual
2299252.002024-08-148446Actual
2998100.002023-01-158466Budget
27930211.782024-12-1484613Actual
26210270.002024-11-138417Actual
1936634.802024-04-1584411Actual
9264174.002023-07-158464Actual
29388189.002025-02-138465Actual
9344100.002023-07-158415Budget
39158113.532025-10-1584112Actual
1662688.002024-02-148473Actual
4854200.002023-03-178415Budget
16782164.002024-02-148465Actual
21876105.002024-07-148465Actual
1739372.042024-02-1484611Actual
616750.002023-04-168426Budget
38489259.002025-10-158465Actual
524590.002023-03-178466Budget
1360379.002023-11-148473Actual
513980.002023-03-178446Budget
1961160.002022-12-158417Actual
3967124.002023-02-148436Actual
174515.012024-02-1484112Actual
3397336.002025-06-168426Actual
19164396.542024-04-158418Actual
907974.002023-07-158463Actual
102780.002022-11-148428Budget
30804240.002025-03-168467Actual
245512.892024-09-1384212Actual
2144910.332024-06-1684511Actual
2289100.002023-01-158413Budget
20841155.002024-06-168415Actual
26837300.002024-12-148413Actual
19718158.002024-05-168414Actual
16654222.002024-02-148414Actual
1078762.002023-08-158456Actual
12112113.002023-09-148467Actual
34617174.172025-06-1684612Actual
35329254.002025-07-158467Actual
34826191.002025-07-158463Actual
630942.002023-04-168456Actual
3791513.532025-09-1484511Actual
4994100.002023-03-178416Budget
23971105.002024-09-138436Actual
30301210.002025-03-168463Actual
3446328.422025-06-1684511Actual
366200.002022-11-148415Budget
2193464.002024-07-148416Actual
27049241.002024-12-148415Actual
22819145.002024-08-148415Actual
3638792.002025-08-158466Actual
9680.002022-11-148463Budget
177590.002022-12-158446Budget
2148134.422022-12-158428Actual
9577117.002023-07-158436Actual
6215120.002023-04-168436Actual
6697132.902023-04-168468Actual
32459118.802025-04-1584613Actual
31547206.002025-04-158464Actual
15750143.002024-01-158465Actual
36917131.612025-08-1584612Actual
1223984.422023-09-148428Actual
3918650.762025-10-1584212Actual
33019353.002025-05-168417Actual
2001039.002024-05-168456Actual
28489404.002025-01-148417Actual
3745299.002025-09-148436Actual
23645151.002024-09-138463Actual
32671264.002025-05-168464Actual
14114301.092023-11-148418Actual
2346356.082024-08-1484611Actual
2606690.002024-11-138436Actual
284100.002022-11-148464Budget
27458288.972024-12-148428Actual
3800673.102025-09-1484112Actual
4448131.392023-02-148468Actual
1827961.402024-03-1684111Actual
225200.002022-11-148414Budget
29260327.002025-02-138414Actual
2728082.002024-12-148466Actual
39220189.062025-10-1584612Actual
2615159.002024-11-138466Actual
11580182.002023-09-148415Actual
2777924.162024-12-1484212Actual
31427180.002025-04-158463Actual
32015226.842025-04-158428Actual
2549760.332024-10-1484611Actual
2340347.572024-08-1484411Actual
24232146.542024-09-138428Actual
1890233.002024-04-158426Actual
27337272.002024-12-148417Actual
17778110.002024-03-168415Actual
1435145.442023-11-1484611Actual
2157413.532024-06-1684612Actual
24640333.002024-10-148413Actual
2334936.932024-08-1484211Actual
2031276.292024-05-1684111Actual
2036718.842024-05-1684311Actual
1580888.002024-01-158416Actual
18102129.002024-03-168467Actual
518650.002023-03-178456Budget
1523868.852023-12-1584111Actual
23823162.002024-09-138415Actual
3733147.002023-02-148415Actual
663790.002023-04-168428Budget
69850.002022-11-148456Budget
6777137.002023-05-178413Actual
21842168.002024-07-148415Actual
1336980.002023-10-158428Budget
17192163.212024-02-148468Actual
31640231.002025-04-158465Actual
2494562.002024-10-148416Actual
30092150.762025-02-1384612Actual
1551100.002022-12-158465Budget
2134053.952024-06-1684111Actual
17871100.002024-03-168416Actual
728950.002023-05-178426Budget
12708200.002023-10-158415Budget
1390159.002023-11-148446Actual
3627432.002025-08-158426Actual
9018110.002023-07-158413Actual
2101200.002022-12-158418Budget
2843299.002025-01-148466Actual
36103.002022-11-148413Actual
11253140.002023-09-148413Actual
2541027.362024-10-1484311Actual
1304060.002023-10-158456Budget
194843.952024-04-1584112Actual
10694124.002023-08-158436Actual
34734117.042025-06-1684613Actual
18782108.002024-04-158415Actual
2239839.062024-07-1484311Actual
1559449.002024-01-158473Actual
27812189.062024-12-1484612Actual
2096027.002024-06-168426Actual
34296193.512025-06-168468Actual
31987411.692025-04-158418Actual
406149.002023-02-148456Actual
20254196.542024-05-168468Actual
10518123.002023-08-158465Actual
11818117.002023-09-148436Actual
28292118.002025-01-148416Actual
3065360.002025-03-168446Actual
36444367.002025-08-158417Actual
1310090.002023-10-158466Budget
12050200.002023-09-148417Budget
22641168.002024-08-148463Actual
691529.002023-05-178473Actual
999590.002023-07-158428Budget
3106484.802025-03-1684411Actual
1446711.402023-11-1484612Actual
1801069.002024-03-168466Actual
2391699.002024-09-138416Actual
3292943.002025-05-168456Actual
6447200.002023-04-168417Budget
14735168.002023-12-158415Actual
15118334.422023-12-158418Actual
2245877.362024-07-1484611Actual
130330.002022-12-158473Budget
1019470.002023-08-158463Budget
1789828.002024-03-168426Actual
30890179.872025-03-168428Actual
20663196.002024-06-168463Actual
749073.002023-05-178466Actual
2473236.002024-10-148473Actual
35004297.002025-07-158415Actual
29175182.002025-02-138463Actual
37948105.022025-09-1484611Actual
20221146.542024-05-168428Actual
3078200.002023-01-158417Budget
12190201.082023-09-148418Actual
1489216.002022-12-158415Actual
182138.002022-12-158456Actual
2288125.002023-01-158413Actual
3219200.002023-01-158418Budget
5978200.002023-04-168415Budget
1086107.142022-11-148468Actual
19845117.002024-05-168465Actual
1627331.612024-01-1584311Actual
438990.002023-02-148428Budget
22131184.002024-07-148417Actual
108590.002022-11-148468Budget
32608107.002025-05-168473Actual
571370.002023-04-168463Budget
3343320.972025-05-1684212Actual
29643329.002025-02-138417Actual
551090.002023-03-178428Budget
35853148.622025-07-1584213Actual
3405351.002025-06-168456Actual
7570200.002023-05-178417Budget
1139018.002023-09-148473Actual
1765835.002024-03-168473Actual
22606309.002024-08-148413Actual
9947325.332023-07-158418Actual
3673975.232025-08-1584411Actual
838200.002022-11-148417Budget
13368128.362023-10-158428Actual
19810135.002024-05-168415Actual
691430.002023-05-178473Budget
17686147.002024-03-168414Actual
7337100.002023-05-178436Budget
3266102.602023-01-158428Actual
9204220.002023-07-158414Actual
22166194.002024-07-148467Actual
33584206.522025-05-1684613Actual
3148477.002025-04-158473Actual
12379100.002023-10-158413Budget
1552114.002022-12-158465Actual
31895316.002025-04-158417Actual
978235.932022-11-148418Actual
21989111.002024-07-148436Actual
13665134.002023-11-148464Actual
6962200.002023-05-178414Budget
27492184.422024-12-148468Actual
1692164.002024-02-148446Actual
1387570.002023-11-148436Actual
2475200.002023-01-158414Budget
6636117.752023-04-168428Actual
3180550.002025-04-158456Actual
4340184.422023-02-148418Actual
2535576.292024-10-1484111Actual
15502364.002024-01-158413Actual
2172236.002024-07-148473Actual
12567200.002023-10-158414Budget
10741100.002023-08-158446Budget
225165.012024-07-1484112Actual
22252122.302024-07-148428Actual
21631268.002024-07-148413Actual
3750462.002025-09-148456Actual
1631100.002022-12-158416Budget
683793.002023-05-178463Actual
8083200.002023-06-178414Budget
29295184.002025-02-138464Actual
33053236.002025-05-168467Actual
3438237.992025-06-1684211Actual
33946116.002025-06-168416Actual
29764176.842025-02-138428Actual
3523787.002025-07-158466Actual
604100.002022-11-148436Budget
1392743.002023-11-148456Actual
2831929.002025-01-148426Actual
35507120.972025-07-1584111Actual
289291.002023-01-158446Actual
22853108.002024-08-148465Actual
177483.002022-12-158446Actual
1694739.002024-02-148456Actual
24265211.692024-09-138468Actual
3901263.532025-10-1584311Actual
7338117.002023-05-178436Actual
33552127.572025-05-1684213Actual
34911403.002025-07-158414Actual
509198.002023-03-178436Actual
2355311.402024-08-1484612Actual
30177164.412025-02-1384213Actual
444780.002023-02-148468Budget
2944696.002025-02-138416Actual
743240.002023-05-178456Budget
2437831.612024-09-1384311Actual
967236.002023-07-158456Actual
2955348.002025-02-138456Actual
15863102.002024-01-158436Actual
39305210.032025-10-1584213Actual
11579200.002023-09-148415Budget
1993030.002024-05-168426Actual
38899195.022025-10-158468Actual
2072044.002024-06-168473Actual
326780.002023-01-158428Budget
38454215.002025-10-158415Actual
2505229.002024-10-148456Actual
1848010.332024-03-1684112Actual
5572123.812023-03-178468Actual
21127160.002024-06-168417Actual
7162100.002023-05-178465Budget
35152114.002025-07-158436Actual
31698108.002025-04-158416Actual
265359.272024-11-1384511Actual
1059790.002023-08-158416Budget
1526611.402023-12-1584211Actual
8612100.002023-06-178466Actual
12111100.002023-09-148467Budget
3328665.652025-05-1684311Actual
26305484.422024-11-138418Actual
8459120.002023-06-178436Actual
3812697.742025-09-1484113Actual
2543729.482024-10-1484411Actual
2923282.002025-02-138473Actual
12629156.002023-10-158464Actual
33111352.602025-05-168418Actual
18570380.002024-04-158413Actual
12945107.002023-10-158436Actual
524499.002023-03-178466Actual
1131270.002023-09-148463Budget
23143232.002024-08-148467Actual
32822127.002025-05-168416Actual
35415182.902025-07-158428Actual
1289736.002023-10-158426Actual
34791323.002025-07-158413Actual
1197090.002023-09-148466Budget
3402783.002025-06-168446Actual
10693100.002023-08-158436Budget
1111280.002023-08-158428Budget
3655135.002023-02-148464Actual
17720120.002024-03-168464Actual
9019100.002023-07-158413Budget
2204139.002024-07-148456Actual
4341100.002023-02-148418Budget
6589100.002023-04-168418Budget
3556276.292025-07-1584311Actual
23765151.002024-09-138464Actual
18605174.002024-04-158463Actual
1898237.002024-04-158456Actual
6263101.002023-04-168446Actual
27082162.002024-12-148465Actual
1990385.002024-05-168416Actual
2136829.482024-06-1684211Actual
1411139.002022-12-158464Actual
30386326.002025-03-168414Actual
130218.002022-12-158473Actual
7161135.002023-05-178465Actual
1284891.002023-10-158416Actual
3488379.002025-07-158473Actual
1895647.002024-04-158446Actual
803430.002023-06-178473Budget
3218997.572025-04-1584411Actual
603112.002022-11-148436Actual
10846103.002023-08-158466Actual
2845130.002023-01-158436Actual
75794.002022-11-148466Actual
17072142.002024-02-148467Actual
5092100.002023-03-178436Budget
22224251.092024-07-148418Actual
1636136.932024-01-1584611Actual
14643187.002023-12-158414Actual
1866241.002024-04-158473Actual
2656944.382024-11-1384611Actual
167930.002022-12-158426Budget
274897.002023-01-158416Actual
293951.002023-01-158456Actual
1490957.002023-12-158446Actual
38865149.572025-10-158428Actual
5463100.002023-03-178418Budget
19192160.182024-04-158428Actual
30479221.002025-03-168415Actual
37304259.002025-09-148415Actual
2104051.002024-06-168456Actual
20748218.002024-06-168414Actual
14054214.002023-11-148467Actual
15146126.842023-12-158428Actual
9808192.002023-07-158417Actual
861380.002023-06-178466Budget
2178485.002024-07-148464Actual
1027332.002023-08-158473Actual
174785.012024-02-1484212Actual
26366187.452024-11-138468Actual
12191200.002023-09-148418Budget
35977205.002025-08-158463Actual
8283100.002023-06-178465Budget
1735912.462024-02-1484511Actual
789696.002023-06-178413Actual
1064541.002023-08-158426Actual
35387410.182025-07-158418Actual
29856165.662025-02-1384111Actual
29972102.892025-02-1384611Actual
1795248.002024-03-168446Actual
3635460.002025-08-158456Actual
2724743.002024-12-148456Actual
2440547.572024-09-1384411Actual
1485531.002023-12-158426Actual
27195135.002024-12-148436Actual
1725064.592024-02-1484111Actual
2242548.632024-07-1484411Actual
3405100.002023-02-148413Budget
3218269.272023-01-158418Actual
234963.002023-01-158463Actual
967140.002023-07-158456Budget
2714086.002024-12-148416Actual
8142155.002023-06-178464Actual
2139550.762024-06-1684311Actual
39039115.652025-10-1584411Actual
1698088.002024-02-148466Actual
5462311.692023-03-178418Actual
9480123.002023-07-158416Actual
888190.002023-06-178428Budget
4712196.002023-03-178414Actual
11817100.002023-09-148436Budget
3593200.002023-02-148414Budget
2839960.002025-01-148456Actual
631050.002023-04-168456Budget
952947.002023-07-158426Actual
9401100.002023-07-158465Budget
19633182.002024-05-168463Actual
1284990.002023-10-158416Budget
8832200.002023-06-178418Budget
37594304.002025-09-148417Actual
32636448.002025-05-168414Actual
36189174.002025-08-158465Actual
2609248.002024-11-138446Actual
565194.002023-04-168413Actual
16160211.692024-01-158468Actual
27897204.762024-12-1484213Actual
21282146.542024-06-168468Actual
962568.002023-07-158446Actual
36062433.002025-08-158414Actual
3968100.002023-02-148436Budget
29023106.522025-01-1484113Actual
15025261.002023-12-158417Actual
6509161.002023-04-168467Actual
35039162.002025-07-158465Actual
24146158.002024-09-138467Actual
3127678.452025-03-1684113Actual
979200.002022-11-148418Budget
17566355.002024-03-168413Actual
898119.002022-11-148467Actual
3172535.002025-04-158426Actual
27693111.402024-12-1484611Actual
579136.002023-04-168473Actual
611894.002023-04-168416Actual
16098305.632024-01-158418Actual
1191260.002023-09-148456Budget
2603818.002024-11-138426Actual
13725182.002023-11-148415Actual
3573550.762025-07-1584212Actual
30862542.002025-03-168418Actual
28347146.002025-01-148436Actual
28965129.482025-01-1484612Actual
3290386.002025-05-168446Actual
32729257.002025-05-168415Actual
2692986.002024-12-148473Actual
1191139.002023-09-148456Actual
3685682.682025-08-1584112Actual
346766.002023-02-148463Actual
195429.272024-04-1584612Actual
2100219.272022-12-158418Actual
1887560.002024-04-158416Actual
3517869.002025-07-158446Actual
33231160.342025-05-1684111Actual
2405555.002024-09-138466Actual
36247135.002025-08-158416Actual
21665204.002024-07-148463Actual
3404113.002023-02-148413Actual
3862867.002025-10-158446Actual
2502660.002024-10-148446Actual
3561615.652025-07-1584511Actual
33525122.312025-05-1684113Actual
18817165.002024-04-158465Actual
506118.002022-11-148416Actual
33796204.002025-06-168464Actual
5323200.002023-03-178417Budget
16126132.902024-01-158428Actual
3871100.002023-02-148416Budget
8082218.002023-06-178414Actual
7630169.002023-05-178467Actual
332590.002023-01-158468Budget
26245208.002024-11-138467Actual
2958684.002025-02-138466Actual
8880117.752023-06-178428Actual
2765940.122024-12-1484511Actual
4202200.002023-02-148417Budget
15180141.992023-12-158468Actual
3747892.002025-09-148446Actual
3118436.932025-03-1684212Actual
31605235.002025-04-158415Actual
5899100.002023-04-168464Budget
2787067.922024-12-1484113Actual
2370236.002024-09-138473Actual
23263131.392024-08-148468Actual
11501100.002023-09-148464Budget
897100.002022-11-148467Budget
3870110.002023-02-148416Actual
2296685.002024-08-148436Actual
10740105.002023-08-158446Actual
12946100.002023-10-158436Budget
32399127.572025-04-1584113Actual
38184239.852025-09-1484613Actual
31335136.342025-03-1684613Actual
855440.002023-06-178456Budget
2893122.042025-01-1484212Actual
20193279.872024-05-168418Actual
9205200.002023-07-158414Budget
8363100.002023-06-178416Budget
144365.012023-11-1484212Actual
12566193.002023-10-158414Actual
69747.002022-11-148456Actual
2432352.892024-09-1384111Actual
2039443.312024-05-1684411Actual
34946249.002025-07-158464Actual
6776100.002023-05-178413Budget
3059953.002025-03-168426Actual
34675134.592025-06-1684113Actual
23730195.002024-09-138414Actual
1535467.782023-12-1584611Actual
188377.002022-12-158466Actual
35768205.022025-07-1584612Actual
18188117.752024-03-168428Actual
122480.002022-12-158463Budget
1836133.742024-03-1684411Actual
636890.002023-04-168466Budget
1493550.002023-12-158456Actual
1728100.002022-12-158436Budget
23229135.932024-08-148428Actual
2612200.002023-01-158415Budget
426116.002022-11-148465Actual
16005218.002024-01-158417Actual
144098.212023-11-1484112Actual
11641164.002023-09-148465Actual
35449216.242025-07-158468Actual
37537104.002025-09-148466Actual
7102100.002023-05-178415Budget
1842242.252024-03-1684611Actual
235219.272024-08-1484112Actual
28644178.362025-01-148468Actual
2207478.002024-07-148466Actual
3440985.872025-06-1684311Actual
518557.002023-03-178456Actual
3077222.002023-01-158417Actual
16689105.002024-02-148464Actual
1064440.002023-08-158426Budget
3632876.002025-08-158446Actual
2254915.652024-07-1484612Actual
26991204.002024-12-148464Actual
2148345.442024-06-1684611Actual
3331360.332025-05-1684411Actual
7708200.002023-05-178418Budget
36096241.002025-08-158464Actual
224180.002022-11-148414Actual
2611177.002023-01-158415Actual
3213573.102025-04-1584211Actual
738477.002023-05-178446Actual
245247.142024-09-1384112Actual
242631.002023-01-158473Actual
13242158.002023-10-158467Actual
2435123.102024-09-1384211Actual
38153118.802025-09-1484213Actual
3654100.002023-02-148464Budget
27605115.652024-12-1484311Actual
6588220.782023-04-168418Actual
12049164.002023-09-148417Actual
5383118.002023-03-178467Actual
3216279.482025-04-1584311Actual
1117490.002023-08-158468Budget
36657178.422025-08-1584111Actual
2716739.002024-12-148426Actual
2093369.002024-06-168416Actual
1482881.002023-12-158416Actual
164198.212024-01-1584112Actual
781895.022023-05-178468Actual
14770102.002023-12-158465Actual
26333198.052024-11-138428Actual
5384100.002023-03-178467Budget
37861102.892025-09-1484311Actual
972980.002023-07-158466Budget
2497218.002024-10-148426Actual
38957134.802025-10-1584111Actual
19599288.002024-05-168413Actual
803527.002023-06-178473Actual
31218162.462025-03-1684612Actual
8284116.002023-06-178465Actual
2042126.292024-05-1684511Actual
2999116.002023-01-158466Actual
12769108.002023-10-158465Actual
39100132.682025-10-1584611Actual
3177971.002025-04-158446Actual
5977185.002023-04-168415Actual
1942657.142024-04-1584611Actual
962470.002023-07-158446Budget
28524213.002025-01-148467Actual
29050201.262025-01-1484213Actual
31156105.022025-03-1684112Actual
17625.002022-11-148473Actual
19752101.002024-05-168464Actual
28610193.512025-01-148428Actual
15060196.002023-12-158467Actual
37091396.002025-09-148413Actual
2662812.462024-11-1384112Actual
28022222.002025-01-148463Actual
1230090.002023-09-148468Budget
32877109.002025-05-168436Actual
13321243.512023-10-158418Actual
1750914.592024-02-1484612Actual
4916145.002023-03-178465Actual
17601202.002024-03-168463Actual
16040198.002024-01-158467Actual
11500144.002023-09-148464Actual
1588955.002024-01-158446Actual
10381116.002023-08-158464Actual
1131377.002023-09-148463Actual
1689590.002024-02-148436Actual
1583517.002024-01-158426Actual
38602138.002025-10-158436Actual
3458335.872025-06-1684212Actual
195115.012024-04-1584212Actual
1382097.002023-11-148416Actual
391857.002023-02-148426Actual
10985100.002023-08-158467Budget
855362.002023-06-178456Actual
2672064.412024-11-1384113Actual
36154275.002025-08-158415Actual
1998461.002024-05-168446Actual
122592.002022-12-158463Actual
27372223.002024-12-148467Actual
3509784.002025-07-158416Actual
3791200.002023-02-148465Budget
4995103.002023-03-178416Actual
850665.002023-06-178446Actual
401580.002023-02-148446Budget
2142247.572024-06-1684411Actual
37126263.002025-09-148463Actual
39338190.732025-10-1584613Actual
33888239.002025-06-168465Actual
1310187.002023-10-158466Actual
34177184.002025-06-168467Actual
8222160.002023-06-178415Actual
2884582.682025-01-1484611Actual
25821232.002024-11-138414Actual
37002164.412025-08-1584213Actual
10135100.002023-08-158413Budget
24852122.002024-10-148415Actual
2947334.002025-02-138426Actual
23201240.482024-08-148418Actual
17926112.002024-03-168436Actual
4713200.002023-03-178414Budget
30421273.002025-03-168464Actual
9578100.002023-07-158436Budget
24204270.782024-09-138418Actual
20135132.002024-05-168467Actual
1969083.002024-05-168473Actual
34702152.132025-06-1684213Actual
2837378.002025-01-148446Actual
504246.002023-03-178426Actual
841047.002023-06-178426Actual
11065200.002023-08-158418Budget
795678.002023-06-178463Actual
31098107.142025-03-1684611Actual
234880.002023-01-158463Budget
837147.002022-11-148417Actual
2301860.002024-08-148456Actual
354540.002023-02-148473Budget
972873.002023-07-158466Actual
6448240.002023-04-168417Actual
1139130.002023-09-148473Budget
37246288.002025-09-148464Actual
3183889.002025-04-158466Actual
11113128.362023-08-158428Actual
32516293.002025-05-168413Actual
13180200.002023-10-158417Budget
2532100.002023-01-158464Budget
33467141.192025-05-1684612Actual
15622155.002024-01-158414Actual
8753100.002023-06-178467Budget
205403.952024-05-1684212Actual
3140114.002023-01-158467Actual
2343013.532024-08-1484511Actual
9994179.872023-07-158428Actual
16569180.002024-02-148463Actual
1019580.002023-08-158463Actual
2670179.002023-01-158465Actual
29353262.002025-02-138415Actual
2757853.952024-12-1484211Actual
5898115.002023-04-168464Actual
1251930.002023-10-158473Budget
3553570.972025-07-1584211Actual
1176862.002023-09-148426Actual
1342990.002023-10-158468Budget
6963180.002023-05-178414Actual
6039200.002023-04-168465Budget
215418.212024-06-1684112Actual
12299110.172023-09-148468Actual
10596104.002023-08-158416Actual
2332156.082024-08-1484111Actual
3520444.002025-07-158456Actual
29678237.002025-02-138467Actual
557180.002023-03-178468Budget
26780141.612024-11-1384613Actual
25142276.002024-10-148417Actual
37211424.002025-09-148414Actual
30030103.952025-02-1384112Actual
1490200.002022-12-158415Budget
10460200.002023-08-158415Budget
19106234.002024-04-158467Actual
1396076.002023-11-148466Actual
205137.142024-05-1684112Actual
285145.002022-11-148464Actual
17158107.142024-02-148428Actual
7240118.002023-05-178416Actual
10380100.002023-08-158464Budget
38276179.002025-10-158463Actual
25699240.002024-11-138413Actual
32764250.002025-05-168465Actual
1933917.782024-04-1584311Actual
8460100.002023-06-178436Budget
24760189.002024-10-148414Actual
3408578.002025-06-168466Actual
1727823.102024-02-1484211Actual
13631137.002023-11-148414Actual
13320200.002023-10-158418Budget
915621.002023-07-158473Actual
579040.002023-04-168473Budget
1630041.192024-01-1584411Actual
7709193.512023-05-178418Actual
669880.002023-04-168468Budget
6119100.002023-04-168416Budget
4261100.002023-02-148467Budget
8754148.002023-06-178467Actual
1686724.002024-02-148426Actual
1730530.552024-02-1484311Actual
850770.002023-06-178446Budget
15537162.002024-01-158463Actual
12770100.002023-10-158465Budget
11720108.002023-09-148416Actual
2269875.002024-08-148473Actual
22726189.002024-08-148414Actual
4527100.002023-03-178413Budget
38361395.002025-10-158414Actual
21220346.542024-06-168418Actual
12993100.002023-10-158446Budget
3742432.002025-09-148426Actual
26747208.272024-11-1384213Actual
616645.002023-04-168426Actual
466540.002023-03-178473Budget
9807200.002023-07-158417Budget
7569240.002023-05-178417Actual
3906613.532025-10-1584511Actual
24675192.002024-10-148463Actual
2458310.332024-09-1384612Actual
27751116.722024-12-1484112Actual
2881119.912025-01-1484511Actual
3582671.432025-07-1584113Actual
1621868.852024-01-1584111Actual
256148.212024-10-1484612Actual
32551177.002025-05-168463Actual
28234220.002025-01-148465Actual
38396200.002025-10-158464Actual
164465.012024-01-1584212Actual
18067237.002024-03-168417Actual
3676639.062025-08-1584511Actual
7022142.002023-05-178464Actual
1882100.002022-12-158466Budget
9402168.002023-07-158465Actual
2107086.002024-06-168466Actual
2722195.002024-12-148446Actual
289390.002023-01-158446Budget
255557.142024-10-1484112Actual
749180.002023-05-178466Budget
2611843.002024-11-138456Actual
21248176.842024-06-168428Actual
5511135.932023-03-178428Actual
17037196.002024-02-148417Actual
915730.002023-07-158473Budget
29083132.832025-01-1484613Actual
7101130.002023-05-178415Actual
11173132.902023-08-158468Actual
13179148.002023-10-158417Actual
154127.142023-12-1584112Actual
2399767.002024-09-138446Actual
2666213.532024-11-1384612Actual
756100.002022-11-148466Budget
10320180.002023-08-158414Actual
2645439.062024-11-1384211Actual
21162153.002024-06-168467Actual
1351200.002022-12-158414Budget
25734181.002024-11-138463Actual
9792.002022-11-148463Actual
164778.212024-01-1584612Actual
1529328.422023-12-1584311Actual
17130264.722024-02-148418Actual
1901483.002024-04-158466Actual
412290.002023-02-148466Budget
3898563.532025-10-1584211Actual
2579357.002024-11-138473Actual
21750165.002024-07-148414Actual
3015057.392025-02-1384113Actual
4201129.002023-02-148417Actual
894070.002023-06-178468Budget
3783427.362025-09-1484211Actual
17813144.002024-03-168465Actual
37339208.002025-09-148465Actual
20783125.002024-06-168464Actual
10926200.002023-08-158417Budget
1426412.462023-11-1484211Actual
65072.002022-11-148446Actual
14558204.002023-12-158463Actual
20875161.002024-06-168465Actual
2098899.002024-06-168436Actual
907880.002023-07-158463Budget
11064251.092023-08-158418Actual
3512439.002025-07-158426Actual
1496870.002023-12-158466Actual
1166129.002022-12-158413Actual
406250.002023-02-148456Budget
32962115.002025-05-168466Actual
9343136.002023-07-158415Actual
36565191.992025-08-158428Actual
26872252.002024-12-148463Actual
1532044.382023-12-1584411Actual
4915200.002023-03-178465Budget
507100.002022-11-148416Budget
3224984.802025-04-1584611Actual
13241100.002023-10-158467Budget
2291177.002024-08-148416Actual
31392356.002025-04-158413Actual
2601153.002024-11-138416Actual
18221182.902024-03-168468Actual
1026114.722022-11-148428Actual
163094.002022-12-158416Actual
2846100.002023-01-158436Budget
5324142.002023-03-178417Actual
28702165.662025-01-1484111Actual
38687103.002025-10-158466Actual
841150.002023-06-178426Budget
893991.992023-06-178468Actual
4775153.002023-03-178464Actual
38744355.002025-10-158417Actual
10134105.002023-08-158413Actual
1197178.002023-09-148466Actual
1995897.002024-05-168436Actual
738570.002023-05-178446Budget
35943252.002025-08-158413Actual
11438200.002023-09-148414Budget
11642100.002023-09-148465Budget
3334794.382025-05-1684611Actual
1461538.002023-12-158473Actual
1733249.702024-02-1484411Actual
2807981.002025-01-148473Actual
13544217.002023-11-148463Actual
1851314.592024-03-1684612Actual
25297166.242024-10-148468Actual
35294307.002025-07-158417Actual
29798231.392025-02-138468Actual
33854209.002025-06-168415Actual
952850.002023-07-158426Budget
19071233.002024-04-158417Actual
1467794.002023-12-158464Actual
25916208.002024-11-138415Actual
34354196.512025-06-1684111Actual
2873043.312025-01-1484211Actual
11439231.002023-09-148414Actual
2443211.402024-09-1384511Actual
3564995.442025-07-1584611Actual
2508581.002024-10-148466Actual
1423657.142023-11-1484111Actual
401491.002023-02-148446Actual
25000109.002024-10-148436Actual
2991196.512025-02-1384311Actual
2045541.192024-05-1684611Actual
279730.002023-01-158426Budget
3679882.682025-08-1584611Actual
2201564.002024-07-148446Actual
2196127.002024-07-148426Actual
12707189.002023-10-158415Actual
2538311.402024-10-1484211Actual
14176145.022023-11-148468Actual
32426201.262025-04-1584213Actual
4774100.002023-03-178464Budget
8362138.002023-06-178416Actual
1084790.002023-08-158466Budget
513853.002023-03-178446Actual
4262147.002023-02-148467Actual
13509294.002023-11-148413Actual
37034134.592025-08-1584613Actual
28199229.002025-01-148415Actual
2004369.002024-05-168466Actual
458670.002023-03-178463Budget
9867121.002023-07-158467Actual
1939326.292024-04-1584511Actual
3803419.912025-09-1484212Actual
1431831.612023-11-1484411Actual
3603460.002025-08-158473Actual
2546423.102024-10-1484511Actual
458762.002023-03-178463Actual
182250.002022-12-158456Budget
2234373.102024-07-1484111Actual
28107444.002025-01-148414Actual
2650840.122024-11-1384411Actual
2642690.122024-11-1384111Actual
1410100.002022-12-158464Budget
346670.002023-02-148463Budget
1833433.742024-03-1684311Actual
30924281.392025-03-168468Actual
3857453.002025-10-158426Actual
2474257.002023-01-158414Actual
8692155.002023-06-178417Actual
2022128.002022-12-158467Actual
37806114.592025-09-1484111Actual
27550159.272024-12-1484111Actual

Generated 2025-12-14 20:38:27.679 UTC