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1053 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20136128.002023-11-168567Actual
346960.002022-08-168563Budget
7632153.002022-11-168567Actual
27050224.002024-06-158515Actual
3402875.002024-12-168546Actual
509106.002022-05-168516Actual
5386109.002022-09-168567Actual
3106577.362024-09-1585411Actual
34002116.002024-12-168536Actual
775993.512022-11-168528Actual
6217112.002022-10-168536Actual
2136928.422023-12-1785211Actual
9997157.142023-01-148528Actual
5093100.002022-09-168536Budget
26246198.002024-05-158567Actual
300190.002022-07-178566Budget
1836230.552023-09-1685411Actual
9206202.002023-01-148514Actual
19193152.602023-10-168528Actual
392040.002022-08-168526Budget
3331458.212024-11-1585411Actual
888370.002022-12-178528Budget
1059990.002023-02-148516Budget
10927200.002023-02-148517Budget
1939423.102023-10-1685511Actual
2603917.002024-05-158526Actual
1630139.062023-07-1785411Actual
401781.002022-08-168546Actual
27898188.972024-06-1585213Actual
37127233.002025-03-168563Actual
1890330.002023-10-168526Actual
894284.422022-12-178568Actual
28490356.002024-07-168517Actual
1833530.552023-09-1685311Actual
1005870.002023-01-148568Budget
839200.002022-05-168517Budget
2332250.762024-02-1485111Actual
1376194.002023-05-168565Actual
28525198.002024-07-168567Actual
65367.002022-05-168546Actual
326860.002022-07-178528Budget
38277168.002025-04-168563Actual
1969175.002023-11-168573Actual
3812790.732025-03-1685113Actual
164208.212023-07-1785112Actual
789991.002022-12-178513Actual
3671370.972025-02-1485311Actual
35944246.002025-02-148513Actual
36600175.332025-02-148568Actual
1131471.002023-03-168563Actual
163388.002022-06-168516Actual
1186680.002023-03-168546Budget
2151120.782022-06-168528Actual
3582764.412025-01-1485113Actual
2276297.002024-02-148564Actual
1426511.402023-05-1685211Actual
34912361.002025-01-148514Actual
3127769.672024-09-1585113Actual
21666185.002024-01-148563Actual
13323231.392023-04-168518Actual
256622133.302024-05-148576Actual
1079055.002023-02-148556Actual
3230898.632024-10-1585112Actual
2293917.002024-02-148526Actual
134852463.302023-05-158577Actual
7024100.002022-11-168564Budget
2535100.002022-07-178564Budget
38958128.422025-04-1685111Actual
18571335.002023-10-168513Actual
458859.002022-09-168563Actual
29084124.062024-07-1685613Actual
21163142.002023-12-178567Actual
10988142.002023-02-148567Actual
1730628.422023-08-1685311Actual
1019771.002023-02-148563Actual
35854134.592025-01-1485213Actual
1621965.652023-07-1785111Actual
3221728.422024-10-1585511Actual
579234.002022-10-168573Actual
729040.002022-11-168526Budget
4715192.002022-09-168514Actual
7339100.002022-11-168536Budget
38069180.552025-03-1685612Actual
3833451.002025-04-168573Actual
14525236.002023-06-168513Actual
23824143.002024-03-158515Actual
19165349.572023-10-168518Actual
9207200.002023-01-148514Budget
3556370.972025-01-1485311Actual
31304124.062024-09-1585213Actual
612185.002022-10-168516Actual
26781129.322024-05-1585613Actual
3559068.852025-01-1485411Actual
30267334.002024-09-158513Actual
2391790.002024-03-158516Actual
1586492.002023-07-178536Actual
245522.892024-03-1585212Actual
134731687.502023-05-158573Actual
10382108.002023-02-148564Actual
2601250.002024-05-158516Actual
393771255.502025-05-158573Actual
38455202.002025-04-168515Actual
1729100.002022-06-168536Budget
1488488.002023-06-168536Actual
130517.002022-06-168573Actual
33585190.732024-11-1585613Actual
35416173.812025-01-148528Actual
795872.002022-12-178563Actual
36155250.002025-02-148515Actual
3326056.082024-11-1585211Actual
27988319.002024-07-168513Actual
1733344.382023-08-1685411Actual
182340.002022-06-168556Budget
23731179.002024-03-158514Actual
3862962.002025-04-168546Actual
781970.002022-11-168568Budget
289480.002022-07-178546Budget
8084200.002022-12-178514Budget
163290.002022-06-168516Budget
30770287.002024-09-158517Actual
12631100.002023-04-168564Budget
2024100.002022-06-168567Budget
2234465.652024-01-1485111Actual
3183981.002024-10-158566Actual
3172631.002024-10-158526Actual
2096124.002023-12-178526Actual
2036817.782023-11-1685311Actual
15503326.002023-07-178513Actual
10987100.002023-02-148567Budget
256681156.002024-05-148578Actual
11503100.002023-03-168564Budget
1964152.002022-06-168517Actual
626470.002022-10-168546Budget
8755100.002022-12-178567Budget
962761.002023-01-148546Actual
3565092.252025-01-1485611Actual
2508676.002024-04-158566Actual
2291111.002022-07-178513Actual
2606780.002024-05-158536Actual
354732.002022-08-168573Actual
9810178.002023-01-148517Actual
30925249.572024-09-158568Actual
1491200.002022-06-168515Budget
1998555.002023-11-168546Actual
31754114.002024-10-158536Actual
21249157.142023-12-178528Actual
18606162.002023-10-168563Actual
393891569.902025-05-158577Actual
50890.002022-05-168516Budget
509494.002022-09-168536Actual
26873225.002024-06-158563Actual
2397293.002024-03-158536Actual
37035125.822025-02-1485613Actual
34676125.822024-12-1685113Actual
1669099.002023-08-168564Actual
37247253.002025-03-168564Actual
12051200.002023-03-168517Budget
1583615.002023-07-178526Actual
1698178.002023-08-168566Actual
743331.002022-11-168556Actual
1898333.002023-10-168556Actual
30178145.112024-08-1585213Actual
31336127.572024-09-1585613Actual
37340198.002025-03-168565Actual
31896297.002024-10-158517Actual
31428172.002024-10-158563Actual
2543827.362024-04-1585411Actual
1993129.002023-11-168526Actual
840142.002022-05-168517Actual
9580100.002023-01-148536Budget
1252138.002023-04-168573Actual
1019660.002023-02-148563Budget
21843155.002024-01-148515Actual
256561311.102024-05-148574Actual
841344.002022-12-178526Actual
2847100.002022-07-178536Budget
1990476.002023-11-168516Actual
13244100.002023-04-168567Budget
2693077.002024-06-158573Actual
164788.212023-07-1785612Actual
1934017.782023-10-1685311Actual
3783526.292025-03-1685211Actual
2031369.912023-11-1685111Actual
3794100.002022-08-168565Budget
25735170.002024-05-158563Actual
3561714.592025-01-1485511Actual
1177140.002023-03-168526Budget
28348130.002024-07-168536Actual
2672100.002022-07-178565Budget
205413.952023-11-1685212Actual
31641212.002024-10-158565Actual
14736155.002023-06-168515Actual
26958298.002024-06-158514Actual
8145140.002022-12-178564Actual
25952161.002024-05-158565Actual
1828055.022023-09-1685111Actual
3343419.912024-11-1585212Actual
962670.002023-01-148546Budget
275188.002022-07-178516Actual
3794998.632025-03-1685611Actual
17131251.092023-08-168518Actual
1496964.002023-06-168566Actual
22225235.932024-01-148518Actual
2722285.002024-06-158546Actual
28904100.762024-07-1685112Actual
3216375.232024-10-1585311Actual
855658.002022-12-178556Actual
1526710.332023-06-1685211Actual
6218100.002022-10-168536Budget
108870.002022-05-168568Budget
3509881.002025-01-148516Actual
2955445.002024-08-158556Actual
15538158.002023-07-178563Actual
3788996.512025-03-1685411Actual
1285090.002023-04-168516Budget
33232148.632024-11-1585111Actual
2437928.422024-03-1585311Actual
15716116.002023-07-178515Actual
34178178.002024-12-168567Actual
27813168.852024-06-1585612Actual
2497316.002024-04-158526Actual
1230180.002023-03-168568Budget
30422248.002024-09-158564Actual
34703138.102024-12-1685213Actual
29737384.422024-08-158518Actual
8364100.002022-12-178516Budget
12381100.002023-04-168513Budget
3407106.002022-08-168513Actual
3408674.002024-12-168566Actual
29644306.002024-08-158517Actual
294140.002022-07-178556Budget
214509.272023-12-1785511Actual
26306432.912024-05-158518Actual
32878104.002024-11-158536Actual
8693200.002022-12-178517Budget
1461635.002023-06-168573Actual
37212377.002025-03-168514Actual
2893219.912024-07-1685212Actual
32823115.002024-11-158516Actual
3512536.002025-01-148526Actual
1591646.002023-07-178556Actual
19072212.002023-10-168517Actual
466734.002022-09-168573Actual
8144100.002022-12-178564Budget
841240.002022-12-178526Budget
28023203.002024-07-168563Actual
749268.002022-11-168566Actual
29765170.782024-08-158528Actual
4342100.002022-08-168518Budget
25143245.002024-04-158517Actual
35040157.002025-01-148565Actual
17567317.002023-09-168513Actual
34236373.822024-12-168518Actual
1197280.002023-03-168566Budget
20194261.692023-11-168518Actual
1559548.002023-07-178573Actual
2301953.002024-02-148556Actual
1727920.972023-08-1685211Actual
183899.272023-09-1685511Actual
17073135.002023-08-168567Actual
24761176.002024-04-158514Actual
194853.952023-10-1685112Actual
33855202.002024-12-168515Actual
1139317.002023-03-168573Actual
504540.002022-09-168526Budget
27083157.002024-06-158565Actual
850963.002022-12-178546Actual
1493643.002023-06-168556Actual
10695112.002023-02-148536Actual
26748181.962024-05-1585213Actual
19600267.002023-11-168513Actual
5901107.002022-10-168564Actual
7710181.392022-11-168518Actual
401670.002022-08-168546Budget
2666312.462024-05-1585612Actual
1013697.002023-02-148513Actual
34827179.002025-01-148563Actual
908169.002023-01-148563Actual
3735200.002022-08-168515Budget
31548192.002024-10-158564Actual
2997394.382024-08-1585611Actual
14055190.002023-05-168567Actual
33526108.272024-11-1585113Actual
12709172.002023-04-168515Actual
18818147.002023-10-168565Actual
27606102.892024-06-1585311Actual
25298149.572024-04-158568Actual
1751013.532023-08-1685612Actual
565290.002022-10-168513Actual
1627429.482023-07-1785311Actual
3458434.802024-12-1685212Actual
17159101.082023-08-168528Actual
177680.002022-06-168546Budget
15751130.002023-07-178565Actual
1059896.002023-02-148516Actual
855540.002022-12-178556Budget
1382187.002023-05-168516Actual
2947430.002024-08-158526Actual
33677164.002024-12-168563Actual
1936731.612023-10-1685411Actual
38154113.532025-03-1685213Actual
1632811.402023-07-1785511Actual
195439.272023-10-1685612Actual
7572200.002022-11-168517Budget
9869111.002023-01-148567Actual
21632249.002024-01-148513Actual
34618158.212024-12-1685612Actual
38397188.002025-04-168564Actual
21283135.932023-12-178568Actual
134791562.202023-05-158575Actual
25917188.002024-05-158515Actual
9266157.002023-01-148564Actual
65280.002022-05-168546Budget
439080.002022-08-168528Budget
452990.002022-09-168513Actual
1589052.002023-07-178546Actual
3118535.872024-09-1585212Actual
1197374.002023-03-168566Actual
2104146.002023-12-178556Actual
25700234.002024-05-158513Actual
27752109.272024-06-1585112Actual
22167180.002024-01-148567Actual
38900190.482025-04-168568Actual
39306183.712025-04-1685213Actual
1027430.002023-02-148573Budget
1352200.002022-06-168514Budget
3865560.002025-04-168556Actual
30863476.852024-09-158518Actual
27373212.002024-06-158567Actual
1289834.002023-04-168526Actual
17602190.002023-09-168563Actual
743440.002022-11-168556Budget
3071371.002024-09-158566Actual
18222167.752023-09-168568Actual
1238099.002023-04-168513Actual
33553118.802024-11-1585213Actual
2239936.932024-01-1485311Actual
31219150.762024-09-1585612Actual
33468136.932024-11-1585612Actual
33642275.002024-12-168513Actual
2346453.952024-02-1485611Actual
2881217.782024-07-1685511Actual
32637395.002024-11-158514Actual
289581.002022-07-178546Actual
1866337.002023-10-168573Actual
25178177.002024-04-158567Actual
3220100.002022-07-178518Budget
16127125.332023-07-178528Actual
1765933.002023-09-168573Actual
738674.002022-11-168546Actual
37687363.212025-03-168518Actual
1492190.002022-06-168515Actual
2875869.912024-07-1685311Actual
29051185.472024-07-1685213Actual
28142194.002024-07-168564Actual
1224070.002023-03-168528Budget
3003195.442024-08-1585112Actual
21751157.002024-01-148514Actual
504440.002022-09-168526Actual
27338265.002024-06-158517Actual
4204126.002022-08-168517Actual
1360472.002023-05-168573Actual
12052150.002023-03-168517Actual
11820100.002023-03-168536Budget
22642161.002024-02-148563Actual
26211256.002024-05-158517Actual
3015155.642024-08-1585113Actual
749380.002022-11-168566Budget
2848120.002022-07-178536Actual
3260994.002024-11-158573Actual
6591213.212022-10-168518Actual
2657043.312024-05-1585611Actual
33174205.632024-11-158568Actual
195125.012023-10-1685212Actual
13726162.002023-05-168515Actual
4776142.002022-09-168564Actual
1224178.362023-03-168528Actual
2778022.042024-06-1585212Actual
17779108.002023-09-168515Actual
1029107.142022-05-168528Actual
2843389.002024-07-168566Actual
606104.002022-05-168536Actual
29502122.002024-08-158536Actual
37305240.002025-03-168515Actual
3594200.002022-08-168514Budget
3676734.802025-02-1485511Actual
23646145.002024-03-158563Actual
1304262.002023-04-168556Actual
164473.952023-07-1785212Actual
26838276.002024-06-158513Actual
2001135.002023-11-168556Actual
1963200.002022-06-168517Budget
12114110.002023-03-168567Actual
9345100.002023-01-148515Budget
245849.272024-03-1585612Actual
2724840.002024-06-158556Actual
4203200.002022-08-168517Budget
1244361.002023-04-168563Actual
19634176.002023-11-168563Actual
1842339.062023-09-1685611Actual
5979200.002022-10-168515Budget
11644151.002023-03-168565Actual
2502753.002024-04-158546Actual
3178064.002024-10-158546Actual
1725157.142023-08-1685111Actual
1636234.802023-07-1785611Actual
8365122.002022-12-178516Actual
1392841.002023-05-168556Actual
35330236.002025-01-148567Actual
3488475.002025-01-148573Actual
25678-3784.402024-05-1485712Actual
4855200.002022-09-168515Budget
2952870.002024-08-158546Actual
23109180.002024-02-148517Actual
265368.212024-05-1585511Actual
22727169.002024-02-148514Actual
803630.002022-12-178573Budget
1553105.002022-06-168565Actual
2958781.002024-08-158566Actual
1111470.002023-02-148528Budget
1995988.002023-11-168536Actual
28200211.002024-07-168515Actual
1686822.002023-08-168526Actual
2023121.002022-06-168567Actual
70044.002022-05-168556Actual
29799208.662024-08-158568Actual
1736011.402023-08-1685511Actual
25857149.002024-05-158564Actual
188590.002022-06-168566Budget
24641298.002024-04-158513Actual
9870100.002023-01-148567Budget
2500197.002024-04-158536Actual
30515193.002024-09-158565Actual
9346131.002023-01-148515Actual
37629242.002025-03-168567Actual
2671160.002022-07-178565Actual
37092349.002025-03-168513Actual
10383100.002023-02-148564Budget
3290477.002024-11-158546Actual
4391141.992022-08-168528Actual
3523881.002025-01-148566Actual
39040101.822025-04-1685411Actual
18189108.662023-09-168528Actual
27431343.512024-06-158518Actual
999670.002023-01-148528Budget
1477198.002023-06-168565Actual
25665956.602024-05-148577Actual
279830.002022-07-178526Budget
28583443.512024-07-168518Actual
1084892.002023-02-148566Actual
3169999.002024-10-158516Actual
354630.002022-08-168573Budget
23264123.812024-02-148568Actual
32517275.002024-11-158513Actual
9404100.002023-01-148565Budget
32460113.532024-10-1585613Actual
8085205.002022-12-178514Actual
1384822.002023-05-168526Actual
38100.002022-05-168513Budget
3679979.482025-02-1485611Actual
5325135.002022-09-168517Actual
2884679.482024-07-1685611Actual
1730120.002022-06-168536Actual
144373.952023-05-1685212Actual
34947232.002025-01-148564Actual
9949100.002023-01-148518Budget
340690.002022-08-168513Budget
2546520.972024-04-1585511Actual
2072140.002023-12-178573Actual
8224147.002022-12-178515Actual
35978186.002025-02-148563Actual
7025130.002022-11-168564Actual
406446.002022-08-168556Actual
22607281.002024-02-148513Actual
23611264.002024-03-158513Actual
1139230.002023-03-168573Budget
466630.002022-09-168573Budget
12772101.002023-04-168565Actual
30302193.002024-09-158563Actual
22286126.842024-01-148568Actual
226200.002022-05-168514Budget
2878577.362024-07-1685411Actual
15026236.002023-06-168517Actual
7898100.002022-12-178513Budget
34143309.002024-12-168517Actual
20842142.002023-12-178515Actual
1310381.002023-04-168566Actual
2535669.912024-04-1585111Actual
36248120.002025-02-148516Actual
227174.002022-05-168514Actual
32400111.782024-10-1585113Actual
2355410.332024-02-1485612Actual
1887659.002023-10-168516Actual
12113100.002023-03-168567Budget
406340.002022-08-168556Budget
2443310.332024-03-1585511Actual
10322200.002023-02-148514Budget
27493169.272024-06-158568Actual
7104100.002022-11-168515Budget
2538410.332024-04-1585211Actual
1692257.002023-08-168546Actual
17721109.002023-09-168564Actual
1353174.002022-06-168514Actual
22132178.002024-01-148517Actual
2477228.002022-07-178514Actual
13666123.002023-05-168564Actual
3443776.292024-12-1685411Actual
33797194.002024-12-168564Actual
17820.002022-05-168573Budget
20255178.362023-11-168568Actual
168139.002022-06-168526Actual
1117580.002023-02-148568Budget
3854885.002025-04-168516Actual
2134149.702023-12-1785111Actual
18103126.002023-09-168567Actual
738770.002022-11-168546Budget
2902497.742024-07-1685113Actual
1074394.002023-02-148546Actual
24205248.062024-03-158518Actual
2440643.312024-03-1585411Actual
3793164.002022-08-168565Actual
612090.002022-10-168516Budget
122682.002022-06-168563Actual
1191350.002023-03-168556Budget
3068047.002024-09-158556Actual
3898659.272025-04-1685211Actual
39101117.782025-04-1685611Actual
2613200.002022-07-178515Budget
22820138.002024-02-148515Actual
17814134.002023-09-168565Actual
953140.002023-01-148526Budget
1532141.192023-06-1685411Actual
10323174.002023-02-148514Actual
1387667.002023-05-168536Actual
3742531.002025-03-168526Actual
188471.002022-06-168566Actual
5512128.362022-09-168528Actual
10520100.002023-02-148565Budget
1446811.402023-05-1685612Actual
12710200.002023-04-168515Budget
3517964.002025-01-148546Actual
12568184.002023-04-168514Actual
177779.002022-06-168546Actual
11581163.002023-03-168515Actual
1684188.002023-08-168516Actual
2714183.002024-06-158516Actual
3553664.592025-01-1485211Actual
452890.002022-09-168513Budget
12947100.002023-04-168536Budget
2832027.002024-07-168526Actual
3969100.002022-08-168536Budget
518840.002022-09-168556Budget
34792300.002025-01-148513Actual
2645534.802024-05-1585211Actual
3800769.912025-03-1685112Actual
15119307.152023-06-168518Actual
275090.002022-07-178516Budget
32963103.002024-11-158566Actual
6512100.002022-10-168567Budget
3520541.002025-01-148556Actual
1244260.002023-04-168563Budget
11067100.002023-02-148518Budget
8835185.932022-12-178518Actual
900100.002022-05-168567Budget
5980164.002022-10-168515Actual
16006205.002023-07-178517Actual
683970.002022-11-168563Budget
36918120.972025-02-1485612Actual
15147114.722023-06-168528Actual
235059.002022-07-178563Actual
3221243.512022-07-178518Actual
683882.002022-11-168563Actual
2196225.002024-01-148526Actual
2178582.002024-01-148564Actual
24676178.002024-04-158563Actual
953041.002023-01-148526Actual
10137100.002023-02-148513Budget
6965176.002022-11-168514Actual
1285186.002023-04-168516Actual
28611181.392024-07-168528Actual
2337736.932024-02-1485311Actual
14143110.172023-05-168528Actual
12630145.002023-04-168564Actual
3573644.382025-01-1485212Actual
55736.002022-05-168526Actual
1789925.002023-09-168526Actual
4263133.002022-08-168567Actual
3635556.002025-02-148556Actual
980100.002022-05-168518Budget
1554100.002022-06-168565Budget
2207571.002024-01-148566Actual
17687140.002023-09-168514Actual
10462200.002023-02-148515Budget
1485629.002023-06-168526Actual
38780204.002025-04-168567Actual
1423753.952023-05-1685111Actual
36063384.002025-02-148514Actual
4124110.002022-08-168566Actual
3142100.002022-07-178567Budget
691726.002022-11-168573Actual
1084980.002023-02-148566Budget
3750557.002025-03-168556Actual
1901575.002023-10-168566Actual
1689684.002023-08-168536Actual
19811131.002023-11-168515Actual
279923.002022-07-178526Actual
2004462.002023-11-168566Actual
2766034.802024-06-1585511Actual
631140.002022-10-168556Actual
2242643.312024-01-1485411Actual
174525.012023-08-1685112Actual
34297175.332024-12-168568Actual
36976132.832025-02-1485113Actual
5840223.002022-10-168514Actual
3739893.002025-03-168516Actual
8285100.002022-12-178565Budget
33889217.002024-12-168565Actual
1491051.002023-06-168546Actual
915930.002023-01-148573Budget
122780.002022-06-168563Budget
9579111.002023-01-148536Actual
13510273.002023-05-168513Actual
3397432.002024-12-168526Actual
7242100.002022-11-168516Budget
11643100.002023-03-168565Budget
1535561.402023-06-1685611Actual
2296783.002024-02-148536Actual
6041100.002022-10-168565Budget
20629298.002023-12-178513Actual
2172334.002024-01-148573Actual
1801167.002023-09-168566Actual
35769180.552025-01-1485612Actual
3035975.002024-09-158573Actual
32427180.202024-10-1585213Actual
557380.002022-09-168568Budget
2034119.912023-11-1685211Actual
16655197.002023-08-168514Actual
2340442.252024-02-1485411Actual
30480211.002024-09-158515Actual
3405449.002024-12-168556Actual
894170.002022-12-178568Budget
8462112.002022-12-178536Actual
27694100.762024-06-1585611Actual
3441082.682024-12-1685311Actual
14559190.002023-06-168563Actual
22253119.272024-01-148528Actual
6449211.002022-10-168517Actual
12771100.002023-04-168565Budget
8882108.662022-12-178528Actual
1413100.002022-06-168564Budget
242928.002022-07-178573Actual
33762301.002024-12-168514Actual
967434.002023-01-148556Actual
2728177.002024-06-158566Actual
6590100.002022-10-168518Budget
35508116.722025-01-1485111Actual
2840055.002024-07-168556Actual
2494660.002024-04-158516Actual
2662911.402024-05-1585112Actual
39392690.102025-05-158578Actual
2103207.152022-06-168518Actual
37715243.512025-03-168528Actual
9021101.002023-01-148513Actual
1396170.002023-05-168566Actual
20101206.002023-11-168517Actual
21128156.002023-12-178517Actual
499690.002022-09-168516Budget
3927997.742025-04-1685113Actual
18783105.002023-10-168515Actual
7164126.002022-11-168565Actual
775870.002022-11-168528Budget
10696100.002023-02-148536Budget
19719154.002023-11-168514Actual
3753895.002025-03-168566Actual
7571211.002022-11-168517Actual
2650937.992024-05-1585411Actual
1064640.002023-02-148526Budget
3868894.002025-04-168566Actual
16783147.002023-08-168565Actual
17924.002022-05-168573Actual
3786294.382025-03-1685311Actual
3225082.682024-10-1585611Actual
19227125.332023-10-168568Actual
75886.002022-05-168566Actual
3005920.972024-08-1585212Actual
3080198.002022-07-178517Actual
27551143.312024-06-1585111Actual
26334185.932024-05-158528Actual
37807110.342025-03-1685111Actual
29141317.002024-08-158513Actual
2923377.002024-08-158573Actual
3101132.672024-09-1585211Actual
669980.002022-10-168568Budget
23766134.002024-03-158564Actual
27931194.242024-06-1585613Actual
1078950.002023-02-148556Budget
1337070.002023-04-168528Budget
1739464.592023-08-1685611Actual
6964200.002022-11-168514Budget
2672160.902024-05-1585113Actual
332870.002022-07-178568Budget
3446427.362024-12-1685511Actual
3148569.002024-10-158573Actual
5385100.002022-09-168567Budget
427112.002022-05-168565Actual
14020158.002023-05-168517Actual
1580981.002023-07-178516Actual
12302104.112023-03-168568Actual
32016205.632024-10-158528Actual
3803518.842025-03-1685212Actual
256591861.702024-05-148575Actual
605100.002022-05-168536Budget
34264225.332024-12-168528Actual
2579453.002024-05-158573Actual
2611938.002024-05-158556Actual
255835.012024-04-1585212Actual
2757949.702024-06-1585211Actual
899114.002022-05-168567Actual
28235204.002024-07-168565Actual
134881248.802023-05-158578Actual
3668653.952025-02-1485211Actual
637090.002022-10-168566Budget
11115114.722023-02-148528Actual
2201660.002024-01-148546Actual
11819110.002023-03-168536Actual
15181132.902023-06-168568Actual
2873141.192024-07-1685211Actual
235228.212024-02-1485112Actual
245257.142024-03-1585112Actual
1310280.002023-04-168566Budget
3603555.002025-02-148573Actual
1795345.002023-09-168546Actual
2102100.002022-06-168518Budget
13632133.002023-05-168514Actual
13243141.002023-04-168567Actual
2305276.002024-02-148566Actual
13432154.112023-04-168568Actual
6042131.002022-10-168565Actual
36445331.002025-02-148517Actual
36538442.002025-02-148518Actual
3901359.272025-04-1685311Actual
1299589.002023-04-168546Actual
28966123.102024-07-1685612Actual
32552167.002024-11-158563Actual
33140167.752024-11-158528Actual
33020322.002024-11-158517Actual
981219.272022-05-168518Actual
35887129.322025-01-1485613Actual
39159102.892025-04-1685112Actual
3656126.002022-08-168564Actual
3060048.002024-09-158526Actual
3998.002022-05-168513Actual
39221168.852025-04-1685612Actual
287100.002022-05-168564Budget
33947106.002024-12-168516Actual
1074280.002023-02-148546Budget
3000104.002022-07-178566Actual
3065457.002024-09-158546Actual
2199097.002024-01-148536Actual
31393322.002024-10-158513Actual
908070.002023-01-148563Budget
393831522.902025-05-158575Actual
5841200.002022-10-168514Budget
7711100.002022-11-168518Budget
1435242.252023-05-1685611Actual
1172290.002023-03-168516Budget
973171.002023-01-148566Actual
5574114.722022-09-168568Actual
20876145.002023-12-178565Actual
3632972.002025-02-148546Actual
19846108.002023-11-168565Actual
6700119.272022-10-168568Actual
38490234.002025-04-168565Actual
1390256.002023-05-168546Actual
616843.002022-10-168526Actual
2541126.292024-04-1585311Actual
3219085.872024-10-1585411Actual
2039540.122023-11-1685411Actual
174795.012023-08-1685212Actual
3180648.002024-10-158556Actual
22854105.002024-02-148565Actual
215060.002022-06-168528Budget
9482100.002023-01-148516Budget
36190166.002025-02-148565Actual
1343180.002023-04-168568Budget
33112340.482024-11-158518Actual
17193146.542023-08-168568Actual
387290.002022-08-168516Budget
4714200.002022-09-168514Budget
36658162.462025-02-1485111Actual
31157102.892024-09-1585112Actual
16041184.002023-07-178567Actual
2476200.002022-07-178514Budget
9020100.002023-01-148513Budget
256158.212024-04-1585612Actual
3747981.002025-03-168546Actual
11066235.932023-02-148518Actual
255566.082024-04-1585112Actual
518751.002022-09-168556Actual
26992192.002024-06-158564Actual
2763379.482024-06-1585411Actual
39407-1957.702025-05-1585713Actual
10461144.002023-02-148515Actual
31099101.822024-09-1585611Actual
2299348.002024-02-148546Actual
2098992.002023-12-178536Actual
2142343.312023-12-1785411Actual
565390.002022-10-168513Budget
13545200.002023-05-168563Actual
2549853.952024-04-1585611Actual
2944790.002024-08-158516Actual
1797929.002023-09-168556Actual
182435.002022-06-168556Actual
38603123.002025-04-168536Actual
3213665.652024-10-1585211Actual
2479583.002024-04-158564Actual
2394414.002024-03-158526Actual
2988532.672024-08-1585211Actual
16570169.002023-08-168563Actual
31988382.912024-10-158518Actual
12192196.542023-03-168518Actual
2290100.002022-07-178513Budget
16748149.002023-08-168515Actual
428100.002022-05-168565Budget
35005268.002025-01-148515Actual
3857548.002025-04-168526Actual
168030.002022-06-168526Budget
3327123.812022-07-178568Actual
16099273.812023-07-178518Actual
11254127.002023-03-168513Actual
850870.002022-12-178546Budget
14115270.782023-05-168518Actual
368138.002022-05-168515Actual
8223100.002022-12-178515Budget
1544613.532023-06-1685612Actual
1851413.532023-09-1685612Actual
3595196.002022-08-168514Actual
9980.002022-05-168563Budget
3438332.672024-12-1685211Actual
1289940.002023-04-168526Budget
30983117.782024-09-1585111Actual
12948103.002023-04-168536Actual
10519117.002023-02-148565Actual
37749237.452025-03-168568Actual
32672238.002024-11-158564Actual
412590.002022-08-168566Budget
13181139.002023-04-168517Actual
1931311.402023-10-1685211Actual
162479.272023-07-1785211Actual
2335032.672024-02-1485211Actual
2211126.842022-06-168568Actual
102860.002022-05-168528Budget
551380.002022-09-168528Budget
154137.142023-06-1685112Actual
8461100.002022-12-178536Budget
7243109.002022-11-168516Actual
663980.002022-10-168528Budget
3328760.332024-11-1585311Actual
35388373.822025-01-148518Actual
29261308.002024-08-158514Actual
2534118.002022-07-178564Actual
20749192.002023-12-178514Actual
24113200.002024-03-158517Actual
393801457.802025-05-158574Actual
9882.002022-05-168563Actual
36566173.812025-02-148528Actual
39386-105.002025-05-158576Actual
38362360.002025-04-168514Actual
2642782.682024-05-1585111Actual
2435220.972024-03-1585211Actual
21877100.002024-01-148565Actual
184819.272023-09-1685112Actual
31930249.002024-10-158567Actual
32050202.602024-10-158568Actual
4777100.002022-09-168564Budget
17927100.002023-09-168536Actual
1482974.002023-06-168516Actual
11255100.002023-03-168513Budget
11176119.272023-02-148568Actual
36480232.002025-02-148567Actual
514070.002022-09-168546Budget
18161231.392023-09-168518Actual
130420.002022-06-168573Budget
3736133.002022-08-168515Actual
31513339.002024-10-158514Actual
571466.002022-10-168563Actual
2148442.252023-12-1785611Actual
205147.142023-11-1685112Actual
29296178.002024-08-158564Actual
861489.002022-12-178566Actual
9267100.002023-01-148564Budget
803726.002022-12-178573Actual
39339171.432025-04-1685613Actual
1186770.002023-03-168546Actual
326991.992022-07-178528Actual
626591.002022-10-168546Actual
2107177.002023-12-178566Actual
7631100.002022-11-168567Budget
20784116.002023-12-178564Actual
29176173.002024-08-158563Actual
2648240.122024-05-1585311Actual
392151.002022-08-168526Actual
7103122.002022-11-168515Actual
2614160.002022-07-178515Actual
242820.002022-07-178573Budget
4918132.002022-09-168565Actual
1191436.002023-03-168556Actual
2991290.122024-08-1585311Actual
10928158.002023-02-148517Actual
13476-537.002023-05-158574Actual
35295285.002025-01-148517Actual
1168100.002022-06-168513Budget
3657100.002022-08-168564Budget
3638883.002025-02-148566Actual
25236295.032024-04-158518Actual
367200.002022-05-168515Budget
1928565.652023-10-1685111Actual
458960.002022-09-168563Budget
28293109.002024-07-168516Actual
235180.002022-07-178563Budget
1694836.002023-08-168556Actual
24888118.002024-04-158565Actual
36097227.002025-02-148564Actual
1594962.002023-07-178566Actual
39397-3569.902025-05-1585711Actual
1529427.362023-06-1685311Actual
3079200.002022-07-178517Budget
1087101.082022-05-168568Actual
1895743.002023-10-168546Actual
30891166.242024-09-158528Actual
1431928.422023-05-1685411Actual
2837471.002024-07-168546Actual
4343175.332022-08-168518Actual
3791613.532025-03-1685511Actual
38242300.002025-04-168513Actual
2402451.002024-03-158556Actual
1169113.002022-06-168513Actual
28703148.632024-07-1685111Actual
23230122.302024-02-148528Actual
27196120.002024-06-158536Actual
1252030.002023-04-168573Budget
225173.952024-01-1485112Actual
3970109.002022-08-168536Actual
33054222.002024-11-158567Actual
24233135.932024-03-158528Actual
3685777.362025-02-1485112Actual
28645172.302024-07-168568Actual
15623146.002023-07-178514Actual
5326200.002022-09-168517Budget
25264143.512024-04-158528Actual
631240.002022-10-168556Budget
1830811.402023-09-1685211Actual
29354234.002024-08-158515Actual
21221316.242023-12-178518Actual
571560.002022-10-168563Budget
32765226.002024-11-158565Actual
1523964.592023-06-1685111Actual
34355173.102024-12-1685111Actual
10057131.392023-01-148568Actual
1787291.002023-09-168516Actual
69940.002022-05-168556Budget
2446767.782024-03-1585611Actual
15658112.002023-07-178564Actual
8756135.002022-12-178567Actual
38185213.542025-03-1685613Actual
782085.932022-11-168568Actual
37595282.002025-03-168517Actual
32730234.002024-11-158515Actual
2269969.002024-02-148573Actual
20664177.002023-12-178563Actual
11582200.002023-03-168515Budget
4917100.002022-09-168565Budget
915820.002023-01-148573Actual
2237228.422024-01-1485211Actual
5464276.842022-09-168518Actual
2245967.782024-01-1485611Actual
3334891.192024-11-1585611Actual
514152.002022-09-168546Actual
3455687.992024-12-1685112Actual
1177055.002023-03-168526Actual
30210124.062024-08-1585613Actual
2716837.002024-06-158526Actual
11440200.002023-03-168514Budget
6779124.002022-11-168513Actual
2045639.062023-11-1685611Actual
1412123.002022-06-168564Actual
499792.002022-09-168516Actual
5465100.002022-09-168518Budget
1064737.002023-02-148526Actual
32342134.802024-10-1585612Actual
8286112.002022-12-178565Actual
973080.002023-01-148566Budget
3718472.002025-03-168573Actual
9483112.002023-01-148516Actual
616940.002022-10-168526Budget
2405654.002024-03-158566Actual
256531012.202024-05-148573Actual
24853114.002024-04-158515Actual
3688519.912025-02-1485212Actual
11441208.002023-03-168514Actual

Generated 2025-06-16 02:42:31.582 UTC