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1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559449.002023-11-158473Actual
2346356.082024-06-1484611Actual
9264174.002023-05-158464Actual
915730.002023-05-158473Budget
3750462.002025-07-158456Actual
32107149.702025-02-1384111Actual
17130264.722023-12-158418Actual
130330.002022-10-158473Budget
3561615.652025-05-1584511Actual
2807981.002024-11-148473Actual
1304060.002023-08-158456Budget
6263101.002023-02-148446Actual
3747892.002025-07-158446Actual
7240118.002023-03-178416Actual
1064541.002023-06-158426Actual
31895316.002025-02-138417Actual
967140.002023-05-158456Budget
29083132.832024-11-1484613Actual
30209134.592024-12-1484613Actual
1251930.002023-08-158473Budget
631050.002023-02-148456Budget
3015057.392024-12-1484113Actual
8222160.002023-04-178415Actual
31640231.002025-02-138465Actual
8083200.002023-04-178414Budget
893991.992023-04-178468Actual
17730.002022-09-148473Budget
1662688.002023-12-158473Actual
29353262.002024-12-148415Actual
915621.002023-05-158473Actual
162469.272023-11-1584211Actual
31427180.002025-02-138463Actual
31098107.142025-01-1484611Actual
2475200.002022-11-158414Budget
11064251.092023-06-158418Actual
33053236.002025-03-168467Actual
3405351.002025-04-168456Actual
38068205.022025-07-1584612Actual
15657125.002023-11-158464Actual
1725064.592023-12-1584111Actual
13725182.002023-09-148415Actual
31698108.002025-02-138416Actual
7897100.002023-04-178413Budget
5323200.002023-01-158417Budget
841150.002023-04-178426Budget
4388157.142022-12-158428Actual
25263158.662024-08-148428Actual
2093369.002024-04-168416Actual
683793.002023-03-178463Actual
167930.002022-10-158426Budget
1848010.332024-01-1584112Actual
2446676.292024-07-1484611Actual
14142117.752023-09-148428Actual
2239839.062024-05-1484311Actual
7161135.002023-03-178465Actual
3219200.002022-11-158418Budget
23971105.002024-07-148436Actual
256148.212024-08-1484612Actual
29764176.842024-12-148428Actual
36154275.002025-06-158415Actual
2998100.002022-11-158466Budget
19752101.002024-03-168464Actual
1191260.002023-07-158456Budget
1836133.742024-01-1584411Actual
14558204.002023-10-158463Actual
1131377.002023-07-158463Actual
3603460.002025-06-158473Actual
24265211.692024-07-148468Actual
37126263.002025-07-158463Actual
2944696.002024-12-148416Actual
8612100.002023-04-178466Actual
39278106.522025-08-1584113Actual
16098305.632023-11-158418Actual
1833433.742024-01-1584311Actual
27492184.422024-10-148468Actual
1969083.002024-03-168473Actual
1111280.002023-06-158428Budget
242730.002022-11-158473Budget
11438200.002023-07-158414Budget
8142155.002023-04-178464Actual
1172190.002023-07-158416Budget
30862542.002025-01-148418Actual
4713200.002023-01-158414Budget
35387410.182025-05-158418Actual
5384100.002023-01-158467Budget
31037102.892025-01-1484311Actual
1928468.852024-02-1484111Actual
37888107.142025-07-1584411Actual
1493550.002023-10-158456Actual
1933917.782024-02-1484311Actual
1251842.002023-08-158473Actual
38153118.802025-07-1584213Actual
35977205.002025-06-158463Actual
34911403.002025-05-158414Actual
2101469.002024-04-168446Actual
1303968.002023-08-158456Actual
26837300.002024-10-148413Actual
245247.142024-07-1484112Actual
2144910.332024-04-1684511Actual
2505229.002024-08-148456Actual
38276179.002025-08-158463Actual
144365.012023-09-1484212Actual
22285145.022024-05-148468Actual
391857.002022-12-158426Actual
2843299.002024-11-148466Actual
19226131.392024-02-148468Actual
2541027.362024-08-1484311Actual
25856161.002024-09-138464Actual
23263131.392024-06-148468Actual
285145.002022-09-148464Actual
12707189.002023-08-158415Actual
7241100.002023-03-178416Budget
33761316.002025-04-168414Actual
452694.002023-01-158413Actual
1797831.002024-01-158456Actual
13180200.002023-08-158417Budget
2845130.002022-11-158436Actual
1636136.932023-11-1584611Actual
611894.002023-02-148416Actual
2254915.652024-05-1484612Actual
3404113.002022-12-158413Actual
616645.002023-02-148426Actual
8082218.002023-04-178414Actual
10460200.002023-06-158415Budget
2193464.002024-05-148416Actual
8692155.002023-04-178417Actual
30479221.002025-01-148415Actual
3517869.002025-05-158446Actual
354436.002022-12-158473Actual
32459118.802025-02-1384613Actual
3671276.292025-06-1584311Actual
194843.952024-02-1484112Actual
163094.002022-10-158416Actual
12628100.002023-08-158464Budget
1890233.002024-02-148426Actual
34142333.002025-04-168417Actual
35415182.902025-05-158428Actual
11253140.002023-07-158413Actual
9994179.872023-05-158428Actual
2508581.002024-08-148466Actual
108590.002022-09-148468Budget
3685682.682025-06-1584112Actual
346766.002022-12-158463Actual
188377.002022-10-158466Actual
2612200.002022-11-158415Budget
1310187.002023-08-158466Actual
21162153.002024-04-168467Actual
2157413.532024-04-1684612Actual
855362.002023-04-178456Actual
35943252.002025-06-158413Actual
38779222.002025-08-158467Actual
2394315.002024-07-148426Actual
332590.002022-11-158468Budget
28347146.002024-11-148436Actual
2533130.002022-11-158464Actual
38865149.572025-08-158428Actual
1730530.552023-12-1584311Actual
177483.002022-10-158446Actual
1961160.002022-10-158417Actual
19845117.002024-03-168465Actual
504246.002023-01-158426Actual
10926200.002023-06-158417Budget
294050.002022-11-158456Budget
3213573.102025-02-1384211Actual
2432352.892024-07-1484111Actual
1632712.462023-11-1584511Actual
33173219.272025-03-168468Actual
669880.002023-02-148468Budget
29643329.002024-12-148417Actual
36917131.612025-06-1584612Actual
1583517.002023-11-158426Actual
691529.002023-03-178473Actual
14735168.002023-10-158415Actual
1019470.002023-06-158463Budget
1078762.002023-06-158456Actual
7630169.002023-03-178467Actual
14114301.092023-09-148418Actual
4261100.002022-12-158467Budget
4448131.392022-12-158468Actual
3742432.002025-07-158426Actual
17601202.002024-01-158463Actual
39039115.652025-08-1584411Actual
17720120.002024-01-158464Actual
458670.002023-01-158463Budget
34617174.172025-04-1684612Actual
2021100.002022-10-158467Budget
1223880.002023-07-158428Budget
279730.002022-11-158426Budget
29260327.002024-12-148414Actual
32426201.262025-02-1384213Actual
28107444.002024-11-148414Actual
14643187.002023-10-158414Actual
37246288.002025-07-158464Actual
6589100.002023-02-148418Budget
1086107.142022-09-148468Actual
10985100.002023-06-158467Budget
2293819.002024-06-148426Actual
34177184.002025-04-168467Actual
3673975.232025-06-1584411Actual
3718380.002025-07-158473Actual
174785.012023-12-1584212Actual
32341153.952025-02-1384612Actual
2142247.572024-04-1684411Actual
1299299.002023-08-158446Actual
1551100.002022-10-158465Budget
6216100.002023-02-148436Budget
37091396.002025-07-158413Actual
2405555.002024-07-148466Actual
5650100.002023-02-148413Budget
1942657.142024-02-1484611Actual
2343013.532024-06-1484511Actual
3865467.002025-08-158456Actual
18102129.002024-01-158467Actual
2370236.002024-07-148473Actual
6636117.752023-02-148428Actual
27082162.002024-10-148465Actual
2923282.002024-12-148473Actual
1895647.002024-02-148446Actual
36975145.112025-06-1584113Actual
25235317.752024-08-148418Actual
898119.002022-09-148467Actual
1350180.002022-10-158414Actual
1488396.002023-10-158436Actual
1191139.002023-07-158456Actual
4995103.002023-01-158416Actual
999590.002023-05-158428Budget
2334936.932024-06-1484211Actual
3593200.002022-12-158414Budget
33888239.002025-04-168465Actual
2479486.002024-08-148464Actual
69747.002022-09-148456Actual
26333198.052024-09-138428Actual
663790.002023-02-148428Budget
3292943.002025-03-168456Actual
130218.002022-10-158473Actual
3564995.442025-05-1584611Actual
2535576.292024-08-1484111Actual
122480.002022-10-158463Budget
2242548.632024-05-1484411Actual
2178485.002024-05-148464Actual
2603818.002024-09-138426Actual
3582671.432025-05-1584113Actual
6776100.002023-03-178413Budget
10381116.002023-06-158464Actual
12299110.172023-07-158468Actual
32015226.842025-02-138428Actual
35886141.612025-05-1584613Actual
2611177.002022-11-158415Actual
1588955.002023-11-158446Actual
3871100.002022-12-158416Budget
164198.212023-11-1584112Actual
15715125.002023-11-158415Actual
35329254.002025-05-158467Actual
3556276.292025-05-1584311Actual
17192163.212023-12-158468Actual
7708200.002023-03-178418Budget
31605235.002025-02-138415Actual
19633182.002024-03-168463Actual
1733249.702023-12-1584411Actual
55440.002022-09-148426Actual
3180550.002025-02-138456Actual
27930211.782024-10-1484613Actual
17072142.002023-12-158467Actual
8363100.002023-04-178416Budget
6448240.002023-02-148417Actual
8284116.002023-04-178465Actual
31392356.002025-02-138413Actual
7756104.112023-03-178428Actual
10986153.002023-06-158467Actual
1446711.402023-09-1484612Actual
37628271.002025-07-158467Actual
65072.002022-09-148446Actual
23229135.932024-06-148428Actual
4202200.002022-12-158417Budget
2399767.002024-07-148446Actual
13430172.302023-08-158468Actual
738570.002023-03-178446Budget
220990.002022-10-158468Budget
37714272.302025-07-158428Actual
214980.002022-10-158428Budget
3101036.932025-01-1484211Actual
36062433.002025-06-158414Actual
39305210.032025-08-1584213Actual
837147.002022-09-148417Actual
1360379.002023-09-148473Actual
17778110.002024-01-158415Actual
3402783.002025-04-168446Actual
195115.012024-02-1484212Actual
28199229.002024-11-148415Actual
7101130.002023-03-178415Actual
18188117.752024-01-158428Actual
35039162.002025-05-158465Actual
164465.012023-11-1584212Actual
30982123.102025-01-1484111Actual
26957309.002024-10-148414Actual
21282146.542024-04-168468Actual
366200.002022-09-148415Budget
29798231.392024-12-148468Actual
274897.002022-11-158416Actual
16534318.002023-12-158413Actual
1027332.002023-06-158473Actual
1998461.002024-03-168446Actual
12191200.002023-07-158418Budget
2988436.932024-12-1484211Actual
3791200.002022-12-158465Budget
1244070.002023-08-158463Budget
31218162.462025-01-1484612Actual
31335136.342025-01-1484613Actual
255826.082024-08-1484212Actual
365147.002022-09-148415Actual
25000109.002024-08-148436Actual
2947334.002024-12-148426Actual
7629100.002023-03-178467Budget
37304259.002025-07-158415Actual
20875161.002024-04-168465Actual
756100.002022-09-148466Budget
26366187.452024-09-138468Actual
12769108.002023-08-158465Actual
2494562.002024-08-148416Actual
34263245.032025-04-168428Actual
2606690.002024-09-138436Actual
27751116.722024-10-1484112Actual
1851314.592024-01-1584612Actual
3918650.762025-08-1584212Actual
3343320.972025-03-1684212Actual
30177164.412024-12-1484213Actual
1535467.782023-10-1584611Actual
978235.932022-09-148418Actual
18221182.902024-01-158468Actual
102780.002022-09-148428Budget
636967.002023-02-148466Actual
2100219.272022-10-158418Actual
28702165.662024-11-1484111Actual
1197178.002023-07-158466Actual
3901263.532025-08-1584311Actual
20748218.002024-04-168414Actual
1429145.442023-09-1484311Actual
33552127.572025-03-1684213Actual
8691200.002023-04-178417Budget
2004369.002024-03-168466Actual
2148134.422022-10-158428Actual
3783427.362025-07-1584211Actual
22819145.002024-06-148415Actual
33231160.342025-03-1684111Actual
2096027.002024-04-168426Actual
3512439.002025-05-158426Actual
1005670.002023-05-158468Budget
2355311.402024-06-1484612Actual
1990385.002024-03-168416Actual
6963180.002023-03-178414Actual
37537104.002025-07-158466Actual
35853148.622025-05-1584213Actual
1627331.612023-11-1584311Actual
14524252.002023-10-158413Actual
4994100.002023-01-158416Budget
1887560.002024-02-148416Actual
1026114.722022-09-148428Actual
30890179.872025-01-148428Actual
21248176.842024-04-168428Actual
907974.002023-05-158463Actual
39100132.682025-08-1584611Actual
2656944.382024-09-1384611Actual
22726189.002024-06-148414Actual
37948105.022025-07-1584611Actual
2098899.002024-04-168436Actual
26872252.002024-10-148463Actual
17813144.002024-01-158465Actual
234963.002022-11-158463Actual
1765835.002024-01-158473Actual
9868100.002023-05-158467Budget
24760189.002024-08-148414Actual
7102100.002023-03-178415Budget
28489404.002024-11-148417Actual
3638792.002025-06-158466Actual
972980.002023-05-158466Budget
728950.002023-03-178426Budget
5092100.002023-01-158436Budget
513980.002023-01-158446Budget
2036718.842024-03-1684311Actual
3224984.802025-02-1384611Actual
29856165.662024-12-1484111Actual
28022222.002024-11-148463Actual
9680.002022-09-148463Budget
9946200.002023-05-158418Budget
3655135.002022-12-158464Actual
21842168.002024-05-148415Actual
952850.002023-05-158426Budget
182250.002022-10-158456Budget
2440547.572024-07-1484411Actual
26991204.002024-10-148464Actual
7570200.002023-03-178417Budget
25142276.002024-08-148417Actual
16569180.002023-12-158463Actual
11500144.002023-07-158464Actual
979200.002022-09-148418Budget
14054214.002023-09-148467Actual
2172236.002024-05-148473Actual
506118.002022-09-148416Actual
1694739.002023-12-158456Actual
401491.002022-12-158446Actual
11579200.002023-07-158415Budget
23201240.482024-06-148418Actual
9480123.002023-05-158416Actual
3488379.002025-05-158473Actual
10055138.962023-05-158468Actual
2057113.532024-03-1684612Actual
3177971.002025-02-138446Actual
6509161.002023-02-148467Actual
3172535.002025-02-138426Actual
14176145.022023-09-148468Actual
3216279.482025-02-1384311Actual
1382097.002023-09-148416Actual
10320180.002023-06-158414Actual
2207478.002024-05-148466Actual
22166194.002024-05-148467Actual
2210145.022022-10-158468Actual
289390.002022-11-158446Budget
13320200.002023-08-158418Budget
24146158.002024-07-148467Actual
5324142.002023-01-158417Actual
225165.012024-05-1484112Actual
12190201.082023-07-158418Actual
19810135.002024-03-168415Actual
2716739.002024-10-148426Actual
7569240.002023-03-178417Actual
31512364.002025-02-138414Actual
412290.002022-12-158466Budget
1284891.002023-08-158416Actual
3328665.652025-03-1684311Actual
16040198.002023-11-158467Actual
565194.002023-02-148413Actual
2402357.002024-07-148456Actual
205403.952024-03-1684212Actual
21876105.002024-05-148465Actual
3734200.002022-12-158415Budget
35707122.042025-05-1584112Actual
39220189.062025-08-1584612Actual
2196127.002024-05-148426Actual
32551177.002025-03-168463Actual
22853108.002024-06-148465Actual
32636448.002025-03-168414Actual
13321243.512023-08-158418Actual
3059953.002025-01-148426Actual
401580.002022-12-158446Budget
15118334.422023-10-158418Actual
1167100.002022-10-158413Budget
1197090.002023-07-158466Budget
13179148.002023-08-158417Actual
15863102.002023-11-158436Actual
15537162.002023-11-158463Actual
9481100.002023-05-158416Budget
6697132.902023-02-148468Actual
32608107.002025-03-168473Actual
38241326.002025-08-158413Actual
2837378.002024-11-148446Actual
2672064.412024-09-1384113Actual
855440.002023-04-178456Budget
6777137.002023-03-178413Actual
16747160.002023-12-158415Actual
1686724.002023-12-158426Actual
11439231.002023-07-158414Actual
1893094.002024-02-148436Actual
1489216.002022-10-158415Actual
1376097.002023-09-148465Actual
1435145.442023-09-1484611Actual
7709193.512023-03-178418Actual
1166129.002022-10-158413Actual
9018110.002023-05-158413Actual
3833354.002025-08-158473Actual
444780.002022-12-158468Budget
841047.002023-04-178426Actual
69850.002022-09-148456Budget
1289736.002023-08-158426Actual
33019353.002025-03-168417Actual
3284929.002025-03-168426Actual
749180.002023-03-178466Budget
6215120.002023-02-148436Actual
10694124.002023-06-158436Actual
743240.002023-03-178456Budget
29175182.002024-12-148463Actual
3440985.872025-04-1684311Actual
182138.002022-10-158456Actual
2549760.332024-08-1484611Actual
21665204.002024-05-148463Actual
3739799.002025-07-158416Actual
1078860.002023-06-158456Budget
24640333.002024-08-148413Actual
19106234.002024-02-148467Actual
2642690.122024-09-1384111Actual
16005218.002023-11-158417Actual
20100224.002024-03-168417Actual
15025261.002023-10-158417Actual
12566193.002023-08-158414Actual
30924281.392025-01-148468Actual
749073.002023-03-178466Actual
28292118.002024-11-148416Actual
2497218.002024-08-148426Actual
1931213.532024-02-1484211Actual
30804240.002025-01-148467Actual
3906613.532025-08-1584511Actual
466540.002023-01-158473Budget
2337639.062024-06-1484311Actual
888190.002023-04-178428Budget
25916208.002024-09-138415Actual
23645151.002024-07-148463Actual
293951.002022-11-158456Actual
36103.002022-09-148413Actual
34791323.002025-05-158413Actual
1789828.002024-01-158426Actual
1176940.002023-07-158426Budget
24852122.002024-08-148415Actual
507100.002022-09-148416Budget
1939326.292024-02-1484511Actual
29050201.262024-11-1484213Actual
4201129.002022-12-158417Actual
15750143.002023-11-158465Actual
10741100.002023-06-158446Budget
20628333.002024-04-168413Actual
803430.002023-04-178473Budget
3373363.002025-04-168473Actual
26780141.612024-09-1384613Actual
3035884.002025-01-148473Actual
1684098.002023-12-158416Actual
35507120.972025-05-1584111Actual
27372223.002024-10-148467Actual
2543729.482024-08-1484411Actual
32516293.002025-03-168413Actual
31753125.002025-02-138436Actual
3792185.002022-12-158465Actual
3405100.002022-12-158413Budget
1735912.462023-12-1584511Actual
24204270.782024-07-148418Actual
36444367.002025-06-158417Actual
29736425.332024-12-148418Actual
15622155.002023-11-158414Actual
265359.272024-09-1384511Actual
1390159.002023-09-148446Actual
1496870.002023-10-158466Actual
3523787.002025-05-158466Actual
691430.002023-03-178473Budget
1482881.002023-10-158416Actual
2031276.292024-03-1684111Actual
24887125.002024-08-148465Actual
32962115.002025-03-168466Actual
27049241.002024-10-148415Actual
5838200.002023-02-148414Budget
2839960.002024-11-148456Actual
33111352.602025-03-168418Actual
39338190.732025-08-1584613Actual
1410100.002022-10-158464Budget
183889.272024-01-1584511Actual
5463100.002023-01-158418Budget
28582492.002024-11-148418Actual
8221100.002023-04-178415Budget
3078200.002022-11-158417Budget
781770.002023-03-178468Budget
2609248.002024-09-138446Actual
3573550.762025-05-1584212Actual
19164396.542024-02-148418Actual
3118436.932025-01-1484212Actual
2538311.402024-08-1484211Actual
27195135.002024-10-148436Actual
164778.212023-11-1584612Actual
4915200.002023-01-158465Budget
2666213.532024-09-1384612Actual
4341100.002022-12-158418Budget
284100.002022-09-148464Budget
1131270.002023-07-158463Budget
10321200.002023-06-158414Budget
2532100.002022-11-158464Budget
728856.002023-03-178426Actual
636890.002023-02-148466Budget
2787067.922024-10-1484113Actual
2669100.002022-11-158465Budget
3632876.002025-06-158446Actual
12050200.002023-07-158417Budget
7338117.002023-03-178436Actual
36657178.422025-06-1584111Actual
571273.002023-02-148463Actual
2502660.002024-08-148446Actual
1431831.612023-09-1484411Actual
224180.002022-09-148414Actual
10459156.002023-06-158415Actual
21989111.002024-05-148436Actual
2443211.402024-07-1484511Actual
16126132.902023-11-158428Actual
2999116.002022-11-158466Actual
33467141.192025-03-1684612Actual
3127678.452025-01-1484113Actual
1594869.002023-11-158466Actual
12708200.002023-08-158415Budget
12111100.002023-07-158467Budget
630942.002023-02-148456Actual
2777924.162024-10-1484212Actual
2104051.002024-04-168456Actual
37594304.002025-07-158417Actual
850770.002023-04-178446Budget
36189174.002025-06-158465Actual
6119100.002023-02-148416Budget
29140360.002024-12-148413Actual
26747208.272024-09-1384213Actual
21220346.542024-04-168418Actual
4854200.002023-01-158415Budget
571370.002023-02-148463Budget
1064440.002023-06-158426Budget
37211424.002025-07-158414Actual
1631100.002022-10-158416Budget
30092150.762024-12-1484612Actual
3326140.482022-11-158468Actual
3558972.042025-05-1584411Actual
10517100.002023-06-158465Budget
466436.002023-01-158473Actual
1552114.002022-10-158465Actual
24232146.542024-07-148428Actual
11642100.002023-07-158465Budget
55530.002022-09-148426Budget
1901483.002024-02-148466Actual
952947.002023-05-158426Actual
34497149.702025-04-1684611Actual
9792.002022-09-148463Actual
35449216.242025-05-158468Actual
15060196.002023-10-158467Actual
2692986.002024-10-148473Actual
16782164.002023-12-158465Actual
2662812.462024-09-1384112Actual
23858143.002024-07-148465Actual
18782108.002024-02-148415Actual
2991196.512024-12-1484311Actual
17037196.002023-12-158417Actual
850665.002023-04-178446Actual
35004297.002025-05-158415Actual
12770100.002023-08-158465Budget
29972102.892024-12-1484611Actual
10925164.002023-06-158417Actual
2546423.102024-08-1484511Actual
27458288.972024-10-148428Actual
1544514.592023-10-1584612Actual
795678.002023-04-178463Actual
3071275.002025-01-148466Actual
803527.002023-04-178473Actual
19071233.002024-02-148417Actual
22761101.002024-06-148464Actual
2648144.382024-09-1384311Actual
1426412.462023-09-1484211Actual
3791513.532025-07-1584511Actual
30572112.002025-01-148416Actual
9947325.332023-05-158418Actual
33584206.522025-03-1684613Actual
513853.002023-01-158446Actual
26245208.002024-09-138467Actual
242631.002022-11-158473Actual
1411139.002022-10-158464Actual
2234373.102024-05-1484111Actual
24112211.002024-07-148417Actual
10846103.002023-06-158466Actual
21631268.002024-05-148413Actual
18067237.002024-01-158417Actual
31303132.832025-01-1484213Actual
518557.002023-01-158456Actual
1490957.002023-10-158446Actual
11113128.362023-06-158428Actual
861380.002023-04-178466Budget
122592.002022-10-158463Actual
27430357.152024-10-148418Actual
2289100.002022-11-158413Budget
5898115.002023-02-148464Actual
2148345.442024-04-1684611Actual
8833199.572023-04-178418Actual
3733147.002022-12-158415Actual
13544217.002023-09-148463Actual
2765940.122024-10-1484511Actual
683680.002023-03-178463Budget
2201564.002024-05-148446Actual
9401100.002023-05-158465Budget
34946249.002025-05-158464Actual
3446328.422025-04-1684511Actual
1526611.402023-10-1584211Actual
29678237.002024-12-148467Actual
3106484.802025-01-1484411Actual
1993030.002024-03-168426Actual
13631137.002023-09-148414Actual
2893122.042024-11-1484212Actual
39158113.532025-08-1584112Actual
2722195.002024-10-148446Actual
626280.002023-02-148446Budget
4775153.002023-01-158464Actual
3688420.972025-06-1584212Actual
1084790.002023-06-158466Budget
19718158.002024-03-168414Actual
6588220.782023-02-148418Actual
795780.002023-04-178463Budget
37339208.002025-07-158465Actual
31929280.002025-02-138467Actual
2245877.362024-05-1484611Actual
13368128.362023-08-158428Actual
1995897.002024-03-168436Actual
1621868.852023-11-1584111Actual
9344100.002023-05-158415Budget
3005823.102024-12-1484212Actual
1117490.002023-06-158468Budget
1827961.402024-01-1584111Actual
33854209.002025-04-168415Actual
30769315.002025-01-148417Actual
3654100.002022-12-158464Budget
2831929.002024-11-148426Actual
177590.002022-10-158446Budget
20254196.542024-03-168468Actual
35294307.002025-05-158417Actual
33139172.302025-03-168428Actual
3857453.002025-08-158426Actual
2296685.002024-06-148436Actual
10693100.002023-06-158436Budget
1866241.002024-02-148473Actual
9402168.002023-05-158465Actual
34235410.182025-04-168418Actual
2022128.002022-10-158467Actual
8753100.002023-04-178467Budget
1289640.002023-08-158426Budget
2291177.002024-06-148416Actual
3331360.332025-03-1684411Actual
2873043.312024-11-1484211Actual
1423657.142023-09-1484111Actual
25699240.002024-09-138413Actual
215418.212024-04-1684112Actual
28610193.512024-11-148428Actual
7023200.002023-03-178464Budget
3290386.002025-03-168446Actual
25297166.242024-08-148468Actual
28644178.362024-11-148468Actual
19192160.182024-02-148428Actual
10596104.002023-06-158416Actual
9808192.002023-05-158417Actual
2305185.002024-06-148466Actual
34826191.002025-05-158463Actual
3218997.572025-02-1384411Actual
23765151.002024-07-148464Actual
3077222.002022-11-158417Actual
34734117.042025-04-1684613Actual
11641164.002023-07-158465Actual
3408578.002025-04-168466Actual
33676168.002025-04-168463Actual
603112.002022-09-148436Actual
38361395.002025-08-158414Actual
144098.212023-09-1484112Actual
1351200.002022-10-158414Budget
20663196.002024-04-168463Actual
37861102.892025-07-1584311Actual
20841155.002024-04-168415Actual
28965129.482024-11-1484612Actual
23823162.002024-07-148415Actual
3854788.002025-08-158416Actual
21750165.002024-05-148414Actual
28903105.022024-11-1484112Actual
8460100.002023-04-178436Budget
27987350.002024-11-148413Actual
7022142.002023-03-178464Actual
38184239.852025-07-1584613Actual
12993100.002023-08-158446Budget
19599288.002024-03-168413Actual
3183889.002025-02-138466Actual
12629156.002023-08-158464Actual
11580182.002023-07-158415Actual
5383118.002023-01-158467Actual
29023106.522024-11-1484113Actual
897100.002022-09-148467Budget
2269875.002024-06-148473Actual
15146126.842023-10-158428Actual
894070.002023-04-178468Budget
35152114.002025-05-158436Actual
36302125.002025-06-158436Actual
3812697.742025-07-1584113Actual
1230090.002023-07-158468Budget
579040.002023-02-148473Budget
33525122.312025-03-1684113Actual
37806114.592025-07-1584111Actual
2749100.002022-11-158416Budget
27693111.402024-10-1484611Actual
20135132.002024-03-168467Actual
4712196.002023-01-158414Actual
2993892.252024-12-1484411Actual
30266373.002025-01-148413Actual
346670.002022-12-158463Budget
31547206.002025-02-138464Actual
23143232.002024-06-148467Actual
1461538.002023-10-158473Actual
962470.002023-05-158446Budget
2039443.312024-03-1684411Actual
2615159.002024-09-138466Actual
3553570.972025-05-1584211Actual
38837414.732025-08-158418Actual
32822127.002025-03-168416Actual
4774100.002023-01-158464Budget
18817165.002024-02-148465Actual
1310090.002023-08-158466Budget
1830712.462024-01-1584211Actual
1591549.002023-11-158456Actual
1692164.002023-12-158446Actual
1689590.002023-12-158436Actual
907880.002023-05-158463Budget
37686385.942025-07-158418Actual
2301860.002024-06-148456Actual
3443682.682025-04-1684411Actual
38489259.002025-08-158465Actual
8832200.002023-04-178418Budget
8362138.002023-04-178416Actual
8143200.002023-04-178464Budget
10380100.002023-06-158464Budget
32877109.002025-03-168436Actual
2340347.572024-06-1484411Actual
4527100.002023-01-158413Budget
3438237.992025-04-1684211Actual
21127160.002024-04-168417Actual
1019580.002023-06-158463Actual
2437831.612024-07-1484311Actual
3967124.002022-12-158436Actual
13241100.002023-08-158467Budget
2650840.122024-09-1384411Actual
426116.002022-09-148465Actual
65190.002022-09-148446Budget
32729257.002025-03-168415Actual
25177198.002024-08-148467Actual
35768205.022025-05-1584612Actual
7337100.002023-03-178436Budget
13665134.002023-09-148464Actual
2034020.972024-03-1684211Actual
225200.002022-09-148414Budget
3218269.272022-11-158418Actual
25951180.002024-09-138465Actual
789696.002023-04-178413Actual
2458310.332024-07-1484612Actual
28141201.002024-11-148464Actual
16160211.692023-11-158468Actual
5839242.002023-02-148414Actual
5572123.812023-01-158468Actual
972873.002023-05-158466Actual
38957134.802025-08-1584111Actual
5511135.932023-01-158428Actual
12112113.002023-07-158467Actual
3458335.872025-04-1684212Actual
2139550.762024-04-1684311Actual
3592213.002022-12-158414Actual
1490200.002022-10-158415Budget
438990.002022-12-158428Budget
3745299.002025-07-158436Actual
195429.272024-02-1484612Actual
12378107.002023-08-158413Actual
616750.002023-02-148426Budget
12567200.002023-08-158414Budget
1962200.002022-10-158417Budget
235219.272024-06-1484112Actual
15180141.992023-10-158468Actual
1882100.002022-10-158466Budget
8880117.752023-04-178428Actual
1139130.002023-07-158473Budget
3862867.002025-08-158446Actual
38602138.002025-08-158436Actual
2645439.062024-09-1384211Actual
2391699.002024-07-148416Actual
4262147.002022-12-158467Actual
24675192.002024-08-148463Actual
2136829.482024-04-1684211Actual
425100.002022-09-148465Budget
3509784.002025-05-158416Actual
2884582.682024-11-1484611Actual
2474257.002022-11-158414Actual
29295184.002024-12-148464Actual
11817100.002023-07-158436Budget
26210270.002024-09-138417Actual
32049213.212025-02-138468Actual
2473236.002024-08-148473Actual
27337272.002024-10-148417Actual
1523868.852023-10-1584111Actual
29388189.002024-12-148465Actual
2042126.292024-03-1684511Actual
5978200.002023-02-148415Budget
2579357.002024-09-138473Actual
9265200.002023-05-158464Budget
3803419.912025-07-1584212Actual
10135100.002023-06-158413Budget
9577117.002023-05-158436Actual
32307109.272025-02-1384112Actual
38899195.022025-08-158468Actual
518650.002023-01-158456Budget
25734181.002024-09-138463Actual
13509294.002023-09-148413Actual
37100.002022-09-148413Budget
1392743.002023-09-148456Actual
743133.002023-03-178456Actual
9204220.002023-05-158414Actual
391950.002022-12-158426Budget
2288125.002022-11-158413Actual
1698088.002023-12-158466Actual
1795248.002024-01-158446Actual
3455592.252025-04-1684112Actual
174515.012023-12-1584112Actual
2955348.002024-12-148456Actual
504350.002023-01-158426Budget
1342990.002023-08-158468Budget
12379100.002023-08-158413Budget
13242158.002023-08-158467Actual
10518123.002023-06-158465Actual
17926112.002024-01-158436Actual
27605115.652024-10-1484311Actual
1387570.002023-09-148436Actual
30627103.002025-01-148436Actual
6510100.002023-02-148467Budget
255557.142024-08-1484112Actual
524499.002023-01-158466Actual
9578100.002023-05-158436Budget
31987411.692025-02-138418Actual
30386326.002025-01-148414Actual
2601153.002024-09-138416Actual
38454215.002025-08-158415Actual
5462311.692023-01-158418Actual
1244166.002023-08-158463Actual
2435123.102024-07-1484211Actual
1186474.002023-07-158446Actual
3676639.062025-06-1584511Actual
16689105.002023-12-158464Actual
8754148.002023-04-178467Actual
18570380.002024-02-148413Actual
1139018.002023-07-158473Actual
279625.002022-11-158426Actual
2237130.552024-05-1484211Actual
5977185.002023-02-148415Actual
32764250.002025-03-168465Actual
17158107.142023-12-158428Actual
12946100.002023-08-158436Budget
551090.002023-01-158428Budget
234880.002022-11-158463Budget
34296193.512025-04-168468Actual
3334794.382025-03-1684611Actual
2881119.912024-11-1484511Actual
22252122.302024-05-148428Actual
2670179.002022-11-158465Actual
3139100.002022-11-158467Budget
3520444.002025-05-158456Actual
775790.002023-03-178428Budget
1467794.002023-10-158464Actual
6039200.002023-02-148465Budget
36565191.992025-06-158428Actual
738477.002023-03-178446Actual
2724743.002024-10-148456Actual
20221146.542024-03-168428Actual
509198.002023-01-158436Actual
1529328.422023-10-1584311Actual
8459120.002023-04-178436Actual
167844.002022-10-158426Actual
17686147.002024-01-158414Actual
406149.002022-12-158456Actual
1801069.002024-01-158466Actual
4340184.422022-12-158418Actual
22606309.002024-06-148413Actual
30514212.002025-01-148465Actual
2332156.082024-06-1484111Actual
154127.142023-10-1584112Actual
1842242.252024-01-1584611Actual
3397336.002025-04-168426Actual
75794.002022-09-148466Actual
38396200.002025-08-158464Actual
2134053.952024-04-1684111Actual
36096241.002025-06-158464Actual
36599184.422025-06-158468Actual
3067949.002025-01-148456Actual
23610278.002024-07-148413Actual
11501100.002023-07-158464Budget
27812189.062024-10-1484612Actual
30030103.952024-12-1484112Actual
18160246.542024-01-158418Actual
289291.002022-11-158446Actual
326780.002022-11-158428Budget
20193279.872024-03-168418Actual
9343136.002023-05-158415Actual
17566355.002024-01-158413Actual
22131184.002024-05-148417Actual
10134105.002023-06-158413Actual
1728100.002022-10-158436Budget
28524213.002024-11-148467Actual
838200.002022-09-148417Budget
15502364.002023-11-158413Actual
6447200.002023-02-148417Budget
27897204.762024-10-1484213Actual
1223984.422023-07-158428Actual
245512.892024-07-1484212Actual
781895.022023-03-178468Actual
1336980.002023-08-158428Budget
2107086.002024-04-168466Actual
1059790.002023-06-158416Budget
11065200.002023-06-158418Budget
2001039.002024-03-168456Actual
354540.002022-12-158473Budget
3968100.002022-12-158436Budget
27550159.272024-10-1484111Actual
9867121.002023-05-158467Actual
37034134.592025-06-1584613Actual
2878483.742024-11-1484411Actual
22224251.092024-05-148418Actual
458762.002023-01-158463Actual
3340590.122025-03-1684112Actual
557180.002023-01-158468Budget

Generated 2025-10-14 13:07:53.088 UTC