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1024 items

NOTE: Only 1000 elements of total 1024 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672944.382025-09-0471411Actual
1585330.002024-02-047136Actual
2271699.002024-09-037114Actual
3008158.212025-03-0571612Actual
3312982.902025-06-057128Actual
3457328.422025-07-0671212Actual
3339528.422025-06-0571112Actual
1049691.002023-09-047165Actual
35757111.402025-08-0471612Actual
153070.002023-01-047165Budget
1611699.572024-02-047128Actual
1534322.042024-01-0471611Actual
436950.002023-03-067128Budget
120350.002023-01-047163Budget
1109250.002023-09-047128Budget
891840.002023-07-077168Budget
338430.002023-03-067113Actual
2000015.002024-06-057156Actual
2756826.292025-01-0371211Actual
2133022.042024-07-0671111Actual
2280964.002024-09-037115Actual
1528313.532024-01-0471311Actual
569032.002023-05-067163Actual
20183158.662024-06-057118Actual
3569742.252025-08-0471112Actual
1821082.902024-04-057168Actual
3555244.382025-08-0471311Actual
15015156.002024-01-047117Actual
886061.692023-07-077128Actual
2135819.912024-07-0671211Actual
91379.002023-08-047173Actual
2901355.642025-02-0371113Actual
226970.002023-02-047113Budget
536142.002023-04-067167Actual
1137130.002023-10-047173Budget
2095011.002024-07-067126Actual
2780156.082025-01-0371612Actual
1871360.002024-05-057164Actual
569150.002023-05-067163Budget
40470.002022-12-047165Budget
13160104.002023-11-047117Actual
28011122.002025-02-037163Actual
1886525.002024-05-057116Actual
170870.002023-01-047136Budget
507170.002023-04-067136Budget
376940.002023-03-067165Actual
581860.002023-05-067114Actual
3466564.412025-07-0671113Actual
3407433.002025-07-067166Actual
1702793.002024-03-057117Actual
2300826.002024-09-037156Actual
330450.002023-02-047168Budget
563160.002023-05-067113Budget
3460666.722025-07-0671612Actual
1147890.002023-10-047164Budget
31595176.002025-05-057115Actual
3900239.062025-11-0471311Actual
812142.002023-07-077164Actual
29726205.632025-03-057118Actual
26355123.812024-12-037168Actual
28189122.002025-02-037115Actual
2197954.002024-08-037136Actual
3153685.002025-05-057164Actual
2641632.672024-12-0371111Actual
779640.002023-06-067168Budget
820180.002023-07-077115Budget
1389130.002023-12-047146Actual
28097172.002025-02-037114Actual
28479176.002025-02-037117Actual
1003440.002023-08-047168Budget
2244725.232024-08-0371611Actual
522360.002023-04-067166Budget
3587592.482025-08-0471613Actual
2655824.162024-12-0371611Actual
2608229.002024-12-037146Actual
37676166.242025-10-047118Actual
3782411.402025-10-0471211Actual
199956.002023-01-047167Actual
2215578.002024-08-037167Actual
38351123.002025-11-047114Actual
634627.002023-05-067166Actual
19589195.002024-06-057113Actual
3283920.002025-06-057126Actual
244226.082024-10-0371511Actual
3114649.702025-04-0571112Actual
1386533.002023-12-047136Actual
1481834.002024-01-047116Actual
226839.002023-02-047113Actual
208085.932023-01-047118Actual
2263091.002024-09-037163Actual
1780268.002024-04-057165Actual
3699273.182025-09-0471213Actual
642880.002023-05-067117Actual
768980.002023-06-067118Budget
3805789.062025-10-0471612Actual
87670.002022-12-047167Budget
3200582.902025-05-057128Actual
2041113.532024-06-0571511Actual
848720.002023-07-077146Actual
2889358.212025-02-0371112Actual
2764917.782025-01-0371511Actual
2992832.672025-03-0571411Actual
7550.002022-12-047163Budget
2434111.402024-10-0371211Actual
3914848.632025-11-0471112Actual
324750.002023-02-047128Budget
839040.002023-07-077126Budget
195316.082024-05-0571612Actual
1123376.002023-10-047113Actual
30256150.002025-04-057113Actual
3366595.002025-07-067163Actual
1865218.002024-05-057173Actual
1706183.002024-03-057167Actual
2298216.002024-09-037146Actual
1918295.022024-05-057128Actual
1791652.002024-04-057136Actual
5819110.002023-05-067114Budget
2238825.232024-08-0371311Actual
507229.002023-04-067136Actual
180240.002023-01-047156Budget
40349.002022-12-047165Actual
95990.002022-12-047118Budget
2369223.002024-10-037173Actual
287223.002023-02-047146Actual
2077251.002024-07-067164Actual
2768239.062025-01-0371611Actual
255721.822024-11-0371212Actual
37328106.002025-10-047165Actual
2425470.782024-10-037168Actual
37081215.002025-10-047113Actual
1217179.872023-10-047118Actual
14043117.002023-12-047167Actual
760880.002023-06-067167Budget
2673757.392024-12-0371213Actual
924380.002023-08-047164Budget
2038414.592024-06-0571411Actual
183786.082024-04-0571511Actual
3472381.962025-07-0671613Actual
731880.002023-06-067136Budget
37704141.992025-10-047128Actual
899960.002023-08-047113Budget
3617877.002025-09-047165Actual
205608.212024-06-0571612Actual
2375451.002024-10-037164Actual
2504218.002024-11-037156Actual
1685716.002024-03-057126Actual
483490.002023-04-067115Budget
2372076.002024-10-037114Actual
2183286.002024-08-037115Actual
120228.002023-01-047163Actual
844065.002023-07-077136Actual
235113.952024-09-0371112Actual
820256.002023-07-077115Actual
38734104.002025-11-047117Actual
937949.002023-08-047165Actual
3442649.702025-07-0671411Actual
826263.002023-07-077165Actual
984680.002023-08-047167Budget
163177.142024-02-0471511Actual
32753152.002025-06-057165Actual
522241.002023-04-067166Actual
648770.002023-05-067167Budget
225389.272024-08-0371612Actual
456428.002023-04-067163Actual
1170180.002023-10-047116Budget
1208945.002023-10-047167Actual
497423.002023-04-067116Actual
1770.002022-12-047113Budget
26263.002022-12-047164Actual
1274880.002023-11-047165Budget
2682798.002025-01-037113Actual
483364.002023-04-067115Actual
2138517.782024-07-0671311Actual
12030100.002023-10-047117Budget
3141668.002025-05-057163Actual
19708101.002024-06-057114Actual
1997419.002024-06-057146Actual
16524136.002024-03-057113Actual
436854.112023-03-067128Actual
3752646.002025-10-047166Actual
2632382.902024-12-037128Actual
2086488.002024-07-067165Actual
2475088.002024-11-037114Actual
1504978.002024-01-047167Actual
63039.002022-12-047146Actual
2984668.852025-03-0571111Actual
34225128.362025-07-067118Actual
1090578.002023-09-047117Actual
3785151.822025-10-0471311Actual
2922229.002025-03-057173Actual
404113.002023-03-067156Actual
1894629.002024-05-057146Actual
357288.002023-03-067114Actual
873180.002023-07-077167Budget
905628.002023-08-047163Actual
3631855.002025-09-047146Actual
272960.002023-02-047116Budget
1620834.802024-02-0471111Actual
661750.002023-05-067128Budget
2877432.672025-02-0371411Actual
609860.002023-05-067116Budget
399540.002023-03-067146Budget
905750.002023-08-047163Budget
3345677.362025-06-0571612Actual
214396.082024-07-0671511Actual
2455110.002023-02-047114Budget
28513100.002025-02-037167Actual
497560.002023-04-067116Budget
1796820.002024-04-057156Actual
812080.002023-07-077164Budget
2813093.002025-02-037164Actual
16088160.182024-02-047118Actual
3511422.002025-08-047126Actual
3102745.442025-04-0571311Actual
3220617.782025-05-0571511Actual
287350.002023-02-047146Budget
266186.082024-12-0371112Actual
1696929.002024-03-057166Actual
1292580.002023-11-047136Budget
848640.002023-07-077146Budget
1307835.002023-11-047166Actual
264740.002023-02-047165Actual
22214141.992024-08-037118Actual
2192439.002024-08-037116Actual
3286748.002025-06-057136Actual
3908952.892025-11-0471611Actual
48631.002022-12-047116Actual
475360.002023-04-067164Budget
195012.892024-05-0571212Actual
338560.002023-03-067113Budget
3667544.382025-09-0471211Actual
29250210.002025-03-057114Actual
410160.002023-03-067166Budget
2610817.002024-12-037156Actual
661637.452023-05-067128Actual
601742.002023-05-067165Actual
344550.002023-03-067163Budget
997554.112023-08-047128Actual
554950.002023-04-067168Budget
960526.002023-08-047146Actual
2325288.962024-09-037168Actual
555043.512023-04-067168Actual
37115146.002025-10-047163Actual
34815137.002025-08-047163Actual
3399143.002025-07-067136Actual
1691130.002024-03-057146Actual
3233066.722025-05-0571612Actual
2943639.002025-03-057116Actual
37294176.002025-10-047115Actual
38265127.002025-11-047163Actual
3058915.002025-04-057126Actual
138970.002023-01-047164Budget
2572389.002024-12-037163Actual
2233322.042024-08-0371111Actual
1260690.002023-11-047164Budget
1194853.002023-10-047166Actual
619670.002023-05-067136Budget
30469114.002025-04-057115Actual
265255.012024-12-0371511Actual
502214.002023-04-067126Actual
1826935.872024-04-0571111Actual
146990.002023-01-047115Actual
3217927.362025-05-0571411Actual
3905611.402025-11-0471511Actual
1724022.042024-03-0571111Actual
29787123.812025-03-057168Actual
1221954.112023-10-047128Actual
3741422.002025-10-047126Actual
245411.822024-10-0371212Actual
1249830.002023-11-047173Budget
32506205.002025-06-057113Actual
628921.002023-05-067156Actual
27977107.002025-02-037113Actual
34253126.842025-07-067128Actual
23191107.142024-09-037118Actual
2759551.822025-01-0371311Actual
1072029.002023-09-047146Actual
1241846.002023-11-047163Actual
194190.002023-01-047117Actual
165814.002023-01-047126Actual
2833780.002025-02-037136Actual
1161980.002023-10-047165Budget
3147429.002025-05-057173Actual
2836350.002025-02-037146Actual
2676981.962024-12-0371613Actual
3004811.402025-03-0571212Actual
32719131.002025-06-057115Actual
3120799.702025-04-0571612Actual
410047.002023-03-067166Actual
174411.822024-03-0571112Actual
3259829.002025-06-057173Actual
1906185.002024-05-057117Actual
1569.002022-12-047173Actual
997450.002023-08-047128Budget
3678765.652025-09-0471611Actual
722170.002023-06-067116Budget
3016773.182025-03-0571213Actual
3168870.002025-05-057116Actual
516630.002023-04-067156Budget
418172.002023-03-067117Actual
13533100.002023-12-047163Actual
3519418.002025-08-047156Actual
3629268.002025-09-047136Actual
2996165.652025-03-0571611Actual
25811128.002024-12-037114Actual
2304034.002024-09-037166Actual
2957552.002025-03-057166Actual
36468101.002025-09-047167Actual
182976.082024-04-0571211Actual
399431.002023-03-067146Actual
106450.002022-12-047168Budget
37737158.662025-10-047168Actual
208190.002023-01-047118Budget
19622114.002024-06-057163Actual
667549.572023-05-067168Actual
3437213.532025-07-0671211Actual
2883465.652025-02-0371611Actual
867290.002023-07-077117Budget
1484522.002024-01-047126Actual
3291924.002025-06-057156Actual
2762253.952025-01-0371411Actual
741240.002023-06-067156Budget
1096493.002023-09-047167Actual
3070144.002025-04-057166Actual
259290.002023-02-047115Budget
2949156.002025-03-057136Actual
3064332.002025-04-057146Actual
3171518.002025-05-057126Actual
22596156.002024-09-037113Actual
161047.002023-01-047116Actual
240615.002023-02-047173Actual
17556124.002024-04-057113Actual
158256.002024-02-047126Actual
1564676.002024-02-047164Actual
1570579.002024-02-047115Actual
249626.002024-11-037126Actual
1227748.052023-10-047168Actual
3637627.002025-09-047166Actual
3061737.002025-04-057136Actual
1799933.002024-04-057166Actual
3428582.902025-07-067168Actual
1076717.002023-09-047156Actual
31382193.002025-05-057113Actual
23600166.002024-10-037113Actual
3779660.332025-10-0471111Actual
28572148.052025-02-037118Actual
1921549.572024-05-057168Actual
11559100.002023-10-047115Budget
12547110.002023-11-047114Budget
3690683.742025-09-0471612Actual
2030239.062024-06-0571111Actual
667650.002023-05-067168Budget
1626311.402024-02-0471311Actual
3802414.592025-10-0471212Actual
3324944.382025-06-0571211Actual
356069.272025-08-0471511Actual
114650.002023-01-047113Actual
3581632.832025-08-0471113Actual
152960.002023-01-047165Actual
12688100.002023-11-047115Budget
1227850.002023-10-047168Budget
1714855.632024-03-057128Actual
886150.002023-07-077128Budget
708170.002023-06-067115Actual
1076840.002023-09-047156Budget
3108752.892025-04-0571611Actual
2726954.002025-01-037166Actual
389940.002023-03-067126Budget
33877137.002025-07-067165Actual
2123879.872024-07-067128Actual
31918124.002025-05-057167Actual
549050.002023-04-067128Budget
2177360.002024-08-037164Actual
1558431.002024-02-047173Actual
28600110.172025-02-037128Actual
3198122.302023-02-047118Actual
203308.212024-06-0571211Actual
1932914.592024-05-0571311Actual
1292651.002023-11-047136Actual
30852296.542025-04-057118Actual
3295146.002025-06-057166Actual
259148.002023-02-047115Actual
2200539.002024-08-037146Actual
245455.002023-02-047114Actual
1082535.002023-09-047166Actual
1938310.332024-05-0571511Actual
3100017.782025-04-0571211Actual
736540.002023-06-067146Budget
25689137.002024-12-037113Actual
205032.892024-06-0571112Actual
1194960.002023-10-047166Budget
970623.002023-08-047166Actual
1422622.042023-12-0471111Actual
11418110.002023-10-047114Budget
530390.002023-04-067117Budget
3675615.652025-09-0471511Actual
1732217.782024-03-0571411Actual
2644411.402024-12-0371211Actual
1492527.002024-01-047156Actual
464414.002023-04-067173Actual
1115140.482023-09-047168Actual
1035990.002023-09-047164Budget
2171220.002024-08-037173Actual
10906100.002023-09-047117Budget
16029104.002024-02-047167Actual
288019.272025-02-0371511Actual
3502890.002025-08-047165Actual
924272.002023-08-047164Actual
2718575.002025-01-037136Actual
377060.002023-03-067165Budget
29633221.002025-03-057117Actual
1654.002022-12-047113Actual
1587922.002024-02-047146Actual
489460.002023-04-067165Budget
736423.002023-06-067146Actual
2786046.872025-01-0371113Actual
3867652.002025-11-047166Actual
173493.952024-03-0571511Actual
29284114.002025-03-057164Actual
1394929.002023-12-047166Actual
853340.002023-07-077156Budget
3132492.482025-04-0571613Actual
35377205.632025-08-047118Actual
1472575.002024-01-047115Actual
143995.012023-12-0471112Actual
30503103.002025-04-057165Actual
2838924.002025-02-037156Actual
1868059.002024-05-057114Actual
2268831.002024-09-037173Actual
23132104.002024-09-037167Actual
1109348.052023-09-047128Actual
2100435.002024-07-067146Actual
186020.002023-01-047166Actual
779528.352023-06-067168Actual
311735.002023-02-047167Actual
344424.002023-03-067163Actual
1688566.002024-03-057136Actual
1062440.002023-09-047126Budget
38385114.002025-11-047164Actual
35284104.002025-08-047117Actual
2744895.022025-01-037128Actual
32660109.002025-06-057164Actual
3920989.062025-11-0471612Actual
1241960.002023-11-047163Budget
2806929.002025-02-037173Actual
2227448.052024-08-037168Actual
53416.002022-12-047126Actual
3814392.482025-10-0471213Actual
3832320.002025-11-047173Actual
1786154.002024-04-057116Actual
256036.082024-11-0371612Actual
544296.542023-04-067118Actual
2203113.002024-08-037156Actual
22121100.002024-08-037117Actual
229288.002024-09-037126Actual
330343.512023-02-047168Actual
1321980.002023-11-047167Budget
1217090.002023-10-047118Budget
34901163.002025-08-047114Actual
35933205.002025-09-047113Actual
3687412.462025-09-0471212Actual
3393653.002025-07-067116Actual
3056246.002025-04-057116Actual
114770.002023-01-047113Budget
3448669.912025-07-0671611Actual
1794222.002024-04-057146Actual
2975482.902025-03-057128Actual
38231107.002025-11-047113Actual
3702392.482025-09-0471613Actual
806280.002023-07-077114Budget
2499030.002024-11-037136Actual
36434198.002025-09-047117Actual
2065293.002024-07-067163Actual
1413279.872023-12-047128Actual
970750.002023-08-047166Budget
2754087.992025-01-0371111Actual
26980114.002025-01-037164Actual
245723.952024-10-0371612Actual
1235972.002023-11-047113Actual
1371586.002023-12-047115Actual
404230.002023-03-067156Budget
324641.992023-02-047128Actual
1664463.002024-03-057114Actual
530464.002023-04-067117Actual
714070.002023-06-067165Actual
371490.002023-03-067115Budget
3401740.002025-07-067146Actual
144566.082023-12-0471612Actual
2174083.002024-08-037114Actual
1416588.962023-12-047168Actual
2691949.002025-01-037173Actual
2987417.782025-03-0571211Actual
33009154.002025-06-057117Actual
2105925.002024-07-067166Actual
2345229.482024-09-0371611Actual
29343106.002025-03-057115Actual
18560145.002024-05-057113Actual
2895467.782025-02-0371612Actual
10439100.002023-09-047115Budget
1983447.002024-06-057165Actual
1516979.872024-01-047168Actual
1003338.962023-08-047168Actual
978790.002023-08-047117Budget
2035713.532024-06-0571311Actual
32626148.002025-06-057114Actual
755090.002023-06-067117Budget
305760.002023-02-047117Actual
15492187.002024-02-047113Actual
1428125.232023-12-0471311Actual
12829.002023-01-047173Actual
26234140.002024-12-037167Actual
11419128.002023-10-047114Actual
1463366.002024-01-047114Actual
577116.002023-05-067173Actual
152566.082024-01-0471211Actual
955780.002023-08-047136Budget
3888895.022025-11-047168Actual
26370.002022-12-047164Budget
34994122.002025-08-047115Actual
2525369.262024-11-037128Actual
3626414.002025-09-047126Actual
3793776.292025-10-0471611Actual
587760.002023-05-067164Budget
2445529.482024-10-0371611Actual
3351541.602025-06-0571113Actual
1573944.002024-02-047165Actual
37201117.002025-10-047114Actual
3327622.042025-06-0571311Actual
2339323.102024-09-0371411Actual
2954321.002025-03-057156Actual
200070.002023-01-047167Budget
3330322.042025-06-0571411Actual
801530.002023-07-077173Budget
1184560.002023-10-047146Budget
634760.002023-05-067166Budget
154023.952024-01-0471112Actual
3717329.002025-10-047173Actual
1268770.002023-11-047115Actual
624340.002023-05-067146Budget
614718.002023-05-067126Actual
843980.002023-07-077136Budget
33785156.002025-07-067164Actual
1460515.002024-01-047173Actual
1017360.002023-09-047163Budget
675639.002023-06-067113Actual
450644.002023-04-067113Actual
549138.962023-04-067128Actual
20211107.142024-06-057128Actual
1307960.002023-11-047166Budget
2507443.002024-11-037166Actual
3105444.382025-04-0571411Actual
30759136.002025-04-057117Actual
432190.002023-03-067118Budget
175432.002023-01-047146Actual
1189212.002023-10-047156Actual
30913141.992025-04-057168Actual
1115250.002023-09-047168Budget
34166128.002025-07-067167Actual
511940.002023-04-067146Budget
3861827.002025-11-047146Actual
1123280.002023-10-047113Budget
839126.002023-07-077126Actual
23634105.002024-10-037163Actual
161160.002023-01-047116Budget
2516693.002024-11-037167Actual
240730.002023-02-047173Budget
2083188.002024-07-067115Actual
142548.212023-12-0471211Actual
7688107.142023-06-067118Actual
20090100.002024-06-057117Actual
235426.082024-09-0371612Actual
1147993.002023-10-047164Actual
1434014.592023-12-0471611Actual
1489916.002024-01-047146Actual
35318101.002025-08-047167Actual
2044423.102024-06-0571611Actual
1738229.482024-03-0571611Actual
389823.002023-03-067126Actual
3738742.002025-10-047116Actual
1322045.002023-11-047167Actual
3817369.672025-10-0471613Actual
1302040.002023-11-047156Budget
950940.002023-08-047126Budget
3856424.002025-11-047126Actual
194742.892024-05-0571112Actual
251170.002023-02-047164Budget
918555.002023-08-047114Actual
787744.002023-07-077113Actual
3223865.652025-05-0571611Actual
3209769.912025-05-0571111Actual
787660.002023-07-077113Budget
2413570.002024-10-037167Actual
2290134.002024-09-037116Actual
1892039.002024-05-057136Actual
1330190.002023-11-047118Budget
3244864.412025-05-0571613Actual
53530.002022-12-047126Budget
2542715.652024-11-0371411Actual
2092344.002024-07-067116Actual
3926855.642025-11-0471113Actual
2404443.002024-10-037166Actual
87549.002022-12-047167Actual
2892110.332025-02-0371212Actual
1661636.002024-03-057173Actual
2715715.002025-01-037126Actual
25940105.002024-12-037165Actual
394870.002023-03-067136Budget
1137010.002023-10-047173Actual
3549768.852025-08-0471111Actual
36527248.062025-09-047118Actual
20618175.002024-07-067113Actual
2381370.002024-10-037115Actual
3333660.332025-06-0571611Actual
3894797.572025-11-0471111Actual
1809162.002024-04-057167Actual
3552534.802025-08-0471211Actual
675760.002023-06-067113Budget
1889218.002024-05-057126Actual
1260783.002023-11-047164Actual
193023.952024-05-0571211Actual
13159100.002023-11-047117Budget
1817870.782024-04-057128Actual
30410152.002025-04-057164Actual
2436813.532024-10-0371311Actual
1381043.002023-12-047116Actual
1179776.002023-10-047136Actual
164663.952024-02-0471612Actual
3859256.002025-11-047136Actual
2275046.002024-09-037164Actual
2869268.852025-02-0371111Actual
992782.902023-08-047118Actual
2946318.002025-03-057126Actual
1184440.002023-10-047146Actual
624223.002023-05-067146Actual
1815088.962024-04-057118Actual
1057654.002023-09-047116Actual
2127149.572024-07-067168Actual
1712099.572024-03-057118Actual
1282854.002023-11-047116Actual
3281253.002025-06-057116Actual
352540.002023-03-067173Budget
3469246.872025-07-0671213Actual
3522648.002025-08-047166Actual
642790.002023-05-067117Budget
23098117.002024-09-037117Actual
1776861.002024-04-057115Actual
1693722.002024-03-057156Actual
1235880.002023-11-047113Budget
1035854.002023-09-047164Actual
253736.082024-11-0371211Actual
106349.572022-12-047168Actual
184703.952024-04-0571112Actual
619565.002023-05-067136Actual
1430819.912023-12-0471411Actual
33042152.002025-06-057167Actual
205110.002022-12-047114Budget
1531023.102024-01-0471411Actual
2872015.652025-02-0371211Actual
1770968.002024-04-057164Actual
21117104.002024-07-067117Actual
456550.002023-04-067163Budget
28633138.962025-02-037168Actual
2649822.042024-12-0371411Actual
154346.082024-01-0471612Actual
36144158.002025-09-047115Actual
48760.002022-12-047116Budget
1579833.002024-02-047116Actual
2584566.002024-12-037164Actual
3316279.872025-06-057168Actual
2401322.002024-10-037156Actual
6569137.452023-05-067118Actual
128330.002023-01-047173Budget
255455.012024-11-0371112Actual
2671027.572024-12-0371113Actual
965240.002023-08-047156Budget
1067376.002023-09-047136Actual
2487661.002024-11-037165Actual
859136.002023-07-077166Actual
14104107.142023-12-047118Actual
33221109.272025-06-0571111Actual
1334855.632023-11-047128Actual
14514109.002024-01-047113Actual
266516.082024-12-0371612Actual
37235156.002025-10-047164Actual
385160.002023-03-067116Budget
1561255.002024-02-047114Actual
2723721.002025-01-037156Actual
2472218.002024-11-037173Actual
17676110.002024-04-057114Actual
2990139.062025-03-0571311Actual
37584124.002025-10-047117Actual
1297235.002023-11-047146Actual
10301110.002023-09-047114Budget
1590533.002024-02-047156Actual
2390660.002024-10-037116Actual
3787832.672025-10-0471411Actual
3034839.002025-04-057173Actual
186150.002023-01-047166Budget
3439932.672025-07-0671311Actual
722035.002023-06-067116Actual
1209080.002023-10-047167Budget
170759.002023-01-047136Actual
3029068.002025-04-057163Actual
1992015.002024-06-057126Actual
212950.002023-01-047128Budget
3573110.002023-03-067114Budget
3079393.002025-04-057167Actual
2295666.002024-09-037136Actual
334238.212025-06-0571212Actual
984530.002023-08-047167Actual
2528669.262024-11-037168Actual
29040138.102025-02-0371213Actual
1759085.002024-04-057163Actual
1683054.002024-03-057116Actual
215633.952024-07-0671612Actual
442650.002023-03-067168Budget
3404332.002025-07-067156Actual
3002048.632025-03-0571112Actual
595772.002023-05-067115Actual
1129036.002023-10-047163Actual
14547114.002024-01-047163Actual
773750.002023-06-067128Budget
424070.002023-03-067167Budget
1655891.002024-03-057163Actual
2165478.002024-08-037163Actual
1170068.002023-10-047116Actual
3811662.662025-10-0471113Actual
2484253.002024-11-037115Actual
689430.002023-06-067173Budget
27039131.002025-01-037115Actual
1900329.002024-05-057166Actual
1599578.002024-02-047117Actual
1487360.002024-01-047136Actual
1030071.002023-09-047114Actual
36085152.002025-09-047164Actual
3684639.062025-09-0471112Actual
138848.002023-01-047164Actual
2951735.002025-03-057146Actual
873256.002023-07-077167Actual
13300107.142023-11-047118Actual
587642.002023-05-067164Actual
2071023.002024-07-067173Actual
489349.002023-04-067165Actual
834353.002023-07-077116Actual
3664797.572025-09-0471111Actual
793424.002023-07-077163Actual
34690.002022-12-047115Budget
3917622.042025-11-0471212Actual
3088070.782025-04-057128Actual
100637.452022-12-047128Actual
21151104.002024-07-067167Actual
291923.002023-02-047156Actual
3182739.002025-05-057166Actual
681550.002023-06-067163Budget
614640.002023-05-067126Budget
2748160.172025-01-037168Actual
58470.002022-12-047136Budget
726913.002023-06-067126Actual
25225108.662024-11-037118Actual
442538.962023-03-067168Actual
3215227.362025-05-0571311Actual
27361101.002025-01-037167Actual
215316.082024-07-0671112Actual
3543879.872025-08-047168Actual
385059.002023-03-067116Actual
394747.002023-03-067136Actual
960440.002023-08-047146Budget
3749428.002025-10-047156Actual
3454569.912025-07-0671112Actual
595890.002023-05-067115Budget
11045141.992023-09-047118Actual
3229734.802025-05-0571112Actual
31629122.002025-05-057165Actual
3670253.952025-09-0471311Actual
1841119.912024-04-0571611Actual
891723.812023-07-077168Actual
379059.272025-10-0471511Actual
29164109.002025-03-057163Actual
1805785.002024-04-057117Actual
31885198.002025-05-057117Actual
1475947.002024-01-047165Actual
1189140.002023-10-047156Budget
1011457.002023-09-047113Actual
33751140.002025-07-067114Actual
35249.002023-03-067173Actual
3019892.482025-03-0571613Actual
1202952.002023-10-047117Actual
1340750.002023-11-047168Budget
30376123.002025-04-057114Actual
2241523.102024-08-0371411Actual
4693110.002023-04-067114Budget
3097259.272025-04-0571111Actual
144262.892023-12-0471212Actual
174987.142024-03-0571612Actual
1359336.002023-12-047173Actual
24194160.182024-10-037118Actual
26861117.002025-01-037163Actual
363360.002023-03-067164Budget
577040.002023-05-067173Budget
946170.002023-08-047116Budget
450760.002023-04-067113Budget
1334950.002023-11-047128Budget
773623.812023-06-067128Actual
3372344.002025-07-067173Actual
212849.572023-01-047128Actual
1383713.002023-12-047126Actual
3696546.872025-09-0471113Actual
867164.002023-07-077117Actual
3508732.002025-08-047116Actual
423956.002023-03-067167Actual
29130176.002025-03-057113Actual
648856.002023-05-067167Actual
913630.002023-08-047173Budget
1297360.002023-11-047146Budget
1331110.002023-01-047114Budget
1522825.232024-01-0471111Actual
3176932.002025-05-057146Actual
34344109.272025-07-0671111Actual
174682.892024-03-0571212Actual
165930.002023-01-047126Budget
2605641.002024-12-037136Actual
21621109.002024-08-037113Actual
26947234.002025-01-037114Actual
19800107.002024-06-057115Actual
4692120.002023-04-067114Actual
3174340.002025-05-057136Actual
2907246.872025-02-0371613Actual
3853770.002025-11-047116Actual
793550.002023-07-077163Budget
1391722.002023-12-047156Actual
232635.002023-02-047163Actual
2493534.002024-11-037116Actual
282670.002023-02-047136Budget
7432.002022-12-047163Actual
194290.002023-01-047117Budget
218850.002023-01-047168Budget
629030.002023-05-067156Budget
563044.002023-05-067113Actual
713980.002023-06-067165Budget
39295103.012025-11-0471213Actual
63150.002022-12-047146Budget
1072160.002023-09-047146Budget
38827179.872025-11-047118Actual
938080.002023-08-047165Budget
1788813.002024-04-057126Actual
2439517.782024-10-0371411Actual
1362188.002023-12-047114Actual
2012462.002024-06-057167Actual
67840.002022-12-047156Budget
754950.002023-06-067117Actual
24630175.002024-11-037113Actual
1941529.482024-05-0571611Actual
918480.002023-08-047114Budget
1174840.002023-10-047126Budget
1221850.002023-10-047128Budget
1667846.002024-03-057164Actual
2103020.002024-07-067156Actual
731759.002023-06-067136Actual
1104490.002023-09-047118Budget
1877270.002024-05-057115Actual
853429.002023-07-077156Actual
3563837.992025-08-0471611Actual
3254076.002025-06-057163Actual
1374970.002023-12-047165Actual
27327132.002025-01-037117Actual
1057780.002023-09-047116Budget
2336619.912024-09-0371311Actual
2647122.042024-12-0371311Actual
2590686.002024-12-037115Actual
34781150.002025-08-047113Actual
536270.002023-04-067167Budget
1287740.002023-11-047126Budget
1832417.782024-04-0571311Actual
264870.002023-02-047165Budget
311870.002023-02-047167Budget
760772.002023-06-067167Actual
2600124.002024-12-037116Actual
36588123.812025-09-047168Actual
1677178.002024-03-057165Actual
475264.002023-04-067164Actual
1726814.592024-03-0571211Actual
180114.002023-01-047156Actual
1049580.002023-09-047165Budget
746835.002023-06-067166Actual
80149.002023-07-077173Actual
708280.002023-06-067115Budget
826180.002023-07-077165Budget
251036.002023-02-047164Actual
205302.892024-06-0571212Actual
1764823.002024-04-057173Actual
19154173.812024-05-057118Actual
73436.002022-12-047166Actual
2578327.002024-12-037173Actual
1301925.002023-11-047156Actual
2333915.652024-09-0371211Actual
881364.722023-07-077118Actual
516513.002023-04-067156Actual
1629014.592024-02-0471411Actual
20243119.272024-06-057168Actual
277697.142025-01-0371212Actual
932480.002023-08-047115Budget
27768.002023-02-047126Actual
502340.002023-04-067126Budget
681440.002023-06-067163Actual
3540596.542025-08-047128Actual
3584392.482025-08-0471213Actual
2284288.002024-09-037165Actual
932356.002023-08-047115Actual
2842149.002025-02-037166Actual
2828275.002025-02-037116Actual
1129160.002023-10-047163Budget
2614029.002024-12-037166Actual
225061.822024-08-0371112Actual
3516832.002025-08-047146Actual
1673796.002024-03-057115Actual
33631205.002025-07-067113Actual
806360.002023-07-077114Actual
20499.002022-12-047114Actual
1880698.002024-05-057165Actual
3847876.002025-11-047165Actual
3864424.002025-11-047156Actual
1287618.002023-11-047126Actual
13499195.002023-12-047113Actual
2331135.872024-09-0371111Actual
544390.002023-04-067118Budget
100750.002022-12-047128Budget
73550.002022-12-047166Budget
1025330.002023-09-047173Budget
2186547.002024-08-037165Actual
185029.272024-04-0571612Actual
15730.002022-12-047173Budget
2422299.572024-10-037128Actual
164093.952024-02-0471112Actual
2602811.002024-12-037126Actual
1994836.002024-06-057136Actual
34132221.002025-07-067117Actual
3902965.652025-11-0471411Actual
2548628.422024-11-0371611Actual
26200195.002024-12-037117Actual
34935135.002025-08-047164Actual
15108108.662024-01-047118Actual
10440104.002023-09-047115Actual
859050.002023-07-077166Budget
3238934.592025-05-0571113Actual
239338.002024-10-037126Actual
1593726.002024-02-047166Actual
1635025.232024-02-0471611Actual
2073883.002024-07-067114Actual
2206349.002024-08-037166Actual
3572525.232025-08-0471212Actual
2540017.782024-11-0371311Actual
3014046.872025-03-0571113Actual
31502197.002025-05-057114Actual
232750.002023-02-047163Budget
2003235.002024-06-057166Actual
164363.952024-02-0471212Actual
746950.002023-06-067166Budget
27420220.782025-01-037118Actual
1974154.002024-06-057164Actual
700056.002023-06-067164Actual
363235.002023-03-067164Actual
511820.002023-04-067146Actual
2534525.232024-11-0371111Actual
1011580.002023-09-047113Budget
2321970.782024-09-037128Actual
1365476.002023-12-047164Actual
297642.002023-02-047166Actual
36052247.002025-09-047114Actual
3799644.382025-10-0471112Actual
2466478.002024-11-037163Actual
68958.002023-06-067173Actual
19095104.002024-05-057167Actual
297750.002023-02-047166Budget
1968052.002024-06-057173Actual
3634424.002025-09-047156Actual
3357381.962025-06-0571613Actual
3241657.392025-05-0571213Actual
3744280.002025-10-047136Actual
3876871.002025-11-047167Actual
3289345.002025-06-057146Actual
1254685.002023-11-047114Actual
3445315.652025-07-0671511Actual
2774166.722025-01-0371112Actual
3623760.002025-09-047116Actual
31977220.782025-05-057118Actual
3384482.002025-07-067115Actual
3126627.572025-04-0571113Actual
1552691.002024-02-047163Actual
741112.002023-06-067156Actual
3066918.002025-04-057156Actual
3746830.002025-10-047146Actual
965110.002023-08-047156Actual
2545410.332024-11-0371511Actual
2396130.002024-10-037136Actual
1062525.002023-09-047126Actual
1729522.042024-03-0571311Actual
3129346.872025-04-0571213Actual
58335.002022-12-047136Actual
3885582.902025-11-047128Actual
978880.002023-08-047117Actual

Generated 2026-01-04 01:11:30.685 UTC