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1099 items

NOTE: Only 1000 elements of total 1099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872023-07-148428Actual
611894.002023-04-158416Actual
2293819.002024-08-138426Actual
412290.002023-02-138466Budget
15622155.002024-01-148414Actual
728856.002023-05-168426Actual
1833433.742024-03-1584311Actual
3791513.532025-09-1384511Actual
18690194.002024-04-148414Actual
841150.002023-06-168426Budget
31987411.692025-04-148418Actual
27082162.002024-12-138465Actual
366200.002022-11-138415Budget
38779222.002025-10-148467Actual
20254196.542024-05-158468Actual
1139018.002023-09-138473Actual
11253140.002023-09-138413Actual
30177164.412025-02-1284213Actual
3593200.002023-02-138414Budget
3213573.102025-04-1484211Actual
6263101.002023-04-158446Actual
3968100.002023-02-138436Budget
34911403.002025-07-148414Actual
31753125.002025-04-148436Actual
5462311.692023-03-168418Actual
5978200.002023-04-158415Budget
11064251.092023-08-148418Actual
2999116.002023-01-148466Actual
1636136.932024-01-1484611Actual
27372223.002024-12-138467Actual
18221182.902024-03-158468Actual
27605115.652024-12-1384311Actual
2399767.002024-09-128446Actual
39039115.652025-10-1484411Actual
35886141.612025-07-1484613Actual
23263131.392024-08-138468Actual
183889.272024-03-1584511Actual
10925164.002023-08-148417Actual
7240118.002023-05-168416Actual
31427180.002025-04-148463Actual
1223984.422023-09-138428Actual
23201240.482024-08-138418Actual
32426201.262025-04-1484213Actual
30421273.002025-03-158464Actual
34497149.702025-06-1584611Actual
17871100.002024-03-158416Actual
7022142.002023-05-168464Actual
2100219.272022-12-148418Actual
39278106.522025-10-1484113Actual
6962200.002023-05-168414Budget
34001123.002025-06-158436Actual
1251842.002023-10-148473Actual
2346356.082024-08-1384611Actual
1830712.462024-03-1584211Actual
2334936.932024-08-1384211Actual
34946249.002025-07-148464Actual
803430.002023-06-168473Budget
36247135.002025-08-148416Actual
37861102.892025-09-1384311Actual
1552114.002022-12-148465Actual
4527100.002023-03-168413Budget
16040198.002024-01-148467Actual
8362138.002023-06-168416Actual
1851314.592024-03-1584612Actual
2642690.122024-11-1284111Actual
31218162.462025-03-1584612Actual
1360379.002023-11-138473Actual
1078762.002023-08-148456Actual
11173132.902023-08-148468Actual
33019353.002025-05-158417Actual
8284116.002023-06-168465Actual
29083132.832025-01-1384613Actual
7102100.002023-05-168415Budget
2001039.002024-05-158456Actual
9204220.002023-07-148414Actual
2299252.002024-08-138446Actual
16160211.692024-01-148468Actual
1727135.002022-12-148436Actual
36302125.002025-08-148436Actual
29643329.002025-02-128417Actual
37304259.002025-09-138415Actual
26957309.002024-12-138414Actual
3326140.482023-01-148468Actual
1410100.002022-12-148464Budget
391857.002023-02-138426Actual
1396076.002023-11-138466Actual
631050.002023-04-158456Budget
1086107.142022-11-138468Actual
5898115.002023-04-158464Actual
55530.002022-11-138426Budget
293951.002023-01-148456Actual
23730195.002024-09-128414Actual
38865149.572025-10-148428Actual
13631137.002023-11-138414Actual
2045541.192024-05-1584611Actual
31895316.002025-04-148417Actual
2611177.002023-01-148415Actual
2749100.002023-01-148416Budget
32671264.002025-05-158464Actual
10926200.002023-08-148417Budget
6697132.902023-04-158468Actual
4713200.002023-03-168414Budget
1059790.002023-08-148416Budget
1223880.002023-09-138428Budget
33676168.002025-06-158463Actual
31547206.002025-04-148464Actual
34617174.172025-06-1584612Actual
12629156.002023-10-148464Actual
898119.002022-11-138467Actual
3745299.002025-09-138436Actual
1467794.002023-12-148464Actual
795780.002023-06-168463Budget
3679882.682025-08-1484611Actual
1384725.002023-11-138426Actual
2101200.002022-12-148418Budget
571370.002023-04-158463Budget
3747892.002025-09-138446Actual
15118334.422023-12-148418Actual
15146126.842023-12-148428Actual
39100132.682025-10-1484611Actual
1482881.002023-12-148416Actual
3266102.602023-01-148428Actual
30030103.952025-02-1284112Actual
756100.002022-11-138466Budget
18160246.542024-03-158418Actual
32551177.002025-05-158463Actual
2546423.102024-10-1384511Actual
163094.002022-12-148416Actual
36565191.992025-08-148428Actual
30386326.002025-03-158414Actual
21876105.002024-07-138465Actual
458670.002023-03-168463Budget
5384100.002023-03-168467Budget
33641293.002025-06-158413Actual
7161135.002023-05-168465Actual
2245877.362024-07-1384611Actual
35039162.002025-07-148465Actual
26245208.002024-11-128467Actual
1376097.002023-11-138465Actual
1446711.402023-11-1384612Actual
2178485.002024-07-138464Actual
167930.002022-12-148426Budget
1005670.002023-07-148468Budget
551090.002023-03-168428Budget
1765835.002024-03-158473Actual
30209134.592025-02-1284613Actual
23108196.002024-08-138417Actual
3325959.272025-05-1584211Actual
1728100.002022-12-148436Budget
3812697.742025-09-1384113Actual
2157413.532024-06-1584612Actual
2757853.952024-12-1384211Actual
23610278.002024-09-128413Actual
401580.002023-02-138446Budget
1842242.252024-03-1584611Actual
3140114.002023-01-148467Actual
3688420.972025-08-1484212Actual
3632876.002025-08-148446Actual
893991.992023-06-168468Actual
225200.002022-11-138414Budget
39158113.532025-10-1484112Actual
2432352.892024-09-1284111Actual
1289736.002023-10-148426Actual
4774100.002023-03-168464Budget
19810135.002024-05-158415Actual
182250.002022-12-148456Budget
1167100.002022-12-148413Budget
1882100.002022-12-148466Budget
33796204.002025-06-158464Actual
1523868.852023-12-1484111Actual
37537104.002025-09-138466Actual
452694.002023-03-168413Actual
279625.002023-01-148426Actual
17730.002022-11-138473Budget
26210270.002024-11-128417Actual
4854200.002023-03-168415Budget
2670179.002023-01-148465Actual
14643187.002023-12-148414Actual
14176145.022023-11-138468Actual
27930211.782024-12-1384613Actual
2728082.002024-12-138466Actual
978235.932022-11-138418Actual
25821232.002024-11-128414Actual
39305210.032025-10-1484213Actual
1289640.002023-10-148426Budget
29856165.662025-02-1284111Actual
2196127.002024-07-138426Actual
10517100.002023-08-148465Budget
3655135.002023-02-138464Actual
3654100.002023-02-138464Budget
2533130.002023-01-148464Actual
33761316.002025-06-158414Actual
7241100.002023-05-168416Budget
38837414.732025-10-148418Actual
21842168.002024-07-138415Actual
36479249.002025-08-148467Actual
32307109.272025-04-1484112Actual
1936634.802024-04-1484411Actual
31037102.892025-03-1584311Actual
20100224.002024-05-158417Actual
2716739.002024-12-138426Actual
850665.002023-06-168446Actual
2502660.002024-10-138446Actual
36657178.422025-08-1484111Actual
225165.012024-07-1384112Actual
1244070.002023-10-148463Budget
2204139.002024-07-138456Actual
1931213.532024-04-1484211Actual
13179148.002023-10-148417Actual
5977185.002023-04-158415Actual
10134105.002023-08-148413Actual
1131270.002023-09-138463Budget
8142155.002023-06-168464Actual
1890233.002024-04-148426Actual
3292943.002025-05-158456Actual
24112211.002024-09-128417Actual
23143232.002024-08-138467Actual
7337100.002023-05-168436Budget
10693100.002023-08-148436Budget
27812189.062024-12-1384612Actual
21989111.002024-07-138436Actual
10459156.002023-08-148415Actual
33467141.192025-05-1584612Actual
1795248.002024-03-158446Actual
401491.002023-02-138446Actual
162469.272024-01-1484211Actual
3216279.482025-04-1484311Actual
32764250.002025-05-158465Actual
37594304.002025-09-138417Actual
37714272.302025-09-138428Actual
775790.002023-05-168428Budget
14114301.092023-11-138418Actual
8221100.002023-06-168415Budget
32459118.802025-04-1484613Actual
2669100.002023-01-148465Budget
1990385.002024-05-158416Actual
11252100.002023-09-138413Budget
29295184.002025-02-128464Actual
1111280.002023-08-148428Budget
10055138.962023-07-148468Actual
1197178.002023-09-138466Actual
2443211.402024-09-1284511Actual
22761101.002024-08-138464Actual
29678237.002025-02-128467Actual
289390.002023-01-148446Budget
75794.002022-11-138466Actual
4916145.002023-03-168465Actual
1684098.002024-02-138416Actual
509198.002023-03-168436Actual
2549760.332024-10-1384611Actual
24640333.002024-10-138413Actual
14524252.002023-12-148413Actual
9577117.002023-07-148436Actual
37628271.002025-09-138467Actual
3561615.652025-07-1484511Actual
9402168.002023-07-148465Actual
9343136.002023-07-148415Actual
1310187.002023-10-148466Actual
6119100.002023-04-158416Budget
28022222.002025-01-138463Actual
2615159.002024-11-128466Actual
915730.002023-07-148473Budget
35853148.622025-07-1484213Actual
2648144.382024-11-1284311Actual
3172535.002025-04-148426Actual
2096027.002024-06-158426Actual
1559449.002024-01-148473Actual
9344100.002023-07-148415Budget
25699240.002024-11-128413Actual
6215120.002023-04-158436Actual
1686724.002024-02-138426Actual
7709193.512023-05-168418Actual
4340184.422023-02-138418Actual
65072.002022-11-138446Actual
3857453.002025-10-148426Actual
18102129.002024-03-158467Actual
12566193.002023-10-148414Actual
11065200.002023-08-148418Budget
3405351.002025-06-158456Actual
1191260.002023-09-138456Budget
2475200.002023-01-148414Budget
3734200.002023-02-138415Budget
20841155.002024-06-158415Actual
16569180.002024-02-138463Actual
1230090.002023-09-138468Budget
3221631.612025-04-1484511Actual
1901483.002024-04-148466Actual
738477.002023-05-168446Actual
32636448.002025-05-158414Actual
1526611.402023-12-1484211Actual
2402357.002024-09-128456Actual
2269875.002024-08-138473Actual
31156105.022025-03-1584112Actual
2337639.062024-08-1384311Actual
34263245.032025-06-158428Actual
2036718.842024-05-1584311Actual
20135132.002024-05-158467Actual
2839960.002025-01-138456Actual
30266373.002025-03-158413Actual
2134053.952024-06-1584111Actual
1627331.612024-01-1484311Actual
8753100.002023-06-168467Budget
11579200.002023-09-138415Budget
3101036.932025-03-1584211Actual
1064541.002023-08-148426Actual
2722195.002024-12-138446Actual
26333198.052024-11-128428Actual
32822127.002025-05-158416Actual
915621.002023-07-148473Actual
2845130.002023-01-148436Actual
28610193.512025-01-138428Actual
28489404.002025-01-138417Actual
17566355.002024-03-158413Actual
26366187.452024-11-128468Actual
897100.002022-11-138467Budget
2543729.482024-10-1384411Actual
39220189.062025-10-1484612Actual
25142276.002024-10-138417Actual
3224984.802025-04-1484611Actual
30804240.002025-03-158467Actual
1827961.402024-03-1584111Actual
3520444.002025-07-148456Actual
861380.002023-06-168466Budget
507100.002022-11-138416Budget
1490957.002023-12-148446Actual
2301860.002024-08-138456Actual
24675192.002024-10-138463Actual
738570.002023-05-168446Budget
4995103.002023-03-168416Actual
2332156.082024-08-1384111Actual
234880.002023-01-148463Budget
789696.002023-06-168413Actual
2289100.002023-01-148413Budget
2370236.002024-09-128473Actual
8460100.002023-06-168436Budget
14142117.752023-11-138428Actual
38489259.002025-10-148465Actual
21127160.002024-06-158417Actual
2142247.572024-06-1584411Actual
8832200.002023-06-168418Budget
28199229.002025-01-138415Actual
27751116.722024-12-1384112Actual
3340590.122025-05-1584112Actual
32049213.212025-04-148468Actual
3488379.002025-07-148473Actual
35415182.902025-07-148428Actual
837147.002022-11-138417Actual
1750914.592024-02-1384612Actual
17158107.142024-02-138428Actual
2944696.002025-02-128416Actual
37806114.592025-09-1384111Actual
9792.002022-11-138463Actual
9680.002022-11-138463Budget
245247.142024-09-1284112Actual
18067237.002024-03-158417Actual
743133.002023-05-168456Actual
3015057.392025-02-1284113Actual
2843299.002025-01-138466Actual
36975145.112025-08-1484113Actual
242730.002023-01-148473Budget
3183889.002025-04-148466Actual
2193464.002024-07-138416Actual
3792185.002023-02-138465Actual
1730530.552024-02-1384311Actual
34177184.002025-06-158467Actual
22726189.002024-08-138414Actual
504246.002023-03-168426Actual
1866241.002024-04-148473Actual
37948105.022025-09-1384611Actual
26305484.422024-11-128418Actual
1019580.002023-08-148463Actual
616645.002023-04-158426Actual
34734117.042025-06-1584613Actual
37091396.002025-09-138413Actual
26837300.002024-12-138413Actual
1995897.002024-05-158436Actual
28292118.002025-01-138416Actual
1933917.782024-04-1484311Actual
33111352.602025-05-158418Actual
2998100.002023-01-148466Budget
1692164.002024-02-138446Actual
27458288.972024-12-138428Actual
215418.212024-06-1584112Actual
16747160.002024-02-138415Actual
4712196.002023-03-168414Actual
1961160.002022-12-148417Actual
2777924.162024-12-1384212Actual
38361395.002025-10-148414Actual
10846103.002023-08-148466Actual
33525122.312025-05-1584113Actual
7570200.002023-05-168417Budget
2405555.002024-09-128466Actual
274897.002023-01-148416Actual
3397336.002025-06-158426Actual
20663196.002024-06-158463Actual
11438200.002023-09-138414Budget
194843.952024-04-1484112Actual
22819145.002024-08-138415Actual
907880.002023-07-148463Budget
3573550.762025-07-1484212Actual
1928468.852024-04-1484111Actual
38068205.022025-09-1384612Actual
3440985.872025-06-1584311Actual
32399127.572025-04-1484113Actual
781770.002023-05-168468Budget
69850.002022-11-138456Budget
1078860.002023-08-148456Budget
19599288.002024-05-158413Actual
967236.002023-07-148456Actual
234963.002023-01-148463Actual
2021100.002022-12-148467Budget
28141201.002025-01-138464Actual
1176940.002023-09-138426Budget
2666213.532024-11-1284612Actual
4202200.002023-02-138417Budget
1284891.002023-10-148416Actual
3523787.002025-07-148466Actual
5511135.932023-03-168428Actual
28903105.022025-01-1384112Actual
245512.892024-09-1284212Actual
504350.002023-03-168426Budget
1176862.002023-09-138426Actual
841047.002023-06-168426Actual
3791200.002023-02-138465Budget
38396200.002025-10-148464Actual
1027332.002023-08-148473Actual
24852122.002024-10-138415Actual
5838200.002023-04-158414Budget
438990.002023-02-138428Budget
30769315.002025-03-158417Actual
24146158.002024-09-128467Actual
13368128.362023-10-148428Actual
11113128.362023-08-148428Actual
2107086.002024-06-158466Actual
12191200.002023-09-138418Budget
14558204.002023-12-148463Actual
2947334.002025-02-128426Actual
5839242.002023-04-158414Actual
2884582.682025-01-1384611Actual
12567200.002023-10-148414Budget
37686385.942025-09-138418Actual
34142333.002025-06-158417Actual
4341100.002023-02-138418Budget
17037196.002024-02-138417Actual
3668557.142025-08-1484211Actual
4775153.002023-03-168464Actual
8833199.572023-06-168418Actual
19633182.002024-05-158463Actual
838200.002022-11-138417Budget
12993100.002023-10-148446Budget
1551100.002022-12-148465Budget
579136.002023-04-158473Actual
2765940.122024-12-1384511Actual
255826.082024-10-1384212Actual
3517869.002025-07-148446Actual
22641168.002024-08-138463Actual
23229135.932024-08-138428Actual
10596104.002023-08-148416Actual
11641164.002023-09-138465Actual
6216100.002023-04-158436Budget
8691200.002023-06-168417Budget
1461538.002023-12-148473Actual
1942657.142024-04-1484611Actual
8222160.002023-06-168415Actual
30514212.002025-03-158465Actual
256148.212024-10-1384612Actual
1836133.742024-03-1584411Actual
2473236.002024-10-138473Actual
16654222.002024-02-138414Actual
36537496.542025-08-148418Actual
30890179.872025-03-158428Actual
636890.002023-04-158466Budget
11642100.002023-09-138465Budget
2437831.612024-09-1284311Actual
3408578.002025-06-158466Actual
2609248.002024-11-128446Actual
29764176.842025-02-128428Actual
9205200.002023-07-148414Budget
294050.002023-01-148456Budget
35977205.002025-08-148463Actual
2288125.002023-01-148413Actual
2612200.002023-01-148415Budget
26747208.272024-11-1284213Actual
10381116.002023-08-148464Actual
19164396.542024-04-148418Actual
30479221.002025-03-158415Actual
29140360.002025-02-128413Actual
3331360.332025-05-1584411Actual
16689105.002024-02-138464Actual
663790.002023-04-158428Budget
195115.012024-04-1484212Actual
12111100.002023-09-138467Budget
3870110.002023-02-138416Actual
35294307.002025-07-148417Actual
5383118.002023-03-168467Actual
34296193.512025-06-158468Actual
33139172.302025-05-158428Actual
35707122.042025-07-1484112Actual
27550159.272024-12-1384111Actual
182138.002022-12-148456Actual
2692986.002024-12-138473Actual
34235410.182025-06-158418Actual
10741100.002023-08-148446Budget
25916208.002024-11-128415Actual
3673975.232025-08-1484411Actual
7629100.002023-05-168467Budget
3733147.002023-02-138415Actual
4261100.002023-02-138467Budget
2714086.002024-12-138416Actual
8880117.752023-06-168428Actual
3065360.002025-03-158446Actual
6447200.002023-04-158417Budget
2098899.002024-06-158436Actual
29972102.892025-02-1284611Actual
346670.002023-02-138463Budget
7023200.002023-05-168464Budget
2474257.002023-01-148414Actual
5092100.002023-03-168436Budget
3443682.682025-06-1584411Actual
28524213.002025-01-138467Actual
17625.002022-11-138473Actual
3290386.002025-05-158446Actual
5323200.002023-03-168417Budget
12378107.002023-10-148413Actual
2234373.102024-07-1384111Actual
22252122.302024-07-138428Actual
3458335.872025-06-1584212Actual
1336980.002023-10-148428Budget
19071233.002024-04-148417Actual
17072142.002024-02-138467Actual
18817165.002024-04-148465Actual
11501100.002023-09-138464Budget
2497218.002024-10-138426Actual
604100.002022-11-138436Budget
11439231.002023-09-138414Actual
18605174.002024-04-148463Actual
130330.002022-12-148473Budget
30982123.102025-03-1584111Actual
29388189.002025-02-128465Actual
2355311.402024-08-1384612Actual
3328665.652025-05-1584311Actual
2239839.062024-07-1384311Actual
284100.002022-11-138464Budget
365147.002022-11-138415Actual
17130264.722024-02-138418Actual
3854788.002025-10-148416Actual
4994100.002023-03-168416Budget
1535467.782023-12-1484611Actual
4201129.002023-02-138417Actual
2144910.332024-06-1584511Actual
1962200.002022-12-148417Budget
17813144.002024-03-158465Actual
2831929.002025-01-138426Actual
3800673.102025-09-1384112Actual
30301210.002025-03-158463Actual
7338117.002023-05-168436Actual
205403.952024-05-1584212Actual
14735168.002023-12-148415Actual
2672064.412024-11-1284113Actual
16126132.902024-01-148428Actual
12707189.002023-10-148415Actual
2579357.002024-11-128473Actual
19845117.002024-05-158465Actual
38184239.852025-09-1384613Actual
2296685.002024-08-138436Actual
15750143.002024-01-148465Actual
2394315.002024-09-128426Actual
9019100.002023-07-148413Budget
12190201.082023-09-138418Actual
17686147.002024-03-158414Actual
13544217.002023-11-138463Actual
967140.002023-07-148456Budget
2004369.002024-05-158466Actual
33888239.002025-06-158465Actual
3871100.002023-02-138416Budget
17192163.212024-02-138468Actual
8692155.002023-06-168417Actual
1390159.002023-11-138446Actual
1493550.002023-12-148456Actual
3906613.532025-10-1484511Actual
10694124.002023-08-148436Actual
27693111.402024-12-1384611Actual
3127678.452025-03-1584113Actual
1739372.042024-02-1384611Actual
10518123.002023-08-148465Actual
1895647.002024-04-148446Actual
9807200.002023-07-148417Budget
3967124.002023-02-138436Actual
2601153.002024-11-128416Actual
4262147.002023-02-138467Actual
3582671.432025-07-1484113Actual
12379100.002023-10-148413Budget
3635460.002025-08-148456Actual
15502364.002024-01-148413Actual
8754148.002023-06-168467Actual
37126263.002025-09-138463Actual
3067949.002025-03-158456Actual
855440.002023-06-168456Budget
21665204.002024-07-138463Actual
1435145.442023-11-1384611Actual
4123124.002023-02-138466Actual
795678.002023-06-168463Actual
1186474.002023-09-138446Actual
3284929.002025-05-158426Actual
12708200.002023-10-148415Budget
25951180.002024-11-128465Actual
9480123.002023-07-148416Actual
2034020.972024-05-1584211Actual
36154275.002025-08-148415Actual
17601202.002024-03-158463Actual
25177198.002024-10-138467Actual
391950.002023-02-138426Budget
28347146.002025-01-138436Actual
565194.002023-04-158413Actual
683793.002023-05-168463Actual
8082218.002023-06-168414Actual
855362.002023-06-168456Actual
2606690.002024-11-128436Actual
25856161.002024-11-128464Actual
636967.002023-04-158466Actual
9264174.002023-07-148464Actual
669880.002023-04-158468Budget
1529328.422023-12-1484311Actual
37339208.002025-09-138465Actual
27492184.422024-12-138468Actual
10320180.002023-08-148414Actual
691430.002023-05-168473Budget
10135100.002023-08-148413Budget
1496870.002023-12-148466Actual
24232146.542024-09-128428Actual
32729257.002025-05-158415Actual
31698108.002025-04-148416Actual
1310090.002023-10-148466Budget
1969083.002024-05-158473Actual
37246288.002025-09-138464Actual
29501136.002025-02-128436Actual
20628333.002024-06-158413Actual
1580888.002024-01-148416Actual
2148134.422022-12-148428Actual
9946200.002023-07-148418Budget
19192160.182024-04-148428Actual
35329254.002025-07-148467Actual
458762.002023-03-168463Actual
289291.002023-01-148446Actual
4915200.002023-03-168465Budget
20221146.542024-05-158428Actual
12299110.172023-09-138468Actual
2535576.292024-10-1384111Actual
30924281.392025-03-158468Actual
38744355.002025-10-148417Actual
1064440.002023-08-148426Budget
1191139.002023-09-138456Actual
3718380.002025-09-138473Actual
9578100.002023-07-148436Budget
13241100.002023-10-148467Budget
728950.002023-05-168426Budget
28702165.662025-01-1384111Actual
23858143.002024-09-128465Actual
1387570.002023-11-138436Actual
3404113.002023-02-138413Actual
24760189.002024-10-138414Actual
20193279.872024-05-158418Actual
25263158.662024-10-138428Actual
27337272.002024-12-138417Actual
34354196.512025-06-1584111Actual
33053236.002025-05-158467Actual
3118436.932025-03-1584212Actual
1532044.382023-12-1484411Actual
2991196.512025-02-1284311Actual
3078200.002023-01-148417Budget
1725064.592024-02-1384111Actual
36062433.002025-08-148414Actual
907974.002023-07-148463Actual
6636117.752023-04-158428Actual
3402783.002025-06-158446Actual
4853190.002023-03-168415Actual
962568.002023-07-148446Actual
195429.272024-04-1484612Actual
9808192.002023-07-148417Actual
164198.212024-01-1484112Actual
2656944.382024-11-1284611Actual
3564995.442025-07-1484611Actual
9265200.002023-07-148464Budget
2254915.652024-07-1384612Actual
1489216.002022-12-148415Actual
466540.002023-03-168473Budget
972873.002023-07-148466Actual
34826191.002025-07-148463Actual
12049164.002023-09-138417Actual
524590.002023-03-168466Budget
17926112.002024-03-158436Actual
13180200.002023-10-148417Budget
3603460.002025-08-148473Actual
743240.002023-05-168456Budget
22853108.002024-08-138465Actual
10460200.002023-08-148415Budget
12628100.002023-10-148464Budget
3218997.572025-04-1484411Actual
1887560.002024-04-148416Actual
214980.002022-12-148428Budget
37748261.692025-09-138468Actual
1197090.002023-09-138466Budget
33173219.272025-05-158468Actual
3685682.682025-08-1484112Actual
27897204.762024-12-1384213Actual
38899195.022025-10-148468Actual
1632712.462024-01-1484511Actual
1303968.002023-10-148456Actual
37002164.412025-08-1484213Actual
1801069.002024-03-158466Actual
4448131.392023-02-138468Actual
1698088.002024-02-138466Actual
11580182.002023-09-138415Actual
21162153.002024-06-158467Actual
5463100.002023-03-168418Budget
3077222.002023-01-148417Actual
1621868.852024-01-1484111Actual
32608107.002025-05-158473Actual
1797831.002024-03-158456Actual
21282146.542024-06-158468Actual
1027230.002023-08-148473Budget
3180550.002025-04-148456Actual
8143200.002023-06-168464Budget
2993892.252025-02-1284411Actual
16534318.002024-02-138413Actual
2988436.932025-02-1284211Actual
13725182.002023-11-138415Actual
3750462.002025-09-138456Actual
27195135.002024-12-138436Actual
2807981.002025-01-138473Actual
31929280.002025-04-148467Actual
15863102.002024-01-148436Actual
38241326.002025-10-148413Actual
2201564.002024-07-138446Actual
30862542.002025-03-158418Actual
25000109.002024-10-138436Actual
888190.002023-06-168428Budget
31303132.832025-03-1584213Actual
2952776.002025-02-128446Actual
2479486.002024-10-138464Actual
2787067.922024-12-1384113Actual
38153118.802025-09-1384213Actual
579040.002023-04-158473Budget
12770100.002023-10-148465Budget
224180.002022-11-138414Actual
38957134.802025-10-1484111Actual
15537162.002024-01-148463Actual
1304060.002023-10-148456Budget
2039443.312024-05-1584411Actual
3558972.042025-07-1484411Actual
2210145.022022-12-148468Actual
2532100.002023-01-148464Budget
962470.002023-07-148446Budget
426116.002022-11-138465Actual
3556276.292025-07-1484311Actual
2955348.002025-02-128456Actual
6777137.002023-05-168413Actual
167844.002022-12-148426Actual
9401100.002023-07-148465Budget
27049241.002024-12-138415Actual
29353262.002025-02-128415Actual
21631268.002024-07-138413Actual
279730.002023-01-148426Budget
2873043.312025-01-1384211Actual
7756104.112023-05-168428Actual
13321243.512023-10-148418Actual
33231160.342025-05-1584111Actual
2343013.532024-08-1384511Actual
33552127.572025-05-1584213Actual
12769108.002023-10-148465Actual
2237130.552024-07-1384211Actual
3177971.002025-04-148446Actual
37034134.592025-08-1484613Actual
164465.012024-01-1484212Actual
35449216.242025-07-148468Actual
1662688.002024-02-138473Actual
14054214.002023-11-138467Actual
6776100.002023-05-168413Budget
36599184.422025-08-148468Actual
444780.002023-02-138468Budget
1898237.002024-04-148456Actual
21248176.842024-06-158428Actual
22285145.022024-07-138468Actual
616750.002023-04-158426Budget
3218269.272023-01-148418Actual
3553570.972025-07-1484211Actual
55440.002022-11-138426Actual
2136829.482024-06-1584211Actual
16098305.632024-01-148418Actual
36189174.002025-08-148465Actual
2958684.002025-02-128466Actual
524499.002023-03-168466Actual
850770.002023-06-168446Budget
10321200.002023-08-148414Budget
2104051.002024-06-158456Actual
31512364.002025-04-148414Actual
108590.002022-11-138468Budget
220990.002022-12-148468Budget
6039200.002023-04-158465Budget
2538311.402024-10-1384211Actual
6448240.002023-04-158417Actual
15657125.002024-01-148464Actual
8363100.002023-06-168416Budget
242631.002023-01-148473Actual
425100.002022-11-138465Budget
7569240.002023-05-168417Actual
1789828.002024-03-158426Actual
3898563.532025-10-1484211Actual
1631100.002022-12-148416Budget
1544514.592023-12-1484612Actual
7708200.002023-05-168418Budget
1488396.002023-12-148436Actual
8283100.002023-06-168465Budget
2541027.362024-10-1384311Actual
6509161.002023-04-158467Actual
2458310.332024-09-1284612Actual
5899100.002023-04-158464Budget
36444367.002025-08-148417Actual
35507120.972025-07-1484111Actual
9947325.332023-07-148418Actual
164778.212024-01-1484612Actual
15715125.002024-01-148415Actual
25235317.752024-10-138418Actual
154127.142023-12-1484112Actual
781895.022023-05-168468Actual
3059953.002025-03-158426Actual
979200.002022-11-138418Budget
37888107.142025-09-1384411Actual
19226131.392024-04-148468Actual
29736425.332025-02-128418Actual
3455592.252025-06-1584112Actual
177483.002022-12-148446Actual
2031276.292024-05-1584111Actual
3638792.002025-08-148466Actual
3373363.002025-06-158473Actual
952850.002023-07-148426Budget
1630041.192024-01-1484411Actual
18570380.002024-04-148413Actual
2207478.002024-07-138466Actual
1735912.462024-02-1384511Actual
2072044.002024-06-158473Actual
1350180.002022-12-148414Actual
557180.002023-03-168468Budget
32877109.002025-05-158436Actual
8612100.002023-06-168466Actual
3071275.002025-03-158466Actual
17778110.002024-03-158415Actual
3862867.002025-10-148446Actual
1166129.002022-12-148413Actual
122592.002022-12-148463Actual
1689590.002024-02-138436Actual
326780.002023-01-148428Budget
2148345.442024-06-1584611Actual
2508581.002024-10-138466Actual
3592213.002023-02-138414Actual
122480.002022-12-148463Budget
18724120.002024-04-148464Actual
2391699.002024-09-128416Actual
12946100.002023-10-148436Budget
22131184.002024-07-138417Actual
27430357.152024-12-138418Actual
513980.002023-03-168446Budget
30627103.002025-03-158436Actual
35387410.182025-07-148418Actual
3219200.002023-01-148418Budget
35152114.002025-07-148436Actual
1998461.002024-05-158446Actual
1244166.002023-10-148463Actual
8459120.002023-06-168436Actual
13665134.002023-11-138464Actual
38276179.002025-10-148463Actual
518557.002023-03-168456Actual
1382097.002023-11-138416Actual
513853.002023-03-168446Actual
518650.002023-03-168456Budget
2763290.122024-12-1384411Actual
2875773.102025-01-1384311Actual
15025261.002023-12-148417Actual
11720108.002023-09-138416Actual
4388157.142023-02-138428Actual
2305185.002024-08-138466Actual
7630169.002023-05-168467Actual
1727823.102024-02-1384211Actual
16782164.002024-02-138465Actual
23971105.002024-09-128436Actual
1429145.442023-11-1384311Actual
11865100.002023-09-138446Budget
10380100.002023-08-148464Budget
2923282.002025-02-128473Actual
952947.002023-07-148426Actual
354436.002023-02-138473Actual
10986153.002023-08-148467Actual
1490200.002022-12-148415Budget
406250.002023-02-138456Budget
285145.002022-11-138464Actual
1939326.292024-04-1484511Actual
5650100.002023-04-158413Budget
69747.002022-11-138456Actual
27987350.002025-01-138413Actual
2878483.742025-01-1384411Actual
174785.012024-02-1384212Actual
3343320.972025-05-1584212Actual
34702152.132025-06-1584213Actual
683680.002023-05-168463Budget
13320200.002023-10-148418Budget
23765151.002024-09-128464Actual
3446328.422025-06-1584511Actual
2881119.912025-01-1384511Actual
3671276.292025-08-1484311Actual
630942.002023-04-158456Actual
2893122.042025-01-1384212Actual
205137.142024-05-1584112Actual
25734181.002024-11-128463Actual
26991204.002024-12-138464Actual
11817100.002023-09-138436Budget
31605235.002025-04-148415Actual
691529.002023-05-168473Actual
33584206.522025-05-1584613Actual
30572112.002025-03-158416Actual
26872252.002024-12-138463Actual
3739799.002025-09-138416Actual
2242548.632024-07-1384411Actual
1299299.002023-10-148446Actual
38687103.002025-10-148466Actual
1993030.002024-05-158426Actual
1431831.612023-11-1384411Actual
346766.002023-02-138463Actual
24887125.002024-10-138465Actual
506118.002022-11-138416Actual
2846100.002023-01-148436Budget
466436.002023-03-168473Actual
36917131.612025-08-1484612Actual
2340347.572024-08-1384411Actual
21220346.542024-06-158418Actual
32341153.952025-04-1484612Actual
26780141.612024-11-1284613Actual
1019470.002023-08-148463Budget
3148477.002025-04-148473Actual
2291177.002024-08-138416Actual
2093369.002024-06-158416Actual
255557.142024-10-1384112Actual
20783125.002024-06-158464Actual
177590.002022-12-148446Budget
332590.002023-01-148468Budget
3803419.912025-09-1384212Actual
3901263.532025-10-1484311Actual
22606309.002024-08-138413Actual
999590.002023-07-148428Budget
3742432.002025-09-138426Actual
23645151.002024-09-128463Actual
102780.002022-11-138428Budget
3005823.102025-02-1284212Actual
188377.002022-12-148466Actual
28234220.002025-01-138465Actual
3833354.002025-10-148473Actual
31640231.002025-04-148465Actual
3918650.762025-10-1484212Actual
3035884.002025-03-158473Actual
1117490.002023-08-148468Budget
11500144.002023-09-138464Actual
1251930.002023-10-148473Budget
15060196.002023-12-148467Actual
21750165.002024-07-138414Actual
28582492.002025-01-138418Actual
2494562.002024-10-138416Actual
29260327.002025-02-128414Actual
265359.272024-11-1284511Actual
12050200.002023-09-138417Budget
2435123.102024-09-1284211Actual
1588955.002024-01-148446Actual
39338190.732025-10-1484613Actual
406149.002023-02-138456Actual
1848010.332024-03-1584112Actual
32516293.002025-05-158413Actual
33854209.002025-06-158415Actual
972980.002023-07-148466Budget
1694739.002024-02-138456Actual
1485531.002023-12-148426Actual
1131377.002023-09-138463Actual
3676639.062025-08-1484511Actual
3627432.002025-08-148426Actual
3106484.802025-03-1584411Actual
10740105.002023-08-148446Actual
2650840.122024-11-1284411Actual
37211424.002025-09-138414Actual
2724743.002024-12-138456Actual
1284990.002023-10-148416Budget
3865467.002025-10-148456Actual
16005218.002024-01-148417Actual
34675134.592025-06-1584113Actual
2645439.062024-11-1284211Actual
6588220.782023-04-158418Actual
1351200.002022-12-148414Budget
18782108.002024-04-148415Actual
22166194.002024-07-138467Actual
3139100.002023-01-148467Budget
1591549.002024-01-148456Actual
9481100.002023-07-148416Budget
1392743.002023-11-138456Actual
29050201.262025-01-1384213Actual

Generated 2025-12-13 16:01:07.492 UTC