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1099 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-09-128436Budget
28022222.002025-01-128463Actual
1939326.292024-04-1384511Actual
12708200.002023-10-138415Budget
29501136.002025-02-118436Actual
37714272.302025-09-128428Actual
289291.002023-01-138446Actual
683793.002023-05-158463Actual
1423657.142023-11-1284111Actual
6119100.002023-04-148416Budget
27372223.002024-12-128467Actual
13242158.002023-10-138467Actual
3183889.002025-04-138466Actual
27930211.782024-12-1284613Actual
38779222.002025-10-138467Actual
1139130.002023-09-128473Budget
8832200.002023-06-158418Budget
13631137.002023-11-128414Actual
37211424.002025-09-128414Actual
1078762.002023-08-138456Actual
16040198.002024-01-138467Actual
35039162.002025-07-138465Actual
65190.002022-11-128446Budget
1725064.592024-02-1284111Actual
3106484.802025-03-1484411Actual
31547206.002025-04-138464Actual
3071275.002025-03-148466Actual
39220189.062025-10-1384612Actual
1310090.002023-10-138466Budget
504246.002023-03-158426Actual
13665134.002023-11-128464Actual
1544514.592023-12-1384612Actual
34791323.002025-07-138413Actual
2993892.252025-02-1184411Actual
28107444.002025-01-128414Actual
3742432.002025-09-128426Actual
1890233.002024-04-138426Actual
1631100.002022-12-138416Budget
167844.002022-12-138426Actual
235219.272024-08-1284112Actual
2474257.002023-01-138414Actual
5324142.002023-03-158417Actual
19752101.002024-05-148464Actual
850665.002023-06-158446Actual
2446676.292024-09-1184611Actual
2669100.002023-01-138465Budget
245247.142024-09-1184112Actual
2101200.002022-12-138418Budget
75794.002022-11-128466Actual
1435145.442023-11-1284611Actual
35152114.002025-07-138436Actual
1789828.002024-03-148426Actual
11642100.002023-09-128465Budget
2104051.002024-06-148456Actual
915621.002023-07-138473Actual
3078200.002023-01-138417Budget
2714086.002024-12-128416Actual
3791513.532025-09-1284511Actual
27987350.002025-01-128413Actual
9018110.002023-07-138413Actual
24204270.782024-09-118418Actual
2955348.002025-02-118456Actual
2072044.002024-06-148473Actual
3898563.532025-10-1384211Actual
1197178.002023-09-128466Actual
565194.002023-04-148413Actual
15060196.002023-12-138467Actual
12299110.172023-09-128468Actual
28489404.002025-01-128417Actual
10135100.002023-08-138413Budget
1632712.462024-01-1384511Actual
6777137.002023-05-158413Actual
37002164.412025-08-1384213Actual
30924281.392025-03-148468Actual
26872252.002024-12-128463Actual
1005670.002023-07-138468Budget
2334936.932024-08-1284211Actual
1488396.002023-12-138436Actual
34001123.002025-06-148436Actual
102780.002022-11-128428Budget
164778.212024-01-1384612Actual
1552114.002022-12-138465Actual
30092150.762025-02-1184612Actual
2672064.412024-11-1184113Actual
7023200.002023-05-158464Budget
2370236.002024-09-118473Actual
21631268.002024-07-128413Actual
3800673.102025-09-1284112Actual
616645.002023-04-148426Actual
962568.002023-07-138446Actual
1172190.002023-09-128416Budget
5978200.002023-04-148415Budget
37537104.002025-09-128466Actual
154127.142023-12-1384112Actual
2716739.002024-12-128426Actual
242631.002023-01-138473Actual
12567200.002023-10-138414Budget
20221146.542024-05-148428Actual
551090.002023-03-158428Budget
37246288.002025-09-128464Actual
24232146.542024-09-118428Actual
7629100.002023-05-158467Budget
2988436.932025-02-1184211Actual
10381116.002023-08-138464Actual
26333198.052024-11-118428Actual
31895316.002025-04-138417Actual
13725182.002023-11-128415Actual
34497149.702025-06-1484611Actual
2204139.002024-07-128456Actual
1851314.592024-03-1484612Actual
630942.002023-04-148456Actual
1526611.402023-12-1384211Actual
1303968.002023-10-138456Actual
2609248.002024-11-118446Actual
11113128.362023-08-138428Actual
803430.002023-06-158473Budget
33231160.342025-05-1484111Actual
31640231.002025-04-138465Actual
144098.212023-11-1284112Actual
406250.002023-02-128456Budget
29798231.392025-02-118468Actual
3292943.002025-05-148456Actual
855362.002023-06-158456Actual
21248176.842024-06-148428Actual
25951180.002024-11-118465Actual
36565191.992025-08-138428Actual
2777924.162024-12-1284212Actual
2343013.532024-08-1284511Actual
38454215.002025-10-138415Actual
9577117.002023-07-138436Actual
24146158.002024-09-118467Actual
2923282.002025-02-118473Actual
34617174.172025-06-1484612Actual
663790.002023-04-148428Budget
21162153.002024-06-148467Actual
9680.002022-11-128463Budget
27049241.002024-12-128415Actual
2839960.002025-01-128456Actual
3627432.002025-08-138426Actual
29972102.892025-02-1184611Actual
3967124.002023-02-128436Actual
513853.002023-03-158446Actual
2749100.002023-01-138416Budget
34177184.002025-06-148467Actual
1995897.002024-05-148436Actual
18690194.002024-04-138414Actual
2670179.002023-01-138465Actual
12707189.002023-10-138415Actual
2787067.922024-12-1284113Actual
38957134.802025-10-1384111Actual
13430172.302023-10-138468Actual
3405351.002025-06-148456Actual
2254915.652024-07-1284612Actual
130218.002022-12-138473Actual
177590.002022-12-138446Budget
2662812.462024-11-1184112Actual
3440985.872025-06-1484311Actual
33111352.602025-05-148418Actual
1961160.002022-12-138417Actual
24887125.002024-10-128465Actual
3857453.002025-10-138426Actual
728856.002023-05-158426Actual
6697132.902023-04-148468Actual
1842242.252024-03-1484611Actual
3221631.612025-04-1384511Actual
3865467.002025-10-138456Actual
28199229.002025-01-128415Actual
952850.002023-07-138426Budget
7708200.002023-05-158418Budget
122480.002022-12-138463Budget
855440.002023-06-158456Budget
18782108.002024-04-138415Actual
354540.002023-02-128473Budget
12628100.002023-10-138464Budget
9994179.872023-07-138428Actual
3556276.292025-07-1384311Actual
3561615.652025-07-1384511Actual
22853108.002024-08-128465Actual
2021100.002022-12-138467Budget
279625.002023-01-138426Actual
1928468.852024-04-1384111Actual
19718158.002024-05-148414Actual
1384725.002023-11-128426Actual
2606690.002024-11-118436Actual
3593200.002023-02-128414Budget
3632876.002025-08-138446Actual
19599288.002024-05-148413Actual
3218997.572025-04-1384411Actual
14176145.022023-11-128468Actual
346670.002023-02-128463Budget
3718380.002025-09-128473Actual
1111280.002023-08-138428Budget
10134105.002023-08-138413Actual
2757853.952024-12-1284211Actual
20135132.002024-05-148467Actual
35977205.002025-08-138463Actual
33525122.312025-05-1484113Actual
1636136.932024-01-1384611Actual
55440.002022-11-128426Actual
20100224.002024-05-148417Actual
1191139.002023-09-128456Actual
4915200.002023-03-158465Budget
164465.012024-01-1384212Actual
2101469.002024-06-148446Actual
738477.002023-05-158446Actual
1733249.702024-02-1284411Actual
5463100.002023-03-158418Budget
15750143.002024-01-138465Actual
10985100.002023-08-138467Budget
39039115.652025-10-1384411Actual
3148477.002025-04-138473Actual
11252100.002023-09-128413Budget
8083200.002023-06-158414Budget
3224984.802025-04-1384611Actual
11818117.002023-09-128436Actual
23229135.932024-08-128428Actual
2004369.002024-05-148466Actual
669880.002023-04-148468Budget
1299299.002023-10-138446Actual
3340590.122025-05-1484112Actual
26747208.272024-11-1184213Actual
795678.002023-06-158463Actual
12946100.002023-10-138436Budget
29175182.002025-02-118463Actual
24760189.002024-10-128414Actual
7102100.002023-05-158415Budget
1686724.002024-02-128426Actual
20663196.002024-06-148463Actual
69850.002022-11-128456Budget
2831929.002025-01-128426Actual
9019100.002023-07-138413Budget
26780141.612024-11-1184613Actual
8754148.002023-06-158467Actual
3373363.002025-06-148473Actual
26991204.002024-12-128464Actual
20841155.002024-06-148415Actual
4853190.002023-03-158415Actual
1131377.002023-09-128463Actual
3326140.482023-01-138468Actual
1735912.462024-02-1284511Actual
31605235.002025-04-138415Actual
28292118.002025-01-128416Actual
37304259.002025-09-128415Actual
24640333.002024-10-128413Actual
3582671.432025-07-1384113Actual
225200.002022-11-128414Budget
3455592.252025-06-1484112Actual
1728100.002022-12-138436Budget
33053236.002025-05-148467Actual
2134053.952024-06-1484111Actual
6588220.782023-04-148418Actual
30890179.872025-03-148428Actual
12566193.002023-10-138414Actual
25263158.662024-10-128428Actual
25000109.002024-10-128436Actual
14770102.002023-12-138465Actual
39305210.032025-10-1384213Actual
13321243.512023-10-138418Actual
3140114.002023-01-138467Actual
34702152.132025-06-1484213Actual
34263245.032025-06-148428Actual
12629156.002023-10-138464Actual
4340184.422023-02-128418Actual
22761101.002024-08-128464Actual
2807981.002025-01-128473Actual
3101036.932025-03-1484211Actual
3688420.972025-08-1384212Actual
8143200.002023-06-158464Budget
38744355.002025-10-138417Actual
1942657.142024-04-1384611Actual
1304060.002023-10-138456Budget
10926200.002023-08-138417Budget
30479221.002025-03-148415Actual
164198.212024-01-1384112Actual
509198.002023-03-158436Actual
3803419.912025-09-1284212Actual
195115.012024-04-1384212Actual
29140360.002025-02-118413Actual
36189174.002025-08-138465Actual
3216279.482025-04-1384311Actual
33854209.002025-06-148415Actual
15180141.992023-12-138468Actual
2096027.002024-06-148426Actual
2884582.682025-01-1284611Actual
5462311.692023-03-158418Actual
401491.002023-02-128446Actual
1887560.002024-04-138416Actual
6776100.002023-05-158413Budget
2437831.612024-09-1184311Actual
5511135.932023-03-158428Actual
1350180.002022-12-138414Actual
167930.002022-12-138426Budget
1866241.002024-04-138473Actual
33946116.002025-06-148416Actual
7569240.002023-05-158417Actual
2502660.002024-10-128446Actual
183889.272024-03-1484511Actual
22606309.002024-08-128413Actual
2998100.002023-01-138466Budget
3671276.292025-08-1384311Actual
7161135.002023-05-158465Actual
2645439.062024-11-1184211Actual
12945107.002023-10-138436Actual
35329254.002025-07-138467Actual
17625.002022-11-128473Actual
4774100.002023-03-158464Budget
10517100.002023-08-138465Budget
2843299.002025-01-128466Actual
1523868.852023-12-1384111Actual
3750462.002025-09-128456Actual
5898115.002023-04-148464Actual
9402168.002023-07-138465Actual
32636448.002025-05-148414Actual
1310187.002023-10-138466Actual
16654222.002024-02-128414Actual
1376097.002023-11-128465Actual
36917131.612025-08-1384612Actual
17778110.002024-03-148415Actual
25821232.002024-11-118414Actual
2001039.002024-05-148456Actual
466540.002023-03-158473Budget
6510100.002023-04-148467Budget
3328665.652025-05-1484311Actual
245512.892024-09-1184212Actual
1698088.002024-02-128466Actual
36479249.002025-08-138467Actual
3065360.002025-03-148446Actual
1901483.002024-04-138466Actual
1936634.802024-04-1384411Actual
27458288.972024-12-128428Actual
2615159.002024-11-118466Actual
2291177.002024-08-128416Actual
2405555.002024-09-118466Actual
2648144.382024-11-1184311Actual
36247135.002025-08-138416Actual
611894.002023-04-148416Actual
12112113.002023-09-128467Actual
30030103.952025-02-1184112Actual
6636117.752023-04-148428Actual
37126263.002025-09-128463Actual
215418.212024-06-1484112Actual
11580182.002023-09-128415Actual
10986153.002023-08-138467Actual
9264174.002023-07-138464Actual
2237130.552024-07-1284211Actual
242730.002023-01-138473Budget
10321200.002023-08-138414Budget
2494562.002024-10-128416Actual
15537162.002024-01-138463Actual
1223984.422023-09-128428Actual
182250.002022-12-138456Budget
9946200.002023-07-138418Budget
518557.002023-03-158456Actual
1351200.002022-12-138414Budget
1131270.002023-09-128463Budget
3745299.002025-09-128436Actual
16569180.002024-02-128463Actual
1490200.002022-12-138415Budget
30804240.002025-03-148467Actual
17072142.002024-02-128467Actual
2878483.742025-01-1284411Actual
35768205.022025-07-1384612Actual
3558972.042025-07-1384411Actual
163094.002022-12-138416Actual
2893122.042025-01-1284212Actual
5838200.002023-04-148414Budget
2443211.402024-09-1184511Actual
21842168.002024-07-128415Actual
1166129.002022-12-138413Actual
837147.002022-11-128417Actual
2355311.402024-08-1284612Actual
691529.002023-05-158473Actual
1078860.002023-08-138456Budget
2475200.002023-01-138414Budget
781895.022023-05-158468Actual
3553570.972025-07-1384211Actual
3446328.422025-06-1484511Actual
888190.002023-06-158428Budget
28234220.002025-01-128465Actual
2207478.002024-07-128466Actual
3488379.002025-07-138473Actual
8082218.002023-06-158414Actual
30421273.002025-03-148464Actual
571273.002023-04-148463Actual
1244070.002023-10-138463Budget
182138.002022-12-138456Actual
1284891.002023-10-138416Actual
3523787.002025-07-138466Actual
2193464.002024-07-128416Actual
12378107.002023-10-138413Actual
194843.952024-04-1384112Actual
28903105.022025-01-1284112Actual
1848010.332024-03-1484112Actual
37948105.022025-09-1284611Actual
7756104.112023-05-158428Actual
34675134.592025-06-1484113Actual
2479486.002024-10-128464Actual
9204220.002023-07-138414Actual
1893094.002024-04-138436Actual
30301210.002025-03-148463Actual
1289736.002023-10-138426Actual
3458335.872025-06-1484212Actual
30572112.002025-03-148416Actual
3331360.332025-05-1484411Actual
967140.002023-07-138456Budget
3118436.932025-03-1484212Actual
803527.002023-06-158473Actual
33676168.002025-06-148463Actual
256148.212024-10-1284612Actual
1621868.852024-01-1384111Actual
21282146.542024-06-148468Actual
17037196.002024-02-128417Actual
1750914.592024-02-1284612Actual
32962115.002025-05-148466Actual
37594304.002025-09-128417Actual
20783125.002024-06-148464Actual
16747160.002024-02-128415Actual
506118.002022-11-128416Actual
1684098.002024-02-128416Actual
5977185.002023-04-148415Actual
3059953.002025-03-148426Actual
3564995.442025-07-1384611Actual
8692155.002023-06-158417Actual
952947.002023-07-138426Actual
1176940.002023-09-128426Budget
2296685.002024-08-128436Actual
2601153.002024-11-118416Actual
3573550.762025-07-1384212Actual
31335136.342025-03-1484613Actual
2172236.002024-07-128473Actual
35294307.002025-07-138417Actual
14643187.002023-12-138414Actual
18221182.902024-03-148468Actual
8284116.002023-06-158465Actual
11500144.002023-09-128464Actual
14524252.002023-12-138413Actual
22131184.002024-07-128417Actual
579040.002023-04-148473Budget
2837378.002025-01-128446Actual
789696.002023-06-158413Actual
2288125.002023-01-138413Actual
8460100.002023-06-158436Budget
34826191.002025-07-138463Actual
28582492.002025-01-128418Actual
738570.002023-05-158446Budget
32307109.272025-04-1384112Actual
2148134.422022-12-138428Actual
756100.002022-11-128466Budget
30177164.412025-02-1184213Actual
332590.002023-01-138468Budget
3219200.002023-01-138418Budget
2305185.002024-08-128466Actual
2642690.122024-11-1184111Actual
2394315.002024-09-118426Actual
1797831.002024-03-148456Actual
30862542.002025-03-148418Actual
32049213.212025-04-138468Actual
27812189.062024-12-1284612Actual
12769108.002023-10-138465Actual
2692986.002024-12-128473Actual
2196127.002024-07-128426Actual
3334794.382025-05-1484611Actual
16534318.002024-02-128413Actual
2579357.002024-11-118473Actual
5383118.002023-03-158467Actual
33796204.002025-06-148464Actual
27492184.422024-12-128468Actual
795780.002023-06-158463Budget
458762.002023-03-158463Actual
29023106.522025-01-1284113Actual
19633182.002024-05-148463Actual
108590.002022-11-128468Budget
2057113.532024-05-1484612Actual
1833433.742024-03-1484311Actual
3402783.002025-06-148446Actual
29083132.832025-01-1284613Actual
3077222.002023-01-138417Actual
39338190.732025-10-1384613Actual
28610193.512025-01-128428Actual
26305484.422024-11-118418Actual
16782164.002024-02-128465Actual
1594869.002024-01-138466Actual
2724743.002024-12-128456Actual
36657178.422025-08-1384111Actual
69747.002022-11-128456Actual
8612100.002023-06-158466Actual
2148345.442024-06-1484611Actual
1461538.002023-12-138473Actual
2497218.002024-10-128426Actual
524590.002023-03-158466Budget
1019580.002023-08-138463Actual
10694124.002023-08-138436Actual
34296193.512025-06-148468Actual
6215120.002023-04-148436Actual
3015057.392025-02-1184113Actual
3404113.002023-02-128413Actual
897100.002022-11-128467Budget
15118334.422023-12-138418Actual
37861102.892025-09-1284311Actual
3685682.682025-08-1384112Actual
1086107.142022-11-128468Actual
1230090.002023-09-128468Budget
12770100.002023-10-138465Budget
2391699.002024-09-118416Actual
3747892.002025-09-128446Actual
2036718.842024-05-1484311Actual
1027230.002023-08-138473Budget
174515.012024-02-1284112Actual
4995103.002023-03-158416Actual
22166194.002024-07-128467Actual
2505229.002024-10-128456Actual
33584206.522025-05-1484613Actual
13180200.002023-10-138417Budget
28347146.002025-01-128436Actual
6589100.002023-04-148418Budget
2332156.082024-08-1284111Actual
16126132.902024-01-138428Actual
6447200.002023-04-148417Budget
15146126.842023-12-138428Actual
33139172.302025-05-148428Actual
234880.002023-01-138463Budget
214980.002022-12-138428Budget
23971105.002024-09-118436Actual
636967.002023-04-148466Actual
749180.002023-05-158466Budget
4262147.002023-02-128467Actual
14735168.002023-12-138415Actual
38276179.002025-10-138463Actual
4261100.002023-02-128467Budget
9947325.332023-07-138418Actual
1990385.002024-05-148416Actual
1895647.002024-04-138446Actual
1410100.002022-12-138464Budget
32822127.002025-05-148416Actual
284100.002022-11-128464Budget
3180550.002025-04-138456Actual
205137.142024-05-1484112Actual
3734200.002023-02-128415Budget
8459120.002023-06-158436Actual
1795248.002024-03-148446Actual
3512439.002025-07-138426Actual
20628333.002024-06-148413Actual
626280.002023-04-148446Budget
30627103.002025-03-148436Actual
15025261.002023-12-138417Actual
3792185.002023-02-128465Actual
354436.002023-02-128473Actual
122592.002022-12-138463Actual
23143232.002024-08-128467Actual
31156105.022025-03-1484112Actual
17130264.722024-02-128418Actual
11579200.002023-09-128415Budget
2293819.002024-08-128426Actual
16160211.692024-01-138468Actual
7570200.002023-05-158417Budget
34354196.512025-06-1484111Actual
2458310.332024-09-1184612Actual
2107086.002024-06-148466Actual
234963.002023-01-138463Actual
23858143.002024-09-118465Actual
3520444.002025-07-138456Actual
18724120.002024-04-138464Actual
279730.002023-01-138426Budget
2301860.002024-08-128456Actual
2034020.972024-05-1484211Actual
3443682.682025-06-1484411Actual
2022128.002022-12-138467Actual
907880.002023-07-138463Budget
11720108.002023-09-128416Actual
3918650.762025-10-1384212Actual
24675192.002024-10-128463Actual
1931213.532024-04-1384211Actual
2136829.482024-06-1484211Actual
17926112.002024-03-148436Actual
2139550.762024-06-1484311Actual
1559449.002024-01-138473Actual
7022142.002023-05-158464Actual
20875161.002024-06-148465Actual
1084790.002023-08-138466Budget
3005823.102025-02-1184212Actual
636890.002023-04-148466Budget
31392356.002025-04-138413Actual
26245208.002024-11-118467Actual
23108196.002024-08-128417Actual
22285145.022024-07-128468Actual
55530.002022-11-128426Budget
31987411.692025-04-138418Actual
1186474.002023-09-128446Actual
2728082.002024-12-128466Actual
1117490.002023-08-138468Budget
37888107.142025-09-1284411Actual
33467141.192025-05-1484612Actual
3676639.062025-08-1384511Actual
32877109.002025-05-148436Actual
1167100.002022-12-138413Budget
285145.002022-11-128464Actual
7162100.002023-05-158465Budget
1139018.002023-09-128473Actual
174785.012024-02-1284212Actual
294050.002023-01-138456Budget
2611177.002023-01-138415Actual
24852122.002024-10-128415Actual
15502364.002024-01-138413Actual
37034134.592025-08-1384613Actual
898119.002022-11-128467Actual
1251930.002023-10-138473Budget
36096241.002025-08-138464Actual
37806114.592025-09-1284111Actual
38068205.022025-09-1284612Actual
32551177.002025-05-148463Actual
2656944.382024-11-1184611Actual
5323200.002023-03-158417Budget
2245877.362024-07-1284611Actual
35449216.242025-07-138468Actual
458670.002023-03-158463Budget
162469.272024-01-1384211Actual
972873.002023-07-138466Actual
1882100.002022-12-138466Budget
2532100.002023-01-138464Budget
39158113.532025-10-1384112Actual
2873043.312025-01-1284211Actual
1583517.002024-01-138426Actual
30209134.592025-02-1184613Actual
426116.002022-11-128465Actual
32516293.002025-05-148413Actual
8222160.002023-06-158415Actual
4916145.002023-03-158465Actual
915730.002023-07-138473Budget
4527100.002023-03-158413Budget
2999116.002023-01-138466Actual
1482881.002023-12-138416Actual
18570380.002024-04-138413Actual
5839242.002023-04-148414Actual
326780.002023-01-138428Budget
743133.002023-05-158456Actual
3862867.002025-10-138446Actual
13320200.002023-10-138418Budget
444780.002023-02-128468Budget
23823162.002024-09-118415Actual
4712196.002023-03-158414Actual
1244166.002023-10-138463Actual
18160246.542024-03-148418Actual
466436.002023-03-158473Actual
1694739.002024-02-128456Actual
21220346.542024-06-148418Actual
7240118.002023-05-158416Actual
27550159.272024-12-1284111Actual
3673975.232025-08-1384411Actual
34946249.002025-07-138464Actual
1933917.782024-04-1384311Actual
15863102.002024-01-138436Actual
36062433.002025-08-138414Actual
38153118.802025-09-1284213Actual
3655135.002023-02-128464Actual
894070.002023-06-158468Budget
26837300.002024-12-128413Actual
37339208.002025-09-128465Actual
2952776.002025-02-118446Actual
1836133.742024-03-1484411Actual
1289640.002023-10-138426Budget
27751116.722024-12-1284112Actual
2299252.002024-08-128446Actual
2546423.102024-10-1284511Actual
21750165.002024-07-128414Actual
35415182.902025-07-138428Actual
631050.002023-04-148456Budget
2845130.002023-01-138436Actual
25142276.002024-10-128417Actual
17871100.002024-03-148416Actual
38865149.572025-10-138428Actual
1197090.002023-09-128466Budget
10596104.002023-08-138416Actual
27082162.002024-12-128465Actual
3035884.002025-03-148473Actual
21989111.002024-07-128436Actual
31698108.002025-04-138416Actual
616750.002023-04-148426Budget
3854788.002025-10-138416Actual
17720120.002024-03-148464Actual
3177971.002025-04-138446Actual
1019470.002023-08-138463Budget
3284929.002025-05-148426Actual
6509161.002023-04-148467Actual
2142247.572024-06-1484411Actual
37628271.002025-09-128467Actual
8362138.002023-06-158416Actual
27337272.002024-12-128417Actual
3438237.992025-06-1484211Actual
33019353.002025-05-148417Actual
19071233.002024-04-138417Actual
35387410.182025-07-138418Actual
38396200.002025-10-138464Actual
188377.002022-12-138466Actual
25699240.002024-11-118413Actual
26957309.002024-12-128414Actual
29260327.002025-02-118414Actual
513980.002023-03-158446Budget
978235.932022-11-128418Actual
29678237.002025-02-118467Actual
1662688.002024-02-128473Actual
749073.002023-05-158466Actual
962470.002023-07-138446Budget
3739799.002025-09-128416Actual
34911403.002025-07-138414Actual
23765151.002024-09-118464Actual
3968100.002023-02-128436Budget
5572123.812023-03-158468Actual
2958684.002025-02-118466Actual
7709193.512023-05-158418Actual
10741100.002023-08-138446Budget
3901263.532025-10-1384311Actual
19192160.182024-04-138428Actual
255557.142024-10-1284112Actual
13179148.002023-10-138417Actual
1969083.002024-05-148473Actual
2178485.002024-07-128464Actual
1898237.002024-04-138456Actual
35004297.002025-07-138415Actual
35707122.042025-07-1384112Actual
2543729.482024-10-1284411Actual
4775153.002023-03-158464Actual
1342990.002023-10-138468Budget
507100.002022-11-128416Budget
557180.002023-03-158468Budget
6040142.002023-04-148465Actual
1485531.002023-12-138426Actual
2541027.362024-10-1284311Actual
15715125.002024-01-138415Actual
1392743.002023-11-128456Actual
13241100.002023-10-138467Budget
603112.002022-11-128436Actual
14019162.002023-11-128417Actual
3668557.142025-08-1384211Actual
26210270.002024-11-118417Actual
28965129.482025-01-1284612Actual
35886141.612025-07-1384613Actual
19106234.002024-04-138467Actual
21876105.002024-07-128465Actual
25734181.002024-11-118463Actual
2533130.002023-01-138464Actual
3635460.002025-08-138456Actual
29050201.262025-01-1284213Actual
31037102.892025-03-1484311Actual
1727823.102024-02-1284211Actual
7338117.002023-05-158436Actual
18102129.002024-03-148467Actual
3679882.682025-08-1384611Actual
1739372.042024-02-1284611Actual
21665204.002024-07-128463Actual
34142333.002025-06-148417Actual
412290.002023-02-128466Budget
11865100.002023-09-128446Budget
25235317.752024-10-128418Actual
3783427.362025-09-1284211Actual
10846103.002023-08-138466Actual
841150.002023-06-158426Budget
32107149.702025-04-1384111Actual
30982123.102025-03-1484111Actual
29388189.002025-02-118465Actual
1630041.192024-01-1384411Actual
17601202.002024-03-148463Actual
31218162.462025-03-1484612Actual
1431831.612023-11-1284411Actual
10380100.002023-08-138464Budget
36537496.542025-08-138418Actual
22726189.002024-08-128414Actual
1627331.612024-01-1384311Actual
1390159.002023-11-128446Actual
205403.952024-05-1484212Actual
35943252.002025-08-138413Actual
3871100.002023-02-128416Budget
9578100.002023-07-138436Budget
3325959.272025-05-1484211Actual
2535576.292024-10-1284111Actual
10925164.002023-08-138417Actual
32608107.002025-05-148473Actual
10459156.002023-08-138415Actual
2650840.122024-11-1184411Actual
1551100.002022-12-138465Budget
32764250.002025-05-148465Actual
31753125.002025-04-138436Actual
11253140.002023-09-128413Actual
3067949.002025-03-148456Actual
2435123.102024-09-1184211Actual
16098305.632024-01-138418Actual
9343136.002023-07-138415Actual
33761316.002025-06-148414Actual
391857.002023-02-128426Actual
17730.002022-11-128473Budget
130330.002022-12-138473Budget
2039443.312024-05-1484411Actual
12191200.002023-09-128418Budget
2875773.102025-01-1284311Actual
2612200.002023-01-138415Budget
1176862.002023-09-128426Actual
346766.002023-02-128463Actual
28644178.362025-01-128468Actual
5384100.002023-03-158467Budget
12049164.002023-09-128417Actual
967236.002023-07-138456Actual
4713200.002023-03-158414Budget
2666213.532024-11-1184612Actual
33641293.002025-06-148413Actual
5899100.002023-04-148464Budget
4341100.002023-02-128418Budget
12379100.002023-10-138413Budget
3906613.532025-10-1384511Actual
37091396.002025-09-128413Actual
38837414.732025-10-138418Actual
861380.002023-06-158466Budget
33552127.572025-05-1484213Actual
23610278.002024-09-118413Actual
1191260.002023-09-128456Budget
6216100.002023-04-148436Budget
31427180.002025-04-138463Actual
2093369.002024-06-148416Actual
1429145.442023-11-1284311Actual
3213573.102025-04-1384211Actual
18817165.002024-04-138465Actual
31512364.002025-04-138414Actual
2611843.002024-11-118456Actual
9205200.002023-07-138414Budget
1026114.722022-11-128428Actual
177483.002022-12-138446Actual
2234373.102024-07-1284111Actual
9792.002022-11-128463Actual
11064251.092023-08-138418Actual
36444367.002025-08-138417Actual
11439231.002023-09-128414Actual
1962200.002022-12-138417Budget
2269875.002024-08-128473Actual
195429.272024-04-1384612Actual
999590.002023-07-138428Budget
1396076.002023-11-128466Actual
1467794.002023-12-138464Actual
10320180.002023-08-138414Actual
32729257.002025-05-148415Actual
224180.002022-11-128414Actual
775790.002023-05-158428Budget
1251842.002023-10-138473Actual
39278106.522025-10-1384113Actual
7337100.002023-05-158436Budget
2846100.002023-01-138436Budget
5092100.002023-03-158436Budget
29643329.002025-02-118417Actual
17566355.002024-03-148413Actual
1387570.002023-11-128436Actual
38687103.002025-10-138466Actual
452694.002023-03-158413Actual
3139100.002023-01-138467Budget
12050200.002023-09-128417Budget
7897100.002023-06-158413Budget
37686385.942025-09-128418Actual
31929280.002025-04-138467Actual
28524213.002025-01-128467Actual
7630169.002023-05-158467Actual
3290386.002025-05-148446Actual
3812697.742025-09-1284113Actual
2549760.332024-10-1284611Actual
9807200.002023-07-138417Budget
2239839.062024-07-1284311Actual
1730530.552024-02-1284311Actual
31098107.142025-03-1484611Actual
30386326.002025-03-148414Actual
841047.002023-06-158426Actual
34734117.042025-06-1484613Actual
32341153.952025-04-1384612Actual
36975145.112025-08-1384113Actual
23263131.392024-08-128468Actual
743240.002023-05-158456Budget
1535467.782023-12-1384611Actual
366200.002022-11-128415Budget
1059790.002023-08-138416Budget
22252122.302024-07-128428Actual
9265200.002023-07-138464Budget
11173132.902023-08-138468Actual
5650100.002023-04-148413Budget
2346356.082024-08-1284611Actual
144365.012023-11-1284212Actual
1580888.002024-01-138416Actual
1765835.002024-03-148473Actual
1336980.002023-10-138428Budget
10460200.002023-08-138415Budget
16005218.002024-01-138417Actual
17686147.002024-03-148414Actual
10740105.002023-08-138446Actual
3343320.972025-05-1484212Actual
3592213.002023-02-128414Actual
20748218.002024-06-148414Actual
15622155.002024-01-138414Actual
1064440.002023-08-138426Budget
691430.002023-05-158473Budget
2045541.192024-05-1484611Actual
35853148.622025-07-1384213Actual
9480123.002023-07-138416Actual
6039200.002023-04-148465Budget
255826.082024-10-1284212Actual
10055138.962023-07-138468Actual
3509784.002025-07-138416Actual
30514212.002025-03-148465Actual
2538311.402024-10-1284211Actual
36599184.422025-08-138468Actual
29856165.662025-02-1184111Actual
29353262.002025-02-118415Actual
18188117.752024-03-148428Actual
32671264.002025-05-148464Actual
12111100.002023-09-128467Budget
293951.002023-01-138456Actual
11641164.002023-09-128465Actual
8221100.002023-06-158415Budget
2432352.892024-09-1184111Actual
24112211.002024-09-118417Actual
25916208.002024-11-118415Actual
25856161.002024-11-118464Actual
504350.002023-03-158426Budget
2399767.002024-09-118446Actual
29295184.002025-02-118464Actual
2440547.572024-09-1184411Actual
2157413.532024-06-1484612Actual
1591549.002024-01-138456Actual
38241326.002025-10-138413Actual
20254196.542024-05-148468Actual
1830712.462024-03-1484211Actual
850770.002023-06-158446Budget
19810135.002024-05-148415Actual
2042126.292024-05-1484511Actual
14054214.002023-11-128467Actual
2603818.002024-11-118426Actual
36154275.002025-08-138415Actual
365147.002022-11-128415Actual
18605174.002024-04-138463Actual
1801069.002024-03-148466Actual
15657125.002024-01-138464Actual
438990.002023-02-128428Budget
17158107.142024-02-128428Actual
23645151.002024-09-118463Actual
1446711.402023-11-1284612Actual
27195135.002024-12-128436Actual
19845117.002024-05-148465Actual
10693100.002023-08-138436Budget
17192163.212024-02-128468Actual
20193279.872024-05-148418Actual
1490957.002023-12-138446Actual
3733147.002023-02-128415Actual
1426412.462023-11-1284211Actual
9808192.002023-07-138417Actual
22641168.002024-08-128463Actual
2100219.272022-12-138418Actual
3266102.602023-01-138428Actual
1027332.002023-08-138473Actual
3603460.002025-08-138473Actual
32459118.802025-04-1384613Actual
7101130.002023-05-158415Actual
2991196.512025-02-1184311Actual
4854200.002023-03-158415Budget
38489259.002025-10-138465Actual
14558204.002023-12-138463Actual
265359.272024-11-1184511Actual
3397336.002025-06-148426Actual
225165.012024-07-1284112Actual
838200.002022-11-128417Budget
6263101.002023-04-148446Actual
1727135.002022-12-138436Actual
1529328.422023-12-1384311Actual
3517869.002025-07-138446Actual
2473236.002024-10-128473Actual
13509294.002023-11-128413Actual
2337639.062024-08-1284311Actual
1532044.382023-12-1384411Actual
34235410.182025-06-148418Actual
1493550.002023-12-138456Actual
12993100.002023-10-138446Budget
3791200.002023-02-128465Budget
31303132.832025-03-1484213Actual
1496870.002023-12-138466Actual
4388157.142023-02-128428Actual
1382097.002023-11-128416Actual
2765940.122024-12-1284511Actual
3405100.002023-02-128413Budget
4994100.002023-03-158416Budget
524499.002023-03-158466Actual
4448131.392023-02-128468Actual
8283100.002023-06-158465Budget
1689590.002024-02-128436Actual
25177198.002024-10-128467Actual
38602138.002025-10-138436Actual
24265211.692024-09-118468Actual
16689105.002024-02-128464Actual
579136.002023-04-148473Actual
13368128.362023-10-138428Actual
2289100.002023-01-138413Budget
1827961.402024-03-1484111Actual
19164396.542024-04-138418Actual
32399127.572025-04-1384113Actual
30769315.002025-03-148417Actual
4201129.002023-02-128417Actual
683680.002023-05-158463Budget
391950.002023-02-128426Budget
893991.992023-06-158468Actual
1993030.002024-05-148426Actual

Generated 2025-12-12 08:24:26.253 UTC