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1082 items

NOTE: Only 1000 elements of total 1082 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071025.002024-08-218266Actual
1171730.002023-02-198216Budget
9230.002022-04-218263Budget
1980847.002023-10-228215Actual
1223530.002023-02-198228Budget
3183629.002024-09-208266Actual
3753534.002025-02-198266Actual
2938666.002024-07-218265Actual
2609016.002024-04-208246Actual
3895546.502025-03-2282111Actual
1815882.902023-08-228218Actual
748725.002022-10-228266Actual
821750.002022-11-228215Budget
781420.002022-10-228268Budget
2148115.652023-11-2282611Actual
252942.002022-06-228264Actual
2896344.382024-06-2182612Actual
3827460.002025-03-228263Actual
183055.012023-08-2282211Actual
3609481.002025-01-208264Actual
1936411.402023-09-2182411Actual
1116930.002023-01-208268Budget
2789567.922024-05-2182213Actual
2508327.002024-03-218266Actual
3080279.002024-08-218267Actual
1068940.002023-01-208236Budget
2786822.302024-05-2182113Actual
187830.002022-05-228266Budget
1229630.002023-02-198268Budget
2781061.402024-05-2182612Actual
611430.002022-09-218216Budget
503810.002022-08-228226Budget
3659763.202025-01-208268Actual
663230.002022-09-218228Budget
695863.002022-10-228214Actual
102320.002022-04-218228Budget
167414.002022-05-228226Actual
3216027.362024-09-2082311Actual
390645.012025-03-2282511Actual
2573261.002024-04-208263Actual
1196627.002023-02-198266Actual
1372358.002023-04-218215Actual
3282041.002024-10-218216Actual
2724514.002024-05-218256Actual
1496622.002023-05-228266Actual
845640.002022-11-228236Actual
3272784.002024-10-218215Actual
2203912.002023-12-208256Actual
284143.002022-06-228236Actual
835944.002022-11-228216Actual
3260634.002024-10-218273Actual
578710.002022-09-218273Budget
64730.002022-04-218246Budget
29258110.002024-07-218214Actual
42140.002022-04-218265Budget
2878227.362024-06-2182411Actual
728520.002022-10-228226Budget
611531.002022-09-218216Actual
1366344.002023-04-218264Actual
22604100.002024-01-208213Actual
2290925.002024-01-208216Actual
184783.952023-08-2282112Actual
1130820.002023-02-198263Budget
3417563.002024-11-218267Actual
926156.002022-12-208264Actual
2414454.002024-02-198267Actual
3724491.002025-02-198264Actual
1064113.002023-01-208226Actual
2021951.082023-10-228228Actual
3691543.312025-01-2082612Actual
50330.002022-04-218216Budget
1476835.002023-05-228265Actual
1517848.052023-05-228268Actual
1360126.002023-04-218273Actual
3002834.802024-07-2182112Actual
266265.012024-04-2082112Actual
2423049.572024-02-198228Actual
1998220.002023-10-228246Actual
175075.012023-07-2282612Actual
1765612.002023-08-228273Actual
2299017.002024-01-208246Actual
24638106.002024-03-218213Actual
952514.002022-12-208226Actual
2837125.002024-06-218246Actual
3739533.002025-02-198216Actual
83460.002022-04-218217Budget
3703245.112025-01-2082613Actual
2872814.592024-06-2182211Actual
1490718.002023-05-228246Actual
2326145.022024-01-208268Actual
2505010.002024-03-218256Actual
3771287.452025-02-198228Actual
36535158.662025-01-208218Actual
3067717.002024-08-218256Actual
1181339.002023-02-198236Actual
2908145.112024-06-2182613Actual
2272460.002024-01-208214Actual
3284710.002024-10-218226Actual
508840.002022-08-228236Budget
3747629.002025-02-198246Actual
1064010.002023-01-208226Budget
16532102.002023-07-228213Actual
2139316.722023-11-2282311Actual
38835135.932025-03-228218Actual
669330.002022-09-218268Budget
340038.002022-07-228213Actual
3266985.002024-10-218264Actual
630514.002022-09-218256Actual
3624543.002025-01-208216Actual
1629814.592023-06-2282411Actual
235513.952024-01-2082612Actual
38359129.002025-03-228214Actual
850220.002022-11-228246Budget
524032.002022-08-228266Actual
3363998.002024-11-218213Actual
174491.822023-07-2282112Actual
855010.002022-11-228256Budget
2990932.672024-07-2182311Actual
2485041.002024-03-218215Actual
683330.002022-10-228263Budget
34140111.002024-11-218217Actual
2334712.462024-01-2082211Actual
2864261.692024-06-218268Actual
770464.722022-10-228218Actual
2904867.922024-06-2182213Actual
1473356.002023-05-228215Actual
22062.002022-04-218214Actual
893520.002022-11-228268Budget
1157558.002023-02-198215Actual
108130.002022-04-218268Budget
3550543.312024-12-2082111Actual
284240.002022-06-228236Budget
2636464.722024-04-208268Actual
2642430.552024-04-2082111Actual
2988212.462024-07-2182211Actual
2543510.332024-03-2182411Actual
3909843.312025-03-2282611Actual
411939.002022-07-228266Actual
3180317.002024-09-208256Actual
2337413.532024-01-2082311Actual
1130926.002023-02-198263Actual
2958429.002024-07-218266Actual
152643.952023-05-2282211Actual
920170.002022-12-208214Budget
3665558.212025-01-2082111Actual
3438012.462024-11-2182211Actual
484960.002022-08-228215Actual
868860.002022-11-228217Budget
2979675.322024-07-218268Actual
1262450.002023-03-228264Budget
556730.002022-08-228268Budget
29138113.002024-07-218213Actual
2929363.002024-07-218264Actual
715750.002022-10-228265Budget
2829039.002024-06-218216Actual
1835911.402023-08-2282411Actual
201740.002022-05-228267Budget
2385647.002024-02-198265Actual
3467345.112024-11-2182113Actual
69420.002022-04-218256Budget
2281750.002024-01-208215Actual
20626106.002023-11-228213Actual
2947111.002024-07-218226Actual
2985452.892024-07-2182111Actual
38742114.002025-03-228217Actual
3806664.592025-02-1982612Actual
2426367.752024-02-198268Actual
254628.212024-03-2182511Actual
1810045.002023-08-228267Actual
3230535.872024-09-2082112Actual
2683599.002024-05-218213Actual
3930366.172025-03-2282213Actual
195091.822023-09-2182212Actual
134770.002022-05-228214Budget
477050.002022-08-228264Budget
37209135.002025-02-198214Actual
444445.022022-07-228268Actual
3676412.462025-01-2082511Actual
663338.962022-09-218228Actual
770550.002022-10-228218Budget
2128049.572023-11-228268Actual
102238.962022-04-218228Actual
229366.002024-01-208226Actual
677340.002022-10-228213Budget
2843032.002024-06-218266Actual
1553556.002023-06-228263Actual
3100811.402024-08-2182211Actual
1431611.402023-04-2182411Actual
19162125.332023-09-218218Actual
3443427.362024-11-2182411Actual
108237.452022-04-218268Actual
999157.142022-12-208228Actual
1627111.402023-06-2282311Actual
513530.002022-08-228246Budget
2004122.002023-10-228266Actual
1078420.002023-01-208256Budget
75230.002022-04-218266Budget
1906976.002023-09-218217Actual
2760337.992024-05-2182311Actual
3461557.142024-11-2182612Actual
1317550.002023-03-228217Actual
75331.002022-04-218266Actual
887730.002022-11-228228Budget
83351.002022-04-218217Actual
1683832.002023-07-228216Actual
2319982.902024-01-208218Actual
452340.002022-08-228213Budget
1210750.002023-02-198267Budget
177130.002022-05-228246Budget
1190720.002023-02-198256Budget
220530.002022-05-228268Budget
1591316.002023-06-228256Actual
2499834.002024-03-218236Actual
828050.002022-11-228265Budget
986350.002022-12-208267Budget
999030.002022-12-208228Budget
3133345.112024-08-2182613Actual
3313760.172024-10-218228Actual
122129.002022-05-228263Actual
29641109.002024-07-218217Actual
3618759.002025-01-208265Actual
868751.002022-11-228217Actual
3564732.672024-12-2082611Actual
17310.002022-04-218273Budget
1276550.002023-03-228265Budget
1256266.002023-03-228214Actual
513418.002022-08-228246Actual
242210.002022-06-228273Actual
3358267.922024-10-2182613Actual
1389920.002023-04-218246Actual
2025263.202023-10-228268Actual
499030.002022-08-228216Budget
2093123.002023-11-228216Actual
1635913.532023-06-2282611Actual
1323850.002023-03-228267Budget
1668735.002023-07-228264Actual
1005248.052022-12-208268Actual
36149.002022-04-218215Actual
1694513.002023-07-228256Actual
2411072.002024-02-198217Actual
3848784.002025-03-228265Actual
396440.002022-07-228236Budget
3632626.002025-01-208246Actual
2823273.002024-06-218265Actual
2600918.002024-04-208216Actual
1309729.002023-03-228266Actual
962021.002022-12-208246Actual
3685427.362025-01-2082112Actual
2733595.002024-05-218217Actual
1662428.002023-07-228273Actual
307460.002022-06-228217Budget
3921861.402025-03-2282612Actual
3224730.552024-09-2082611Actual
2976261.692024-07-218228Actual
644460.002022-09-218217Budget
3029969.002024-08-218263Actual
405810.002022-07-228256Budget
3397111.002024-11-218226Actual
1488131.002023-05-228236Actual
25233105.632024-03-218218Actual
34909129.002024-12-208214Actual
239415.002024-02-198226Actual
860832.002022-11-228266Actual
1565540.002023-06-228264Actual
299430.002022-06-228266Budget
1959796.002023-10-228213Actual
537940.002022-08-228267Budget
583479.002022-09-218214Actual
2749061.692024-05-218268Actual
1084330.002023-01-208266Budget
1786932.002023-08-228216Actual
545950.002022-08-228218Budget
3035626.002024-08-218273Actual
621140.002022-09-218236Actual
466110.002022-08-228273Budget
1881553.002023-09-218265Actual
80309.002022-11-228273Actual
756660.002022-10-228217Budget
28105141.002024-06-218214Actual
3886352.602025-03-228228Actual
934046.002022-12-208215Actual
701850.002022-10-228264Budget
1771839.002023-08-228264Actual
3854530.002025-03-228216Actual
193919.272023-09-2182511Actual
2917362.002024-07-218263Actual
3121653.952024-08-2182612Actual
3488127.002024-12-208273Actual
31985137.452024-09-208218Actual
3503756.002024-12-208265Actual
2360895.002024-02-198213Actual
1045651.002023-01-208215Actual
321550.002022-06-228218Budget
1270461.002023-03-228215Actual
470970.002022-08-228214Budget
1586133.002023-06-228236Actual
901536.002022-12-208213Actual
3785933.742025-02-1982311Actual
1149648.002023-02-198264Actual
3014820.552024-07-2182113Actual
1434915.652023-04-2182611Actual
669443.512022-09-218268Actual
89441.002022-04-218267Actual
332130.002022-06-228268Budget
677245.002022-10-228213Actual
401029.002022-07-228246Actual
2704780.002024-05-218215Actual
3429463.202024-11-218268Actual
1026910.002023-01-208273Actual
2172012.002023-12-208273Actual
2860864.722024-06-218228Actual
452232.002022-08-228213Actual
1833211.402023-08-2282311Actual
1411298.052023-04-218218Actual
518110.002022-08-228256Budget
3245741.602024-09-2082613Actual
2514087.002024-03-218217Actual
762654.002022-10-228267Actual
2923027.002024-07-218273Actual
34233134.422024-11-218218Actual
154435.012023-05-2282612Actual
1186130.002023-02-198246Budget
1571341.002023-06-228215Actual
603550.002022-09-218265Budget
1800824.002023-08-228266Actual
3570539.062024-12-2082112Actual
2399522.002024-02-198246Actual
279310.002022-06-228226Budget
134662.002022-05-228214Actual
3009049.702024-07-2182612Actual
2839720.002024-06-218256Actual
1298830.002023-03-228246Budget
1707048.002023-07-228267Actual
556840.482022-08-228268Actual
1143574.002023-02-198214Actual
1715637.452023-07-228228Actual
570920.002022-09-218263Budget
164753.952023-06-2282612Actual
2314173.002024-01-208267Actual
1196730.002023-02-198266Budget
2124655.632023-11-228228Actual
616210.002022-09-218226Budget
1051350.002023-01-208265Budget
1898012.002023-09-218256Actual
1984338.002023-10-228265Actual
1674553.002023-07-228215Actual
1827719.912023-08-2282111Actual
27428123.812024-05-218218Actual
458220.002022-08-228263Budget
3455331.612024-11-2182112Actual
2245625.232023-12-2082611Actual
97478.362022-04-218218Actual
3233948.632024-09-2082612Actual
1303520.002023-03-228256Budget
205112.892023-10-2282112Actual
1842014.592023-08-2282611Actual
28147.002022-04-218264Actual
162730.002022-05-228216Budget
1342630.002023-03-228268Budget
2184056.002023-12-208215Actual
2432117.782024-02-1982111Actual
12986.002022-05-228273Actual
3788634.802025-02-1982411Actual
183863.952023-08-2282511Actual
358870.002022-07-228214Actual
3242464.412024-09-2082213Actual
31510121.002024-09-208214Actual
2698968.002024-05-218264Actual
1375833.002023-04-218265Actual
1600373.002023-06-228217Actual
30384112.002024-08-218214Actual
50238.002022-04-218216Actual
289297.142024-06-2182212Actual
140744.002022-05-228264Actual
1781148.002023-08-228265Actual
3517622.002024-12-208246Actual
2239613.532023-12-2082311Actual
1971655.002023-10-228214Actual
2993630.552024-07-2182411Actual
187925.002022-05-228266Actual
1729.002022-04-218273Actual
2870053.952024-06-2182111Actual
2737076.002024-05-218267Actual
1110841.992023-01-208228Actual
2579119.002024-04-208273Actual
1204653.002023-02-198217Actual
358970.002022-07-228214Budget
1138610.002023-02-198273Budget
380327.142025-02-1982212Actual
3541363.202024-12-208228Actual
3440730.552024-11-2182311Actual
194821.822023-09-2182112Actual
709750.002022-10-228215Budget
3774684.422025-02-198268Actual
3235.002022-04-218213Actual
1777638.002023-08-228215Actual
172343.002022-05-228236Actual
1529110.332023-05-2282311Actual
228540.002022-06-228213Budget
1414038.962023-04-218228Actual
2671822.302024-04-2082113Actual
42240.002022-04-218265Actual
2201322.002023-12-208246Actual
589450.002022-09-218264Budget
2133818.842023-11-2282111Actual
1037638.002023-01-208264Actual
1922445.022023-09-218268Actual
907530.002022-12-208263Budget
531948.002022-08-228217Actual
89340.002022-04-218267Budget
195403.952023-09-2182612Actual
1005120.002022-12-208268Budget
1860358.002023-09-218263Actual
162632.002022-05-228216Actual
3405118.002024-11-218256Actual
2647914.592024-04-2082311Actual
1331782.902023-03-228218Actual
1218670.782023-02-198218Actual
266605.012024-04-2082612Actual
162443.952023-06-2282211Actual
2807726.002024-06-218273Actual
3862622.002025-03-228246Actual
1461312.002023-05-228273Actual
1910474.002023-09-218267Actual
709843.002022-10-228215Actual
214520.002022-05-228228Budget
3718126.002025-02-198273Actual
3903736.932025-03-2282411Actual
28050.002022-04-218264Budget
466012.002022-08-228273Actual
2479229.002024-03-218264Actual
245222.892024-02-1982112Actual
2517563.002024-03-218267Actual
3800425.232025-02-1982112Actual
2540810.332024-03-2182311Actual
625830.002022-09-218246Budget
249706.002024-03-218226Actual
425740.002022-07-228267Budget
1031670.002023-01-208214Budget
299537.002022-06-228266Actual
164172.892023-06-2282112Actual
2535325.232024-03-2182111Actual
3020745.112024-07-2182613Actual
1724820.972023-07-2282111Actual
738127.002022-10-228246Actual
2475863.002024-03-218214Actual
1106084.422023-01-208218Actual
789333.002022-11-228213Actual
1124945.002023-02-198213Actual
288829.002022-06-228246Actual
1181440.002023-02-198236Budget
32634141.002024-10-218214Actual
129910.002022-05-228273Budget
247170.002022-06-228214Budget
3780440.122025-02-1982111Actual
1821960.172023-08-228268Actual
1603866.002023-06-228267Actual
1615867.752023-06-228268Actual
26303155.632024-04-208218Actual
3325720.972024-10-2182211Actual
795326.002022-11-228263Actual
15500117.002023-06-228213Actual
2633166.232024-04-208228Actual
1990127.002023-10-228216Actual
893629.872022-11-228268Actual
3334532.672024-10-2182611Actual
365050.002022-07-228264Budget
1942419.912023-09-2182611Actual
1968827.002023-10-228273Actual
3385272.002024-11-218215Actual
205695.012023-10-2282612Actual
31893106.002024-09-208217Actual
2304927.002024-01-208266Actual
1712890.482023-07-228218Actual
1428915.652023-04-2182311Actual
1892830.002023-09-218236Actual
2228346.542023-12-208268Actual
2301619.002024-01-208256Actual
2813969.002024-06-218264Actual
1223428.352023-02-198228Actual
1051442.002023-01-208265Actual
1381831.002023-04-218216Actual
1106150.002023-01-208218Budget
3340329.482024-10-2182112Actual
3175141.002024-09-208236Actual
3276281.002024-10-218265Actual
29734137.452024-07-218218Actual
3656363.202025-01-208228Actual
695970.002022-10-228214Budget
2620892.002024-04-208217Actual
3218731.612024-09-2082411Actual
1665270.002023-07-228214Actual
1739123.102023-07-2282611Actual
3671026.292025-01-2082311Actual
630610.002022-09-218256Budget
3901020.972025-03-2282311Actual
3092290.482024-08-218268Actual
2382151.002024-02-198215Actual
550630.002022-08-228228Budget
3470048.622024-11-2182213Actual
2207225.002023-12-208266Actual
589538.002022-09-218264Actual
1975033.002023-10-228264Actual
122030.002022-05-228263Budget
691010.002022-10-228273Actual
775230.002022-10-228228Budget
2372864.002024-02-198214Actual
2031025.232023-10-2282111Actual
247082.002022-06-228214Actual
2078142.002023-11-228264Actual
3473239.852024-11-2182613Actual
173575.012023-07-2282511Actual
1387324.002023-04-218236Actual
915310.002022-12-208273Budget
266540.002022-06-228265Budget
835840.002022-11-228216Budget
158336.002023-06-228226Actual
3558725.232024-12-2082411Actual
274431.002022-06-228216Actual
260366.002024-04-208226Actual
144341.822023-04-2182212Actual
644375.002022-09-218217Actual
733440.002022-10-228236Budget
2944432.002024-07-218216Actual
1588718.002023-06-228246Actual
2884328.422024-06-2182611Actual
3482464.002024-12-208263Actual
28580158.662024-06-218218Actual
1294236.002023-03-228236Actual
795230.002022-11-228263Budget
748630.002022-10-228266Budget
545899.572022-08-228218Actual
723740.002022-10-228216Budget
723638.002022-10-228216Actual
36060137.002025-01-208214Actual
30264119.002024-08-218213Actual
1256370.002023-03-228214Budget
491247.002022-08-228265Actual
775332.902022-10-228228Actual
419745.002022-07-228217Actual
3251498.002024-10-218213Actual
994250.002022-12-208218Budget
1392515.002023-04-218256Actual
2831710.002024-06-218226Actual
1928224.162023-09-2182111Actual
2754851.822024-05-2182111Actual
209750.002022-05-228218Budget
691110.002022-10-228273Budget
821852.002022-11-228215Actual
3500295.002024-12-208215Actual
178969.002023-08-228226Actual
36442118.002025-01-208217Actual
742811.002022-10-228256Actual
901440.002022-12-208213Budget
1323750.002023-03-228267Actual
2581977.002024-04-208214Actual
887638.962022-11-228228Actual
2162989.002023-12-208213Actual
401130.002022-07-228246Budget
260757.002022-06-228215Actual
3520215.002024-12-208256Actual
260860.002022-06-228215Budget
3399941.002024-11-218236Actual
234521.002022-06-228263Actual
3833118.002025-03-228273Actual
532060.002022-08-228217Budget
2440315.652024-02-1982411Actual
21218113.202023-11-228218Actual
3933660.902025-03-2282613Actual
1124840.002023-02-198213Budget
3865221.002025-03-228256Actual
762550.002022-10-228267Budget
3733770.002025-02-198265Actual
3794634.802025-02-1982611Actual
148568.002022-05-228215Actual
195754.002022-05-228217Actual
3163876.002024-09-208265Actual
2275934.002024-01-208264Actual
3287537.002024-10-218236Actual
3857217.002025-03-228226Actual
3918416.722025-03-2282212Actual
386637.002022-07-228216Actual
2687080.002024-05-218263Actual
300567.142024-07-2182212Actual
1284431.002023-03-228216Actual
1059330.002023-01-208216Budget
1995632.002023-10-228236Actual
3647783.002025-01-208267Actual
1768450.002023-08-228214Actual
3700052.132025-01-2082213Actual
3712483.002025-02-198263Actual
3679628.422025-01-2082611Actual
564632.002022-09-218213Actual
438530.002022-07-228228Budget
2000813.002023-10-228256Actual
980360.002022-12-208217Budget
1309630.002023-03-228266Budget
3585148.622024-12-2082213Actual
1609698.052023-06-228218Actual
3322953.952024-10-2182111Actual
177028.002022-05-228246Actual
15116110.172023-05-228218Actual
1110930.002023-01-208228Budget
144072.892023-04-2182112Actual
860930.002022-11-228266Budget
3576664.592024-12-2082612Actual
1019020.002023-01-208263Budget
172440.002022-05-228236Budget
3346548.632024-10-2182612Actual
3812432.832025-02-1982113Actual
957340.002022-12-208236Budget
962120.002022-12-208246Budget
3041989.002024-08-218264Actual
234430.002022-06-228263Budget
2193222.002023-12-208216Actual
499133.002022-08-228216Actual
340140.002022-07-228213Budget
2066163.002023-11-228263Actual
1362947.002023-04-218214Actual
3582424.062024-12-2082113Actual
277778.212024-05-2182212Actual
116340.002022-05-228213Budget
518218.002022-08-228256Actual
3594188.002025-01-208213Actual
1901227.002023-09-218266Actual
3103533.742024-08-2182311Actual
1243720.002023-03-228263Budget
701946.002022-10-228264Actual
2391432.002024-02-198216Actual
181820.002022-05-228256Budget
288930.002022-06-228246Budget
1176520.002023-02-198226Actual
1612445.022023-06-228228Actual
1405268.002023-04-218267Actual
2039214.592023-10-2282411Actual
3305179.002024-10-218267Actual
570824.002022-09-218263Actual
2802073.002024-06-218263Actual
293517.002022-06-228256Actual
1797610.002023-08-228256Actual
2045314.592023-10-2282611Actual
3352338.092024-10-2182113Actual
1073733.002023-01-208246Actual
3254959.002024-10-218263Actual
3627211.002025-01-208226Actual
55013.002022-04-218226Actual
2692727.002024-05-218273Actual
2225043.512023-12-208228Actual
803110.002022-11-228273Budget
636530.002022-09-218266Budget
636423.002022-09-218266Actual
326232.902022-06-228228Actual
3379469.002024-11-218264Actual
1092156.002023-01-208217Actual
3458112.462024-11-2182212Actual
2074669.002023-11-228214Actual
1037750.002023-01-208264Budget
37592101.002025-02-198217Actual
2949944.002024-07-218236Actual
244303.952024-02-1982511Actual
1697828.002023-07-228266Actual
9329.002022-04-218263Actual
742710.002022-10-228256Budget
3239739.852024-09-2082113Actual
368827.142025-01-2082212Actual
396339.002022-07-228236Actual
524130.002022-08-228266Budget
1535223.102023-05-2282611Actual
3290127.002024-10-218246Actual
1514441.992023-05-228228Actual
3213324.162024-09-2082211Actual
1872239.002023-09-218264Actual
1703568.002023-07-228217Actual
2420288.962024-02-198218Actual
201843.002022-05-228267Actual
3130145.112024-08-2182213Actual
2009874.002023-10-228217Actual
37089125.002025-02-198213Actual
3394438.002024-11-218216Actual
2364352.002024-02-198263Actual
1289212.002023-03-228226Actual
35292102.002024-12-208217Actual
344619.272024-11-2182511Actual
288097.142024-06-2182511Actual
219598.002023-12-208226Actual
2769136.932024-05-2182611Actual
3553324.162024-12-2082211Actual
2142015.652023-11-2282411Actual
2242315.652023-12-2082411Actual
485050.002022-08-228215Budget
332245.022022-06-228268Actual
2713829.002024-05-218216Actual
3062535.002024-08-218236Actual
204199.272023-10-2282511Actual
1171635.002023-02-198216Actual
3603220.002025-01-208273Actual
2650613.532024-04-2082411Actual
3449549.702024-11-2182611Actual
1262552.002023-03-228264Actual
433663.202022-07-228218Actual
91527.002022-12-208273Actual
2757617.782024-05-2182211Actual
1276636.002023-03-228265Actual
3750220.002025-02-198256Actual
252850.002022-06-228264Budget
3544773.812024-12-208268Actual
508734.002022-08-228236Actual
172768.212023-07-2282211Actual
2446425.232024-02-1982611Actual
168658.002023-07-228226Actual
1963163.002023-10-228263Actual
1401756.002023-04-218217Actual
265332.892024-04-2082511Actual
30860170.782024-08-218218Actual
220646.542022-05-228268Actual
1143470.002023-02-198214Budget
2594958.002024-04-208265Actual
966710.002022-12-208256Budget
97550.002022-04-218218Budget
3898320.972025-03-2282211Actual
3509529.002024-12-208216Actual
1559217.002023-06-228273Actual
1163854.002023-02-198265Actual
2236910.332023-12-2082211Actual
3815141.602025-02-1982213Actual
583570.002022-09-218214Budget
3673724.162025-01-2082411Actual
1317650.002023-03-228217Budget
3065120.002024-08-218246Actual
3088860.172024-08-218228Actual
813950.002022-11-228264Actual
1594622.002023-06-228266Actual
2405319.002024-02-198266Actual
307371.002022-06-228217Actual
2606429.002024-04-208236Actual
1733016.722023-07-2282411Actual
27985114.002024-06-218213Actual
372948.002022-07-228215Actual
209588.002023-11-228226Actual
2526151.082024-03-218228Actual
3435262.462024-11-2182111Actual
138458.002023-04-218226Actual
2792869.672024-05-2182613Actual
2396933.002024-02-198236Actual
391418.002022-07-228226Actual
2745691.992024-05-218228Actual
1059234.002023-01-208216Actual
1395825.002023-04-218266Actual
3402527.002024-11-218246Actual
1992810.002023-10-228226Actual
503914.002022-08-228226Actual
2611613.002024-04-208256Actual
2716513.002024-05-218226Actual
2174856.002023-12-208214Actual
1229537.452023-02-198268Actual
2269625.002024-01-208273Actual
926050.002022-12-208264Budget
807973.002022-11-228214Actual
952420.002022-12-208226Budget
3057036.002024-08-218216Actual
3556026.292024-12-2082311Actual
321487.452022-06-228218Actual
1868863.002023-09-218214Actual
313639.002022-06-228267Actual
2721930.002024-05-218246Actual
1354271.002023-04-218263Actual
2494322.002024-03-218216Actual
756575.002022-10-228217Actual
2116051.002023-11-228267Actual
203387.142023-10-2282211Actual
1691920.002023-07-228246Actual
154102.892023-05-2282112Actual
313540.002022-06-228267Budget
444330.002022-07-228268Budget
373050.002022-07-228215Budget
1678053.002023-07-228265Actual
3115436.932024-08-2182112Actual
3742211.002025-02-198226Actual
391510.002022-07-228226Budget
840716.002022-11-228226Actual
346323.002022-07-228263Actual
845540.002022-11-228236Budget
425848.002022-07-228267Actual
2103816.002023-11-228256Actual
2234124.162023-12-2082111Actual
920072.002022-12-208214Actual
354011.002022-07-228273Actual
827940.002022-11-228265Actual
1866013.002023-09-218273Actual
255801.822024-03-2182212Actual
1878038.002023-09-218215Actual
2569784.002024-04-208213Actual
939753.002022-12-208265Actual
3818276.692025-02-1982613Actual
3098043.312024-08-2182111Actual
33109122.302024-10-218218Actual
3730286.002025-02-198215Actual
538039.002022-08-228267Actual
2098633.002023-11-228236Actual
405716.002022-07-228256Actual
438451.082022-07-228228Actual
1073630.002023-01-208246Budget
2376347.002024-02-198264Actual
17564114.002023-08-228213Actual
3059717.002024-08-218226Actual
2198735.002023-12-208236Actual
234285.012024-01-2082511Actual
875050.002022-11-228267Budget
2774939.062024-05-2182112Actual
3635220.002025-01-208256Actual
2890136.932024-06-2182112Actual
1887321.002023-09-218216Actual
3630041.002025-01-208236Actual
1243622.002023-03-228263Actual
2136610.332023-11-2282211Actual
69316.002022-04-218256Actual
1342555.632023-03-228268Actual
1210839.002023-02-198267Actual
477151.002022-08-228264Actual
2101222.002023-11-228246Actual
2674566.172024-04-2082213Actual
2529554.112024-03-218268Actual
3512213.002024-12-208226Actual
228440.002022-06-228213Actual
3106227.362024-08-2182411Actual
658576.842022-09-218218Actual
564740.002022-09-218213Budget
3172311.002024-09-208226Actual
9943104.112022-12-208218Actual
1013040.002023-01-208213Budget
1251510.002023-03-228273Budget
35385134.422024-12-208218Actual
365145.002022-07-228264Actual
1069040.002023-01-208236Actual
2875526.292024-06-2182311Actual
214473.952023-11-2282511Actual
33759108.002024-11-218214Actual
1759968.002023-08-228263Actual
1237436.002023-03-228213Actual
1467533.002023-05-228264Actual
1621624.162023-06-2282111Actual
1455668.002023-05-228263Actual
37684129.872025-02-198218Actual
1026810.002023-01-208273Budget
3047776.002024-08-218215Actual
813850.002022-11-228264Budget
2585453.002024-04-208264Actual
957440.002022-12-208236Actual
1350798.002023-04-218213Actual
346220.002022-07-228263Budget
3426181.392024-11-218228Actual
2019195.022023-10-228218Actual
3127425.812024-08-2182113Actual
2346119.912024-01-2082611Actual
2106827.002023-11-228266Actual
3615289.002025-01-208215Actual
3192789.002024-09-208267Actual
1919055.632023-09-218228Actual
378859.002022-07-228265Actual
603647.002022-09-218265Actual
1531814.592023-05-2282411Actual
972530.002022-12-208266Budget
1218750.002023-02-198218Budget
3017552.132024-07-2182213Actual
683230.002022-10-228263Actual
3204773.812024-09-208268Actual
658450.002022-09-218218Budget
3638529.002025-01-208266Actual
1795016.002023-08-228246Actual
3169636.002024-09-208216Actual
38239107.002025-03-228213Actual
3868534.002025-03-228266Actual
1284530.002023-03-228216Budget
167510.002022-05-228226Budget
3877773.002025-03-228267Actual
2677846.872024-04-2082613Actual
225475.012023-12-2082612Actual
116241.002022-05-228213Actual
3532784.002024-12-208267Actual
2952525.002024-07-218246Actual
154740.002022-05-228265Budget
3221411.402024-09-2082511Actual
1031762.002023-01-208214Actual
2216464.002023-12-208267Actual
354110.002022-07-228273Budget
3927636.342025-03-2282113Actual
1730311.402023-07-2282311Actual
458321.002022-08-228263Actual
3109636.932024-08-2182611Actual
3328422.042024-10-2182311Actual
140650.002022-05-228264Budget
203657.142023-10-2282311Actual
214443.512022-05-228228Actual
621240.002022-09-218236Budget
2212963.002023-12-208217Actual
2819776.002024-06-218215Actual
882850.002022-11-228218Budget
2296429.002024-01-208236Actual
650540.002022-09-218267Budget
1294140.002023-03-228236Budget
1098251.002023-01-208267Actual
3355043.362024-10-2182213Actual
1719052.602023-07-228268Actual
2322743.512024-01-208228Actual
215725.012023-11-2282612Actual
1523623.102023-05-2282111Actual
1336441.992023-03-228228Actual
30767102.002024-08-218217Actual
1019125.002023-01-208263Actual
2624371.002024-04-208267Actual
1092250.002023-01-208217Budget
1176410.002023-02-198226Budget
3154568.002024-09-208264Actual
3668319.912025-01-2082211Actual
597359.002022-09-218215Actual
733340.002022-10-228236Actual
243498.212024-02-1982211Actual
3118212.462024-08-2182212Actual
2166366.002023-12-208263Actual
411830.002022-07-228266Budget
1895415.002023-09-218246Actual
874948.002022-11-228267Actual
3573316.722024-12-2082212Actual
2708056.002024-05-218265Actual
245813.952024-02-1982612Actual
3148225.002024-09-208273Actual
1792436.002023-08-228236Actual
326320.002022-06-228228Budget
578612.002022-09-218273Actual
3292714.002024-10-218256Actual
3494483.002024-12-208264Actual
433750.002022-07-228218Budget
850322.002022-11-228246Actual
728418.002022-10-228226Actual
3296037.002024-10-218266Actual
27928.002022-06-228226Actual
939850.002022-12-208265Budget
34789107.002024-12-208213Actual
174761.822023-07-2282212Actual
1493315.002023-05-228256Actual
2331918.842024-01-2082111Actual
148660.002022-05-228215Budget
2071814.002023-11-228273Actual
60040.002022-04-218236Budget
972425.002022-12-208266Actual
2013345.002023-10-228267Actual
650651.002022-09-218267Actual
3340.002022-04-218213Budget
980464.002022-12-208217Actual
2222284.422023-12-208218Actual
3051268.002024-08-218265Actual
947640.002022-12-208216Budget
419860.002022-07-228217Budget
907425.002022-12-208263Actual
2902136.342024-06-2182113Actual
2727828.002024-05-218266Actual
164441.822023-06-2282212Actual
3142562.002024-09-208263Actual
378329.272025-02-1982211Actual
3515038.002024-12-208236Actual
2719343.002024-05-218236Actual
195860.002022-05-228217Budget
3597567.002025-01-208263Actual
2178229.002023-12-208264Actual
2656715.652024-04-2082611Actual
334317.142024-10-2182212Actual
2473012.002024-03-218273Actual
163255.012023-06-2282511Actual
2763028.422024-05-2182411Actual
3762687.002025-02-198267Actual
22170.002022-04-218214Budget
470868.002022-08-228214Actual
3889767.752025-03-228268Actual
242310.002022-06-228273Budget
3697346.872025-01-2082113Actual
55110.002022-04-218226Budget
715845.002022-10-228265Actual
209675.322022-05-228218Actual
2935184.002024-07-218215Actual
1084233.002023-01-208266Actual
255532.892024-03-2182112Actual
1298932.002023-03-228246Actual
1890011.002023-09-218226Actual
31390115.002024-09-208213Actual
2083950.002023-11-228215Actual
882966.232022-11-228218Actual
356146.082024-12-2082511Actual
1157650.002023-02-198215Budget
36260.002022-04-218215Budget
1818638.962023-08-228228Actual
144655.012023-04-2182612Actual
33017115.002024-10-218217Actual
113876.002023-02-198273Actual
1423419.912023-04-2182111Actual
966812.002022-12-208256Actual
1117043.512023-01-208268Actual
2614919.002024-04-208266Actual
3588446.872024-12-2082613Actual
625933.002022-09-218246Actual
1562052.002023-06-228214Actual

Generated 2025-05-21 08:25:35.714 UTC