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1065 items

NOTE: Only 1000 elements of total 1065 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3251498.002024-11-128213Actual
2009874.002023-11-138217Actual
3762687.002025-03-138267Actual
3903736.932025-04-1382411Actual
3266985.002024-11-128264Actual
583479.002022-10-138214Actual
1229537.452023-03-138268Actual
1806576.002023-09-138217Actual
17310.002022-05-138273Budget
524130.002022-09-138266Budget
64624.002022-05-138246Actual
2843032.002024-07-138266Actual
556730.002022-09-138268Budget
986350.002023-01-118267Budget
3071025.002024-09-128266Actual
503914.002022-09-138226Actual
1562052.002023-07-148214Actual
3901020.972025-04-1382311Actual
1505865.002023-06-138267Actual
2579119.002024-05-128273Actual
2774939.062024-06-1282112Actual
1276550.002023-04-138265Budget
3800425.232025-03-1382112Actual
1181339.002023-03-138236Actual
2074669.002023-12-148214Actual
36535158.662025-02-118218Actual
1350798.002023-05-138213Actual
2944432.002024-08-128216Actual
2000813.002023-11-138256Actual
957340.002023-01-118236Budget
2025263.202023-11-138268Actual
365050.002022-08-138264Budget
3296037.002024-11-128266Actual
1331782.902023-04-138218Actual
3909843.312025-04-1382611Actual
2760337.992024-06-1282311Actual
3109636.932024-09-1282611Actual
2216464.002024-01-118267Actual
116241.002022-06-138213Actual
1157650.002023-03-138215Budget
1163854.002023-03-138265Actual
3379469.002024-12-138264Actual
3080279.002024-09-128267Actual
433663.202022-08-138218Actual
570920.002022-10-138263Budget
2789567.922024-06-1282213Actual
1691920.002023-08-138246Actual
1739123.102023-08-1382611Actual
1423419.912023-05-1382111Actual
229366.002024-02-118226Actual
2633166.232024-05-128228Actual
840620.002022-12-148226Budget
1360126.002023-05-138273Actual
3638529.002025-02-118266Actual
354110.002022-08-138273Budget
1662428.002023-08-138273Actual
321550.002022-07-148218Budget
356146.082025-01-1182511Actual
36442118.002025-02-118217Actual
2890136.932024-07-1382112Actual
2405319.002024-03-128266Actual
1210750.002023-03-138267Budget
603550.002022-10-138265Budget
433750.002022-08-138218Budget
29734137.452024-08-128218Actual
3260634.002024-11-128273Actual
1204653.002023-03-138217Actual
2396933.002024-03-128236Actual
1729.002022-05-138273Actual
3142562.002024-10-128263Actual
1130926.002023-03-138263Actual
2301619.002024-02-118256Actual
789240.002022-12-148213Budget
288097.142024-07-1382511Actual
1860358.002023-10-138263Actual
2098633.002023-12-148236Actual
893629.872022-12-148268Actual
2236910.332024-01-1182211Actual
1580629.002023-07-148216Actual
2139316.722023-12-1482311Actual
2319982.902024-02-118218Actual
1395825.002023-05-138266Actual
503810.002022-09-138226Budget
2540810.332024-04-1282311Actual
3461557.142024-12-1382612Actual
332130.002022-07-148268Budget
1336441.992023-04-138228Actual
3313760.172024-11-128228Actual
254628.212024-04-1282511Actual
1289212.002023-04-138226Actual
636423.002022-10-138266Actual
452232.002022-09-138213Actual
2326145.022024-02-118268Actual
279310.002022-07-148226Budget
874948.002022-12-148267Actual
1892830.002023-10-138236Actual
2269625.002024-02-118273Actual
3470048.622024-12-1382213Actual
1171730.002023-03-138216Budget
762654.002022-11-138267Actual
2650613.532024-05-1282411Actual
214520.002022-06-138228Budget
3862622.002025-04-138246Actual
3785933.742025-03-1382311Actual
69316.002022-05-138256Actual
545950.002022-09-138218Budget
3700052.132025-02-1182213Actual
1827719.912023-09-1382111Actual
140650.002022-06-138264Budget
195860.002022-06-138217Budget
33109122.302024-11-128218Actual
205695.012023-11-1382612Actual
293517.002022-07-148256Actual
2624371.002024-05-128267Actual
15500117.002023-07-148213Actual
926050.002023-01-118264Budget
723638.002022-11-138216Actual
2757617.782024-06-1282211Actual
550746.542022-09-138228Actual
1037638.002023-02-118264Actual
748630.002022-11-138266Budget
172343.002022-06-138236Actual
466110.002022-09-138273Budget
1078320.002023-02-118256Actual
2526151.082024-04-128228Actual
3845272.002025-04-138215Actual
3509529.002025-01-118216Actual
22604100.002024-02-118213Actual
174491.822023-08-1382112Actual
887638.962022-12-148228Actual
2475863.002024-04-128214Actual
920072.002023-01-118214Actual
1387324.002023-05-138236Actual
33017115.002024-11-128217Actual
177028.002022-06-138246Actual
34233134.422024-12-138218Actual
3659763.202025-02-118268Actual
391510.002022-08-138226Budget
1482626.002023-06-138216Actual
2967678.002024-08-128267Actual
2314173.002024-02-118267Actual
3127425.812024-09-1282113Actual
3877773.002025-04-138267Actual
550630.002022-09-138228Budget
3520215.002025-01-118256Actual
470868.002022-09-138214Actual
2103816.002023-12-148256Actual
3059717.002024-09-128226Actual
821852.002022-12-148215Actual
3429463.202024-12-138268Actual
177130.002022-06-138246Budget
2765713.532024-06-1282511Actual
3503756.002025-01-118265Actual
1106150.002023-02-118218Budget
193105.012023-10-1382211Actual
38742114.002025-04-138217Actual
980360.002023-01-118217Budget
29641109.002024-08-128217Actual
102320.002022-05-138228Budget
644460.002022-10-138217Budget
499030.002022-09-138216Budget
803110.002022-12-148273Budget
999157.142023-01-118228Actual
3098043.312024-09-1282111Actual
30264119.002024-09-128213Actual
2066163.002023-12-148263Actual
260366.002024-05-128226Actual
3051268.002024-09-128265Actual
142625.012023-05-1382211Actual
1603866.002023-07-148267Actual
1656760.002023-08-138263Actual
59937.002022-05-138236Actual
1342630.002023-04-138268Budget
209588.002023-12-148226Actual
2769136.932024-06-1282611Actual
2719343.002024-06-128236Actual
1591316.002023-07-148256Actual
3523529.002025-01-118266Actual
1786932.002023-09-138216Actual
2310664.002024-02-118217Actual
3665558.212025-02-1182111Actual
491247.002022-09-138265Actual
405716.002022-08-138256Actual
1707048.002023-08-138267Actual
401029.002022-08-138246Actual
2724514.002024-06-128256Actual
220646.542022-06-138268Actual
1223428.352023-03-138228Actual
2642430.552024-05-1282111Actual
677245.002022-11-138213Actual
3449549.702024-12-1382611Actual
158336.002023-07-148226Actual
37684129.872025-03-138218Actual
2620892.002024-05-128217Actual
2499834.002024-04-128236Actual
419860.002022-08-138217Budget
300567.142024-08-1282212Actual
1223530.002023-03-138228Budget
2031025.232023-11-1382111Actual
1243720.002023-04-138263Budget
1496622.002023-06-138266Actual
1901227.002023-10-138266Actual
3833118.002025-04-138273Actual
2201322.002024-01-118246Actual
64730.002022-05-138246Budget
1078420.002023-02-118256Budget
2228346.542024-01-118268Actual
2272460.002024-02-118214Actual
27428123.812024-06-128218Actual
1792436.002023-09-138236Actual
2645213.532024-05-1282211Actual
947640.002023-01-118216Budget
1600373.002023-07-148217Actual
3927636.342025-04-1382113Actual
1294140.002023-04-138236Budget
3254959.002024-11-128263Actual
116340.002022-06-138213Budget
97478.362022-05-138218Actual
3397111.002024-12-138226Actual
2136610.332023-12-1482211Actual
3588446.872025-01-1182613Actual
723740.002022-11-138216Budget
3204773.812024-10-128268Actual
952420.002023-01-118226Budget
3169636.002024-10-128216Actual
1980847.002023-11-138215Actual
38835135.932025-04-138218Actual
129910.002022-06-138273Budget
1362947.002023-05-138214Actual
1284530.002023-04-138216Budget
738020.002022-11-138246Budget
2990932.672024-08-1282311Actual
854921.002022-12-148256Actual
3921861.402025-04-1382612Actual
28105141.002024-07-138214Actual
1759968.002023-09-138263Actual
3898320.972025-04-1382211Actual
2875526.292024-07-1382311Actual
3065120.002024-09-128246Actual
2979675.322024-08-128268Actual
1026910.002023-02-118273Actual
3780440.122025-03-1382111Actual
1810045.002023-09-138267Actual
3276281.002024-11-128265Actual
691110.002022-11-138273Budget
35292102.002025-01-118217Actual
2609016.002024-05-128246Actual
2677846.872024-05-1282613Actual
663338.962022-10-138228Actual
893520.002022-12-148268Budget
42240.002022-05-138265Actual
1276636.002023-04-138265Actual
1309630.002023-04-138266Budget
253813.952024-04-1282211Actual
321487.452022-07-148218Actual
855010.002022-12-148256Budget
2106827.002023-12-148266Actual
3697346.872025-02-1182113Actual
578612.002022-10-138273Actual
2792869.672024-06-1282613Actual
2508327.002024-04-128266Actual
1045550.002023-02-118215Budget
2021951.082023-11-138228Actual
2148115.652023-12-1482611Actual
1963163.002023-11-138263Actual
396339.002022-08-138236Actual
1013040.002023-02-118213Budget
1157558.002023-03-138215Actual
138458.002023-05-138226Actual
2402118.002024-03-128256Actual
181712.002022-06-138256Actual
845640.002022-12-148236Actual
695863.002022-11-138214Actual
396440.002022-08-138236Budget
3609481.002025-02-118264Actual
1467533.002023-06-138264Actual
813950.002022-12-148264Actual
244303.952024-03-1282511Actual
38239107.002025-04-138213Actual
108130.002022-05-138268Budget
3355043.362024-11-1282213Actual
1719052.602023-08-138268Actual
3494483.002025-01-118264Actual
3458112.462024-12-1382212Actual
3541363.202025-01-118228Actual
3130145.112024-09-1282213Actual
2656715.652024-05-1282611Actual
1887321.002023-10-138216Actual
2174856.002024-01-118214Actual
738127.002022-11-138246Actual
255801.822024-04-1282212Actual
1514441.992023-06-138228Actual
1629814.592023-07-1482411Actual
187925.002022-06-138266Actual
2988212.462024-08-1282211Actual
24638106.002024-04-128213Actual
907425.002023-01-118263Actual
2502419.002024-04-128246Actual
3630041.002025-02-118236Actual
22062.002022-05-138214Actual
2952525.002024-08-128246Actual
18568120.002023-10-138213Actual
966812.002023-01-118256Actual
225475.012024-01-1182612Actual
31985137.452024-10-128218Actual
2242315.652024-01-1182411Actual
3647783.002025-02-118267Actual
1535223.102023-06-1382611Actual
1668735.002023-08-138264Actual
621140.002022-10-138236Actual
3305179.002024-11-128267Actual
152643.952023-06-1382211Actual
3272784.002024-11-128215Actual
187830.002022-06-138266Budget
1143470.002023-03-138214Budget
2078142.002023-12-148264Actual
313639.002022-07-148267Actual
616210.002022-10-138226Budget
1256266.002023-04-138214Actual
365145.002022-08-138264Actual
3233948.632024-10-1282612Actual
203387.142023-11-1382211Actual
378329.272025-03-1382211Actual
209750.002022-06-138218Budget
1417448.052023-05-138268Actual
419745.002022-08-138217Actual
219598.002024-01-118226Actual
201843.002022-06-138267Actual
29258110.002024-08-128214Actual
205381.822023-11-1382212Actual
1434915.652023-05-1382611Actual
1262450.002023-04-138264Budget
3242464.412024-10-1282213Actual
1712890.482023-08-138218Actual
113876.002023-03-138273Actual
1218750.002023-03-138218Budget
728418.002022-11-138226Actual
1229630.002023-03-138268Budget
3553324.162025-01-1182211Actual
3133345.112024-09-1282613Actual
3585148.622025-01-1182213Actual
2488542.002024-04-128265Actual
1092250.002023-02-118217Budget
2290925.002024-02-118216Actual
616315.002022-10-138226Actual
183863.952023-09-1382511Actual
344619.272024-12-1382511Actual
234285.012024-02-1182511Actual
1381831.002023-05-138216Actual
2860864.722024-07-138228Actual
354011.002022-08-138273Actual
1190813.002023-03-138256Actual
288930.002022-07-148246Budget
3739533.002025-03-138216Actual
3328422.042024-11-1282311Actual
3703245.112025-02-1182613Actual
1890011.002023-10-138226Actual
3002834.802024-08-1282112Actual
2807726.002024-07-138273Actual
3915636.932025-04-1382112Actual
2212963.002024-01-118217Actual
1872239.002023-10-138264Actual
144655.012023-05-1382612Actual
1414038.962023-05-138228Actual
1116930.002023-02-118268Budget
154102.892023-06-1382112Actual
2322743.512024-02-118228Actual
164441.822023-07-1482212Actual
1375833.002023-05-138265Actual
709750.002022-11-138215Budget
3235.002022-05-138213Actual
9230.002022-05-138263Budget
1073733.002023-02-118246Actual
3106227.362024-09-1282411Actual
195091.822023-10-1382212Actual
3685427.362025-02-1182112Actual
1110841.992023-02-118228Actual
358870.002022-08-138214Actual
3148225.002024-10-128273Actual
3771287.452025-03-138228Actual
556840.482022-09-138268Actual
1431611.402023-05-1382411Actual
2184056.002024-01-118215Actual
3035626.002024-09-128273Actual
3426181.392024-12-138228Actual
3340329.482024-11-1282112Actual
518218.002022-09-138256Actual
1815882.902023-09-138218Actual
603647.002022-10-138265Actual
1665270.002023-08-138214Actual
1204550.002023-03-138217Budget
3340.002022-05-138213Budget
346323.002022-08-138263Actual
2737076.002024-06-128267Actual
835944.002022-12-148216Actual
2045314.592023-11-1382611Actual
35385134.422025-01-118218Actual
55110.002022-05-138226Budget
3750220.002025-03-138256Actual
1031670.002023-02-118214Budget
2839720.002024-07-138256Actual
3868534.002025-04-138266Actual
1919055.632023-10-138228Actual
195754.002022-06-138217Actual
1995632.002023-11-138236Actual
1270461.002023-04-138215Actual
2083950.002023-12-148215Actual
611430.002022-10-138216Budget
828050.002022-12-148265Budget
162730.002022-06-138216Budget
3221411.402024-10-1282511Actual
2372864.002024-03-128214Actual
2573261.002024-05-128263Actual
658450.002022-10-138218Budget
1284431.002023-04-138216Actual
2281750.002024-02-118215Actual
1473356.002023-06-138215Actual
2112556.002023-12-148217Actual
256122.892024-04-1282612Actual
3676412.462025-02-1182511Actual
1117043.512023-02-118268Actual
31390115.002024-10-128213Actual
1110930.002023-02-118228Budget
28050.002022-05-138264Budget
3154568.002024-10-128264Actual
775332.902022-11-138228Actual
466012.002022-09-138273Actual
3671026.292025-02-1182311Actual
3886352.602025-04-138228Actual
1289310.002023-04-138226Budget
2917362.002024-08-128263Actual
477050.002022-09-138264Budget
1218670.782023-03-138218Actual
2958429.002024-08-128266Actual
2166366.002024-01-118263Actual
499133.002022-09-138216Actual
2997033.742024-08-1282611Actual
3488127.002025-01-118273Actual
2399522.002024-03-128246Actual
2902136.342024-07-1382113Actual
154740.002022-06-138265Budget
144072.892023-05-1382112Actual
247082.002022-07-148214Actual
2385647.002024-03-128265Actual
3385272.002024-12-138215Actual
438530.002022-08-138228Budget
89441.002022-05-138267Actual
3224730.552024-10-1282611Actual
201740.002022-06-138267Budget
980464.002023-01-118217Actual
2671822.302024-05-1282113Actual
3282041.002024-11-128216Actual
2142015.652023-12-1482411Actual
38359129.002025-04-138214Actual
3794634.802025-03-1382611Actual
15116110.172023-06-138218Actual
813850.002022-12-148264Budget
564632.002022-10-138213Actual
25233105.632024-04-128218Actual
1724820.972023-08-1382111Actual
756575.002022-11-138217Actual
1906976.002023-10-138217Actual
1797610.002023-09-138256Actual
1621624.162023-07-1482111Actual
2370012.002024-03-128273Actual
1372358.002023-05-138215Actual
3399941.002024-12-138236Actual
1392515.002023-05-138256Actual
3160380.002024-10-128215Actual
2337413.532024-02-1182311Actual
470970.002022-09-138214Budget
3576664.592025-01-1182612Actual
3014820.552024-08-1282113Actual
3367459.002024-12-138263Actual
20626106.002023-12-148213Actual
1777638.002023-09-138215Actual
2611613.002024-05-128256Actual
274431.002022-07-148216Actual
154838.002022-06-138265Actual
1529110.332023-06-1382311Actual
3627211.002025-02-118226Actual
289297.142024-07-1382212Actual
3192789.002024-10-128267Actual
2193222.002024-01-118216Actual
154435.012023-06-1382612Actual
669330.002022-10-138268Budget
228440.002022-07-148213Actual
181820.002022-06-138256Budget
378859.002022-08-138265Actual
1317550.002023-04-138217Actual
545899.572022-09-138218Actual
733440.002022-11-138236Budget
277778.212024-06-1282212Actual
174761.822023-08-1382212Actual
537940.002022-09-138267Budget
2505010.002024-04-128256Actual
2955116.002024-08-128256Actual
247170.002022-07-148214Budget
1588718.002023-07-148246Actual
742710.002022-11-138256Budget
2340115.652024-02-1182411Actual
1051350.002023-02-118265Budget
589538.002022-10-138264Actual
1594622.002023-07-148266Actual
215392.892023-12-1482112Actual
37089125.002025-03-138213Actual
1502384.002023-06-138217Actual
108237.452022-05-138268Actual
299537.002022-07-148266Actual
1800824.002023-09-138266Actual
1928224.162023-10-1382111Actual
1336530.002023-04-138228Budget
1574847.002023-07-148265Actual
3121653.952024-09-1282612Actual
972530.002023-01-118266Budget
733340.002022-11-138236Actual
2594958.002024-05-128265Actual
2222284.422024-01-118218Actual
625933.002022-10-138246Actual
3603220.002025-02-118273Actual
30384112.002024-09-128214Actual
1866013.002023-10-138273Actual
2721930.002024-06-128246Actual
134662.002022-06-138214Actual
252850.002022-07-148264Budget
868751.002022-12-148217Actual
3440730.552024-12-1382311Actual
1298830.002023-04-138246Budget
518110.002022-09-138256Budget
334317.142024-11-1282212Actual
1098150.002023-02-118267Budget
3438012.462024-12-1382211Actual
2549519.912024-04-1282611Actual
3163876.002024-10-128265Actual
102238.962022-05-138228Actual
1476835.002023-06-138265Actual
2116051.002023-12-148267Actual
19162125.332023-10-138218Actual
999030.002023-01-118228Budget
293620.002022-07-148256Budget
1237540.002023-04-138213Budget
204199.272023-11-1382511Actual
3092290.482024-09-128268Actual
513418.002022-09-138246Actual
3500295.002025-01-118215Actual
3405118.002024-12-138256Actual
42140.002022-05-138265Budget
3691543.312025-02-1182612Actual
425740.002022-08-138267Budget
140744.002022-06-138264Actual
83460.002022-05-138217Budget
307371.002022-07-148217Actual
691010.002022-11-138273Actual
391418.002022-08-138226Actual
31510121.002024-10-128214Actual
3373122.002024-12-138273Actual
2591467.002024-05-128215Actual
3573316.722025-01-1182212Actual
1895415.002023-10-138246Actual
2687080.002024-06-128263Actual
2485041.002024-04-128215Actual
242210.002022-07-148273Actual
947740.002023-01-118216Actual
1959796.002023-11-138213Actual
234430.002022-07-148263Budget
2745691.992024-06-128228Actual
332245.022022-07-148268Actual
2360895.002024-03-128213Actual
1331650.002023-04-138218Budget
3177722.002024-10-128246Actual
21218113.202023-12-148218Actual
1366344.002023-05-138264Actual
1553556.002023-07-148263Actual
1294236.002023-04-138236Actual
3517622.002025-01-118246Actual
2334712.462024-02-1182211Actual
524032.002022-09-138266Actual
326232.902022-07-148228Actual
1517848.052023-06-138268Actual
183055.012023-09-1382211Actual
658576.842022-10-138218Actual
2414454.002024-03-128267Actual
2864261.692024-07-138268Actual
69420.002022-05-138256Budget
2093123.002023-12-148216Actual
1354271.002023-05-138263Actual
907530.002023-01-118263Budget
3047776.002024-09-128215Actual
444445.022022-08-138268Actual
260757.002022-07-148215Actual
578710.002022-10-138273Budget
266657.002022-07-148265Actual
1243622.002023-04-138263Actual
373050.002022-08-138215Budget
3230535.872024-10-1282112Actual
840716.002022-12-148226Actual
508840.002022-09-138236Budget
173575.012023-08-1382511Actual
2203912.002024-01-118256Actual
933950.002023-01-118215Budget
3216027.362024-10-1282311Actual
926156.002023-01-118264Actual
3774684.422025-03-138268Actual
807870.002022-12-148214Budget
770464.722022-11-138218Actual
1064010.002023-02-118226Budget
2124655.632023-12-148228Actual
3532784.002025-01-118267Actual
2514087.002024-04-128217Actual
2187436.002024-01-118265Actual
915310.002023-01-118273Budget
3753534.002025-03-138266Actual
2239613.532024-01-1182311Actual
1251510.002023-04-138273Budget
2304927.002024-02-118266Actual
195403.952023-10-1382612Actual
2133818.842023-12-1482111Actual
163255.012023-07-1482511Actual
3745034.002025-03-138236Actual
458220.002022-09-138263Budget
425848.002022-08-138267Actual
2985452.892024-08-1282111Actual
2285138.002024-02-118265Actual
3317173.812024-11-128268Actual
235513.952024-02-1182612Actual
3733770.002025-03-138265Actual
1069040.002023-02-118236Actual
235193.952024-02-1182112Actual
1678053.002023-08-138265Actual
2647914.592024-05-1282311Actual
1565540.002023-07-148264Actual
1615867.752023-07-148268Actual
36260.002022-05-138215Budget
3570539.062025-01-1182112Actual
2172012.002024-01-118273Actual
260860.002022-07-148215Budget
3564732.672025-01-1182611Actual
3239739.852024-10-1282113Actual
17564114.002023-09-138213Actual
3245741.602024-10-1282613Actual
1971655.002023-11-138214Actual
3290127.002024-11-128246Actual
1084330.002023-02-118266Budget
2382151.002024-03-128215Actual
3100811.402024-09-1282211Actual
2529554.112024-04-128268Actual
3515038.002025-01-118236Actual
683230.002022-11-138263Actual
2004122.002023-11-138266Actual
1835911.402023-09-1382411Actual
34789107.002025-01-118213Actual
3482464.002025-01-118263Actual
3029969.002024-09-128263Actual
1910474.002023-10-138267Actual
1059234.002023-02-118216Actual
1455668.002023-06-138263Actual
2013345.002023-11-138267Actual
1190720.002023-03-138256Budget
636530.002022-10-138266Budget
2420288.962024-03-128218Actual
3020745.112024-08-1282613Actual
2543510.332024-04-1282411Actual
2128049.572023-12-148268Actual
1303520.002023-04-138256Budget
952514.002023-01-118226Actual
164753.952023-07-1482612Actual
3115436.932024-09-1282112Actual
9943104.112023-01-118218Actual
1059330.002023-02-118216Budget
882966.232022-12-148218Actual
1019020.002023-02-118263Budget
245491.822024-03-1282212Actual
379135.012025-03-1382511Actual
411830.002022-08-138266Budget
2938666.002024-08-128265Actual
3556026.292025-01-1182311Actual
2426367.752024-03-128268Actual
1571341.002023-07-148215Actual
3467345.112024-12-1382113Actual
1068940.002023-02-118236Budget
531948.002022-09-138217Actual
3865221.002025-04-138256Actual
2852271.002024-07-138267Actual
875050.002022-12-148267Budget
2929363.002024-08-128264Actual
3334532.672024-11-1282611Actual
1730311.402023-08-1382311Actual
3656363.202025-02-118228Actual
184783.952023-09-1382112Actual
845540.002022-12-148236Budget
2704780.002024-06-128215Actual
1196627.002023-03-138266Actual
1485310.002023-06-138226Actual
3292714.002024-11-128256Actual
621240.002022-10-138236Budget
83351.002022-05-138217Actual
30767102.002024-09-128217Actual
167414.002022-06-138226Actual
1523623.102023-06-1382111Actual
28487127.002024-07-138217Actual
168658.002023-08-138226Actual
249706.002024-04-128226Actual
242310.002022-07-148273Budget
972425.002023-01-118266Actual
1405268.002023-05-138267Actual
508734.002022-09-138236Actual
934046.002023-01-118215Actual
715750.002022-11-138265Budget
2411072.002024-03-128217Actual
26303155.632024-05-128218Actual
3201373.812024-10-128228Actual
3895546.502025-04-1382111Actual
148660.002022-06-138215Budget
939850.002023-01-118265Budget
1237436.002023-04-138213Actual
3860044.002025-04-138236Actual
32634141.002024-11-128214Actual
243498.212024-03-1282211Actual
1256370.002023-04-138214Budget
3009049.702024-08-1282612Actual
597359.002022-10-138215Actual
3558725.232025-01-1182411Actual
1309729.002023-04-138266Actual
2781061.402024-06-1282612Actual
2019195.022023-11-138218Actual
162443.952023-07-1482211Actual
630514.002022-10-138256Actual
2823273.002024-07-138265Actual
1323850.002023-04-138267Budget
1833211.402023-09-1382311Actual
3930366.172025-04-1382213Actual
1124840.002023-03-138213Budget
2949944.002024-08-128236Actual
1401756.002023-05-138217Actual
1627111.402023-07-1482311Actual
1998220.002023-11-138246Actual
962120.002023-01-118246Budget
26955106.002024-06-128214Actual
172440.002022-06-138236Budget
1196730.002023-03-138266Budget
27985114.002024-07-138213Actual
239415.002024-03-128226Actual
28147.002022-05-138264Actual
2698968.002024-06-128264Actual
1975033.002023-11-138264Actual
3067717.002024-09-128256Actual
2829039.002024-07-138216Actual
2245625.232024-01-1182611Actual
1005248.052023-01-118268Actual
2935184.002024-08-128215Actual
532060.002022-09-138217Budget
1298932.002023-04-138246Actual
228540.002022-07-148213Budget
2674566.172024-05-1282213Actual
2947111.002024-08-128226Actual
274530.002022-07-148216Budget
2786822.302024-06-1282113Actual
1176410.002023-03-138226Budget
1098251.002023-02-118267Actual
411939.002022-08-138266Actual
2754851.822024-06-1282111Actual
29138113.002024-08-128213Actual
583570.002022-10-138214Budget
2802073.002024-07-138263Actual
709843.002022-11-138215Actual
677340.002022-11-138213Budget
458321.002022-09-138263Actual
3594188.002025-02-118213Actual
3088860.172024-09-128228Actual
625830.002022-10-138246Budget
3103533.742024-09-1282311Actual
1683832.002023-08-138216Actual
513530.002022-09-138246Budget
2600918.002024-05-128216Actual
386730.002022-08-138216Budget
1765612.002023-09-138273Actual
650651.002022-10-138267Actual
2708056.002024-06-128265Actual
1251414.002023-04-138273Actual
2904867.922024-07-1382213Actual
1868863.002023-10-138214Actual
3730286.002025-03-138215Actual
1586133.002023-07-148236Actual
3747629.002025-03-138246Actual
564740.002022-10-138213Budget
2923027.002024-08-128273Actual
570824.002022-10-138263Actual
1143574.002023-03-138214Actual
3435262.462024-12-1382111Actual
1703568.002023-08-138217Actual
2376347.002024-03-128264Actual
225141.822024-01-1182112Actual
683330.002022-11-138263Budget
97550.002022-05-138218Budget
405810.002022-08-138256Budget
3806664.592025-03-1382612Actual
597450.002022-10-138215Budget
203657.142023-11-1382311Actual
1771839.002023-09-138264Actual
807973.002022-12-148214Actual
340038.002022-08-138213Actual
2263958.002024-02-118263Actual
1149750.002023-03-138264Budget
75331.002022-05-138266Actual
491150.002022-09-138265Budget
1262552.002023-04-138264Actual
2636464.722024-05-128268Actual
2299017.002024-02-118246Actual
299430.002022-07-148266Budget
3287537.002024-11-128236Actual
1559217.002023-07-148273Actual
3402527.002024-12-138246Actual
1317650.002023-04-138217Budget
1163750.002023-03-138265Budget
3624543.002025-02-118216Actual
1768450.002023-09-138214Actual
3618759.002025-02-118265Actual
2692727.002024-06-128273Actual
30860170.782024-09-128218Actual
630610.002022-10-138256Budget
3062535.002024-09-128236Actual
966710.002023-01-118256Budget
887730.002022-12-148228Budget
1612445.022023-07-148228Actual
3352338.092024-11-1282113Actual
669443.512022-10-138268Actual
75230.002022-05-138266Budget
266540.002022-07-148265Budget
3180317.002024-10-128256Actual
1106084.422023-02-118218Actual
2494322.002024-04-128216Actual
3443427.362024-12-1382411Actual
167510.002022-06-138226Budget
2976261.692024-08-128228Actual
1990127.002023-11-138216Actual
3041989.002024-09-128264Actual
1270350.002023-04-138215Budget
1186130.002023-03-138246Budget
3712483.002025-03-138263Actual
2872814.592024-07-1382211Actual
715845.002022-11-138265Actual
265332.892024-05-1282511Actual
2296429.002024-02-118236Actual
994250.002023-01-118218Budget
3632626.002025-02-118246Actual
962021.002023-01-118246Actual
1181440.002023-03-138236Budget
37209135.002025-03-138214Actual
1389920.002023-05-138246Actual
2346119.912024-02-1182611Actual
477151.002022-09-138264Actual
220530.002022-06-138268Budget
3742211.002025-03-138226Actual
2446425.232024-03-1282611Actual
3363998.002024-12-138213Actual
1019125.002023-02-118263Actual
484960.002022-09-138215Actual
2087352.002023-12-148265Actual
3346548.632024-11-1282612Actual
284143.002022-07-148236Actual
34909129.002025-01-118214Actual
2870053.952024-07-1382111Actual
2713829.002024-06-128216Actual
663230.002022-10-138228Budget
3827460.002025-04-138263Actual
589450.002022-10-138264Budget
2071814.002023-12-148273Actual
122129.002022-06-138263Actual
340140.002022-08-138213Budget
1037750.002023-02-118264Budget
3889767.752025-04-138268Actual
122030.002022-06-138263Budget
2819776.002024-07-138215Actual
1303622.002023-04-138256Actual
860832.002022-12-148266Actual
3635220.002025-02-118256Actual
2896344.382024-07-1382612Actual
438451.082022-08-138228Actual
245813.952024-03-1282612Actual
89340.002022-05-138267Budget
386637.002022-08-138216Actual
1609698.052023-07-148218Actual
255532.892024-04-1282112Actual
2440315.652024-03-1282411Actual
36149.002022-05-138215Actual
3408326.002024-12-138266Actual
770550.002022-11-138218Budget
28580158.662024-07-138218Actual
1697828.002023-08-138266Actual
1878038.002023-10-138215Actual
266265.012024-05-1282112Actual
134770.002022-06-138214Budget
3118212.462024-09-1282212Actual
1781148.002023-09-138265Actual
1689330.002023-08-138236Actual
390645.012025-04-1382511Actual
2437611.402024-03-1282311Actual
3550543.312025-01-1182111Actual
1488131.002023-06-138236Actual
2331918.842024-02-1182111Actual
209675.322022-06-138218Actual
2517563.002024-04-128267Actual
3358267.922024-11-1282613Actual
164172.892023-07-1482112Actual
2837125.002024-07-138246Actual
827940.002022-12-148265Actual
3213324.162024-10-1282211Actual
1051442.002023-02-118265Actual
27928.002022-07-148226Actual
2581977.002024-05-128214Actual
2178229.002024-01-118264Actual
775230.002022-11-138228Budget
2813969.002024-07-138264Actual
485050.002022-09-138215Budget
2585453.002024-05-128264Actual
148568.002022-06-138215Actual
1715637.452023-08-138228Actual
850220.002022-12-148246Budget
3512213.002025-01-118226Actual
1031762.002023-02-118214Actual
3172311.002024-10-128226Actual
1795016.002023-09-138246Actual
1818638.962023-09-138228Actual
1942419.912023-10-1382611Actual
2763028.422024-06-1282411Actual
695970.002022-11-138214Budget
3325720.972024-11-1282211Actual
3854530.002025-04-138216Actual
9329.002022-05-138263Actual
452340.002022-09-138213Budget
22170.002022-05-138214Budget
178969.002023-09-138226Actual
307460.002022-07-148217Budget
3417563.002024-12-138267Actual
2423049.572024-03-128228Actual
37592101.002025-03-138217Actual
821750.002022-12-148215Budget
742811.002022-11-138256Actual
2727828.002024-06-128266Actual
1210839.002023-03-138267Actual
50330.002022-05-138216Budget
1411298.052023-05-138218Actual
901536.002023-01-118213Actual
378750.002022-08-138265Budget
2878227.362024-07-1382411Actual
175075.012023-08-1382612Actual
2606429.002024-05-128236Actual
1733016.722023-08-1382411Actual
3218731.612024-10-1282411Actual
3857217.002025-04-138226Actual
2473012.002024-04-128273Actual
162632.002022-06-138216Actual
795230.002022-12-148263Budget
3933660.902025-04-1382613Actual
1005120.002023-01-118268Budget
3812432.832025-03-1382113Actual
2039214.592023-11-1382411Actual
1694513.002023-08-138256Actual
1452285.002023-06-138213Actual
868860.002022-12-148217Budget
3455331.612024-12-1382112Actual
2908145.112024-07-1382613Actual
3544773.812025-01-118268Actual
2831710.002024-07-138226Actual
1186025.002023-03-138246Actual
2391432.002024-03-128216Actual
756660.002022-11-138217Budget
1342555.632023-04-138268Actual
2683599.002024-06-128213Actual
3788634.802025-03-1382411Actual
2225043.512024-01-118228Actual
835840.002022-12-148216Budget
2614919.002024-05-128266Actual
3839467.002025-04-138264Actual
2569784.002024-05-128213Actual
1531814.592023-06-1382411Actual
3394438.002024-12-138216Actual
1493315.002023-06-138256Actual
215725.012023-12-1482612Actual
194821.822023-10-1382112Actual
2364352.002024-03-128263Actual
444330.002022-08-138268Budget
3918416.722025-04-1382212Actual
401130.002022-08-138246Budget
2101222.002023-12-148246Actual
3017552.132024-08-1282213Actual
2275934.002024-02-118264Actual
60040.002022-05-138236Budget
2207225.002024-01-118266Actual
214473.952023-12-1482511Actual
1968827.002023-11-138273Actual
789333.002022-12-148213Actual
3848784.002025-04-138265Actual
2993630.552024-08-1282411Actual
3724491.002025-03-138264Actual
380327.142025-03-1382212Actual
34140111.002024-12-138217Actual
3183629.002024-10-128266Actual
185115.012023-09-1382612Actual
1092156.002023-02-118217Actual

Generated 2025-06-13 02:08:08.263 UTC