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1060 items

NOTE: Only 1000 elements of total 1060 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957440.002022-12-208236Actual
3051268.002024-08-218265Actual
3933660.902025-03-2282613Actual
3071025.002024-08-218266Actual
2917362.002024-07-218263Actual
154102.892023-05-2282112Actual
3515038.002024-12-208236Actual
1073630.002023-01-208246Budget
3573316.722024-12-2082212Actual
1559217.002023-06-228273Actual
2843032.002024-06-218266Actual
1792436.002023-08-228236Actual
994250.002022-12-208218Budget
1810045.002023-08-228267Actual
1037750.002023-01-208264Budget
3747629.002025-02-198246Actual
234430.002022-06-228263Budget
158336.002023-06-228226Actual
358870.002022-07-228214Actual
1842014.592023-08-2282611Actual
3665558.212025-01-2082111Actual
723638.002022-10-228216Actual
2979675.322024-07-218268Actual
1375833.002023-04-218265Actual
1485310.002023-05-228226Actual
962120.002022-12-208246Budget
35292102.002024-12-208217Actual
2671822.302024-04-2082113Actual
1256266.002023-03-228214Actual
1878038.002023-09-218215Actual
346323.002022-07-228263Actual
38239107.002025-03-228213Actual
215725.012023-11-2282612Actual
1196730.002023-02-198266Budget
419745.002022-07-228217Actual
3886352.602025-03-228228Actual
2938666.002024-07-218265Actual
3233948.632024-09-2082612Actual
1270350.002023-03-228215Budget
134770.002022-05-228214Budget
1963163.002023-10-228263Actual
55013.002022-04-218226Actual
113876.002023-02-198273Actual
1303520.002023-03-228256Budget
242310.002022-06-228273Budget
277778.212024-05-2182212Actual
17564114.002023-08-228213Actual
1387324.002023-04-218236Actual
3780440.122025-02-1982111Actual
140650.002022-05-228264Budget
1289310.002023-03-228226Budget
245491.822024-02-1982212Actual
3597567.002025-01-208263Actual
220530.002022-05-228268Budget
1401756.002023-04-218217Actual
2112556.002023-11-228217Actual
1984338.002023-10-228265Actual
1342555.632023-03-228268Actual
2923027.002024-07-218273Actual
444330.002022-07-228268Budget
1818638.962023-08-228228Actual
245813.952024-02-1982612Actual
289297.142024-06-2182212Actual
368827.142025-01-2082212Actual
3857217.002025-03-228226Actual
3827460.002025-03-228263Actual
835944.002022-11-228216Actual
550630.002022-08-228228Budget
2485041.002024-03-218215Actual
3609481.002025-01-208264Actual
2990932.672024-07-2182311Actual
531948.002022-08-228217Actual
391418.002022-07-228226Actual
1092156.002023-01-208217Actual
1800824.002023-08-228266Actual
1493315.002023-05-228256Actual
3367459.002024-11-218263Actual
3659763.202025-01-208268Actual
2310664.002024-01-208217Actual
2116051.002023-11-228267Actual
1143574.002023-02-198214Actual
391510.002022-07-228226Budget
2614919.002024-04-208266Actual
244303.952024-02-1982511Actual
2683599.002024-05-218213Actual
789333.002022-11-228213Actual
1176410.002023-02-198226Budget
174491.822023-07-2282112Actual
1455668.002023-05-228263Actual
31985137.452024-09-208218Actual
27928.002022-06-228226Actual
122129.002022-05-228263Actual
1975033.002023-10-228264Actual
1689330.002023-07-228236Actual
2201322.002023-12-208246Actual
2872814.592024-06-2182211Actual
255801.822024-03-2182212Actual
2391432.002024-02-198216Actual
986350.002022-12-208267Budget
2733595.002024-05-218217Actual
850220.002022-11-228246Budget
3009049.702024-07-2182612Actual
1092250.002023-01-208217Budget
2184056.002023-12-208215Actual
1635913.532023-06-2282611Actual
733340.002022-10-228236Actual
1045651.002023-01-208215Actual
3292714.002024-10-218256Actual
326320.002022-06-228228Budget
1712890.482023-07-228218Actual
2517563.002024-03-218267Actual
3889767.752025-03-228268Actual
220646.542022-05-228268Actual
1298830.002023-03-228246Budget
840716.002022-11-228226Actual
3224730.552024-09-2082611Actual
616210.002022-09-218226Budget
2326145.022024-01-208268Actual
3106227.362024-08-2182411Actual
444445.022022-07-228268Actual
2473012.002024-03-218273Actual
1574847.002023-06-228265Actual
3473239.852024-11-2182613Actual
1895415.002023-09-218246Actual
532060.002022-08-228217Budget
209675.322022-05-228218Actual
425740.002022-07-228267Budget
2372864.002024-02-198214Actual
669330.002022-09-218268Budget
234285.012024-01-2082511Actual
2360895.002024-02-198213Actual
3088860.172024-08-218228Actual
34789107.002024-12-208213Actual
3815141.602025-02-1982213Actual
2225043.512023-12-208228Actual
1571341.002023-06-228215Actual
2142015.652023-11-2282411Actual
3865221.002025-03-228256Actual
1289212.002023-03-228226Actual
1323850.002023-03-228267Budget
3901020.972025-03-2282311Actual
1190720.002023-02-198256Budget
3221411.402024-09-2082511Actual
860930.002022-11-228266Budget
781420.002022-10-228268Budget
2025263.202023-10-228268Actual
603647.002022-09-218265Actual
1186130.002023-02-198246Budget
3868534.002025-03-228266Actual
1218750.002023-02-198218Budget
3388677.002024-11-218265Actual
1098251.002023-01-208267Actual
636530.002022-09-218266Budget
25233105.632024-03-218218Actual
181712.002022-05-228256Actual
1026810.002023-01-208273Budget
1262552.002023-03-228264Actual
1084330.002023-01-208266Budget
433750.002022-07-228218Budget
470868.002022-08-228214Actual
2967678.002024-07-218267Actual
3313760.172024-10-218228Actual
3438012.462024-11-2182211Actual
621140.002022-09-218236Actual
2719343.002024-05-218236Actual
36260.002022-04-218215Budget
2405319.002024-02-198266Actual
1674553.002023-07-228215Actual
247170.002022-06-228214Budget
1342630.002023-03-228268Budget
1276550.002023-03-228265Budget
538039.002022-08-228267Actual
34140111.002024-11-218217Actual
1806576.002023-08-228217Actual
2896344.382024-06-2182612Actual
3632626.002025-01-208246Actual
828050.002022-11-228265Budget
2021951.082023-10-228228Actual
22170.002022-04-218214Budget
3806664.592025-02-1982612Actual
2234124.162023-12-2082111Actual
59937.002022-04-218236Actual
3276281.002024-10-218265Actual
3118212.462024-08-2182212Actual
1303622.002023-03-228256Actual
1163750.002023-02-198265Budget
249706.002024-03-218226Actual
845640.002022-11-228236Actual
195403.952023-09-2182612Actual
1719052.602023-07-228268Actual
378750.002022-07-228265Budget
36149.002022-04-218215Actual
2763028.422024-05-2182411Actual
3594188.002025-01-208213Actual
3848784.002025-03-228265Actual
102238.962022-04-218228Actual
2860864.722024-06-218228Actual
1860358.002023-09-218263Actual
1968827.002023-10-228273Actual
709750.002022-10-228215Budget
2834547.002024-06-218236Actual
2988212.462024-07-2182211Actual
293517.002022-06-228256Actual
813850.002022-11-228264Budget
37592101.002025-02-198217Actual
1098150.002023-01-208267Budget
235193.952024-01-2082112Actual
75230.002022-04-218266Budget
2908145.112024-06-2182613Actual
326232.902022-06-228228Actual
3588446.872024-12-2082613Actual
2543510.332024-03-2182411Actual
205695.012023-10-2282612Actual
28147.002022-04-218264Actual
386730.002022-07-228216Budget
715845.002022-10-228265Actual
164441.822023-06-2282212Actual
2423049.572024-02-198228Actual
380327.142025-02-1982212Actual
31893106.002024-09-208217Actual
1331782.902023-03-228218Actual
3556026.292024-12-2082311Actual
2019195.022023-10-228218Actual
603550.002022-09-218265Budget
321487.452022-06-228218Actual
2585453.002024-04-208264Actual
3541363.202024-12-208228Actual
142625.012023-04-2182211Actual
3730286.002025-02-198215Actual
1317550.002023-03-228217Actual
966812.002022-12-208256Actual
2281750.002024-01-208215Actual
1591316.002023-06-228256Actual
2066163.002023-11-228263Actual
770550.002022-10-228218Budget
3679628.422025-01-2082611Actual
695863.002022-10-228214Actual
2839720.002024-06-218256Actual
3130145.112024-08-2182213Actual
30860170.782024-08-218218Actual
3429463.202024-11-218268Actual
1786932.002023-08-228216Actual
484960.002022-08-228215Actual
669443.512022-09-218268Actual
346220.002022-07-228263Budget
3282041.002024-10-218216Actual
34909129.002024-12-208214Actual
438451.082022-07-228228Actual
401029.002022-07-228246Actual
144341.822023-04-2182212Actual
209588.002023-11-228226Actual
2301619.002024-01-208256Actual
2440315.652024-02-1982411Actual
518110.002022-08-228256Budget
2296429.002024-01-208236Actual
821750.002022-11-228215Budget
2275934.002024-01-208264Actual
266540.002022-06-228265Budget
2757617.782024-05-2182211Actual
3183629.002024-09-208266Actual
148660.002022-05-228215Budget
2488542.002024-03-218265Actual
3017552.132024-07-2182213Actual
691110.002022-10-228273Budget
807870.002022-11-228214Budget
3691543.312025-01-2082612Actual
1707048.002023-07-228267Actual
3520215.002024-12-208256Actual
701946.002022-10-228264Actual
2396933.002024-02-198236Actual
807973.002022-11-228214Actual
183863.952023-08-2282511Actual
1490718.002023-05-228246Actual
1562052.002023-06-228214Actual
1262450.002023-03-228264Budget
181820.002022-05-228256Budget
307460.002022-06-228217Budget
3251498.002024-10-218213Actual
513530.002022-08-228246Budget
3133345.112024-08-2182613Actual
723740.002022-10-228216Budget
332245.022022-06-228268Actual
3638529.002025-01-208266Actual
2837125.002024-06-218246Actual
3503756.002024-12-208265Actual
3322953.952024-10-2182111Actual
1488131.002023-05-228236Actual
1683832.002023-07-228216Actual
2721930.002024-05-218246Actual
64624.002022-04-218246Actual
2698968.002024-05-218264Actual
2581977.002024-04-208214Actual
677245.002022-10-228213Actual
1553556.002023-06-228263Actual
195860.002022-05-228217Budget
2299017.002024-01-208246Actual
193377.142023-09-2182311Actual
2494322.002024-03-218216Actual
116340.002022-05-228213Budget
405716.002022-07-228256Actual
1176520.002023-02-198226Actual
1505865.002023-05-228267Actual
3041989.002024-08-218264Actual
195754.002022-05-228217Actual
952420.002022-12-208226Budget
32634141.002024-10-218214Actual
245222.892024-02-1982112Actual
3002834.802024-07-2182112Actual
2045314.592023-10-2282611Actual
89340.002022-04-218267Budget
3080279.002024-08-218267Actual
3576664.592024-12-2082612Actual
2606429.002024-04-208236Actual
214520.002022-05-228228Budget
3673724.162025-01-2082411Actual
3260634.002024-10-218273Actual
3523529.002024-12-208266Actual
3550543.312024-12-2082111Actual
1350798.002023-04-218213Actual
3877773.002025-03-228267Actual
1354271.002023-04-218263Actual
378859.002022-07-228265Actual
939850.002022-12-208265Budget
83460.002022-04-218217Budget
2774939.062024-05-2182112Actual
3435262.462024-11-2182111Actual
3517622.002024-12-208246Actual
1514441.992023-05-228228Actual
1392515.002023-04-218256Actual
1171635.002023-02-198216Actual
252942.002022-06-228264Actual
570824.002022-09-218263Actual
1336530.002023-03-228228Budget
1995632.002023-10-228236Actual
172343.002022-05-228236Actual
260366.002024-04-208226Actual
1906976.002023-09-218217Actual
1395825.002023-04-218266Actual
2314173.002024-01-208267Actual
266265.012024-04-2082112Actual
37684129.872025-02-198218Actual
3109636.932024-08-2182611Actual
1881553.002023-09-218265Actual
1204550.002023-02-198217Budget
2674566.172024-04-2082213Actual
3558725.232024-12-2082411Actual
36535158.662025-01-208218Actual
458220.002022-08-228263Budget
644375.002022-09-218217Actual
225141.822023-12-2082112Actual
1059330.002023-01-208216Budget
1928224.162023-09-2182111Actual
3750220.002025-02-198256Actual
3325720.972024-10-2182211Actual
1467533.002023-05-228264Actual
2947111.002024-07-218226Actual
3818276.692025-02-1982613Actual
340140.002022-07-228213Budget
2432117.782024-02-1982111Actual
2426367.752024-02-198268Actual
1461312.002023-05-228273Actual
2985452.892024-07-2182111Actual
411939.002022-07-228266Actual
2760337.992024-05-2182311Actual
2716513.002024-05-218226Actual
748630.002022-10-228266Budget
583479.002022-09-218214Actual
3160380.002024-09-208215Actual
2000813.002023-10-228256Actual
3930366.172025-03-2282213Actual
1992810.002023-10-228226Actual
887638.962022-11-228228Actual
2187436.002023-12-208265Actual
1037638.002023-01-208264Actual
1703568.002023-07-228217Actual
2124655.632023-11-228228Actual
2136610.332023-11-2282211Actual
3455331.612024-11-2182112Actual
1603866.002023-06-228267Actual
378329.272025-02-1982211Actual
3290127.002024-10-218246Actual
30384112.002024-08-218214Actual
2875526.292024-06-2182311Actual
284240.002022-06-228236Budget
97550.002022-04-218218Budget
3668319.912025-01-2082211Actual
2929363.002024-07-218264Actual
1331650.002023-03-228218Budget
1005120.002022-12-208268Budget
279310.002022-06-228226Budget
589450.002022-09-218264Budget
3057036.002024-08-218216Actual
3092290.482024-08-218268Actual
29258110.002024-07-218214Actual
3671026.292025-01-2082311Actual
3239739.852024-09-2082113Actual
939753.002022-12-208265Actual
228540.002022-06-228213Budget
466110.002022-08-228273Budget
3488127.002024-12-208273Actual
1482626.002023-05-228216Actual
926156.002022-12-208264Actual
1237436.002023-03-228213Actual
38742114.002025-03-228217Actual
313639.002022-06-228267Actual
452232.002022-08-228213Actual
860832.002022-11-228266Actual
1531814.592023-05-2282411Actual
129910.002022-05-228273Budget
1662428.002023-07-228273Actual
1229630.002023-02-198268Budget
3676412.462025-01-2082511Actual
491247.002022-08-228265Actual
1223428.352023-02-198228Actual
2399522.002024-02-198246Actual
75331.002022-04-218266Actual
3771287.452025-02-198228Actual
2263958.002024-01-208263Actual
1190813.002023-02-198256Actual
499133.002022-08-228216Actual
3417563.002024-11-218267Actual
2039214.592023-10-2282411Actual
2976261.692024-07-218228Actual
3618759.002025-01-208265Actual
195091.822023-09-2182212Actual
29734137.452024-07-218218Actual
2955116.002024-07-218256Actual
1181440.002023-02-198236Budget
2952525.002024-07-218246Actual
915310.002022-12-208273Budget
2245625.232023-12-2082611Actual
545899.572022-08-228218Actual
1360126.002023-04-218273Actual
3703245.112025-01-2082613Actual
185115.012023-08-2282612Actual
300567.142024-07-2182212Actual
882966.232022-11-228218Actual
140744.002022-05-228264Actual
2831710.002024-06-218226Actual
907425.002022-12-208263Actual
583570.002022-09-218214Budget
144655.012023-04-2182612Actual
3564732.672024-12-2082611Actual
134662.002022-05-228214Actual
3177722.002024-09-208246Actual
3272784.002024-10-218215Actual
2591467.002024-04-208215Actual
658576.842022-09-218218Actual
663338.962022-09-218228Actual
3774684.422025-02-198268Actual
2216464.002023-12-208267Actual
288097.142024-06-2182511Actual
3482464.002024-12-208263Actual
1892830.002023-09-218236Actual
102320.002022-04-218228Budget
701850.002022-10-228264Budget
556840.482022-08-228268Actual
27985114.002024-06-218213Actual
122030.002022-05-228263Budget
1372358.002023-04-218215Actual
2004122.002023-10-228266Actual
1204653.002023-02-198217Actual
254628.212024-03-2182511Actual
365145.002022-07-228264Actual
3635220.002025-01-208256Actual
1317650.002023-03-228217Budget
2207225.002023-12-208266Actual
2162989.002023-12-208213Actual
1124945.002023-02-198213Actual
3697346.872025-01-2082113Actual
947740.002022-12-208216Actual
15500117.002023-06-228213Actual
742811.002022-10-228256Actual
1414038.962023-04-218228Actual
499030.002022-08-228216Budget
3355043.362024-10-2182213Actual
625933.002022-09-218246Actual
219598.002023-12-208226Actual
1051350.002023-01-208265Budget
2687080.002024-05-218263Actual
2935184.002024-07-218215Actual
503810.002022-08-228226Budget
1270461.002023-03-228215Actual
33759108.002024-11-218214Actual
3287537.002024-10-218236Actual
1031762.002023-01-208214Actual
3284710.002024-10-218226Actual
1294236.002023-03-228236Actual
340038.002022-07-228213Actual
187830.002022-05-228266Budget
37089125.002025-02-198213Actual
1210750.002023-02-198267Budget
999157.142022-12-208228Actual
1064113.002023-01-208226Actual
1157558.002023-02-198215Actual
2087352.002023-11-228265Actual
1890011.002023-09-218226Actual
20626106.002023-11-228213Actual
695970.002022-10-228214Budget
194821.822023-09-2182112Actual
3494483.002024-12-208264Actual
2878227.362024-06-2182411Actual
2993630.552024-07-2182411Actual
1898012.002023-09-218256Actual
1594622.002023-06-228266Actual
50330.002022-04-218216Budget
3718126.002025-02-198273Actual
2870053.952024-06-2182111Actual
926050.002022-12-208264Budget
1656760.002023-07-228263Actual
3035626.002024-08-218273Actual
3065120.002024-08-218246Actual
733440.002022-10-228236Budget
344619.272024-11-2182511Actual
164172.892023-06-2282112Actual
204199.272023-10-2282511Actual
1389920.002023-04-218246Actual
372948.002022-07-228215Actual
1013135.002023-01-208213Actual
3630041.002025-01-208236Actual
762550.002022-10-228267Budget
396440.002022-07-228236Budget
1196627.002023-02-198266Actual
508840.002022-08-228236Budget
1910474.002023-09-218267Actual
875050.002022-11-228267Budget
2178229.002023-12-208264Actual
589538.002022-09-218264Actual
1715637.452023-07-228228Actual
2792869.672024-05-2182613Actual
1694513.002023-07-228256Actual
284143.002022-06-228236Actual
3582424.062024-12-2082113Actual
172440.002022-05-228236Budget
2198735.002023-12-208236Actual
266657.002022-06-228265Actual
821852.002022-11-228215Actual
1535223.102023-05-2282611Actual
3115436.932024-08-2182112Actual
827940.002022-11-228265Actual
2093123.002023-11-228216Actual
2802073.002024-06-218263Actual
1565540.002023-06-228264Actual
874948.002022-11-228267Actual
3121653.952024-08-2182612Actual
524130.002022-08-228266Budget
1251510.002023-03-228273Budget
2402118.002024-02-198256Actual
3461557.142024-11-2182612Actual
97478.362022-04-218218Actual
854921.002022-11-228256Actual
3328422.042024-10-2182311Actual
756575.002022-10-228217Actual
2749061.692024-05-218268Actual
2128049.572023-11-228268Actual
1284431.002023-03-228216Actual
1771839.002023-08-228264Actual
728418.002022-10-228226Actual
2098633.002023-11-228236Actual
3340.002022-04-218213Budget
3742211.002025-02-198226Actual
2364352.002024-02-198263Actual
1733016.722023-07-2282411Actual
1124840.002023-02-198213Budget
365050.002022-07-228264Budget
2829039.002024-06-218216Actual
69316.002022-04-218256Actual
1464160.002023-05-228214Actual
2031025.232023-10-2282111Actual
1795016.002023-08-228246Actual
3408326.002024-11-218266Actual
2958429.002024-07-218266Actual
3163876.002024-09-208265Actual
175075.012023-07-2282612Actual
205381.822023-10-2282212Actual
332130.002022-06-228268Budget
1309630.002023-03-228266Budget
803110.002022-11-228273Budget
1668735.002023-07-228264Actual
438530.002022-07-228228Budget
3296037.002024-10-218266Actual
578710.002022-09-218273Budget
2083950.002023-11-228215Actual
2642430.552024-04-2082111Actual
2222284.422023-12-208218Actual
28050.002022-04-218264Budget
167414.002022-05-228226Actual
986440.002022-12-208267Actual
855010.002022-11-228256Budget
2203912.002023-12-208256Actual
35385134.422024-12-208218Actual
243498.212024-02-1982211Actual
1872239.002023-09-218264Actual
1588718.002023-06-228246Actual
321550.002022-06-228218Budget
229366.002024-01-208226Actual
1476835.002023-05-228265Actual
3724491.002025-02-198264Actual
162730.002022-05-228216Budget
3266985.002024-10-218264Actual
3192789.002024-09-208267Actual
1149648.002023-02-198264Actual
313540.002022-06-228267Budget
29138113.002024-07-218213Actual
709843.002022-10-228215Actual
38835135.932025-03-228218Actual
1110930.002023-01-208228Budget
2890136.932024-06-2182112Actual
2172012.002023-12-208273Actual
972530.002022-12-208266Budget
524032.002022-08-228266Actual
3921861.402025-03-2282612Actual
957340.002022-12-208236Budget
3154568.002024-09-208264Actual
152643.952023-05-2282211Actual
1827719.912023-08-2282111Actual
15116110.172023-05-228218Actual
116241.002022-05-228213Actual
1765612.002023-08-228273Actual
201843.002022-05-228267Actual
3201373.812024-09-208228Actual
3467345.112024-11-2182113Actual
3346548.632024-10-2182612Actual
2414454.002024-02-198267Actual
1366344.002023-04-218264Actual
1026910.002023-01-208273Actual
636423.002022-09-218266Actual
1678053.002023-07-228265Actual
1110841.992023-01-208228Actual
545950.002022-08-228218Budget
1529110.332023-05-2282311Actual
3845272.002025-03-228215Actual
1777638.002023-08-228215Actual
2902136.342024-06-2182113Actual
1237540.002023-03-228213Budget
356146.082024-12-2082511Actual
1078320.002023-01-208256Actual
2319982.902024-01-208218Actual
962021.002022-12-208246Actual
1901227.002023-09-218266Actual
3733770.002025-02-198265Actual
1990127.002023-10-228216Actual
738127.002022-10-228246Actual
3553324.162024-12-2082211Actual
458321.002022-08-228263Actual
108130.002022-04-218268Budget
1068940.002023-01-208236Budget
3373122.002024-11-218273Actual
2620892.002024-04-208217Actual
3470048.622024-11-2182213Actual
172768.212023-07-2282211Actual
22604100.002024-01-208213Actual
1887321.002023-09-218216Actual
683330.002022-10-228263Budget
396339.002022-07-228236Actual
1759968.002023-08-228263Actual
3509529.002024-12-208216Actual
2727828.002024-05-218266Actual
2370012.002024-02-198273Actual
1336441.992023-03-228228Actual
184783.952023-08-2282112Actual
1615867.752023-06-228268Actual
9943104.112022-12-208218Actual
27428123.812024-05-218218Actual
1064010.002023-01-208226Budget
1059234.002023-01-208216Actual
1768450.002023-08-228214Actual
239415.002024-02-198226Actual
1691920.002023-07-228246Actual
411830.002022-07-228266Budget
762654.002022-10-228267Actual
2334712.462024-01-2082211Actual
537940.002022-08-228267Budget
972425.002022-12-208266Actual
1229537.452023-02-198268Actual
3862622.002025-03-228246Actual
470970.002022-08-228214Budget
556730.002022-08-228268Budget
1210839.002023-02-198267Actual
80309.002022-11-228273Actual
2852271.002024-06-218267Actual
3379469.002024-11-218264Actual
183055.012023-08-2282211Actual
2535325.232024-03-2182111Actual
920072.002022-12-208214Actual
513418.002022-08-228246Actual
162443.952023-06-2282211Actual
485050.002022-08-228215Budget
1019020.002023-01-208263Budget
36060137.002025-01-208214Actual
1149750.002023-02-198264Budget
3544773.812024-12-208268Actual
625830.002022-09-218246Budget
55110.002022-04-218226Budget
3100811.402024-08-2182211Actual
1405268.002023-04-218267Actual
3235.002022-04-218213Actual
3443427.362024-11-2182411Actual
50238.002022-04-218216Actual
3029969.002024-08-218263Actual
2133818.842023-11-2282111Actual
1517848.052023-05-228268Actual
3062535.002024-08-218236Actual
1045550.002023-01-208215Budget
3833118.002025-03-228273Actual
2174856.002023-12-208214Actual
405810.002022-07-228256Budget
1998220.002023-10-228246Actual
2078142.002023-11-228264Actual
2819776.002024-06-218215Actual
1431611.402023-04-2182411Actual
299537.002022-06-228266Actual
173575.012023-07-2282511Actual
644460.002022-09-218217Budget
850322.002022-11-228246Actual
18568120.002023-09-218213Actual
2526151.082024-03-218228Actual
60040.002022-04-218236Budget
3218731.612024-09-2082411Actual
1276636.002023-03-228265Actual
2529554.112024-03-218268Actual
882850.002022-11-228218Budget
658450.002022-09-218218Budget
3839467.002025-03-228264Actual
1835911.402023-08-2282411Actual
154740.002022-05-228265Budget
3216027.362024-09-2082311Actual
3712483.002025-02-198263Actual
379135.012025-02-1982511Actual
390645.012025-03-2282511Actual
2290925.002024-01-208216Actual
1697828.002023-07-228266Actual
3656363.202025-01-208228Actual
934046.002022-12-208215Actual
1866013.002023-09-218273Actual
1218670.782023-02-198218Actual
1621624.162023-06-2282111Actual
781331.382022-10-228268Actual
2745691.992024-05-218228Actual
477050.002022-08-228264Budget
1729.002022-04-218273Actual
663230.002022-09-218228Budget
177028.002022-05-228246Actual
3210549.702024-09-2082111Actual
3794634.802025-02-1982611Actual
980464.002022-12-208217Actual
1417448.052023-04-218268Actual
887730.002022-11-228228Budget
293620.002022-06-228256Budget
2446425.232024-02-1982611Actual
64730.002022-04-218246Budget
901440.002022-12-208213Budget
1452285.002023-05-228213Actual
1423419.912023-04-2182111Actual
1005248.052022-12-208268Actual
2505010.002024-03-218256Actual
966710.002022-12-208256Budget
16532102.002023-07-228213Actual
477151.002022-08-228264Actual
868860.002022-11-228217Budget
813950.002022-11-228264Actual
168658.002023-07-228226Actual
770464.722022-10-228218Actual
1428915.652023-04-2182311Actual
2322743.512024-01-208228Actual
1739123.102023-07-2282611Actual
1243622.002023-03-228263Actual
3213324.162024-09-2082211Actual
9230.002022-04-218263Budget
2594958.002024-04-208265Actual
419860.002022-07-228217Budget
3585148.622024-12-2082213Actual
2228346.542023-12-208268Actual
1223530.002023-02-198228Budget
2884328.422024-06-2182611Actual
193919.272023-09-2182511Actual
1157650.002023-02-198215Budget
3169636.002024-09-208216Actual
1251414.002023-03-228273Actual
1186025.002023-02-198246Actual
2331918.842024-01-2082111Actual
22062.002022-04-218214Actual
1959796.002023-10-228213Actual
2139316.722023-11-2282311Actual
1473356.002023-05-228215Actual
775230.002022-10-228228Budget
33109122.302024-10-218218Actual
920170.002022-12-208214Budget
167510.002022-05-228226Budget
650540.002022-09-218267Budget
933950.002022-12-208215Budget
288829.002022-06-228246Actual
203657.142023-10-2282311Actual
795230.002022-11-228263Budget
1298932.002023-03-228246Actual
260757.002022-06-228215Actual
386637.002022-07-228216Actual
3440730.552024-11-2182311Actual
1073733.002023-01-208246Actual
1294140.002023-03-228236Budget
31390115.002024-09-208213Actual
2704780.002024-05-218215Actual
1821960.172023-08-228268Actual
2944432.002024-07-218216Actual
265332.892024-04-2082511Actual
38359129.002025-03-228214Actual
952514.002022-12-208226Actual
2549519.912024-03-2182611Actual
466012.002022-08-228273Actual
2106827.002023-11-228266Actual
3358267.922024-10-2182613Actual
756660.002022-10-228217Budget
3363998.002024-11-218213Actual
30767102.002024-08-218217Actual
835840.002022-11-228216Budget
1130926.002023-02-198263Actual
1523623.102023-05-2282111Actual
209750.002022-05-228218Budget
83351.002022-04-218217Actual
2624371.002024-04-208267Actual
1084233.002023-01-208266Actual
868751.002022-11-228217Actual
299430.002022-06-228266Budget
3739533.002025-02-198216Actual
2781061.402024-05-2182612Actual
21218113.202023-11-228218Actual
1116930.002023-01-208268Budget
373050.002022-07-228215Budget
2502419.002024-03-218246Actual
3615289.002025-01-208215Actual
235513.952024-01-2082612Actual
255532.892024-03-2182112Actual
2600918.002024-04-208216Actual
26955106.002024-05-218214Actual
26303155.632024-04-208218Actual
1922445.022023-09-218268Actual
358970.002022-07-228214Budget
2009874.002023-10-228217Actual
3788634.802025-02-1982411Actual
2074669.002023-11-228214Actual
2789567.922024-05-2182213Actual
3624543.002025-01-208216Actual
2647914.592024-04-2082311Actual
2013345.002023-10-228267Actual
845540.002022-11-228236Budget
29641109.002024-07-218217Actual
1942419.912023-09-2182611Actual
893520.002022-11-228268Budget
738020.002022-10-228246Budget
178969.002023-08-228226Actual
2633166.232024-04-208228Actual
1309729.002023-03-228266Actual
1919055.632023-09-218228Actual
1833211.402023-08-2282311Actual
266605.012024-04-2082612Actual
3394438.002024-11-218216Actual
1143470.002023-02-198214Budget
2807726.002024-06-218273Actual
2569784.002024-04-208213Actual
1078420.002023-01-208256Budget
1181339.002023-02-198236Actual
1256370.002023-03-228214Budget
91527.002022-12-208273Actual
597359.002022-09-218215Actual
3020745.112024-07-2182613Actual
2467364.002024-03-218263Actual
2337413.532024-01-2082311Actual
307371.002022-06-228217Actual
31510121.002024-09-208214Actual
2508327.002024-03-218266Actual
1243720.002023-03-228263Budget
3334532.672024-10-2182611Actual
3685427.362025-01-2082112Actual
2813969.002024-06-218264Actual
691010.002022-10-228273Actual
3898320.972025-03-2282211Actual
164753.952023-06-2282612Actual
1138610.002023-02-198273Budget
215392.892023-11-2282112Actual
2148115.652023-11-2282611Actual
2677846.872024-04-2082613Actual
789240.002022-11-228213Budget
2823273.002024-06-218265Actual
108237.452022-04-218268Actual
1284530.002023-03-228216Budget
3603220.002025-01-208273Actual
2650613.532024-04-2082411Actual
2864261.692024-06-218268Actual
3458112.462024-11-2182212Actual
234521.002022-06-228263Actual
3175141.002024-09-208236Actual
28580158.662024-06-218218Actual
334317.142024-10-2182212Actual
503914.002022-08-228226Actual
3532784.002024-12-208267Actual
3402527.002024-11-218246Actual
2272460.002024-01-208214Actual
2540810.332024-03-2182311Actual
630514.002022-09-218256Actual
2340115.652024-01-2082411Actual
2713829.002024-05-218216Actual
3753534.002025-02-198266Actual
34233134.422024-11-218218Actual
1868863.002023-09-218214Actual
2212963.002023-12-208217Actual
893629.872022-11-228268Actual
3230535.872024-09-2082112Actual
2514087.002024-03-218217Actual
3305179.002024-10-218267Actual
2385647.002024-02-198265Actual
1797610.002023-08-228256Actual
3762687.002025-02-198267Actual
2904867.922024-06-2182213Actual
2609016.002024-04-208246Actual
401130.002022-07-228246Budget
3927636.342025-03-2282113Actual
274431.002022-06-228216Actual
148568.002022-05-228215Actual
616315.002022-09-218226Actual
1163854.002023-02-198265Actual
2420288.962024-02-198218Actual
2737076.002024-05-218267Actual
3352338.092024-10-2182113Actual
3148225.002024-09-208273Actual
1069040.002023-01-208236Actual
3047776.002024-08-218215Actual
630610.002022-09-218256Budget
1609698.052023-06-228218Actual
3172311.002024-09-208226Actual
1971655.002023-10-228214Actual
2475863.002024-03-218214Actual
650651.002022-09-218267Actual
452340.002022-08-228213Budget
1629814.592023-06-2282411Actual
1130820.002023-02-198263Budget
252850.002022-06-228264Budget
1980847.002023-10-228215Actual
3500295.002024-12-208215Actual
3399941.002024-11-218236Actual
2236910.332023-12-2082211Actual
2499834.002024-03-218236Actual
518218.002022-08-228256Actual
3405118.002024-11-218256Actual
253813.952024-03-2182211Actual
3331120.972024-10-2182411Actual
1936411.402023-09-2182411Actual
256122.892024-03-2182612Actual
840620.002022-11-228226Budget
2242315.652023-12-2082411Actual
611430.002022-09-218216Budget
2269625.002024-01-208273Actual
1730311.402023-07-2282311Actual
1665270.002023-07-228214Actual
578612.002022-09-218273Actual
2437611.402024-02-1982311Actual
742710.002022-10-228256Budget
1117043.512023-01-208268Actual
12986.002022-05-228273Actual
683230.002022-10-228263Actual
154435.012023-05-2282612Actual
274530.002022-06-228216Budget
144072.892023-04-2182112Actual
3745034.002025-02-198236Actual
214443.512022-05-228228Actual
2103816.002023-11-228256Actual
2765713.532024-05-2182511Actual
611531.002022-09-218216Actual
2769136.932024-05-2182611Actual
999030.002022-12-208228Budget
980360.002022-12-208217Budget
288930.002022-06-228246Budget
2579119.002024-04-208273Actual
37209135.002025-02-198214Actual
2645213.532024-04-2082211Actual
260860.002022-06-228215Budget
1815882.902023-08-228218Actual
3180317.002024-09-208256Actual
9329.002022-04-218263Actual
36442118.002025-01-208217Actual
2724514.002024-05-218256Actual
2656715.652024-04-2082611Actual
2411072.002024-02-198217Actual
163255.012023-06-2282511Actual
162632.002022-05-228216Actual
1411298.052023-04-218218Actual
2101222.002023-11-228246Actual
3245741.602024-09-2082613Actual
3895546.502025-03-2282111Actual
187925.002022-05-228266Actual
550746.542022-08-228228Actual
1586133.002023-06-228236Actual
1612445.022023-06-228228Actual
3142562.002024-09-208263Actual
24638106.002024-03-218213Actual
3103533.742024-08-2182311Actual
354011.002022-07-228273Actual
2166366.002023-12-208263Actual
1580629.002023-06-228216Actual
1106150.002023-01-208218Budget
748725.002022-10-228266Actual

Generated 2025-05-21 17:59:26.773 UTC