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1059 items

NOTE: Only 1000 elements of total 1059 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331782.902023-04-148218Actual
2391432.002024-03-138216Actual
1476835.002023-06-148265Actual
1031670.002023-02-128214Budget
174491.822023-08-1482112Actual
1562052.002023-07-158214Actual
177130.002022-06-148246Budget
1895415.002023-10-148246Actual
650651.002022-10-148267Actual
2346119.912024-02-1282611Actual
69316.002022-05-148256Actual
1529110.332023-06-1482311Actual
3901020.972025-04-1482311Actual
1995632.002023-11-148236Actual
840716.002022-12-158226Actual
1665270.002023-08-148214Actual
411939.002022-08-148266Actual
1890011.002023-10-148226Actual
3668319.912025-02-1282211Actual
611531.002022-10-148216Actual
1323850.002023-04-148267Budget
630514.002022-10-148256Actual
845640.002022-12-158236Actual
484960.002022-09-148215Actual
1656760.002023-08-148263Actual
1719052.602023-08-148268Actual
2997033.742024-08-1382611Actual
260366.002024-05-138226Actual
122129.002022-06-148263Actual
1270461.002023-04-148215Actual
1936411.402023-10-1482411Actual
1068940.002023-02-128236Budget
1777638.002023-09-148215Actual
603550.002022-10-148265Budget
2212963.002024-01-128217Actual
215725.012023-12-1582612Actual
3426181.392024-12-148228Actual
1138610.002023-03-148273Budget
3933660.902025-04-1482613Actual
1502384.002023-06-148217Actual
1294236.002023-04-148236Actual
2683599.002024-06-138213Actual
2216464.002024-01-128267Actual
986350.002023-01-128267Budget
2585453.002024-05-138264Actual
3305179.002024-11-138267Actual
2955116.002024-08-138256Actual
1196627.002023-03-148266Actual
34909129.002025-01-128214Actual
477151.002022-09-148264Actual
1490718.002023-06-148246Actual
3029969.002024-09-138263Actual
2774939.062024-06-1382112Actual
893520.002022-12-158268Budget
2517563.002024-04-138267Actual
1689330.002023-08-148236Actual
1037750.002023-02-128264Budget
2473012.002024-04-138273Actual
3233948.632024-10-1382612Actual
37684129.872025-03-148218Actual
742710.002022-11-148256Budget
247082.002022-07-158214Actual
1600373.002023-07-158217Actual
252850.002022-07-158264Budget
2860864.722024-07-148228Actual
3697346.872025-02-1282113Actual
3482464.002025-01-128263Actual
162730.002022-06-148216Budget
513418.002022-09-148246Actual
901440.002023-01-128213Budget
882850.002022-12-158218Budget
242310.002022-07-158273Budget
346220.002022-08-148263Budget
266605.012024-05-1382612Actual
2687080.002024-06-138263Actual
332130.002022-07-158268Budget
2609016.002024-05-138246Actual
1284530.002023-04-148216Budget
868860.002022-12-158217Budget
3292714.002024-11-138256Actual
201843.002022-06-148267Actual
1350798.002023-05-148213Actual
274530.002022-07-158216Budget
845540.002022-12-158236Budget
589450.002022-10-148264Budget
2031025.232023-11-1482111Actual
144341.822023-05-1482212Actual
36442118.002025-02-128217Actual
2304927.002024-02-128266Actual
2872814.592024-07-1482211Actual
2083950.002023-12-158215Actual
1149750.002023-03-148264Budget
3002834.802024-08-1382112Actual
2819776.002024-07-148215Actual
947640.002023-01-128216Budget
2677846.872024-05-1382613Actual
1204550.002023-03-148217Budget
952514.002023-01-128226Actual
3747629.002025-03-148246Actual
3788634.802025-03-1482411Actual
3417563.002024-12-148267Actual
201740.002022-06-148267Budget
1496622.002023-06-148266Actual
3363998.002024-12-148213Actual
1116930.002023-02-128268Budget
3317173.812024-11-138268Actual
289297.142024-07-1482212Actual
2142015.652023-12-1582411Actual
2902136.342024-07-1482113Actual
3673724.162025-02-1282411Actual
2890136.932024-07-1482112Actual
2935184.002024-08-138215Actual
2337413.532024-02-1282311Actual
3455331.612024-12-1482112Actual
1580629.002023-07-158216Actual
252942.002022-07-158264Actual
3473239.852024-12-1482613Actual
64624.002022-05-148246Actual
3358267.922024-11-1382613Actual
3266985.002024-11-138264Actual
228440.002022-07-158213Actual
677340.002022-11-148213Budget
477050.002022-09-148264Budget
2021951.082023-11-148228Actual
89340.002022-05-148267Budget
3057036.002024-09-138216Actual
140650.002022-06-148264Budget
35292102.002025-01-128217Actual
1130926.002023-03-148263Actual
3461557.142024-12-1482612Actual
175075.012023-08-1482612Actual
669443.512022-10-148268Actual
3467345.112024-12-1482113Actual
3627211.002025-02-128226Actual
683330.002022-11-148263Budget
781420.002022-11-148268Budget
850220.002022-12-158246Budget
524130.002022-09-148266Budget
167510.002022-06-148226Budget
140744.002022-06-148264Actual
1262450.002023-04-148264Budget
1176410.002023-03-148226Budget
2184056.002024-01-128215Actual
15500117.002023-07-158213Actual
728520.002022-11-148226Budget
1342555.632023-04-148268Actual
2952525.002024-08-138246Actual
300567.142024-08-1382212Actual
1535223.102023-06-1482611Actual
3429463.202024-12-148268Actual
26303155.632024-05-138218Actual
134662.002022-06-148214Actual
458321.002022-09-148263Actual
3800425.232025-03-1482112Actual
550630.002022-09-148228Budget
2737076.002024-06-138267Actual
3287537.002024-11-138236Actual
2340115.652024-02-1282411Actual
2645213.532024-05-1382211Actual
2591467.002024-05-138215Actual
1928224.162023-10-1482111Actual
564740.002022-10-148213Budget
701946.002022-11-148264Actual
2765713.532024-06-1382511Actual
807973.002022-12-158214Actual
2908145.112024-07-1482613Actual
2781061.402024-06-1382612Actual
2620892.002024-05-138217Actual
875050.002022-12-158267Budget
1531814.592023-06-1482411Actual
3272784.002024-11-138215Actual
1059234.002023-02-128216Actual
401130.002022-08-148246Budget
194821.822023-10-1482112Actual
1815882.902023-09-148218Actual
168658.002023-08-148226Actual
3774684.422025-03-148268Actual
1781148.002023-09-148265Actual
204199.272023-11-1482511Actual
2719343.002024-06-138236Actual
3827460.002025-04-148263Actual
2569784.002024-05-138213Actual
1792436.002023-09-148236Actual
933950.002023-01-128215Budget
2432117.782024-03-1382111Actual
2245625.232024-01-1282611Actual
3671026.292025-02-1282311Actual
1768450.002023-09-148214Actual
332245.022022-07-158268Actual
129910.002022-06-148273Budget
1218670.782023-03-148218Actual
3133345.112024-09-1382613Actual
3700052.132025-02-1282213Actual
3517622.002025-01-128246Actual
3130145.112024-09-1382213Actual
868751.002022-12-158217Actual
187830.002022-06-148266Budget
2405319.002024-03-138266Actual
466110.002022-09-148273Budget
1078320.002023-02-128256Actual
37592101.002025-03-148217Actual
1181339.002023-03-148236Actual
658450.002022-10-148218Budget
583570.002022-10-148214Budget
1005248.052023-01-128268Actual
3062535.002024-09-138236Actual
1251414.002023-04-148273Actual
138458.002023-05-148226Actual
1013040.002023-02-128213Budget
1733016.722023-08-1482411Actual
840620.002022-12-158226Budget
3918416.722025-04-1482212Actual
1256370.002023-04-148214Budget
3325720.972024-11-1382211Actual
537940.002022-09-148267Budget
3854530.002025-04-148216Actual
164753.952023-07-1582612Actual
193919.272023-10-1482511Actual
3785933.742025-03-1482311Actual
650540.002022-10-148267Budget
33017115.002024-11-138217Actual
2376347.002024-03-138264Actual
2843032.002024-07-148266Actual
756575.002022-11-148217Actual
148568.002022-06-148215Actual
3647783.002025-02-128267Actual
3290127.002024-11-138246Actual
3564732.672025-01-1282611Actual
22170.002022-05-148214Budget
3742211.002025-03-148226Actual
1190813.002023-03-148256Actual
3927636.342025-04-1482113Actual
1866013.002023-10-148273Actual
733440.002022-11-148236Budget
957340.002023-01-128236Budget
1505865.002023-06-148267Actual
1110930.002023-02-128228Budget
1715637.452023-08-148228Actual
2296429.002024-02-128236Actual
386637.002022-08-148216Actual
50238.002022-05-148216Actual
266657.002022-07-158265Actual
1571341.002023-07-158215Actual
1237540.002023-04-148213Budget
1064010.002023-02-128226Budget
2904867.922024-07-1482213Actual
1392515.002023-05-148256Actual
775332.902022-11-148228Actual
2979675.322024-08-138268Actual
3192789.002024-10-138267Actual
3284710.002024-11-138226Actual
3059717.002024-09-138226Actual
34140111.002024-12-148217Actual
37089125.002025-03-148213Actual
1317550.002023-04-148217Actual
205112.892023-11-1482112Actual
850322.002022-12-158246Actual
3121653.952024-09-1382612Actual
396339.002022-08-148236Actual
3224730.552024-10-1382611Actual
2674566.172024-05-1382213Actual
3440730.552024-12-1482311Actual
1256266.002023-04-148214Actual
3251498.002024-11-138213Actual
1186025.002023-03-148246Actual
1906976.002023-10-148217Actual
2692727.002024-06-138273Actual
1317650.002023-04-148217Budget
1461312.002023-06-148273Actual
947740.002023-01-128216Actual
279310.002022-07-158226Budget
2852271.002024-07-148267Actual
3624543.002025-02-128216Actual
1942419.912023-10-1482611Actual
75230.002022-05-148266Budget
1031762.002023-02-128214Actual
3399941.002024-12-148236Actual
466012.002022-09-148273Actual
247170.002022-07-158214Budget
1157650.002023-03-148215Budget
550746.542022-09-148228Actual
2370012.002024-03-138273Actual
3488127.002025-01-128273Actual
2423049.572024-03-138228Actual
2263958.002024-02-128263Actual
3175141.002024-10-138236Actual
1703568.002023-08-148217Actual
2611613.002024-05-138256Actual
827940.002022-12-158265Actual
1336530.002023-04-148228Budget
2078142.002023-12-158264Actual
379135.012025-03-1482511Actual
3204773.812024-10-138268Actual
16532102.002023-08-148213Actual
203387.142023-11-1482211Actual
2116051.002023-12-158267Actual
1594622.002023-07-158266Actual
3665558.212025-02-1282111Actual
9329.002022-05-148263Actual
1455668.002023-06-148263Actual
2172012.002024-01-128273Actual
1990127.002023-11-148216Actual
28487127.002024-07-148217Actual
2823273.002024-07-148265Actual
313540.002022-07-158267Budget
433750.002022-08-148218Budget
1289212.002023-04-148226Actual
570920.002022-10-148263Budget
564632.002022-10-148213Actual
1163854.002023-03-148265Actual
770464.722022-11-148218Actual
3142562.002024-10-138263Actual
266540.002022-07-158265Budget
2985452.892024-08-1382111Actual
3397111.002024-12-148226Actual
663230.002022-10-148228Budget
36535158.662025-02-128218Actual
354011.002022-08-148273Actual
1588718.002023-07-158246Actual
185115.012023-09-1482612Actual
1084233.002023-02-128266Actual
3340.002022-05-148213Budget
30264119.002024-09-138213Actual
83460.002022-05-148217Budget
144655.012023-05-1482612Actual
625933.002022-10-148246Actual
1276550.002023-04-148265Budget
723638.002022-11-148216Actual
91527.002023-01-128273Actual
3594188.002025-02-128213Actual
38742114.002025-04-148217Actual
1284431.002023-04-148216Actual
3014820.552024-08-1382113Actual
1366344.002023-05-148264Actual
986440.002023-01-128267Actual
288829.002022-07-158246Actual
225141.822024-01-1282112Actual
3703245.112025-02-1282613Actual
1724820.972023-08-1482111Actual
1473356.002023-06-148215Actual
1387324.002023-05-148236Actual
3458112.462024-12-1482212Actual
28147.002022-05-148264Actual
663338.962022-10-148228Actual
2101222.002023-12-158246Actual
669330.002022-10-148268Budget
2929363.002024-08-138264Actual
42240.002022-05-148265Actual
1674553.002023-08-148215Actual
3172311.002024-10-138226Actual
603647.002022-10-148265Actual
926050.002023-01-128264Budget
2944432.002024-08-138216Actual
756660.002022-11-148217Budget
3860044.002025-04-148236Actual
1130820.002023-03-148263Budget
2272460.002024-02-128214Actual
307460.002022-07-158217Budget
1629814.592023-07-1582411Actual
17564114.002023-09-148213Actual
1712890.482023-08-148218Actual
795230.002022-12-158263Budget
3635220.002025-02-128256Actual
2947111.002024-08-138226Actual
2990932.672024-08-1382311Actual
209750.002022-06-148218Budget
999157.142023-01-128228Actual
545950.002022-09-148218Budget
2875526.292024-07-1482311Actual
3550543.312025-01-1282111Actual
748725.002022-11-148266Actual
1289310.002023-04-148226Budget
597450.002022-10-148215Budget
807870.002022-12-158214Budget
1157558.002023-03-148215Actual
3895546.502025-04-1482111Actual
396440.002022-08-148236Budget
1124840.002023-03-148213Budget
532060.002022-09-148217Budget
1975033.002023-11-148264Actual
835840.002022-12-158216Budget
3296037.002024-11-138266Actual
167414.002022-06-148226Actual
228540.002022-07-158213Budget
3556026.292025-01-1282311Actual
3794634.802025-03-1482611Actual
3585148.622025-01-1282213Actual
215392.892023-12-1582112Actual
3394438.002024-12-148216Actual
249706.002024-04-138226Actual
1395825.002023-05-148266Actual
3615289.002025-02-128215Actual
795326.002022-12-158263Actual
3254959.002024-11-138263Actual
2713829.002024-06-138216Actual
254628.212024-04-1382511Actual
34789107.002025-01-128213Actual
195754.002022-06-148217Actual
2884328.422024-07-1482611Actual
2203912.002024-01-128256Actual
2301619.002024-02-128256Actual
162632.002022-06-148216Actual
882966.232022-12-158218Actual
2399522.002024-03-138246Actual
972530.002023-01-128266Budget
907530.002023-01-128263Budget
901536.002023-01-128213Actual
1037638.002023-02-128264Actual
21218113.202023-12-158218Actual
3512213.002025-01-128226Actual
391418.002022-08-148226Actual
2124655.632023-12-158228Actual
214520.002022-06-148228Budget
3848784.002025-04-148265Actual
2019195.022023-11-148218Actual
38239107.002025-04-148213Actual
2745691.992024-06-138228Actual
3334532.672024-11-1382611Actual
3239739.852024-10-1382113Actual
3930366.172025-04-1482213Actual
334317.142024-11-1382212Actual
411830.002022-08-148266Budget
2334712.462024-02-1282211Actual
3177722.002024-10-138246Actual
3903736.932025-04-1482411Actual
144072.892023-05-1482112Actual
372948.002022-08-148215Actual
578710.002022-10-148273Budget
2074669.002023-12-158214Actual
775230.002022-11-148228Budget
277778.212024-06-1382212Actual
695970.002022-11-148214Budget
2242315.652024-01-1282411Actual
1833211.402023-09-1482311Actual
485050.002022-09-148215Budget
195860.002022-06-148217Budget
438451.082022-08-148228Actual
3080279.002024-09-138267Actual
1098150.002023-02-128267Budget
2802073.002024-07-148263Actual
789333.002022-12-158213Actual
75331.002022-05-148266Actual
1998220.002023-11-148246Actual
380327.142025-03-1482212Actual
152643.952023-06-1482211Actual
2201322.002024-01-128246Actual
142625.012023-05-1482211Actual
1835911.402023-09-1482411Actual
952420.002023-01-128226Budget
1493315.002023-06-148256Actual
1464160.002023-06-148214Actual
3609481.002025-02-128264Actual
225475.012024-01-1282612Actual
2938666.002024-08-138265Actual
28580158.662024-07-148218Actual
1591316.002023-07-158256Actual
3047776.002024-09-138215Actual
1697828.002023-08-148266Actual
1892830.002023-10-148236Actual
365145.002022-08-148264Actual
1612445.022023-07-158228Actual
2636464.722024-05-138268Actual
3771287.452025-03-148228Actual
3017552.132024-08-1382213Actual
1210839.002023-03-148267Actual
1423419.912023-05-1482111Actual
2789567.922024-06-1382213Actual
2148115.652023-12-1582611Actual
3532784.002025-01-128267Actual
2733595.002024-06-138217Actual
939753.002023-01-128265Actual
239415.002024-03-138226Actual
243498.212024-03-1382211Actual
1609698.052023-07-158218Actual
34233134.422024-12-148218Actual
244303.952024-03-1382511Actual
2976261.692024-08-138228Actual
19162125.332023-10-148218Actual
2133818.842023-12-1582111Actual
2831710.002024-07-148226Actual
2614919.002024-05-138266Actual
1251510.002023-04-148273Budget
1360126.002023-05-148273Actual
508840.002022-09-148236Budget
3109636.932024-09-1382611Actual
1073733.002023-02-128246Actual
538039.002022-09-148267Actual
972425.002023-01-128266Actual
658576.842022-10-148218Actual
253813.952024-04-1382211Actual
2382151.002024-03-138215Actual
887730.002022-12-158228Budget
1922445.022023-10-148268Actual
3216027.362024-10-1382311Actual
29258110.002024-08-138214Actual
2870053.952024-07-1482111Actual
2098633.002023-12-158236Actual
3245741.602024-10-1382613Actual
556730.002022-09-148268Budget
999030.002023-01-128228Budget
2364352.002024-03-138263Actual
709843.002022-11-148215Actual
1786932.002023-09-148216Actual
545899.572022-09-148218Actual
1729.002022-05-148273Actual
3242464.412024-10-1382213Actual
2716513.002024-06-138226Actual
513530.002022-09-148246Budget
715845.002022-11-148265Actual
3402527.002024-12-148246Actual
3213324.162024-10-1382211Actual
2624371.002024-05-138267Actual
1342630.002023-04-148268Budget
235513.952024-02-1282612Actual
1098251.002023-02-128267Actual
2642430.552024-05-1382111Actual
2508327.002024-04-138266Actual
1237436.002023-04-148213Actual
2786822.302024-06-1382113Actual
2763028.422024-06-1382411Actual
3724491.002025-03-148264Actual
3845272.002025-04-148215Actual
887638.962022-12-158228Actual
701850.002022-11-148264Budget
12986.002022-06-148273Actual
636530.002022-10-148266Budget
2446425.232024-03-1382611Actual
2360895.002024-03-138213Actual
1019020.002023-02-128263Budget
570824.002022-10-148263Actual
195403.952023-10-1482612Actual
2290925.002024-02-128216Actual
1523623.102023-06-1482111Actual
1084330.002023-02-128266Budget
1759968.002023-09-148263Actual
1565540.002023-07-158264Actual
1401756.002023-05-148217Actual
2502419.002024-04-138246Actual
2310664.002024-02-128217Actual
2724514.002024-06-138256Actual
3558725.232025-01-1282411Actual
957440.002023-01-128236Actual
2813969.002024-07-148264Actual
3833118.002025-04-148273Actual
813950.002022-12-158264Actual
2698968.002024-06-138264Actual
15116110.172023-06-148218Actual
3573316.722025-01-1282212Actual
556840.482022-09-148268Actual
2485041.002024-04-138215Actual
3806664.592025-03-1482612Actual
3352338.092024-11-1382113Actual
433663.202022-08-148218Actual
22062.002022-05-148214Actual
193377.142023-10-1482311Actual
55110.002022-05-148226Budget
1898012.002023-10-148256Actual
2581977.002024-05-138214Actual
3035626.002024-09-138273Actual
3553324.162025-01-1282211Actual
24638106.002024-04-138213Actual
452232.002022-09-148213Actual
158336.002023-07-158226Actual
2829039.002024-07-148216Actual
1517848.052023-06-148268Actual
3541363.202025-01-128228Actual
2106827.002023-12-158266Actual
2128049.572023-12-158268Actual
3148225.002024-10-138273Actual
438530.002022-08-148228Budget
2440315.652024-03-1382411Actual
2139316.722023-12-1582311Actual
3500295.002025-01-128215Actual
2045314.592023-11-1482611Actual
1910474.002023-10-148267Actual
966710.002023-01-128256Budget
378329.272025-03-1482211Actual
854921.002022-12-158256Actual
835944.002022-12-158216Actual
2326145.022024-02-128268Actual
3260634.002024-11-138273Actual
28105141.002024-07-148214Actual
220530.002022-06-148268Budget
31390115.002024-10-138213Actual
452340.002022-09-148213Budget
2275934.002024-02-128264Actual
2087352.002023-12-158265Actual
3379469.002024-12-148264Actual
2721930.002024-06-138246Actual
193105.012023-10-1482211Actual
2239613.532024-01-1282311Actual
695863.002022-11-148214Actual
1143574.002023-03-148214Actual
728418.002022-11-148226Actual
3183629.002024-10-138266Actual
3718126.002025-03-148273Actual
3712483.002025-03-148263Actual
3691543.312025-02-1282612Actual
3503756.002025-01-128265Actual
2708056.002024-06-138265Actual
3865221.002025-04-148256Actual
3815141.602025-03-1482213Actual
234285.012024-02-1282511Actual
3889767.752025-04-148268Actual
365050.002022-08-148264Budget
1694513.002023-08-148256Actual
1810045.002023-09-148267Actual
97478.362022-05-148218Actual
1389920.002023-05-148246Actual
3169636.002024-10-138216Actual
1887321.002023-10-148216Actual
733340.002022-11-148236Actual
30860170.782024-09-138218Actual
358970.002022-08-148214Budget
29641109.002024-08-138217Actual
1092156.002023-02-128217Actual
3092290.482024-09-138268Actual
1971655.002023-11-148214Actual
980360.002023-01-128217Budget
3103533.742024-09-1382311Actual
59937.002022-05-148236Actual
2225043.512024-01-128228Actual
803110.002022-12-158273Budget
2004122.002023-11-148266Actual
3322953.952024-11-1382111Actual
36060137.002025-02-128214Actual
1730311.402023-08-1482311Actual
3201373.812024-10-138228Actual
1434915.652023-05-1482611Actual
531948.002022-09-148217Actual
205381.822023-11-1482212Actual
1860358.002023-10-148263Actual
3818276.692025-03-1482613Actual
2529554.112024-04-138268Actual
2792869.672024-06-1382613Actual
134770.002022-06-148214Budget
3685427.362025-02-1282112Actual
1270350.002023-04-148215Budget
907425.002023-01-128263Actual
3509529.002025-01-128216Actual
288930.002022-07-158246Budget
3355043.362024-11-1382213Actual
966812.002023-01-128256Actual
470970.002022-09-148214Budget
321550.002022-07-158218Budget
3909843.312025-04-1482611Actual
1635913.532023-07-1582611Actual
1739123.102023-08-1482611Actual
589538.002022-10-148264Actual
55013.002022-05-148226Actual
2594958.002024-05-138265Actual
748630.002022-11-148266Budget
2071814.002023-12-158273Actual
64730.002022-05-148246Budget
391510.002022-08-148226Budget
518110.002022-09-148256Budget
30384112.002024-09-138214Actual
1298932.002023-04-148246Actual
1110841.992023-02-128228Actual
3340329.482024-11-1382112Actual
1603866.002023-07-158267Actual
9943104.112023-01-128218Actual
828050.002022-12-158265Budget
813850.002022-12-158264Budget
3438012.462024-12-1482211Actual
821852.002022-12-158215Actual
35385134.422025-01-128218Actual
260757.002022-07-158215Actual
1051350.002023-02-128265Budget
178969.002023-09-148226Actual
2757617.782024-06-1382211Actual
444445.022022-08-148268Actual
284240.002022-07-158236Budget
2025263.202023-11-148268Actual
3656363.202025-02-128228Actual
2896344.382024-07-1482612Actual
1210750.002023-03-148267Budget
1668735.002023-08-148264Actual
405810.002022-08-148256Budget
148660.002022-06-148215Budget
1821960.172023-09-148268Actual
154102.892023-06-1482112Actual
691110.002022-11-148273Budget
2514087.002024-04-138217Actual
1586133.002023-07-158236Actual
2923027.002024-08-138273Actual
3071025.002024-09-138266Actual
2234124.162024-01-1282111Actual
1795016.002023-09-148246Actual
3618759.002025-02-128265Actual
789240.002022-12-158213Budget
1901227.002023-10-148266Actual
1064113.002023-02-128226Actual
1051442.002023-02-128265Actual
3862622.002025-04-148246Actual
80309.002022-12-158273Actual
2704780.002024-06-138215Actual
2727828.002024-06-138266Actual
1428915.652023-05-1482311Actual
60040.002022-05-148236Budget
3020745.112024-08-1382613Actual
3328422.042024-11-1382311Actual
962120.002023-01-128246Budget
181820.002022-06-148256Budget
31985137.452024-10-138218Actual
266265.012024-05-1382112Actual
2269625.002024-02-128273Actual
30767102.002024-09-138217Actual
1298830.002023-04-148246Budget
195091.822023-10-1482212Actual
3839467.002025-04-148264Actual
939850.002023-01-128265Budget
709750.002022-11-148215Budget
3041989.002024-09-138264Actual
1806576.002023-09-148217Actual
3388677.002024-12-148265Actual
1559217.002023-07-158273Actual
3588446.872025-01-1282613Actual
3230535.872024-10-1382112Actual
293620.002022-07-158256Budget
2475863.002024-04-138214Actual
3544773.812025-01-128268Actual
2198735.002024-01-128236Actual
1482626.002023-06-148216Actual
2396933.002024-03-138236Actual
1262552.002023-04-148264Actual
3067717.002024-09-138256Actual
299430.002022-07-158266Budget
1309729.002023-04-148266Actual
386730.002022-08-148216Budget
860930.002022-12-158266Budget
1106084.422023-02-128218Actual
1069040.002023-02-128236Actual
344619.272024-12-1482511Actual
920170.002023-01-128214Budget
32634141.002024-11-138214Actual
346323.002022-08-148263Actual
116340.002022-06-148213Budget
1045651.002023-02-128215Actual
855010.002022-12-158256Budget
321487.452022-07-158218Actual
18568120.002023-10-148213Actual
1992810.002023-11-148226Actual
27985114.002024-07-148213Actual
2917362.002024-08-138263Actual
1868863.002023-10-148214Actual
2656715.652024-05-1382611Actual
89441.002022-05-148267Actual
164172.892023-07-1582112Actual
3597567.002025-02-128263Actual
874948.002022-12-158267Actual
405716.002022-08-148256Actual
183055.012023-09-1482211Actual
3106227.362024-09-1382411Actual
499133.002022-09-148216Actual
2837125.002024-07-148246Actual
1149648.002023-03-148264Actual
1984338.002023-11-148265Actual
3753534.002025-03-148266Actual
368827.142025-02-1282212Actual
1229537.452023-03-148268Actual
2535325.232024-04-1382111Actual
2112556.002023-12-158217Actual
27428123.812024-06-138218Actual
2331918.842024-02-1282111Actual
2299017.002024-02-128246Actual
2494322.002024-04-138216Actual
3632626.002025-02-128246Actual
2760337.992024-06-1382311Actual
2437611.402024-03-1382311Actual
2671822.302024-05-1382113Actual
1331650.002023-04-148218Budget
2807726.002024-07-148273Actual
3282041.002024-11-138216Actual
172343.002022-06-148236Actual
3115436.932024-09-1382112Actual
508734.002022-09-148236Actual
1223428.352023-03-148228Actual
390645.012025-04-1482511Actual
2314173.002024-02-128267Actual
313639.002022-07-158267Actual
2009874.002023-11-148217Actual
1827719.912023-09-1482111Actual
3877773.002025-04-148267Actual
3515038.002025-01-128236Actual
3154568.002024-10-138264Actual
2958429.002024-08-138266Actual
27928.002022-07-158226Actual
299537.002022-07-158266Actual
1323750.002023-04-148267Actual
229366.002024-02-128226Actual
3470048.622024-12-1482213Actual
934046.002023-01-128215Actual
2488542.002024-04-138265Actual
1045550.002023-02-128215Budget
3676412.462025-02-1282511Actual
419860.002022-08-148217Budget
83351.002022-05-148217Actual
2749061.692024-06-138268Actual
1013135.002023-02-128213Actual
1431611.402023-05-1482411Actual
1243720.002023-04-148263Budget
1417448.052023-05-148268Actual
597359.002022-10-148215Actual
781331.382022-11-148268Actual
2162989.002024-01-128213Actual
2526151.082024-04-138228Actual
980464.002023-01-128217Actual
1005120.002023-01-128268Budget
1243622.002023-04-148263Actual
214443.512022-06-148228Actual
3630041.002025-02-128236Actual
69420.002022-05-148256Budget
234430.002022-07-158263Budget
1818638.962023-09-148228Actual
234521.002022-07-158263Actual
3443427.362024-12-1482411Actual
1375833.002023-05-148265Actual
163255.012023-07-1582511Actual
1405268.002023-05-148267Actual
644460.002022-10-148217Budget
235193.952024-02-1282112Actual
2178229.002024-01-128264Actual
2013345.002023-11-148267Actual
1229630.002023-03-148268Budget
2207225.002024-01-128266Actual
2322743.512024-02-128228Actual
2039214.592023-11-1482411Actual
1176520.002023-03-148226Actual
3659763.202025-02-128268Actual
3745034.002025-03-148236Actual
256122.892024-04-1382612Actual
3494483.002025-01-128264Actual
1627111.402023-07-1582311Actual
715750.002022-11-148265Budget
821750.002022-12-158215Budget
3210549.702024-10-1382111Actual
419745.002022-08-148217Actual
172440.002022-06-148236Budget
2993630.552024-08-1382411Actual
691010.002022-11-148273Actual
162443.952023-07-1582211Actual
242210.002022-07-158273Actual
2579119.002024-05-138273Actual
491247.002022-09-148265Actual
1092250.002023-02-128217Budget
3221411.402024-10-1382511Actual
354110.002022-08-148273Budget
2878227.362024-07-1482411Actual
2769136.932024-06-1382611Actual
920072.002023-01-128214Actual
1143470.002023-03-148214Budget
425848.002022-08-148267Actual
3373122.002024-12-148273Actual
31510121.002024-10-138214Actual
1336441.992023-04-148228Actual
2281750.002024-02-128215Actual
28050.002022-05-148264Budget
288097.142024-07-1482511Actual
154838.002022-06-148265Actual
3868534.002025-04-148266Actual
742811.002022-11-148256Actual
1467533.002023-06-148264Actual
42140.002022-05-148265Budget
122030.002022-06-148263Budget
2988212.462024-08-1382211Actual
181712.002022-06-148256Actual
2647914.592024-05-1382311Actual
2479229.002024-04-138264Actual
340140.002022-08-148213Budget
738127.002022-11-148246Actual
113876.002023-03-148273Actual
3118212.462024-09-1382212Actual
38359129.002025-04-148214Actual
29734137.452024-08-138218Actual
356146.082025-01-1282511Actual
770550.002022-11-148218Budget
1026910.002023-02-128273Actual
37209135.002025-03-148214Actual
3100811.402024-09-1382211Actual
3638529.002025-02-128266Actual
1019125.002023-02-128263Actual
1878038.002023-10-148215Actual
2228346.542024-01-128268Actual
108237.452022-05-148268Actual
636423.002022-10-148266Actual
255801.822024-04-1382212Actual
1771839.002023-09-148264Actual
220646.542022-06-148268Actual
893629.872022-12-158268Actual
3915636.932025-04-1482112Actual
358870.002022-08-148214Actual
1372358.002023-05-148215Actual
3570539.062025-01-1282112Actual
1218750.002023-03-148218Budget
1106150.002023-02-128218Budget
2499834.002024-04-138236Actual
2426367.752024-03-138268Actual
616210.002022-10-148226Budget
97550.002022-05-148218Budget
2174856.002024-01-128214Actual
260860.002022-07-158215Budget
1553556.002023-07-158263Actual
205695.012023-11-1482612Actual
214473.952023-12-1582511Actual
3088860.172024-09-138228Actual
1163750.002023-03-148265Budget
1362947.002023-05-148214Actual
3065120.002024-09-138246Actual
3898320.972025-04-1482211Actual
3331120.972024-11-1382411Actual
3780440.122025-03-1482111Actual
3098043.312024-09-1382111Actual
2103816.002023-12-158256Actual
1354271.002023-05-148263Actual
425740.002022-08-148267Budget
2543510.332024-04-1382411Actual
1026810.002023-02-128273Budget
1919055.632023-10-148228Actual
2834547.002024-07-148236Actual
3367459.002024-12-148263Actual
209588.002023-12-158226Actual
1662428.002023-08-148273Actual
3582424.062025-01-1282113Actual
994250.002023-01-128218Budget
154435.012023-06-1482612Actual
184783.952023-09-1482112Actual
2187436.002024-01-128265Actual
2136610.332023-12-1582211Actual
307371.002022-07-158217Actual
2166366.002024-01-128263Actual
102320.002022-05-148228Budget
245491.822024-03-1382212Actual
503810.002022-09-148226Budget
25233105.632024-04-138218Actual
219598.002024-01-128226Actual
1678053.002023-08-148265Actual
1707048.002023-08-148267Actual
1959796.002023-11-148213Actual
1968827.002023-11-148273Actual
33109122.302024-11-138218Actual
2967678.002024-08-138267Actual
1171635.002023-03-148216Actual
915310.002023-01-128273Budget
2414454.002024-03-138267Actual
2372864.002024-03-138214Actual
1615867.752023-07-158268Actual
3435262.462024-12-1482111Actual
1963163.002023-11-148263Actual
9230.002022-05-148263Budget
762550.002022-11-148267Budget
458220.002022-09-148263Budget
2236910.332024-01-1282211Actual
29138113.002024-08-138213Actual
1414038.962023-05-148228Actual
2093123.002023-12-158216Actual
3886352.602025-04-148228Actual
22604100.002024-02-128213Actual
173575.012023-08-1482511Actual
2505010.002024-04-138256Actual
1309630.002023-04-148266Budget
3313760.172024-11-138228Actual
293517.002022-07-158256Actual
209675.322022-06-148218Actual
1124945.002023-03-148213Actual
274431.002022-07-158216Actual
3603220.002025-02-128273Actual
2650613.532024-05-1382411Actual
154740.002022-06-148265Budget
3127425.812024-09-1382113Actual
1223530.002023-03-148228Budget
3163876.002024-10-138265Actual
401029.002022-08-148246Actual
3523529.002025-01-128266Actual
524032.002022-09-148266Actual
1196730.002023-03-148266Budget
723740.002022-11-148216Budget
1621624.162023-07-1582111Actual
2549519.912024-04-1382611Actual
1980847.002023-11-148215Actual
3520215.002025-01-128256Actual
2411072.002024-03-138217Actual
1691920.002023-08-148246Actual
2633166.232024-05-138228Actual
1190720.002023-03-148256Budget
2606429.002024-05-138236Actual
326320.002022-07-158228Budget
1078420.002023-02-128256Budget
1276636.002023-04-148265Actual
2402118.002024-03-138256Actual
3235.002022-05-148213Actual
621240.002022-10-148236Budget
2319982.902024-02-128218Actual
2949944.002024-08-138236Actual
2420288.962024-03-138218Actual
3733770.002025-03-148265Actual
1117043.512023-02-128268Actual
164441.822023-07-1582212Actual
2540810.332024-04-1382311Actual
326232.902022-07-158228Actual

Generated 2025-06-13 09:06:38.232 UTC