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1005 items

NOTE: Only 1000 elements of total 1005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750220.002025-02-218256Actual
2234124.162023-12-2282111Actual
225475.012023-12-2282612Actual
1729.002022-04-238273Actual
31985137.452024-09-228218Actual
1473356.002023-05-248215Actual
390645.012025-03-2482511Actual
1251414.002023-03-248273Actual
113876.002023-02-218273Actual
2128049.572023-11-248268Actual
55013.002022-04-238226Actual
2529554.112024-03-238268Actual
2614919.002024-04-228266Actual
2446425.232024-02-2182611Actual
2624371.002024-04-228267Actual
1496622.002023-05-248266Actual
789240.002022-11-248213Budget
18568120.002023-09-238213Actual
1031670.002023-01-228214Budget
564632.002022-09-238213Actual
2786822.302024-05-2382113Actual
3017552.132024-07-2382213Actual
2411072.002024-02-218217Actual
129910.002022-05-248273Budget
1562052.002023-06-248214Actual
1045651.002023-01-228215Actual
2000813.002023-10-248256Actual
1270461.002023-03-248215Actual
372948.002022-07-248215Actual
1256370.002023-03-248214Budget
172440.002022-05-248236Budget
181712.002022-05-248256Actual
1229537.452023-02-218268Actual
1529110.332023-05-2482311Actual
245222.892024-02-2182112Actual
438530.002022-07-248228Budget
3603220.002025-01-228273Actual
2228346.542023-12-228268Actual
3930366.172025-03-2482213Actual
3266985.002024-10-238264Actual
1210839.002023-02-218267Actual
603550.002022-09-238265Budget
2083950.002023-11-248215Actual
3192789.002024-09-228267Actual
380327.142025-02-2182212Actual
142625.012023-04-2382211Actual
2432117.782024-02-2182111Actual
748630.002022-10-248266Budget
695863.002022-10-248214Actual
1730311.402023-07-2482311Actual
966812.002022-12-228256Actual
1771839.002023-08-248264Actual
901536.002022-12-228213Actual
249706.002024-03-238226Actual
545950.002022-08-248218Budget
733440.002022-10-248236Budget
24638106.002024-03-238213Actual
1196730.002023-02-218266Budget
3080279.002024-08-238267Actual
122030.002022-05-248263Budget
803110.002022-11-248273Budget
201843.002022-05-248267Actual
1092250.002023-01-228217Budget
235193.952024-01-2282112Actual
1615867.752023-06-248268Actual
835944.002022-11-248216Actual
485050.002022-08-248215Budget
1019125.002023-01-228263Actual
2716513.002024-05-238226Actual
1336530.002023-03-248228Budget
183863.952023-08-2482511Actual
255532.892024-03-2382112Actual
266265.012024-04-2282112Actual
2310664.002024-01-228217Actual
2508327.002024-03-238266Actual
2166366.002023-12-228263Actual
1586133.002023-06-248236Actual
508840.002022-08-248236Budget
3435262.462024-11-2382111Actual
9943104.112022-12-228218Actual
3242464.412024-09-2282213Actual
3331120.972024-10-2382411Actual
860832.002022-11-248266Actual
255801.822024-03-2382212Actual
368827.142025-01-2282212Actual
795230.002022-11-248263Budget
3399941.002024-11-238236Actual
1303622.002023-03-248256Actual
433750.002022-07-248218Budget
3020745.112024-07-2382613Actual
545899.572022-08-248218Actual
2733595.002024-05-238217Actual
1303520.002023-03-248256Budget
3679628.422025-01-2282611Actual
2569784.002024-04-228213Actual
140744.002022-05-248264Actual
466110.002022-08-248273Budget
3394438.002024-11-238216Actual
284240.002022-06-248236Budget
1476835.002023-05-248265Actual
1842014.592023-08-2482611Actual
701946.002022-10-248264Actual
2819776.002024-06-238215Actual
205695.012023-10-2482612Actual
2988212.462024-07-2382211Actual
1878038.002023-09-238215Actual
3788634.802025-02-2182411Actual
2078142.002023-11-248264Actual
2611613.002024-04-228256Actual
3163876.002024-09-228265Actual
1777638.002023-08-248215Actual
556730.002022-08-248268Budget
1942419.912023-09-2382611Actual
75331.002022-04-238266Actual
37592101.002025-02-218217Actual
3449549.702024-11-2382611Actual
34140111.002024-11-238217Actual
3098043.312024-08-2382111Actual
1051350.002023-01-228265Budget
1149750.002023-02-218264Budget
34233134.422024-11-238218Actual
2929363.002024-07-238264Actual
3588446.872024-12-2282613Actual
920072.002022-12-228214Actual
3009049.702024-07-2382612Actual
140650.002022-05-248264Budget
425740.002022-07-248267Budget
3041989.002024-08-238264Actual
21218113.202023-11-248218Actual
2340115.652024-01-2282411Actual
235513.952024-01-2282612Actual
1810045.002023-08-248267Actual
30767102.002024-08-238217Actual
491247.002022-08-248265Actual
1389920.002023-04-238246Actual
650651.002022-09-238267Actual
2884328.422024-06-2382611Actual
2878227.362024-06-2382411Actual
1423419.912023-04-2382111Actual
2222284.422023-12-228218Actual
3933660.902025-03-2482613Actual
1895415.002023-09-238246Actual
1289212.002023-03-248226Actual
3121653.952024-08-2382612Actual
164753.952023-06-2482612Actual
25233105.632024-03-238218Actual
1990127.002023-10-248216Actual
3355043.362024-10-2382213Actual
245491.822024-02-2182212Actual
3047776.002024-08-238215Actual
2322743.512024-01-228228Actual
1821960.172023-08-248268Actual
2721930.002024-05-238246Actual
1768450.002023-08-248214Actual
550746.542022-08-248228Actual
589538.002022-09-238264Actual
36260.002022-04-238215Budget
15500117.002023-06-248213Actual
1901227.002023-09-238266Actual
1514441.992023-05-248228Actual
1795016.002023-08-248246Actual
677340.002022-10-248213Budget
901440.002022-12-228213Budget
3127425.812024-08-2382113Actual
405810.002022-07-248256Budget
116241.002022-05-248213Actual
307460.002022-06-248217Budget
1342630.002023-03-248268Budget
583479.002022-09-238214Actual
2071814.002023-11-248273Actual
669443.512022-09-238268Actual
3635220.002025-01-228256Actual
174761.822023-07-2482212Actual
321487.452022-06-248218Actual
326320.002022-06-248228Budget
1963163.002023-10-248263Actual
299537.002022-06-248266Actual
3322953.952024-10-2382111Actual
1210750.002023-02-218267Budget
2473012.002024-03-238273Actual
1098251.002023-01-228267Actual
1995632.002023-10-248236Actual
2193222.002023-12-228216Actual
2031025.232023-10-2482111Actual
939753.002022-12-228265Actual
1968827.002023-10-248273Actual
31390115.002024-09-228213Actual
2025263.202023-10-248268Actual
868751.002022-11-248217Actual
42140.002022-04-238265Budget
1392515.002023-04-238256Actual
840620.002022-11-248226Budget
2724514.002024-05-238256Actual
3062535.002024-08-238236Actual
1176520.002023-02-218226Actual
2103816.002023-11-248256Actual
228540.002022-06-248213Budget
184783.952023-08-2482112Actual
1565540.002023-06-248264Actual
27428123.812024-05-238218Actual
3458112.462024-11-2382212Actual
2774939.062024-05-2382112Actual
3739533.002025-02-218216Actual
3630041.002025-01-228236Actual
365145.002022-07-248264Actual
1051442.002023-01-228265Actual
1892830.002023-09-238236Actual
3927636.342025-03-2482113Actual
3668319.912025-01-2282211Actual
293620.002022-06-248256Budget
1092156.002023-01-228217Actual
1354271.002023-04-238263Actual
1922445.022023-09-238268Actual
2765713.532024-05-2382511Actual
952420.002022-12-228226Budget
3210549.702024-09-2282111Actual
3296037.002024-10-238266Actual
2402118.002024-02-218256Actual
2136610.332023-11-2482211Actual
80309.002022-11-248273Actual
3857217.002025-03-248226Actual
2754851.822024-05-2382111Actual
1323850.002023-03-248267Budget
3379469.002024-11-238264Actual
411830.002022-07-248266Budget
2829039.002024-06-238216Actual
2935184.002024-07-238215Actual
42240.002022-04-238265Actual
2834547.002024-06-238236Actual
266605.012024-04-2282612Actual
781420.002022-10-248268Budget
821852.002022-11-248215Actual
3523529.002024-12-228266Actual
284143.002022-06-248236Actual
3276281.002024-10-238265Actual
625830.002022-09-238246Budget
2074669.002023-11-248214Actual
597450.002022-09-238215Budget
3512213.002024-12-228226Actual
1588718.002023-06-248246Actual
354110.002022-07-248273Budget
3160380.002024-09-228215Actual
252850.002022-06-248264Budget
1223428.352023-02-218228Actual
26303155.632024-04-228218Actual
3901020.972025-03-2482311Actual
2543510.332024-03-2382411Actual
36442118.002025-01-228217Actual
3385272.002024-11-238215Actual
2372864.002024-02-218214Actual
28105141.002024-06-238214Actual
957340.002022-12-228236Budget
2745691.992024-05-238228Actual
3685427.362025-01-2282112Actual
1603866.002023-06-248267Actual
247082.002022-06-248214Actual
658450.002022-09-238218Budget
386730.002022-07-248216Budget
144655.012023-04-2382612Actual
1243720.002023-03-248263Budget
2737076.002024-05-238267Actual
29734137.452024-07-238218Actual
3915636.932025-03-2482112Actual
419860.002022-07-248217Budget
452232.002022-08-248213Actual
102238.962022-04-238228Actual
1906976.002023-09-238217Actual
733340.002022-10-248236Actual
2517563.002024-03-238267Actual
2269625.002024-01-228273Actual
1138610.002023-02-218273Budget
748725.002022-10-248266Actual
2101222.002023-11-248246Actual
3201373.812024-09-228228Actual
513418.002022-08-248246Actual
1331782.902023-03-248218Actual
2337413.532024-01-2282311Actual
1827719.912023-08-2482111Actual
513530.002022-08-248246Budget
845640.002022-11-248236Actual
29641109.002024-07-238217Actual
12986.002022-05-248273Actual
524032.002022-08-248266Actual
1068940.002023-01-228236Budget
3213324.162024-09-2282211Actual
220530.002022-05-248268Budget
742811.002022-10-248256Actual
1786932.002023-08-248216Actual
2505010.002024-03-238256Actual
1026910.002023-01-228273Actual
175075.012023-07-2482612Actual
3455331.612024-11-2382112Actual
260860.002022-06-248215Budget
1019020.002023-01-228263Budget
34909129.002024-12-228214Actual
38742114.002025-03-248217Actual
1181440.002023-02-218236Budget
630514.002022-09-238256Actual
2013345.002023-10-248267Actual
2499834.002024-03-238236Actual
29138113.002024-07-238213Actual
1833211.402023-08-2482311Actual
2112556.002023-11-248217Actual
508734.002022-08-248236Actual
589450.002022-09-238264Budget
738020.002022-10-248246Budget
1130820.002023-02-218263Budget
36060137.002025-01-228214Actual
30860170.782024-08-238218Actual
845540.002022-11-248236Budget
1691920.002023-07-248246Actual
35385134.422024-12-228218Actual
807973.002022-11-248214Actual
1535223.102023-05-2482611Actual
532060.002022-08-248217Budget
827940.002022-11-248265Actual
326232.902022-06-248228Actual
3494483.002024-12-228264Actual
957440.002022-12-228236Actual
1580629.002023-06-248216Actual
1149648.002023-02-218264Actual
3854530.002025-03-248216Actual
1294236.002023-03-248236Actual
358970.002022-07-248214Budget
756660.002022-10-248217Budget
3408326.002024-11-238266Actual
391418.002022-07-248226Actual
1594622.002023-06-248266Actual
2650613.532024-04-2282411Actual
1084233.002023-01-228266Actual
167510.002022-05-248226Budget
980464.002022-12-228217Actual
2242315.652023-12-2282411Actual
621240.002022-09-238236Budget
346323.002022-07-248263Actual
17564114.002023-08-248213Actual
1980847.002023-10-248215Actual
2299017.002024-01-228246Actual
3889767.752025-03-248268Actual
2370012.002024-02-218273Actual
1031762.002023-01-228214Actual
952514.002022-12-228226Actual
1317550.002023-03-248217Actual
3429463.202024-11-238268Actual
518110.002022-08-248256Budget
38359129.002025-03-248214Actual
1683832.002023-07-248216Actual
1204653.002023-02-218217Actual
307371.002022-06-248217Actual
3532784.002024-12-228267Actual
742710.002022-10-248256Budget
1600373.002023-06-248217Actual
2540810.332024-03-2382311Actual
611430.002022-09-238216Budget
2692727.002024-05-238273Actual
999030.002022-12-228228Budget
102320.002022-04-238228Budget
1323750.002023-03-248267Actual
556840.482022-08-248268Actual
2396933.002024-02-218236Actual
247170.002022-06-248214Budget
1059234.002023-01-228216Actual
3071025.002024-08-238266Actual
2479229.002024-03-238264Actual
2677846.872024-04-2282613Actual
2923027.002024-07-238273Actual
3461557.142024-11-2382612Actual
738127.002022-10-248246Actual
2216464.002023-12-228267Actual
32634141.002024-10-238214Actual
2290925.002024-01-228216Actual
274530.002022-06-248216Budget
1106084.422023-01-228218Actual
3245741.602024-09-2282613Actual
2304927.002024-01-228266Actual
3862622.002025-03-248246Actual
2139316.722023-11-2482311Actual
64730.002022-04-238246Budget
1387324.002023-04-238236Actual
2687080.002024-05-238263Actual
2609016.002024-04-228246Actual
2781061.402024-05-2382612Actual
524130.002022-08-248266Budget
3794634.802025-02-2182611Actual
980360.002022-12-228217Budget
178969.002023-08-248226Actual
3169636.002024-09-228216Actual
1485310.002023-05-248226Actual
887730.002022-11-248228Budget
209750.002022-05-248218Budget
2839720.002024-06-238256Actual
1482626.002023-05-248216Actual
154740.002022-05-248265Budget
214520.002022-05-248228Budget
205112.892023-10-2482112Actual
1866013.002023-09-238273Actual
723638.002022-10-248216Actual
1204550.002023-02-218217Budget
2162989.002023-12-228213Actual
762550.002022-10-248267Budget
2198735.002023-12-228236Actual
701850.002022-10-248264Budget
245813.952024-02-2182612Actual
2437611.402024-02-2182311Actual
2904867.922024-06-2382213Actual
358870.002022-07-248214Actual
2174856.002023-12-228214Actual
2245625.232023-12-2282611Actual
1289310.002023-03-248226Budget
3059717.002024-08-238226Actual
597359.002022-09-238215Actual
2009874.002023-10-248217Actual
3647783.002025-01-228267Actual
650540.002022-09-238267Budget
1502384.002023-05-248217Actual
3443427.362024-11-2382411Actual
37209135.002025-02-218214Actual
1163750.002023-02-218265Budget
570824.002022-09-238263Actual
289297.142024-06-2382212Actual
2958429.002024-07-238266Actual
531948.002022-08-248217Actual
860930.002022-11-248266Budget
1276636.002023-03-248265Actual
2314173.002024-01-228267Actual
3440730.552024-11-2382311Actual
1037750.002023-01-228264Budget
1262450.002023-03-248264Budget
1910474.002023-09-238267Actual
2039214.592023-10-2482411Actual
715750.002022-10-248265Budget
2426367.752024-02-218268Actual
1715637.452023-07-248228Actual
1414038.962023-04-238228Actual
3142562.002024-09-228263Actual
570920.002022-09-238263Budget
214473.952023-11-2482511Actual
1765612.002023-08-248273Actual
1375833.002023-04-238265Actual
499133.002022-08-248216Actual
1792436.002023-08-248236Actual
203657.142023-10-2482311Actual
244303.952024-02-2182511Actual
3118212.462024-08-2382212Actual
1505865.002023-05-248267Actual
168658.002023-07-248226Actual
1531814.592023-05-2482411Actual
893629.872022-11-248268Actual
986440.002022-12-228267Actual
2636464.722024-04-228268Actual
260757.002022-06-248215Actual
27928.002022-06-248226Actual
1971655.002023-10-248214Actual
1488131.002023-05-248236Actual
1106150.002023-01-228218Budget
33759108.002024-11-238214Actual
1627111.402023-06-2482311Actual
33017115.002024-10-238217Actual
116340.002022-05-248213Budget
663338.962022-09-238228Actual
167414.002022-05-248226Actual
313540.002022-06-248267Budget
1395825.002023-04-238266Actual
3397111.002024-11-238226Actual
1190720.002023-02-218256Budget
2225043.512023-12-228228Actual
934046.002022-12-228215Actual
177130.002022-05-248246Budget
3251498.002024-10-238213Actual
3305179.002024-10-238267Actual
2591467.002024-04-228215Actual
3564732.672024-12-2282611Actual
220646.542022-05-248268Actual
3627211.002025-01-228226Actual
2360895.002024-02-218213Actual
2952525.002024-07-238246Actual
2908145.112024-06-2382613Actual
2494322.002024-03-238216Actual
60040.002022-04-238236Budget
1490718.002023-05-248246Actual
3671026.292025-01-2282311Actual
256122.892024-03-2382612Actual
3785933.742025-02-2182311Actual
1237540.002023-03-248213Budget
3239739.852024-09-2282113Actual
550630.002022-08-248228Budget
266540.002022-06-248265Budget
3609481.002025-01-228264Actual
1073733.002023-01-228246Actual
33109122.302024-10-238218Actual
947640.002022-12-228216Budget
3352338.092024-10-2382113Actual
2212963.002023-12-228217Actual
770550.002022-10-248218Budget
3130145.112024-08-2382213Actual
3800425.232025-02-2182112Actual
108237.452022-04-238268Actual
332130.002022-06-248268Budget
1719052.602023-07-248268Actual
3553324.162024-12-2282211Actual
3615289.002025-01-228215Actual
578710.002022-09-238273Budget
3638529.002025-01-228266Actual
962021.002022-12-228246Actual
821750.002022-11-248215Budget
458220.002022-08-248263Budget
277778.212024-05-2382212Actual
1317650.002023-03-248217Budget
3762687.002025-02-218267Actual
162632.002022-05-248216Actual
3886352.602025-03-248228Actual
205381.822023-10-2482212Actual
31893106.002024-09-228217Actual
781331.382022-10-248268Actual
3673724.162025-01-2282411Actual
907425.002022-12-228263Actual
1612445.022023-06-248228Actual
2852271.002024-06-238267Actual
999157.142022-12-228228Actual
3473239.852024-11-2382613Actual
3254959.002024-10-238263Actual
2683599.002024-05-238213Actual
69420.002022-04-238256Budget
2285138.002024-01-228265Actual
1078420.002023-01-228256Budget
340038.002022-07-248213Actual
1294140.002023-03-248236Budget
2535325.232024-03-2382111Actual
288097.142024-06-2382511Actual
1697828.002023-07-248266Actual
288930.002022-06-248246Budget
499030.002022-08-248216Budget
334317.142024-10-2382212Actual
3233948.632024-09-2282612Actual
97550.002022-04-238218Budget
1157650.002023-02-218215Budget
2420288.962024-02-218218Actual
3656363.202025-01-228228Actual
3272784.002024-10-238215Actual
401130.002022-07-248246Budget
636530.002022-09-238266Budget
3204773.812024-09-228268Actual
1800824.002023-08-248266Actual
611531.002022-09-238216Actual
850322.002022-11-248246Actual
1694513.002023-07-248256Actual
1331650.002023-03-248218Budget
225141.822023-12-2282112Actual
2319982.902024-01-228218Actual
3224730.552024-09-2282611Actual
36149.002022-04-238215Actual
1759968.002023-08-248263Actual
3517622.002024-12-228246Actual
2172012.002023-12-228273Actual
3313760.172024-10-238228Actual
3088860.172024-08-238228Actual
2581977.002024-04-228214Actual
3367459.002024-11-238263Actual
728520.002022-10-248226Budget
187830.002022-05-248266Budget
242310.002022-06-248273Budget
3697346.872025-01-2282113Actual
163255.012023-06-2482511Actual
3092290.482024-08-238268Actual
2872814.592024-06-2382211Actual
2713829.002024-05-238216Actual
1860358.002023-09-238263Actual
2656715.652024-04-2282611Actual
1739123.102023-07-2482611Actual
253813.952024-03-2382211Actual
3624543.002025-01-228216Actual
209588.002023-11-248226Actual
1064010.002023-01-228226Budget
1059330.002023-01-228216Budget
855010.002022-11-248256Budget
1493315.002023-05-248256Actual
1662428.002023-07-248273Actual
1733016.722023-07-2482411Actual
3154568.002024-09-228264Actual
1998220.002023-10-248246Actual
134770.002022-05-248214Budget
2645213.532024-04-2282211Actual
2997033.742024-07-2382611Actual
452340.002022-08-248213Budget
2831710.002024-06-238226Actual
89340.002022-04-238267Budget
3556026.292024-12-2282311Actual
2087352.002023-11-248265Actual
3724491.002025-02-218264Actual
2947111.002024-07-238226Actual
874948.002022-11-248267Actual
64624.002022-04-238246Actual
1362947.002023-04-238214Actual
583570.002022-09-238214Budget
69316.002022-04-238256Actual
174491.822023-07-2482112Actual
3747629.002025-02-218246Actual
2976261.692024-07-238228Actual
3340.002022-04-238213Budget
164441.822023-06-2482212Actual
378750.002022-07-248265Budget
2917362.002024-07-238263Actual
3467345.112024-11-2382113Actual
1186130.002023-02-218246Budget
28050.002022-04-238264Budget
396440.002022-07-248236Budget
1013135.002023-01-228213Actual
3753534.002025-02-218266Actual
1069040.002023-01-228236Actual
2769136.932024-05-2382611Actual
715845.002022-10-248265Actual
503914.002022-08-248226Actual
3848784.002025-03-248265Actual
9329.002022-04-238263Actual
1026810.002023-01-228273Budget
1117043.512023-01-228268Actual
28580158.662024-06-238218Actual
2301619.002024-01-228256Actual
22062.002022-04-238214Actual
3895546.502025-03-2482111Actual
1223530.002023-02-218228Budget
1609698.052023-06-248218Actual
1262552.002023-03-248264Actual
893520.002022-11-248268Budget
875050.002022-11-248267Budget
2802073.002024-06-238263Actual
378329.272025-02-2182211Actual
1992810.002023-10-248226Actual
1298932.002023-03-248246Actual
1898012.002023-09-238256Actual
2875526.292024-06-2382311Actual
3216027.362024-09-2282311Actual
2098633.002023-11-248236Actual
425848.002022-07-248267Actual
3065120.002024-08-238246Actual
2606429.002024-04-228236Actual
854921.002022-11-248256Actual
2813969.002024-06-238264Actual
391510.002022-07-248226Budget
3774684.422025-02-218268Actual
1835911.402023-08-2482411Actual
470868.002022-08-248214Actual
986350.002022-12-228267Budget
939850.002022-12-228265Budget
2864261.692024-06-238268Actual
38239107.002025-03-248213Actual
2902136.342024-06-2382113Actual
2674566.172024-04-2282213Actual
260366.002024-04-228226Actual
2475863.002024-03-238214Actual
2485041.002024-03-238215Actual
354011.002022-07-248273Actual
564740.002022-09-238213Budget
134662.002022-05-248214Actual
3745034.002025-02-218236Actual
2184056.002023-12-228215Actual
2760337.992024-05-2382311Actual
177028.002022-05-248246Actual
187925.002022-05-248266Actual
630610.002022-09-238256Budget
299430.002022-06-248266Budget
3346548.632024-10-2382612Actual
2423049.572024-02-218228Actual
209675.322022-05-248218Actual
644375.002022-09-238217Actual
1124840.002023-02-218213Budget
1635913.532023-06-2482611Actual
1868863.002023-09-238214Actual
3500295.002024-12-228215Actual
300567.142024-07-2382212Actual
19162125.332023-09-238218Actual
2066163.002023-11-248263Actual
2792869.672024-05-2382613Actual
1143574.002023-02-218214Actual
3470048.622024-11-2382213Actual
444445.022022-07-248268Actual
3730286.002025-02-218215Actual
3833118.002025-03-248273Actual
3520215.002024-12-228256Actual
193919.272023-09-2382511Actual
1124945.002023-02-218213Actual
2178229.002023-12-228264Actual
813850.002022-11-248264Budget
59937.002022-04-238236Actual
332245.022022-06-248268Actual
1523623.102023-05-2482111Actual
813950.002022-11-248264Actual
266657.002022-06-248265Actual
2405319.002024-02-218266Actual
3340329.482024-10-2382112Actual
616210.002022-09-238226Budget
2807726.002024-06-238273Actual
2600918.002024-04-228216Actual
203387.142023-10-2482211Actual
3676412.462025-01-2282511Actual
962120.002022-12-228246Budget
3918416.722025-03-2482212Actual
2633166.232024-04-228228Actual
3358267.922024-10-2382613Actual
3659763.202025-01-228268Actual
3438012.462024-11-2382211Actual
214443.512022-05-248228Actual
1298830.002023-03-248246Budget
477151.002022-08-248264Actual
3503756.002024-12-228265Actual
3898320.972025-03-2482211Actual
37684129.872025-02-218218Actual
1431611.402023-04-2382411Actual
152643.952023-05-2482211Actual
2236910.332023-12-2282211Actual
1098150.002023-01-228267Budget
144341.822023-04-2382212Actual
35292102.002024-12-228217Actual
2133818.842023-11-2482111Actual
1005120.002022-12-228268Budget
185115.012023-08-2482612Actual
2967678.002024-07-238267Actual
254628.212024-03-2382511Actual
1171635.002023-02-218216Actual
1130926.002023-02-218263Actual
3221411.402024-09-2282511Actual
17310.002022-04-238273Budget
154102.892023-05-2482112Actual
2979675.322024-07-238268Actual
1936411.402023-09-2382411Actual
828050.002022-11-248265Budget
1461312.002023-05-248273Actual
2549519.912024-03-2382611Actual
1975033.002023-10-248264Actual
2573261.002024-04-228263Actual
2488542.002024-03-238265Actual
2201322.002023-12-228246Actual
2944432.002024-07-238216Actual
775230.002022-10-248228Budget
882850.002022-11-248218Budget
1270350.002023-03-248215Budget
22170.002022-04-238214Budget
1005248.052022-12-228268Actual
3903736.932025-03-2482411Actual
1116930.002023-01-228268Budget
193377.142023-09-2382311Actual
1434915.652023-04-2382611Actual
3317173.812024-10-238268Actual
3718126.002025-02-218273Actual
695970.002022-10-248214Budget
2860864.722024-06-238228Actual
2124655.632023-11-248228Actual
1411298.052023-04-238218Actual
2502419.002024-03-238246Actual
3067717.002024-08-238256Actual
972530.002022-12-228266Budget
3109636.932024-08-2382611Actual
3402527.002024-11-238246Actual
3544773.812024-12-228268Actual
2467364.002024-03-238263Actual
1656760.002023-07-248263Actual
3282041.002024-10-238216Actual
3558725.232024-12-2282411Actual
840716.002022-11-248226Actual
195860.002022-05-248217Budget
2594958.002024-04-228265Actual
677245.002022-10-248213Actual
3388677.002024-11-238265Actual
3594188.002025-01-228213Actual
795326.002022-11-248263Actual
3812432.832025-02-2182113Actual
401029.002022-07-248246Actual
1381831.002023-04-238216Actual
219598.002023-12-228226Actual
484960.002022-08-248215Actual
1984338.002023-10-248265Actual
2346119.912024-01-2282611Actual
1276550.002023-03-248265Budget
144072.892023-04-2382112Actual
3177722.002024-09-228246Actual
537940.002022-08-248267Budget
1045550.002023-01-228215Budget
162443.952023-06-2482211Actual
3550543.312024-12-2282111Actual
27985114.002024-06-238213Actual
379135.012025-02-2182511Actual
458321.002022-08-248263Actual
1309729.002023-03-248266Actual
195403.952023-09-2382612Actual
242210.002022-06-248273Actual
2275934.002024-01-228264Actual
3057036.002024-08-238216Actual
1360126.002023-04-238273Actual
2719343.002024-05-238236Actual
201740.002022-05-248267Budget
1171730.002023-02-218216Budget
3806664.592025-02-2182612Actual
378859.002022-07-248265Actual
83460.002022-04-238217Budget
2642430.552024-04-2282111Actual
3818276.692025-02-2182613Actual
2296429.002024-01-228236Actual
3877773.002025-03-248267Actual
9230.002022-04-238263Budget
723740.002022-10-248216Budget
15116110.172023-05-248218Actual
2990932.672024-07-2382311Actual
3260634.002024-10-238273Actual
1417448.052023-04-238268Actual
2896344.382024-06-2382612Actual
3218731.612024-09-2282411Actual
234521.002022-06-248263Actual
2938666.002024-07-238265Actual
2239613.532023-12-2282311Actual
538039.002022-08-248267Actual
3180317.002024-09-228256Actual
2281750.002024-01-228215Actual
3292714.002024-10-238256Actual
1553556.002023-06-248263Actual
578612.002022-09-238273Actual
419745.002022-07-248217Actual
346220.002022-07-248263Budget
775332.902022-10-248228Actual
1157558.002023-02-218215Actual
2364352.002024-02-218263Actual
173575.012023-07-2482511Actual
234430.002022-06-248263Budget
3703245.112025-01-2282613Actual
3106227.362024-08-2382411Actual
2093123.002023-11-248216Actual
1336441.992023-03-248228Actual
1251510.002023-03-248273Budget
313639.002022-06-248267Actual
669330.002022-09-238268Budget
2331918.842024-01-2282111Actual
3742211.002025-02-218226Actual
1574847.002023-06-248265Actual
148568.002022-05-248215Actual
373050.002022-07-248215Budget
1818638.962023-08-248228Actual
2671822.302024-04-2282113Actual
3868534.002025-03-248266Actual
972425.002022-12-228266Actual
1401756.002023-04-238217Actual
122129.002022-05-248263Actual
2045314.592023-10-2482611Actual
340140.002022-07-248213Budget
3148225.002024-09-228273Actual
887638.962022-11-248228Actual
158336.002023-06-248226Actual
850220.002022-11-248246Budget
3665558.212025-01-2282111Actual
2385647.002024-02-218265Actual
1689330.002023-07-248236Actual
1559217.002023-06-248273Actual
1073630.002023-01-228246Budget
1797610.002023-08-248256Actual
1176410.002023-02-218226Budget
966710.002022-12-228256Budget
265332.892024-04-2282511Actual
2749061.692024-05-238268Actual
229366.002024-01-228226Actual
20626106.002023-11-248213Actual
3597567.002025-01-228263Actual
1452285.002023-05-248213Actual
154838.002022-05-248265Actual
3334532.672024-10-2382611Actual
1218670.782023-02-218218Actual
1881553.002023-09-238265Actual
3585148.622024-12-2282213Actual
1218750.002023-02-218218Budget
2843032.002024-06-238266Actual
405716.002022-07-248256Actual
3827460.002025-03-248263Actual
933950.002022-12-228215Budget
3582424.062024-12-2282113Actual
28487127.002024-06-238217Actual
3035626.002024-08-238273Actual
1309630.002023-03-248266Budget
1815882.902023-08-248218Actual
3509529.002024-12-228216Actual
1284431.002023-03-248216Actual
1707048.002023-07-248267Actual
3865221.002025-03-248256Actual
2763028.422024-05-2382411Actual
2955116.002024-07-238256Actual
215392.892023-11-2482112Actual
386637.002022-07-248216Actual
2272460.002024-01-228214Actual
3029969.002024-08-238263Actual
3014820.552024-07-2382113Actual
37089125.002025-02-218213Actual
1342555.632023-03-248268Actual
3426181.392024-11-238228Actual
28147.002022-04-238264Actual
172343.002022-05-248236Actual
55110.002022-04-238226Budget
108130.002022-04-238268Budget
728418.002022-10-248226Actual
356146.082024-12-2282511Actual
1674553.002023-07-248215Actual
3363998.002024-11-238213Actual
3733770.002025-02-218265Actual
1181339.002023-02-218236Actual
835840.002022-11-248216Budget
503810.002022-08-248226Budget
477050.002022-08-248264Budget
1196627.002023-02-218266Actual
1350798.002023-04-238213Actual
3839467.002025-03-248264Actual
172768.212023-07-2482211Actual
709750.002022-10-248215Budget
91527.002022-12-228273Actual
243498.212024-02-2182211Actual
1806576.002023-08-248217Actual
204199.272023-10-2482511Actual
1872239.002023-09-238264Actual
2187436.002023-12-228265Actual
1928224.162023-09-2382111Actual
2399522.002024-02-218246Actual
3482464.002024-12-228263Actual
1517848.052023-05-248268Actual
148660.002022-05-248215Budget
3100811.402024-08-2382211Actual
16532102.002023-07-248213Actual
915310.002022-12-228273Budget
3328422.042024-10-2382311Actual
3845272.002025-03-248215Actual
3632626.002025-01-228246Actual
83351.002022-04-238217Actual
1668735.002023-07-248264Actual
3235.002022-04-238213Actual
239415.002024-02-218226Actual
34789107.002024-12-228213Actual
2708056.002024-05-238265Actual
621140.002022-09-238236Actual
162730.002022-05-248216Budget
274431.002022-06-248216Actual
691110.002022-10-248273Budget
1084330.002023-01-228266Budget
193105.012023-09-2382211Actual
1464160.002023-05-248214Actual
36535158.662025-01-228218Actual
3815141.602025-02-2182213Actual
1665270.002023-07-248214Actual
1163854.002023-02-218265Actual
2789567.922024-05-2382213Actual
691010.002022-10-248273Actual
3712483.002025-02-218263Actual
1284530.002023-03-248216Budget
868860.002022-11-248217Budget
2647914.592024-04-2282311Actual
97478.362022-04-238218Actual
2514087.002024-03-238217Actual
926156.002022-12-228264Actual
1256266.002023-03-248214Actual
756575.002022-10-248217Actual
321550.002022-06-248218Budget
2757617.782024-05-2382211Actual
2207225.002023-12-228266Actual
293517.002022-06-248256Actual
22604100.002024-01-228213Actual
365050.002022-07-248264Budget
1243622.002023-03-248263Actual
89441.002022-04-238267Actual
1781148.002023-08-248265Actual
1467533.002023-05-248264Actual
3405118.002024-11-238256Actual
2704780.002024-05-238215Actual
3284710.002024-10-238226Actual
491150.002022-08-248265Budget
29258110.002024-07-238214Actual
3515038.002024-12-228236Actual
709843.002022-10-248215Actual
3573316.722024-12-2282212Actual
433663.202022-07-248218Actual
625933.002022-09-238246Actual
2142015.652023-11-2482411Actual
663230.002022-09-238228Budget
1571341.002023-06-248215Actual
762654.002022-10-248267Actual
3771287.452025-02-218228Actual
2116051.002023-11-248267Actual
3183629.002024-09-228266Actual
644460.002022-09-238217Budget
2391432.002024-02-218216Actual
1372358.002023-04-238215Actual
683230.002022-10-248263Actual
3133345.112024-08-2382613Actual
470970.002022-08-248214Budget
2326145.022024-01-228268Actual
3051268.002024-08-238265Actual
2698968.002024-05-238264Actual
2870053.952024-06-2382111Actual
3909843.312025-03-2482611Actual
994250.002022-12-228218Budget
2837125.002024-06-238246Actual
1703568.002023-07-248217Actual
3618759.002025-01-228265Actual
1678053.002023-07-248265Actual
3417563.002024-11-238267Actual
636423.002022-09-238266Actual
234285.012024-01-2282511Actual
2263958.002024-01-228263Actual
344619.272024-11-2382511Actual

Generated 2025-05-23 06:12:00.277 UTC