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1082 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214443.512022-05-188228Actual
669330.002022-09-178268Budget
2949944.002024-07-178236Actual
17564114.002023-08-188213Actual
1289212.002023-03-188226Actual
37684129.872025-02-158218Actual
2437611.402024-02-1582311Actual
1171730.002023-02-158216Budget
458321.002022-08-188263Actual
2529554.112024-03-178268Actual
2245625.232023-12-1682611Actual
2000813.002023-10-188256Actual
64730.002022-04-178246Budget
537940.002022-08-188267Budget
31985137.452024-09-168218Actual
2021951.082023-10-188228Actual
3780440.122025-02-1582111Actual
1098251.002023-01-168267Actual
3210549.702024-09-1682111Actual
55013.002022-04-178226Actual
162632.002022-05-188216Actual
616315.002022-09-178226Actual
893629.872022-11-188268Actual
3002834.802024-07-1782112Actual
491247.002022-08-188265Actual
1251414.002023-03-188273Actual
2807726.002024-06-178273Actual
205695.012023-10-1882612Actual
219598.002023-12-168226Actual
1366344.002023-04-178264Actual
193377.142023-09-1782311Actual
477050.002022-08-188264Budget
3325720.972024-10-1782211Actual
1881553.002023-09-178265Actual
1733016.722023-07-1882411Actual
340140.002022-07-188213Budget
152643.952023-05-1882211Actual
733440.002022-10-188236Budget
1181440.002023-02-158236Budget
162443.952023-06-1882211Actual
466012.002022-08-188273Actual
2677846.872024-04-1682613Actual
3242464.412024-09-1682213Actual
31893106.002024-09-168217Actual
770464.722022-10-188218Actual
89441.002022-04-178267Actual
2112556.002023-11-188217Actual
597359.002022-09-178215Actual
1959796.002023-10-188213Actual
1037638.002023-01-168264Actual
3467345.112024-11-1782113Actual
91527.002022-12-168273Actual
31510121.002024-09-168214Actual
701946.002022-10-188264Actual
34789107.002024-12-168213Actual
835944.002022-11-188216Actual
1612445.022023-06-188228Actual
1069040.002023-01-168236Actual
669443.512022-09-178268Actual
3700052.132025-01-1682213Actual
3903736.932025-03-1882411Actual
274530.002022-06-188216Budget
365050.002022-07-188264Budget
893520.002022-11-188268Budget
2860864.722024-06-178228Actual
3394438.002024-11-178216Actual
390645.012025-03-1882511Actual
3860044.002025-03-188236Actual
255532.892024-03-1782112Actual
2225043.512023-12-168228Actual
244303.952024-02-1582511Actual
2467364.002024-03-178263Actual
380327.142025-02-1582212Actual
1586133.002023-06-188236Actual
2929363.002024-07-178264Actual
770550.002022-10-188218Budget
1336441.992023-03-188228Actual
1031670.002023-01-168214Budget
3230535.872024-09-1682112Actual
3127425.812024-08-1782113Actual
2745691.992024-05-178228Actual
228540.002022-06-188213Budget
807870.002022-11-188214Budget
193919.272023-09-1782511Actual
1476835.002023-05-188265Actual
3800425.232025-02-1582112Actual
3762687.002025-02-158267Actual
234285.012024-01-1682511Actual
2093123.002023-11-188216Actual
1110930.002023-01-168228Budget
1124945.002023-02-158213Actual
691110.002022-10-188273Budget
28050.002022-04-178264Budget
1138610.002023-02-158273Budget
185115.012023-08-1882612Actual
2391432.002024-02-158216Actual
1130820.002023-02-158263Budget
1898012.002023-09-178256Actual
1336530.002023-03-188228Budget
1294140.002023-03-188236Budget
1196627.002023-02-158266Actual
148660.002022-05-188215Budget
3659763.202025-01-168268Actual
2414454.002024-02-158267Actual
50238.002022-04-178216Actual
3845272.002025-03-188215Actual
887730.002022-11-188228Budget
2579119.002024-04-168273Actual
1594622.002023-06-188266Actual
3921861.402025-03-1882612Actual
154102.892023-05-1882112Actual
795230.002022-11-188263Budget
2642430.552024-04-1682111Actual
284240.002022-06-188236Budget
452340.002022-08-188213Budget
243498.212024-02-1582211Actual
2620892.002024-04-168217Actual
1163854.002023-02-158265Actual
32634141.002024-10-178214Actual
1724820.972023-07-1882111Actual
1303622.002023-03-188256Actual
203387.142023-10-1882211Actual
3544773.812024-12-168268Actual
293620.002022-06-188256Budget
1485310.002023-05-188226Actual
3854530.002025-03-188216Actual
503914.002022-08-188226Actual
183863.952023-08-1882511Actual
433663.202022-07-188218Actual
3739533.002025-02-158216Actual
2420288.962024-02-158218Actual
2902136.342024-06-1782113Actual
2594958.002024-04-168265Actual
60040.002022-04-178236Budget
2843032.002024-06-178266Actual
2687080.002024-05-178263Actual
307460.002022-06-188217Budget
3163876.002024-09-168265Actual
33109122.302024-10-178218Actual
458220.002022-08-188263Budget
2505010.002024-03-178256Actual
2698968.002024-05-178264Actual
1768450.002023-08-188214Actual
1298932.002023-03-188246Actual
3204773.812024-09-168268Actual
882966.232022-11-188218Actual
108237.452022-04-178268Actual
3322953.952024-10-1782111Actual
1423419.912023-04-1782111Actual
378750.002022-07-188265Budget
939753.002022-12-168265Actual
35385134.422024-12-168218Actual
994250.002022-12-168218Budget
1149648.002023-02-158264Actual
3517622.002024-12-168246Actual
2757617.782024-05-1782211Actual
20626106.002023-11-188213Actual
1303520.002023-03-188256Budget
3009049.702024-07-1782612Actual
1084330.002023-01-168266Budget
3520215.002024-12-168256Actual
69316.002022-04-178256Actual
1992810.002023-10-188226Actual
255801.822024-03-1782212Actual
154838.002022-05-188265Actual
2299017.002024-01-168246Actual
3877773.002025-03-188267Actual
3753534.002025-02-158266Actual
2549519.912024-03-1782611Actual
3363998.002024-11-178213Actual
1656760.002023-07-188263Actual
37592101.002025-02-158217Actual
583570.002022-09-178214Budget
3062535.002024-08-178236Actual
1496622.002023-05-188266Actual
2272460.002024-01-168214Actual
952420.002022-12-168226Budget
27928.002022-06-188226Actual
939850.002022-12-168265Budget
293517.002022-06-188256Actual
27985114.002024-06-178213Actual
650651.002022-09-178267Actual
957440.002022-12-168236Actual
1901227.002023-09-178266Actual
2754851.822024-05-1782111Actual
2432117.782024-02-1582111Actual
30384112.002024-08-178214Actual
288829.002022-06-188246Actual
116340.002022-05-188213Budget
28147.002022-04-178264Actual
419860.002022-07-188217Budget
3573316.722024-12-1682212Actual
1795016.002023-08-188246Actual
3901020.972025-03-1882311Actual
164172.892023-06-1882112Actual
485050.002022-08-188215Budget
3785933.742025-02-1582311Actual
1229630.002023-02-158268Budget
821852.002022-11-188215Actual
1691920.002023-07-188246Actual
728520.002022-10-188226Budget
260366.002024-04-168226Actual
1098150.002023-01-168267Budget
36149.002022-04-178215Actual
2103816.002023-11-188256Actual
3733770.002025-02-158265Actual
550630.002022-08-188228Budget
3287537.002024-10-178236Actual
3047776.002024-08-178215Actual
845640.002022-11-188236Actual
1387324.002023-04-178236Actual
33759108.002024-11-178214Actual
108130.002022-04-178268Budget
299537.002022-06-188266Actual
756660.002022-10-188217Budget
3059717.002024-08-178226Actual
2331918.842024-01-1682111Actual
1317650.002023-03-188217Budget
1323850.002023-03-188267Budget
164441.822023-06-1882212Actual
1294236.002023-03-188236Actual
3284710.002024-10-178226Actual
3630041.002025-01-168236Actual
556730.002022-08-188268Budget
3183629.002024-09-168266Actual
2837125.002024-06-178246Actual
1984338.002023-10-188265Actual
3440730.552024-11-1782311Actual
3358267.922024-10-1782613Actual
470970.002022-08-188214Budget
835840.002022-11-188216Budget
3388677.002024-11-178265Actual
3154568.002024-09-168264Actual
2645213.532024-04-1682211Actual
2526151.082024-03-178228Actual
2098633.002023-11-188236Actual
2310664.002024-01-168217Actual
2955116.002024-07-178256Actual
205381.822023-10-1882212Actual
75331.002022-04-178266Actual
854921.002022-11-188256Actual
470868.002022-08-188214Actual
850322.002022-11-188246Actual
3679628.422025-01-1682611Actual
2162989.002023-12-168213Actual
3886352.602025-03-188228Actual
1059330.002023-01-168216Budget
1204653.002023-02-158217Actual
1276636.002023-03-188265Actual
1559217.002023-06-188273Actual
1797610.002023-08-188256Actual
2674566.172024-04-1682213Actual
3290127.002024-10-178246Actual
3313760.172024-10-178228Actual
1019125.002023-01-168263Actual
277778.212024-05-1782212Actual
205112.892023-10-1882112Actual
933950.002022-12-168215Budget
254628.212024-03-1782511Actual
3848784.002025-03-188265Actual
597450.002022-09-178215Budget
1514441.992023-05-188228Actual
1523623.102023-05-1882111Actual
1833211.402023-08-1882311Actual
1562052.002023-06-188214Actual
1354271.002023-04-178263Actual
452232.002022-08-188213Actual
3169636.002024-09-168216Actual
621240.002022-09-178236Budget
3426181.392024-11-178228Actual
2172012.002023-12-168273Actual
378329.272025-02-1582211Actual
28580158.662024-06-178218Actual
901440.002022-12-168213Budget
3367459.002024-11-178263Actual
1786932.002023-08-188216Actual
2116051.002023-11-188267Actual
2201322.002023-12-168246Actual
1110841.992023-01-168228Actual
1331650.002023-03-188218Budget
1781148.002023-08-188265Actual
378859.002022-07-188265Actual
1998220.002023-10-188246Actual
1243622.002023-03-188263Actual
2304927.002024-01-168266Actual
2212963.002023-12-168217Actual
1729.002022-04-178273Actual
3201373.812024-09-168228Actual
2269625.002024-01-168273Actual
144655.012023-04-1782612Actual
194821.822023-09-1782112Actual
3029969.002024-08-178263Actual
260757.002022-06-188215Actual
728418.002022-10-188226Actual
1517848.052023-05-188268Actual
2239613.532023-12-1682311Actual
499030.002022-08-188216Budget
3515038.002024-12-168236Actual
2396933.002024-02-158236Actual
326232.902022-06-188228Actual
3862622.002025-03-188246Actual
36060137.002025-01-168214Actual
307371.002022-06-188217Actual
1013040.002023-01-168213Budget
980464.002022-12-168217Actual
723638.002022-10-188216Actual
144072.892023-04-1782112Actual
3582424.062024-12-1682113Actual
1309729.002023-03-188266Actual
3632626.002025-01-168246Actual
3750220.002025-02-158256Actual
1284431.002023-03-188216Actual
3088860.172024-08-178228Actual
1694513.002023-07-188256Actual
64624.002022-04-178246Actual
2399522.002024-02-158246Actual
3020745.112024-07-1782613Actual
134770.002022-05-188214Budget
2636464.722024-04-168268Actual
29258110.002024-07-178214Actual
972530.002022-12-168266Budget
22170.002022-04-178214Budget
37089125.002025-02-158213Actual
3385272.002024-11-178215Actual
438451.082022-07-188228Actual
1777638.002023-08-188215Actual
239415.002024-02-158226Actual
134662.002022-05-188214Actual
9943104.112022-12-168218Actual
748630.002022-10-188266Budget
2935184.002024-07-178215Actual
2222284.422023-12-168218Actual
2952525.002024-07-178246Actual
2166366.002023-12-168263Actual
1942419.912023-09-1782611Actual
3402527.002024-11-178246Actual
55110.002022-04-178226Budget
742811.002022-10-188256Actual
3235.002022-04-178213Actual
503810.002022-08-188226Budget
2370012.002024-02-158273Actual
860832.002022-11-188266Actual
405810.002022-07-188256Budget
1792436.002023-08-188236Actual
354110.002022-07-188273Budget
173575.012023-07-1882511Actual
1223530.002023-02-158228Budget
444445.022022-07-188268Actual
1800824.002023-08-188266Actual
201740.002022-05-188267Budget
2781061.402024-05-1782612Actual
3051268.002024-08-178265Actual
313540.002022-06-188267Budget
3065120.002024-08-178246Actual
2314173.002024-01-168267Actual
1771839.002023-08-188264Actual
2633166.232024-04-168228Actual
1092156.002023-01-168217Actual
1895415.002023-09-178246Actual
3933660.902025-03-1882613Actual
1073733.002023-01-168246Actual
775332.902022-10-188228Actual
733340.002022-10-188236Actual
279310.002022-06-188226Budget
1662428.002023-07-188273Actual
34233134.422024-11-178218Actual
3558725.232024-12-1682411Actual
2319982.902024-01-168218Actual
630610.002022-09-178256Budget
3175141.002024-09-168236Actual
3618759.002025-01-168265Actual
26303155.632024-04-168218Actual
12986.002022-05-188273Actual
181820.002022-05-188256Budget
3130145.112024-08-1782213Actual
3276281.002024-10-178265Actual
3818276.692025-02-1582613Actual
2923027.002024-07-178273Actual
174491.822023-07-1882112Actual
2967678.002024-07-178267Actual
3794634.802025-02-1582611Actual
683330.002022-10-188263Budget
1026810.002023-01-168273Budget
2178229.002023-12-168264Actual
3724491.002025-02-158264Actual
3408326.002024-11-178266Actual
356146.082024-12-1682511Actual
999030.002022-12-168228Budget
2774939.062024-05-1782112Actual
2884328.422024-06-1782611Actual
3839467.002025-03-188264Actual
545899.572022-08-188218Actual
813850.002022-11-188264Budget
756575.002022-10-188217Actual
1431611.402023-04-1782411Actual
3106227.362024-08-1782411Actual
204199.272023-10-1882511Actual
2296429.002024-01-168236Actual
1936411.402023-09-1782411Actual
288097.142024-06-1782511Actual
855010.002022-11-188256Budget
2479229.002024-03-178264Actual
723740.002022-10-188216Budget
2106827.002023-11-188266Actual
28105141.002024-06-178214Actual
2039214.592023-10-1882411Actual
142625.012023-04-1782211Actual
178969.002023-08-188226Actual
37209135.002025-02-158214Actual
193105.012023-09-1782211Actual
3224730.552024-09-1682611Actual
636423.002022-09-178266Actual
742710.002022-10-188256Budget
3216027.362024-09-1682311Actual
1712890.482023-07-188218Actual
1317550.002023-03-188217Actual
1031762.002023-01-168214Actual
1190813.002023-02-158256Actual
386637.002022-07-188216Actual
1218670.782023-02-158218Actual
3292714.002024-10-178256Actual
1715637.452023-07-188228Actual
3373122.002024-11-178273Actual
1331782.902023-03-188218Actual
2517563.002024-03-178267Actual
564740.002022-09-178213Budget
2647914.592024-04-1682311Actual
288930.002022-06-188246Budget
2802073.002024-06-178263Actual
827940.002022-11-188265Actual
3585148.622024-12-1682213Actual
215725.012023-11-1882612Actual
249706.002024-03-178226Actual
532060.002022-08-188217Budget
1181339.002023-02-158236Actual
167414.002022-05-188226Actual
1580629.002023-06-188216Actual
1381831.002023-04-178216Actual
372948.002022-07-188215Actual
625830.002022-09-178246Budget
2864261.692024-06-178268Actual
781420.002022-10-188268Budget
1674553.002023-07-188215Actual
3685427.362025-01-1682112Actual
1759968.002023-08-188263Actual
83351.002022-04-178217Actual
1405268.002023-04-178267Actual
1910474.002023-09-178267Actual
887638.962022-11-188228Actual
1196730.002023-02-158266Budget
3895546.502025-03-1882111Actual
2993630.552024-07-1782411Actual
3671026.292025-01-1682311Actual
1073630.002023-01-168246Budget
3812432.832025-02-1582113Actual
3340329.482024-10-1782112Actual
214520.002022-05-188228Budget
1505865.002023-05-188267Actual
1051442.002023-01-168265Actual
1815882.902023-08-188218Actual
235513.952024-01-1682612Actual
2136610.332023-11-1882211Actual
234521.002022-06-188263Actual
34909129.002024-12-168214Actual
3774684.422025-02-158268Actual
1464160.002023-05-188214Actual
1906976.002023-09-178217Actual
2133818.842023-11-1882111Actual
658576.842022-09-178218Actual
1229537.452023-02-158268Actual
144341.822023-04-1782212Actual
1928224.162023-09-1782111Actual
1342555.632023-03-188268Actual
1078320.002023-01-168256Actual
2569784.002024-04-168213Actual
168658.002023-07-188226Actual
386730.002022-07-188216Budget
644460.002022-09-178217Budget
1064113.002023-01-168226Actual
444330.002022-07-188268Budget
2823273.002024-06-178265Actual
813950.002022-11-188264Actual
616210.002022-09-178226Budget
3576664.592024-12-1682612Actual
636530.002022-09-178266Budget
2346119.912024-01-1682611Actual
1455668.002023-05-188263Actual
266540.002022-06-188265Budget
97478.362022-04-178218Actual
3305179.002024-10-178267Actual
603647.002022-09-178265Actual
2737076.002024-05-178267Actual
2535325.232024-03-1782111Actual
116241.002022-05-188213Actual
966710.002022-12-168256Budget
2508327.002024-03-178266Actual
419745.002022-07-188217Actual
1565540.002023-06-188264Actual
2184056.002023-12-168215Actual
1591316.002023-06-188256Actual
1323750.002023-03-188267Actual
3103533.742024-08-1782311Actual
1621624.162023-06-1882111Actual
42140.002022-04-178265Budget
2692727.002024-05-178273Actual
695970.002022-10-188214Budget
2174856.002023-12-168214Actual
29641109.002024-07-178217Actual
401029.002022-07-188246Actual
947740.002022-12-168216Actual
3712483.002025-02-158263Actual
3730286.002025-02-158215Actual
3570539.062024-12-1682112Actual
589538.002022-09-178264Actual
2228346.542023-12-168268Actual
3806664.592025-02-1582612Actual
354011.002022-07-188273Actual
2585453.002024-04-168264Actual
803110.002022-11-188273Budget
1350798.002023-04-178213Actual
1878038.002023-09-178215Actual
2763028.422024-05-1782411Actual
1990127.002023-10-188216Actual
154435.012023-05-1882612Actual
1037750.002023-01-168264Budget
3180317.002024-09-168256Actual
3272784.002024-10-178215Actual
242310.002022-06-188273Budget
50330.002022-04-178216Budget
3317173.812024-10-178268Actual
477151.002022-08-188264Actual
2834547.002024-06-178236Actual
3142562.002024-09-168263Actual
2423049.572024-02-158228Actual
3296037.002024-10-178266Actual
247082.002022-06-188214Actual
986350.002022-12-168267Budget
2499834.002024-03-178236Actual
875050.002022-11-188267Budget
3638529.002025-01-168266Actual
2087352.002023-11-188265Actual
1176410.002023-02-158226Budget
1163750.002023-02-158265Budget
2502419.002024-03-178246Actual
321550.002022-06-188218Budget
1068940.002023-01-168236Budget
1842014.592023-08-1882611Actual
9329.002022-04-178263Actual
2908145.112024-06-1782613Actual
228440.002022-06-188213Actual
18568120.002023-09-178213Actual
3397111.002024-11-178226Actual
391510.002022-07-188226Budget
214473.952023-11-1882511Actual
1428915.652023-04-1782311Actual
2733595.002024-05-178217Actual
972425.002022-12-168266Actual
154740.002022-05-188265Budget
1059234.002023-01-168216Actual
21218113.202023-11-188218Actual
3627211.002025-01-168226Actual
1289310.002023-03-188226Budget
289297.142024-06-1782212Actual
3067717.002024-08-178256Actual
1362947.002023-04-178214Actual
3458112.462024-11-1782212Actual
1276550.002023-03-188265Budget
344619.272024-11-1782511Actual
1360126.002023-04-178273Actual
3865221.002025-03-188256Actual
715845.002022-10-188265Actual
2405319.002024-02-158266Actual
358870.002022-07-188214Actual
2019195.022023-10-188218Actual
882850.002022-11-188218Budget
1872239.002023-09-178264Actual
3331120.972024-10-1782411Actual
2890136.932024-06-1782112Actual
284143.002022-06-188236Actual
2606429.002024-04-168236Actual
1588718.002023-06-188246Actual
2829039.002024-06-178216Actual
1026910.002023-01-168273Actual
789333.002022-11-188213Actual
999157.142022-12-168228Actual
683230.002022-10-188263Actual
1375833.002023-04-178265Actual
235193.952024-01-1682112Actual
1171635.002023-02-158216Actual
1064010.002023-01-168226Budget
738020.002022-10-188246Budget
3379469.002024-11-178264Actual
952514.002022-12-168226Actual
962120.002022-12-168246Budget
373050.002022-07-188215Budget
650540.002022-09-178267Budget
1452285.002023-05-188213Actual
578612.002022-09-178273Actual
396339.002022-07-188236Actual
3417563.002024-11-178267Actual
2724514.002024-05-178256Actual
225141.822023-12-1682112Actual
3564732.672024-12-1682611Actual
1707048.002023-07-188267Actual
80309.002022-11-188273Actual
1535223.102023-05-1882611Actual
2337413.532024-01-1682311Actual
1467533.002023-05-188264Actual
3609481.002025-01-168264Actual
2066163.002023-11-188263Actual
1401756.002023-04-178217Actual
630514.002022-09-178256Actual
3148225.002024-09-168273Actual
1019020.002023-01-168263Budget
253813.952024-03-1782211Actual
2786822.302024-05-1782113Actual
396440.002022-07-188236Budget
1529110.332023-05-1882311Actual
1502384.002023-05-188217Actual
3470048.622024-11-1782213Actual
265332.892024-04-1682511Actual
2101222.002023-11-188246Actual
781331.382022-10-188268Actual
2385647.002024-02-158265Actual
252850.002022-06-188264Budget
1609698.052023-06-188218Actual
2009874.002023-10-188217Actual
966812.002022-12-168256Actual
3080279.002024-08-178267Actual
3260634.002024-10-178273Actual
986440.002022-12-168267Actual
38742114.002025-03-188217Actual
433750.002022-07-188218Budget
611430.002022-09-178216Budget
15500117.002023-06-188213Actual
621140.002022-09-178236Actual
2591467.002024-04-168215Actual
3703245.112025-01-1682613Actual
3438012.462024-11-1782211Actual
2372864.002024-02-158214Actual
3898320.972025-03-1882211Actual
1256266.002023-03-188214Actual
24638106.002024-03-178213Actual
2234124.162023-12-1682111Actual
2581977.002024-04-168214Actual
1342630.002023-03-188268Budget
3597567.002025-01-168263Actual
1190720.002023-02-158256Budget
209675.322022-05-188218Actual
3742211.002025-02-158226Actual
30860170.782024-08-178218Actual
2203912.002023-12-168256Actual
2988212.462024-07-1782211Actual
2543510.332024-03-1782411Actual
1084233.002023-01-168266Actual
738127.002022-10-188246Actual
524032.002022-08-188266Actual
346220.002022-07-188263Budget
220530.002022-05-188268Budget
3500295.002024-12-168215Actual
1473356.002023-05-188215Actual
762654.002022-10-188267Actual
365145.002022-07-188264Actual
1635913.532023-06-1882611Actual
556840.482022-08-188268Actual
3254959.002024-10-178263Actual
709750.002022-10-188215Budget
926156.002022-12-168264Actual
3488127.002024-12-168273Actual
2074669.002023-11-188214Actual
850220.002022-11-188246Budget
2275934.002024-01-168264Actual
2870053.952024-06-1782111Actual
245222.892024-02-1582112Actual
102238.962022-04-178228Actual
2139316.722023-11-1882311Actual
181712.002022-05-188256Actual
1765612.002023-08-188273Actual
300567.142024-07-1782212Actual
1157558.002023-02-158215Actual
1124840.002023-02-158213Budget
326320.002022-06-188228Budget
1117043.512023-01-168268Actual
583479.002022-09-178214Actual
1149750.002023-02-158264Budget
2148115.652023-11-1882611Actual
2364352.002024-02-158263Actual
138458.002023-04-178226Actual
2473012.002024-03-178273Actual
3556026.292024-12-1682311Actual
1143574.002023-02-158214Actual
1204550.002023-02-158217Budget
164753.952023-06-1882612Actual
172768.212023-07-1882211Actual
3449549.702024-11-1782611Actual
42240.002022-04-178265Actual
3017552.132024-07-1782213Actual
3668319.912025-01-1682211Actual
901536.002022-12-168213Actual
1210750.002023-02-158267Budget
2025263.202023-10-188268Actual
508734.002022-08-188236Actual
38359129.002025-03-188214Actual
570920.002022-09-178263Budget
340038.002022-07-188213Actual
795326.002022-11-188263Actual
1078420.002023-01-168256Budget
167510.002022-05-188226Budget
1092250.002023-01-168217Budget
3503756.002024-12-168265Actual
425740.002022-07-188267Budget
22062.002022-04-178214Actual
1963163.002023-10-188263Actual
775230.002022-10-188228Budget
313639.002022-06-188267Actual
3656363.202025-01-168228Actual
715750.002022-10-188265Budget
438530.002022-07-188228Budget
368827.142025-01-1682212Actual
3827460.002025-03-188263Actual
1719052.602023-07-188268Actual
748725.002022-10-188266Actual
3115436.932024-08-1782112Actual
3092290.482024-08-178268Actual
3461557.142024-11-1782612Actual
3251498.002024-10-178213Actual
2979675.322024-07-178268Actual
1411298.052023-04-178218Actual
1739123.102023-07-1882611Actual
1603866.002023-06-188267Actual
2878227.362024-06-1782411Actual
113876.002023-02-158273Actual
821750.002022-11-188215Budget
2376347.002024-02-158264Actual
570824.002022-09-178263Actual
1130926.002023-02-158263Actual
1887321.002023-09-178216Actual
411939.002022-07-188266Actual
603550.002022-09-178265Budget
16532102.002023-07-188213Actual
513418.002022-08-188246Actual
274431.002022-06-188216Actual
158336.002023-06-188226Actual
3192789.002024-09-168267Actual
513530.002022-08-188246Budget
2475863.002024-03-178214Actual
31390115.002024-09-168213Actual
411830.002022-07-188266Budget
611531.002022-09-178216Actual
491150.002022-08-188265Budget
2193222.002023-12-168216Actual
1482626.002023-05-188216Actual
518110.002022-08-188256Budget
19162125.332023-09-178218Actual
1980847.002023-10-188215Actual
840620.002022-11-188226Budget
358970.002022-07-188214Budget
209588.002023-11-188226Actual
2281750.002024-01-168215Actual
2426367.752024-02-158268Actual
3918416.722025-03-1882212Actual
3833118.002025-03-188273Actual
25233105.632024-03-178218Actual
2382151.002024-02-158215Actual
3930366.172025-03-1882213Actual
2236910.332023-12-1682211Actual
1045550.002023-01-168215Budget
3482464.002024-12-168263Actual
3594188.002025-01-168213Actual
1890011.002023-09-178226Actual
3443427.362024-11-1782411Actual
2573261.002024-04-168263Actual
2340115.652024-01-1682411Actual
332245.022022-06-188268Actual
3815141.602025-02-1582213Actual
845540.002022-11-188236Budget
75230.002022-04-178266Budget
762550.002022-10-188267Budget
1176520.002023-02-158226Actual
22604100.002024-01-168213Actual
1389920.002023-04-178246Actual
1005120.002022-12-168268Budget
183055.012023-08-1882211Actual
36535158.662025-01-168218Actual
225475.012023-12-1682612Actual
215392.892023-11-1882112Actual
807973.002022-11-188214Actual
36442118.002025-01-168217Actual
2683599.002024-05-178213Actual
2242315.652023-12-1682411Actual
38239107.002025-03-188213Actual
2938666.002024-07-178265Actual
1821960.172023-08-188268Actual
2124655.632023-11-188228Actual
2917362.002024-07-178263Actual
1615867.752023-06-188268Actual
1975033.002023-10-188264Actual
701850.002022-10-188264Budget
1051350.002023-01-168265Budget
2671822.302024-04-1682113Actual
2446425.232024-02-1582611Actual
3745034.002025-02-158236Actual
2749061.692024-05-178268Actual
3588446.872024-12-1682613Actual
3399941.002024-11-178236Actual
3523529.002024-12-168266Actual
203657.142023-10-1882311Actual
2216464.002023-12-168267Actual
2614919.002024-04-168266Actual
391418.002022-07-188226Actual
2852271.002024-06-178267Actual
177028.002022-05-188246Actual
695863.002022-10-188214Actual
2514087.002024-03-178217Actual
242210.002022-06-188273Actual
1665270.002023-07-188214Actual
677245.002022-10-188213Actual
1683832.002023-07-188216Actual
3014820.552024-07-1782113Actual
321487.452022-06-188218Actual
3340.002022-04-178213Budget
172440.002022-05-188236Budget
3177722.002024-09-168246Actual
38835135.932025-03-188218Actual
1251510.002023-03-188273Budget
1372358.002023-04-178215Actual
3909843.312025-03-1882611Actual
2078142.002023-11-188264Actual
2198735.002023-12-168236Actual
1461312.002023-05-188273Actual
334317.142024-10-1782212Actual
247170.002022-06-188214Budget
589450.002022-09-178264Budget
1417448.052023-04-178268Actual
2719343.002024-05-178236Actual
947640.002022-12-168216Budget
625933.002022-09-178246Actual
174761.822023-07-1882212Actual
299430.002022-06-188266Budget
266265.012024-04-1682112Actual
1223428.352023-02-158228Actual
1703568.002023-07-188217Actual
3857217.002025-03-188226Actual
868751.002022-11-188217Actual
2285138.002024-01-168265Actual
2947111.002024-07-178226Actual
934046.002022-12-168215Actual
2721930.002024-05-178246Actual
1835911.402023-08-1882411Actual
957340.002022-12-168236Budget
915310.002022-12-168273Budget
2727828.002024-05-178266Actual
3635220.002025-01-168256Actual
35292102.002024-12-168217Actual
3697346.872025-01-1682113Actual
828050.002022-11-188265Budget
2708056.002024-05-178265Actual
332130.002022-06-188268Budget
3615289.002025-01-168215Actual
2207225.002023-12-168266Actual
3509529.002024-12-168216Actual
1919055.632023-09-178228Actual
148568.002022-05-188215Actual
2875526.292024-06-1782311Actual
3245741.602024-09-1682613Actual
3429463.202024-11-178268Actual
1106150.002023-01-168218Budget
3676412.462025-01-1682511Actual
129910.002022-05-188273Budget
524130.002022-08-188266Budget
195403.952023-09-1782612Actual
34140111.002024-11-178217Actual
3747629.002025-02-158246Actual
2789567.922024-05-1782213Actual
789240.002022-11-188213Budget
59937.002022-04-178236Actual
140744.002022-05-188264Actual
234430.002022-06-188263Budget
2402118.002024-02-158256Actual
89340.002022-04-178267Budget
3041989.002024-08-178264Actual
3160380.002024-09-168215Actual
2985452.892024-07-1782111Actual
564632.002022-09-178213Actual
2540810.332024-03-1782311Actual
27428123.812024-05-178218Actual
69420.002022-04-178256Budget
17310.002022-04-178273Budget
187925.002022-05-188266Actual
1531814.592023-05-1882411Actual
980360.002022-12-168217Budget
1395825.002023-04-178266Actual
3541363.202024-12-168228Actual
3100811.402024-08-1782211Actual
658450.002022-09-178218Budget
83460.002022-04-178217Budget
2650613.532024-04-1682411Actual
1689330.002023-07-188236Actual
644375.002022-09-178217Actual
1629814.592023-06-1882411Actual
33017115.002024-10-178217Actual
3405118.002024-11-178256Actual
425848.002022-07-188267Actual
9230.002022-04-178263Budget
2819776.002024-06-178215Actual
3788634.802025-02-1582411Actual
663230.002022-09-178228Budget
3532784.002024-12-168267Actual
346323.002022-07-188263Actual
140650.002022-05-188264Budget
2031025.232023-10-1882111Actual
1995632.002023-10-188236Actual
177130.002022-05-188246Budget
2656715.652024-04-1682611Actual
3109636.932024-08-1782611Actual
1810045.002023-08-188267Actual
531948.002022-08-188217Actual
1262552.002023-03-188264Actual
1968827.002023-10-188273Actual
550746.542022-08-188228Actual
860930.002022-11-188266Budget
1237436.002023-03-188213Actual
508840.002022-08-188236Budget
907530.002022-12-168263Budget
1490718.002023-05-188246Actual
1262450.002023-03-188264Budget
874948.002022-11-188267Actual
2813969.002024-06-178264Actual
2334712.462024-01-1682211Actual
184783.952023-08-1882112Actual
466110.002022-08-188273Budget
3118212.462024-08-1782212Actual
1218750.002023-02-158218Budget
2600918.002024-04-168216Actual
1697828.002023-07-188266Actual
2263958.002024-01-168263Actual
1600373.002023-06-188217Actual
2004122.002023-10-188266Actual
2990932.672024-07-1782311Actual
2322743.512024-01-168228Actual
2792869.672024-05-1782613Actual
229366.002024-01-168226Actual
102320.002022-04-178228Budget
1270350.002023-03-188215Budget
3673724.162025-01-1682411Actual
3603220.002025-01-168273Actual
256122.892024-03-1782612Actual
2713829.002024-05-178216Actual
3172311.002024-09-168226Actual
187830.002022-05-188266Budget
220646.542022-05-188268Actual
1186025.002023-02-158246Actual
2872814.592024-06-1782211Actual
29138113.002024-07-178213Actual
2896344.382024-06-1782612Actual
3266985.002024-10-178264Actual
1678053.002023-07-188265Actual
3355043.362024-10-1782213Actual
920072.002022-12-168214Actual
2716513.002024-05-178226Actual
2704780.002024-05-178215Actual
1243720.002023-03-188263Budget
3915636.932025-03-1882112Actual
266657.002022-06-188265Actual
2360895.002024-02-158213Actual
3494483.002024-12-168264Actual
709843.002022-10-188215Actual
1971655.002023-10-188214Actual
1157650.002023-02-158215Budget
175075.012023-07-1882612Actual
3334532.672024-10-1782611Actual
1627111.402023-06-1882311Actual
677340.002022-10-188213Budget
2997033.742024-07-1782611Actual
3057036.002024-08-178216Actual
3233948.632024-09-1682612Actual
2944432.002024-07-178216Actual
2609016.002024-04-168246Actual
3691543.312025-01-1682612Actual
2290925.002024-01-168216Actual
1730311.402023-07-1882311Actual
3868534.002025-03-188266Actual
1210839.002023-02-158267Actual
2760337.992024-05-1782311Actual
3213324.162024-09-1682211Actual
245813.952024-02-1582612Actual
962021.002022-12-168246Actual
3665558.212025-01-1682111Actual
3889767.752025-03-188268Actual
122030.002022-05-188263Budget
266605.012024-04-1682612Actual
2976261.692024-07-178228Actual
401130.002022-07-188246Budget
195091.822023-09-1782212Actual
3927636.342025-03-1882113Actual
1116930.002023-01-168268Budget
1309630.002023-03-188266Budget
260860.002022-06-188215Budget
545950.002022-08-188218Budget
1013135.002023-01-168213Actual

Generated 2025-05-18 02:32:52.686 UTC