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1077 items

NOTE: Only 1000 elements of total 1077 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245222.892024-02-0982112Actual
2908145.112024-06-1182613Actual
97550.002022-04-118218Budget
27928.002022-06-128226Actual
162632.002022-05-128216Actual
50330.002022-04-118216Budget
2786822.302024-05-1182113Actual
2813969.002024-06-118264Actual
589538.002022-09-118264Actual
204199.272023-10-1282511Actual
2935184.002024-07-118215Actual
3512213.002024-12-108226Actual
21218113.202023-11-128218Actual
358870.002022-07-128214Actual
2624371.002024-04-108267Actual
1963163.002023-10-128263Actual
1496622.002023-05-128266Actual
1098251.002023-01-108267Actual
438530.002022-07-128228Budget
3127425.812024-08-1182113Actual
332130.002022-06-128268Budget
3833118.002025-03-128273Actual
2093123.002023-11-128216Actual
2890136.932024-06-1182112Actual
3921861.402025-03-1282612Actual
1031670.002023-01-108214Budget
239415.002024-02-098226Actual
195860.002022-05-128217Budget
214443.512022-05-128228Actual
203657.142023-10-1282311Actual
966812.002022-12-108256Actual
477050.002022-08-128264Budget
795326.002022-11-128263Actual
3230535.872024-09-1082112Actual
1591316.002023-06-128256Actual
1878038.002023-09-118215Actual
1117043.512023-01-108268Actual
966710.002022-12-108256Budget
1493315.002023-05-128256Actual
419745.002022-07-128217Actual
3438012.462024-11-1182211Actual
2807726.002024-06-118273Actual
3930366.172025-03-1282213Actual
3160380.002024-09-108215Actual
3352338.092024-10-1182113Actual
957340.002022-12-108236Budget
3192789.002024-09-108267Actual
1294140.002023-03-128236Budget
2242315.652023-12-1082411Actual
3806664.592025-02-0982612Actual
2340115.652024-01-1082411Actual
3408326.002024-11-118266Actual
1514441.992023-05-128228Actual
1163854.002023-02-098265Actual
1229537.452023-02-098268Actual
742710.002022-10-128256Budget
1768450.002023-08-128214Actual
2614919.002024-04-108266Actual
466110.002022-08-128273Budget
249706.002024-03-118226Actual
1223428.352023-02-098228Actual
1535223.102023-05-1282611Actual
907425.002022-12-108263Actual
2301619.002024-01-108256Actual
32634141.002024-10-118214Actual
3685427.362025-01-1082112Actual
1922445.022023-09-118268Actual
1565540.002023-06-128264Actual
3455331.612024-11-1182112Actual
2990932.672024-07-1182311Actual
97478.362022-04-118218Actual
2979675.322024-07-118268Actual
513530.002022-08-128246Budget
1975033.002023-10-128264Actual
2792869.672024-05-1182613Actual
243498.212024-02-0982211Actual
2485041.002024-03-118215Actual
2944432.002024-07-118216Actual
1405268.002023-04-118267Actual
3103533.742024-08-1182311Actual
2988212.462024-07-1182211Actual
162443.952023-06-1282211Actual
1490718.002023-05-128246Actual
444330.002022-07-128268Budget
1237436.002023-03-128213Actual
3358267.922024-10-1182613Actual
1270461.002023-03-128215Actual
229366.002024-01-108226Actual
828050.002022-11-128265Budget
129910.002022-05-128273Budget
29734137.452024-07-118218Actual
1163750.002023-02-098265Budget
354110.002022-07-128273Budget
154102.892023-05-1282112Actual
144341.822023-04-1182212Actual
3668319.912025-01-1082211Actual
3035626.002024-08-118273Actual
2716513.002024-05-118226Actual
2579119.002024-04-108273Actual
980464.002022-12-108217Actual
2774939.062024-05-1182112Actual
3388677.002024-11-118265Actual
122030.002022-05-128263Budget
3340329.482024-10-1182112Actual
854921.002022-11-128256Actual
2870053.952024-06-1182111Actual
3901020.972025-03-1282311Actual
933950.002022-12-108215Budget
537940.002022-08-128267Budget
2087352.002023-11-128265Actual
748630.002022-10-128266Budget
1792436.002023-08-128236Actual
1005120.002022-12-108268Budget
326232.902022-06-128228Actual
3933660.902025-03-1282613Actual
901440.002022-12-108213Budget
2473012.002024-03-118273Actual
332245.022022-06-128268Actual
2573261.002024-04-108263Actual
1786932.002023-08-128216Actual
254628.212024-03-1182511Actual
3426181.392024-11-118228Actual
20626106.002023-11-128213Actual
33759108.002024-11-118214Actual
1990127.002023-10-128216Actual
1529110.332023-05-1282311Actual
742811.002022-10-128256Actual
1936411.402023-09-1182411Actual
1026810.002023-01-108273Budget
177028.002022-05-128246Actual
444445.022022-07-128268Actual
570920.002022-09-118263Budget
2116051.002023-11-128267Actual
1800824.002023-08-128266Actual
2834547.002024-06-118236Actual
1229630.002023-02-098268Budget
1323750.002023-03-128267Actual
425848.002022-07-128267Actual
2606429.002024-04-108236Actual
2198735.002023-12-108236Actual
255801.822024-03-1182212Actual
1586133.002023-06-128236Actual
3898320.972025-03-1282211Actual
616210.002022-09-118226Budget
2245625.232023-12-1082611Actual
2025263.202023-10-128268Actual
195403.952023-09-1182612Actual
1971655.002023-10-128214Actual
164172.892023-06-1282112Actual
22170.002022-04-118214Budget
356146.082024-12-1082511Actual
1372358.002023-04-118215Actual
1186130.002023-02-098246Budget
1485310.002023-05-128226Actual
1771839.002023-08-128264Actual
2837125.002024-06-118246Actual
260757.002022-06-128215Actual
756660.002022-10-128217Budget
3210549.702024-09-1082111Actual
3703245.112025-01-1082613Actual
1309630.002023-03-128266Budget
1906976.002023-09-118217Actual
2938666.002024-07-118265Actual
284143.002022-06-128236Actual
636423.002022-09-118266Actual
167414.002022-05-128226Actual
2549519.912024-03-1182611Actual
1005248.052022-12-108268Actual
2852271.002024-06-118267Actual
1176520.002023-02-098226Actual
2829039.002024-06-118216Actual
3458112.462024-11-1182212Actual
603647.002022-09-118265Actual
3632626.002025-01-108246Actual
518218.002022-08-128256Actual
3029969.002024-08-118263Actual
438451.082022-07-128228Actual
22604100.002024-01-108213Actual
3800425.232025-02-0982112Actual
3857217.002025-03-128226Actual
821750.002022-11-128215Budget
683230.002022-10-128263Actual
1331782.902023-03-128218Actual
2187436.002023-12-108265Actual
35292102.002024-12-108217Actual
663230.002022-09-118228Budget
1531814.592023-05-1282411Actual
1143470.002023-02-098214Budget
28487127.002024-06-118217Actual
1872239.002023-09-118264Actual
365050.002022-07-128264Budget
3815141.602025-02-0982213Actual
69420.002022-04-118256Budget
1342630.002023-03-128268Budget
452340.002022-08-128213Budget
172440.002022-05-128236Budget
260860.002022-06-128215Budget
3624543.002025-01-108216Actual
3785933.742025-02-0982311Actual
1092156.002023-01-108217Actual
187925.002022-05-128266Actual
860832.002022-11-128266Actual
1482626.002023-05-128216Actual
3541363.202024-12-108228Actual
3753534.002025-02-098266Actual
1729.002022-04-118273Actual
3080279.002024-08-118267Actual
9230.002022-04-118263Budget
321487.452022-06-128218Actual
1362947.002023-04-118214Actual
1707048.002023-07-128267Actual
882966.232022-11-128218Actual
762550.002022-10-128267Budget
3242464.412024-09-1082213Actual
30860170.782024-08-118218Actual
3865221.002025-03-128256Actual
2331918.842024-01-1082111Actual
378859.002022-07-128265Actual
658450.002022-09-118218Budget
174761.822023-07-1282212Actual
27985114.002024-06-118213Actual
556730.002022-08-128268Budget
3057036.002024-08-118216Actual
2765713.532024-05-1182511Actual
2737076.002024-05-118267Actual
75331.002022-04-118266Actual
2275934.002024-01-108264Actual
91527.002022-12-108273Actual
12986.002022-05-128273Actual
1759968.002023-08-128263Actual
1959796.002023-10-128213Actual
1381831.002023-04-118216Actual
2529554.112024-03-118268Actual
1810045.002023-08-128267Actual
695970.002022-10-128214Budget
1818638.962023-08-128228Actual
756575.002022-10-128217Actual
185115.012023-08-1282612Actual
2207225.002023-12-108266Actual
556840.482022-08-128268Actual
564632.002022-09-118213Actual
920170.002022-12-108214Budget
1455668.002023-05-128263Actual
288930.002022-06-128246Budget
3488127.002024-12-108273Actual
390645.012025-03-1282511Actual
2923027.002024-07-118273Actual
1697828.002023-07-128266Actual
3576664.592024-12-1082612Actual
3440730.552024-11-1182311Actual
3630041.002025-01-108236Actual
1473356.002023-05-128215Actual
962120.002022-12-108246Budget
2958429.002024-07-118266Actual
1574847.002023-06-128265Actual
3520215.002024-12-108256Actual
3927636.342025-03-1282113Actual
411830.002022-07-128266Budget
1635913.532023-06-1282611Actual
840620.002022-11-128226Budget
470970.002022-08-128214Budget
986350.002022-12-108267Budget
803110.002022-11-128273Budget
2976261.692024-07-118228Actual
300567.142024-07-1182212Actual
9943104.112022-12-108218Actual
307460.002022-06-128217Budget
3788634.802025-02-0982411Actual
2446425.232024-02-0982611Actual
122129.002022-05-128263Actual
1656760.002023-07-128263Actual
346323.002022-07-128263Actual
116340.002022-05-128213Budget
2103816.002023-11-128256Actual
358970.002022-07-128214Budget
365145.002022-07-128264Actual
173575.012023-07-1282511Actual
1210750.002023-02-098267Budget
691110.002022-10-128273Budget
3292714.002024-10-118256Actual
2535325.232024-03-1182111Actual
1270350.002023-03-128215Budget
1866013.002023-09-118273Actual
3573316.722024-12-1082212Actual
3461557.142024-11-1182612Actual
3771287.452025-02-098228Actual
835840.002022-11-128216Budget
3449549.702024-11-1182611Actual
3635220.002025-01-108256Actual
2083950.002023-11-128215Actual
2949944.002024-07-118236Actual
1181440.002023-02-098236Budget
3363998.002024-11-118213Actual
3774684.422025-02-098268Actual
2021951.082023-10-128228Actual
247170.002022-06-128214Budget
2985452.892024-07-1182111Actual
835944.002022-11-128216Actual
1106150.002023-01-108218Budget
2860864.722024-06-118228Actual
2633166.232024-04-108228Actual
205381.822023-10-1282212Actual
2039214.592023-10-1282411Actual
2947111.002024-07-118226Actual
2212963.002023-12-108217Actual
2872814.592024-06-1182211Actual
1256370.002023-03-128214Budget
644375.002022-09-118217Actual
538039.002022-08-128267Actual
2656715.652024-04-1082611Actual
1980847.002023-10-128215Actual
1627111.402023-06-1282311Actual
3500295.002024-12-108215Actual
1428915.652023-04-1182311Actual
2698968.002024-05-118264Actual
36442118.002025-01-108217Actual
1992810.002023-10-128226Actual
2142015.652023-11-1282411Actual
274431.002022-06-128216Actual
2203912.002023-12-108256Actual
3877773.002025-03-128267Actual
1317550.002023-03-128217Actual
307371.002022-06-128217Actual
2216464.002023-12-108267Actual
37684129.872025-02-098218Actual
1835911.402023-08-1282411Actual
775230.002022-10-128228Budget
625830.002022-09-118246Budget
30384112.002024-08-118214Actual
2000813.002023-10-128256Actual
247082.002022-06-128214Actual
35385134.422024-12-108218Actual
3251498.002024-10-118213Actual
2581977.002024-04-108214Actual
1051350.002023-01-108265Budget
2642430.552024-04-1082111Actual
16532102.002023-07-128213Actual
3718126.002025-02-098273Actual
3216027.362024-09-1082311Actual
209750.002022-05-128218Budget
875050.002022-11-128267Budget
3071025.002024-08-118266Actual
1284431.002023-03-128216Actual
83460.002022-04-118217Budget
3059717.002024-08-118226Actual
1892830.002023-09-118236Actual
531948.002022-08-128217Actual
2683599.002024-05-118213Actual
266657.002022-06-128265Actual
142625.012023-04-1182211Actual
1124840.002023-02-098213Budget
1237540.002023-03-128213Budget
2754851.822024-05-1182111Actual
42140.002022-04-118265Budget
3002834.802024-07-1182112Actual
986440.002022-12-108267Actual
2704780.002024-05-118215Actual
433663.202022-07-128218Actual
458321.002022-08-128263Actual
2831710.002024-06-118226Actual
252850.002022-06-128264Budget
1887321.002023-09-118216Actual
244303.952024-02-0982511Actual
3895546.502025-03-1282111Actual
3903736.932025-03-1282411Actual
1045550.002023-01-108215Budget
1431611.402023-04-1182411Actual
994250.002022-12-108218Budget
770464.722022-10-128218Actual
108237.452022-04-118268Actual
3827460.002025-03-128263Actual
1084330.002023-01-108266Budget
3509529.002024-12-108216Actual
9329.002022-04-118263Actual
1827719.912023-08-1282111Actual
2769136.932024-05-1182611Actual
3340.002022-04-118213Budget
1842014.592023-08-1282611Actual
37209135.002025-02-098214Actual
2420288.962024-02-098218Actual
1562052.002023-06-128214Actual
2426367.752024-02-098268Actual
284240.002022-06-128236Budget
378329.272025-02-0982211Actual
570824.002022-09-118263Actual
1476835.002023-05-128265Actual
2112556.002023-11-128217Actual
25233105.632024-03-118218Actual
1171635.002023-02-098216Actual
1588718.002023-06-128246Actual
83351.002022-04-118217Actual
807973.002022-11-128214Actual
3062535.002024-08-118236Actual
203387.142023-10-1282211Actual
1317650.002023-03-128217Budget
957440.002022-12-108236Actual
1733016.722023-07-1282411Actual
813950.002022-11-128264Actual
630514.002022-09-118256Actual
3588446.872024-12-1082613Actual
503914.002022-08-128226Actual
2585453.002024-04-108264Actual
172343.002022-05-128236Actual
3163876.002024-09-108265Actual
1719052.602023-07-128268Actual
29641109.002024-07-118217Actual
205112.892023-10-1282112Actual
3355043.362024-10-1182213Actual
926156.002022-12-108264Actual
3615289.002025-01-108215Actual
3183629.002024-09-108266Actual
293620.002022-06-128256Budget
3092290.482024-08-118268Actual
621140.002022-09-118236Actual
813850.002022-11-128264Budget
499030.002022-08-128216Budget
845640.002022-11-128236Actual
1251510.002023-03-128273Budget
3691543.312025-01-1082612Actual
2382151.002024-02-098215Actual
89340.002022-04-118267Budget
15500117.002023-06-128213Actual
17564114.002023-08-128213Actual
1309729.002023-03-128266Actual
178969.002023-08-128226Actual
36535158.662025-01-108218Actual
140650.002022-05-128264Budget
484960.002022-08-128215Actual
28147.002022-04-118264Actual
3886352.602025-03-128228Actual
907530.002022-12-108263Budget
193105.012023-09-1182211Actual
1712890.482023-07-128218Actual
401130.002022-07-128246Budget
723638.002022-10-128216Actual
1298932.002023-03-128246Actual
2645213.532024-04-1082211Actual
775332.902022-10-128228Actual
701850.002022-10-128264Budget
2745691.992024-05-118228Actual
242310.002022-06-128273Budget
425740.002022-07-128267Budget
3429463.202024-11-118268Actual
3284710.002024-10-118226Actual
545950.002022-08-128218Budget
2819776.002024-06-118215Actual
1401756.002023-04-118217Actual
2148115.652023-11-1282611Actual
1730311.402023-07-1282311Actual
3742211.002025-02-098226Actual
277778.212024-05-1182212Actual
326320.002022-06-128228Budget
209675.322022-05-128218Actual
738020.002022-10-128246Budget
845540.002022-11-128236Budget
1901227.002023-09-118266Actual
781420.002022-10-128268Budget
31985137.452024-09-108218Actual
3780440.122025-02-0982111Actual
234521.002022-06-128263Actual
18568120.002023-09-118213Actual
220530.002022-05-128268Budget
346220.002022-07-128263Budget
386637.002022-07-128216Actual
3724491.002025-02-098264Actual
926050.002022-12-108264Budget
1998220.002023-10-128246Actual
3282041.002024-10-118216Actual
34789107.002024-12-108213Actual
215392.892023-11-1282112Actual
3118212.462024-08-1182212Actual
220646.542022-05-128268Actual
288829.002022-06-128246Actual
2098633.002023-11-128236Actual
2721930.002024-05-118246Actual
340140.002022-07-128213Budget
152643.952023-05-1282211Actual
2952525.002024-07-118246Actual
3106227.362024-08-1182411Actual
1037750.002023-01-108264Budget
3467345.112024-11-1182113Actual
1190720.002023-02-098256Budget
1821960.172023-08-128268Actual
2326145.022024-01-108268Actual
3594188.002025-01-108213Actual
3909843.312025-03-1282611Actual
2760337.992024-05-1182311Actual
2139316.722023-11-1282311Actual
15116110.172023-05-128218Actual
3818276.692025-02-0982613Actual
1157650.002023-02-098215Budget
102320.002022-04-118228Budget
368827.142025-01-1082212Actual
26303155.632024-04-108218Actual
289297.142024-06-1182212Actual
611430.002022-09-118216Budget
770550.002022-10-128218Budget
2031025.232023-10-1282111Actual
321550.002022-06-128218Budget
644460.002022-09-118217Budget
27428123.812024-05-118218Actual
201843.002022-05-128267Actual
1064010.002023-01-108226Budget
2263958.002024-01-108263Actual
59937.002022-04-118236Actual
3517622.002024-12-108246Actual
1795016.002023-08-128246Actual
214473.952023-11-1282511Actual
2647914.592024-04-1082311Actual
1196627.002023-02-098266Actual
3679628.422025-01-1082611Actual
184783.952023-08-1282112Actual
60040.002022-04-118236Budget
2396933.002024-02-098236Actual
175075.012023-07-1282612Actual
2370012.002024-02-098273Actual
2239613.532023-12-1082311Actual
2285138.002024-01-108265Actual
3239739.852024-09-1082113Actual
2222284.422023-12-108218Actual
2136610.332023-11-1282211Actual
893520.002022-11-128268Budget
3325720.972024-10-1182211Actual
636530.002022-09-118266Budget
2346119.912024-01-1082611Actual
1461312.002023-05-128273Actual
947640.002022-12-108216Budget
1130820.002023-02-098263Budget
154740.002022-05-128265Budget
167510.002022-05-128226Budget
2508327.002024-03-118266Actual
234430.002022-06-128263Budget
2385647.002024-02-098265Actual
1375833.002023-04-118265Actual
344619.272024-11-1182511Actual
1218750.002023-02-098218Budget
3218731.612024-09-1082411Actual
3235.002022-04-118213Actual
3317173.812024-10-118268Actual
3558725.232024-12-1082411Actual
2193222.002023-12-108216Actual
36149.002022-04-118215Actual
3204773.812024-09-108268Actual
419860.002022-07-128217Budget
3213324.162024-09-1082211Actual
187830.002022-05-128266Budget
2013345.002023-10-128267Actual
3915636.932025-03-1282112Actual
1157558.002023-02-098215Actual
1467533.002023-05-128264Actual
2494322.002024-03-118216Actual
1868863.002023-09-118214Actual
840716.002022-11-128226Actual
2299017.002024-01-108246Actual
245813.952024-02-0982612Actual
2319982.902024-01-108218Actual
466012.002022-08-128273Actual
3544773.812024-12-108268Actual
972530.002022-12-108266Budget
2009874.002023-10-128217Actual
2713829.002024-05-118216Actual
1674553.002023-07-128215Actual
1571341.002023-06-128215Actual
144655.012023-04-1182612Actual
452232.002022-08-128213Actual
1092250.002023-01-108217Budget
116241.002022-05-128213Actual
64730.002022-04-118246Budget
1678053.002023-07-128265Actual
733440.002022-10-128236Budget
630610.002022-09-118256Budget
3794634.802025-02-0982611Actual
30264119.002024-08-118213Actual
723740.002022-10-128216Budget
3201373.812024-09-108228Actual
89441.002022-04-118267Actual
3494483.002024-12-108264Actual
491247.002022-08-128265Actual
3346548.632024-10-1182612Actual
3597567.002025-01-108263Actual
550630.002022-08-128228Budget
3169636.002024-09-108216Actual
2399522.002024-02-098246Actual
2514087.002024-03-118217Actual
3676412.462025-01-1082511Actual
164753.952023-06-1282612Actual
2414454.002024-02-098267Actual
650651.002022-09-118267Actual
3733770.002025-02-098265Actual
260366.002024-04-108226Actual
313540.002022-06-128267Budget
214520.002022-05-128228Budget
55110.002022-04-118226Budget
3839467.002025-03-128264Actual
3697346.872025-01-1082113Actual
1919055.632023-09-118228Actual
3750220.002025-02-098256Actual
3405118.002024-11-118256Actual
2337413.532024-01-1082311Actual
887638.962022-11-128228Actual
939753.002022-12-108265Actual
691010.002022-10-128273Actual
532060.002022-08-128217Budget
154838.002022-05-128265Actual
1833211.402023-08-1282311Actual
163255.012023-06-1282511Actual
3133345.112024-08-1182613Actual
1395825.002023-04-118266Actual
1218670.782023-02-098218Actual
3417563.002024-11-118267Actual
181820.002022-05-128256Budget
2310664.002024-01-108217Actual
1342555.632023-03-128268Actual
850322.002022-11-128246Actual
3017552.132024-07-1182213Actual
69316.002022-04-118256Actual
2650613.532024-04-1082411Actual
2543510.332024-03-1182411Actual
228440.002022-06-128213Actual
2789567.922024-05-1182213Actual
2839720.002024-06-118256Actual
1289212.002023-03-128226Actual
256122.892024-03-1182612Actual
2594958.002024-04-108265Actual
3603220.002025-01-108273Actual
372948.002022-07-128215Actual
695863.002022-10-128214Actual
1110841.992023-01-108228Actual
138458.002023-04-118226Actual
194821.822023-09-1182112Actual
3659763.202025-01-108268Actual
1559217.002023-06-128273Actual
564740.002022-09-118213Budget
616315.002022-09-118226Actual
2166366.002023-12-108263Actual
1392515.002023-04-118256Actual
939850.002022-12-108265Budget
299430.002022-06-128266Budget
915310.002022-12-108273Budget
1629814.592023-06-1282411Actual
340038.002022-07-128213Actual
3523529.002024-12-108266Actual
1243720.002023-03-128263Budget
2078142.002023-11-128264Actual
882850.002022-11-128218Budget
299537.002022-06-128266Actual
2074669.002023-11-128214Actual
1262450.002023-03-128264Budget
1037638.002023-01-108264Actual
3175141.002024-09-108236Actual
3041989.002024-08-118264Actual
2488542.002024-03-118265Actual
3067717.002024-08-118256Actual
42240.002022-04-118265Actual
1703568.002023-07-128217Actual
433750.002022-07-128218Budget
1665270.002023-07-128214Actual
1298830.002023-03-128246Budget
396339.002022-07-128236Actual
144072.892023-04-1182112Actual
3762687.002025-02-098267Actual
3647783.002025-01-108267Actual
578710.002022-09-118273Budget
458220.002022-08-128263Budget
2304927.002024-01-108266Actual
2719343.002024-05-118236Actual
2517563.002024-03-118267Actual
2475863.002024-03-118214Actual
934046.002022-12-108215Actual
2004122.002023-10-128266Actual
3254959.002024-10-118263Actual
952514.002022-12-108226Actual
583570.002022-09-118214Budget
64624.002022-04-118246Actual
545899.572022-08-128218Actual
2391432.002024-02-098216Actual
3564732.672024-12-1082611Actual
2423049.572024-02-098228Actual
386730.002022-07-128216Budget
3328422.042024-10-1182311Actual
2955116.002024-07-118256Actual
1331650.002023-03-128218Budget
3854530.002025-03-128216Actual
477151.002022-08-128264Actual
1303520.002023-03-128256Budget
3532784.002024-12-108267Actual
1262552.002023-03-128264Actual
3260634.002024-10-118273Actual
3245741.602024-09-1082613Actual
3154568.002024-09-108264Actual
3065120.002024-08-118246Actual
1124945.002023-02-098213Actual
33017115.002024-10-118217Actual
2802073.002024-06-118263Actual
3177722.002024-09-108246Actual
3618759.002025-01-108265Actual
709843.002022-10-128215Actual
2875526.292024-06-1182311Actual
405810.002022-07-128256Budget
3812432.832025-02-0982113Actual
3503756.002024-12-108265Actual
2162989.002023-12-108213Actual
2749061.692024-05-118268Actual
162730.002022-05-128216Budget
920072.002022-12-108214Actual
24638106.002024-03-118213Actual
354011.002022-07-128273Actual
972425.002022-12-108266Actual
3322953.952024-10-1182111Actual
1186025.002023-02-098246Actual
31510121.002024-09-108214Actual
3221411.402024-09-1082511Actual
1615867.752023-06-128268Actual
396440.002022-07-128236Budget
1739123.102023-07-1282611Actual
715750.002022-10-128265Budget
3582424.062024-12-1082113Actual
3051268.002024-08-118265Actual
2864261.692024-06-118268Actual
2724514.002024-05-118256Actual
850220.002022-11-128246Budget
499133.002022-08-128216Actual
2225043.512023-12-108228Actual
1138610.002023-02-098273Budget
3402527.002024-11-118246Actual
205695.012023-10-1282612Actual
36060137.002025-01-108214Actual
1223530.002023-02-098228Budget
1336530.002023-03-128228Budget
1289310.002023-03-128226Budget
1354271.002023-04-118263Actual
1603866.002023-06-128267Actual
1806576.002023-08-128217Actual
781331.382022-10-128268Actual
235513.952024-01-1082612Actual
2997033.742024-07-1182611Actual
2929363.002024-07-118264Actual
183055.012023-08-1282211Actual
3482464.002024-12-108263Actual
30767102.002024-08-118217Actual
2878227.362024-06-1182411Actual
485050.002022-08-128215Budget
1895415.002023-09-118246Actual
3180317.002024-09-108256Actual
1694513.002023-07-128256Actual
1303622.002023-03-128256Actual
583479.002022-09-118214Actual
265332.892024-04-1082511Actual
2178229.002023-12-108264Actual
2677846.872024-04-1082613Actual
508840.002022-08-128236Budget
193377.142023-09-1182311Actual
1414038.962023-04-118228Actual
3585148.622024-12-1082213Actual
2201322.002023-12-108246Actual
980360.002022-12-108217Budget
215725.012023-11-1282612Actual
2334712.462024-01-1082211Actual
1323850.002023-03-128267Budget
3109636.932024-08-1182611Actual
2917362.002024-07-118263Actual
2184056.002023-12-108215Actual
3098043.312024-08-1182111Actual
1078420.002023-01-108256Budget
2902136.342024-06-1182113Actual
1724820.972023-07-1282111Actual
148660.002022-05-128215Budget
1417448.052023-04-118268Actual
603550.002022-09-118265Budget
524130.002022-08-128266Budget
3665558.212025-01-1082111Actual
855010.002022-11-128256Budget
3290127.002024-10-118246Actual
3367459.002024-11-118263Actual
1251414.002023-03-128273Actual
868751.002022-11-128217Actual
2272460.002024-01-108214Actual
134662.002022-05-128214Actual
513418.002022-08-128246Actual
524032.002022-08-128266Actual
34233134.422024-11-118218Actual
164441.822023-06-1282212Actual
1815882.902023-08-128218Actual
108130.002022-04-118268Budget
17310.002022-04-118273Budget
36260.002022-04-118215Budget
3100811.402024-08-1182211Actual
2708056.002024-05-118265Actual
2133818.842023-11-1282111Actual
2896344.382024-06-1182612Actual
154435.012023-05-1282612Actual
3862622.002025-03-128246Actual
3443427.362024-11-1182411Actual
669443.512022-09-118268Actual
1523623.102023-05-1282111Actual
3130145.112024-08-1182213Actual
1890011.002023-09-118226Actual
1689330.002023-07-128236Actual
3276281.002024-10-118265Actual
313639.002022-06-128267Actual
1910474.002023-09-118267Actual
2843032.002024-06-118266Actual
518110.002022-08-128256Budget
1176410.002023-02-098226Budget
2499834.002024-03-118236Actual
3918416.722025-03-1282212Actual
1171730.002023-02-098216Budget
893629.872022-11-128268Actual
999157.142022-12-108228Actual
1502384.002023-05-128217Actual
789333.002022-11-128213Actual
1984338.002023-10-128265Actual
2281750.002024-01-108215Actual
1662428.002023-07-128273Actual
1084233.002023-01-108266Actual
1683832.002023-07-128216Actual
650540.002022-09-118267Budget
962021.002022-12-108246Actual
379135.012025-02-0982511Actual
255532.892024-03-1182112Actual
2045314.592023-10-1282611Actual
2290925.002024-01-108216Actual
663338.962022-09-118228Actual
266265.012024-04-1082112Actual
3470048.622024-11-1182213Actual
2296429.002024-01-108236Actual
1464160.002023-05-128214Actual
1781148.002023-08-128265Actual
252942.002022-06-128264Actual
1423419.912023-04-1182111Actual
3570539.062024-12-1082112Actual
795230.002022-11-128263Budget
2671822.302024-04-1082113Actual
2066163.002023-11-128263Actual
748725.002022-10-128266Actual
621240.002022-09-118236Budget
789240.002022-11-128213Budget
470868.002022-08-128214Actual
38742114.002025-03-128217Actual
683330.002022-10-128263Budget
334317.142024-10-1182212Actual
228540.002022-06-128213Budget
550746.542022-08-128228Actual
2437611.402024-02-0982311Actual
625933.002022-09-118246Actual
1204550.002023-02-098217Budget
3739533.002025-02-098216Actual
411939.002022-07-128266Actual
37592101.002025-02-098217Actual
3553324.162024-12-1082211Actual
174491.822023-07-1282112Actual
168658.002023-07-128226Actual
1181339.002023-02-098236Actual
1434915.652023-04-1182611Actual
2411072.002024-02-098217Actual
55013.002022-04-118226Actual
245491.822024-02-0982212Actual
3656363.202025-01-108228Actual
1045651.002023-01-108215Actual
1116930.002023-01-108268Budget
728520.002022-10-128226Budget
3115436.932024-08-1182112Actual
38835135.932025-03-128218Actual
1411298.052023-04-118218Actual
1995632.002023-10-128236Actual
1621624.162023-06-1282111Actual
2502419.002024-03-118246Actual
242210.002022-06-128273Actual
3638529.002025-01-108266Actual
701946.002022-10-128264Actual
1600373.002023-06-128217Actual
947740.002022-12-108216Actual
2019195.022023-10-128218Actual
715845.002022-10-128265Actual
195091.822023-09-1182212Actual
3009049.702024-07-1182612Actual
1553556.002023-06-128263Actual
3845272.002025-03-128215Actual
172768.212023-07-1282211Actual
1059234.002023-01-108216Actual
1210839.002023-02-098267Actual
225475.012023-12-1082612Actual
209588.002023-11-128226Actual
195754.002022-05-128217Actual
3627211.002025-01-108226Actual
2763028.422024-05-1182411Actual
266605.012024-04-1082612Actual
2174856.002023-12-108214Actual
2314173.002024-01-108267Actual
2505010.002024-03-118256Actual
2467364.002024-03-118263Actual
3313760.172024-10-118228Actual
1505865.002023-05-128267Actual
134770.002022-05-128214Budget
158336.002023-06-128226Actual
2540810.332024-03-1182311Actual
3121653.952024-08-1182612Actual
140744.002022-05-128264Actual
3397111.002024-11-118226Actual
1294236.002023-03-128236Actual
1284530.002023-03-128216Budget
503810.002022-08-128226Budget
3609481.002025-01-108264Actual
279310.002022-06-128226Budget
2101222.002023-11-128246Actual
2360895.002024-02-098213Actual
2172012.002023-12-108273Actual
1609698.052023-06-128218Actual
1968827.002023-10-128273Actual
821852.002022-11-128215Actual
2106827.002023-11-128266Actual
29138113.002024-07-118213Actual
1860358.002023-09-118263Actual
28580158.662024-06-118218Actual
2479229.002024-03-118264Actual
3671026.292025-01-1082311Actual
2636464.722024-04-108268Actual
225141.822023-12-1082112Actual
293517.002022-06-128256Actual
733340.002022-10-128236Actual
1019125.002023-01-108263Actual
508734.002022-08-128236Actual
3745034.002025-02-098236Actual
2823273.002024-06-118265Actual
2569784.002024-04-108213Actual
3266985.002024-10-118264Actual
611531.002022-09-118216Actual
1130926.002023-02-098263Actual
102238.962022-04-118228Actual
3730286.002025-02-098215Actual
597359.002022-09-118215Actual
391510.002022-07-128226Budget
3435262.462024-11-1182111Actual
2234124.162023-12-1082111Actual
1243622.002023-03-128263Actual
80309.002022-11-128273Actual
1350798.002023-04-118213Actual
874948.002022-11-128267Actual
33109122.302024-10-118218Actual
219598.002023-12-108226Actual
3747629.002025-02-098246Actual
2071814.002023-11-128273Actual
1073630.002023-01-108246Budget
2405319.002024-02-098266Actual
177130.002022-05-128246Budget
2322743.512024-01-108228Actual
2128049.572023-11-128268Actual
3515038.002024-12-108236Actual
2727828.002024-05-118266Actual
2228346.542023-12-108268Actual
75230.002022-04-118266Budget
1013135.002023-01-108213Actual
709750.002022-10-128215Budget
1149750.002023-02-098264Budget
2376347.002024-02-098264Actual
2364352.002024-02-098263Actual
1691920.002023-07-128246Actual
1204653.002023-02-098217Actual
868860.002022-11-128217Budget
235193.952024-01-1082112Actual
3550543.312024-12-1082111Actual
589450.002022-09-118264Budget
1276636.002023-03-128265Actual
807870.002022-11-128214Budget
31390115.002024-09-108213Actual
3556026.292024-12-1082311Actual
28050.002022-04-118264Budget
2609016.002024-04-108246Actual
2733595.002024-05-118217Actual
2269625.002024-01-108273Actual
491150.002022-08-128265Budget
1336441.992023-03-128228Actual
193919.272023-09-1182511Actual
31893106.002024-09-108217Actual
952420.002022-12-108226Budget
2904867.922024-06-1182213Actual
2432117.782024-02-0982111Actual
1013040.002023-01-108213Budget
1881553.002023-09-118265Actual
1517848.052023-05-128268Actual
3868534.002025-03-128266Actual
2884328.422024-06-1182611Actual
1797610.002023-08-128256Actual
2674566.172024-04-1082213Actual
1715637.452023-07-128228Actual
1106084.422023-01-108218Actual
38239107.002025-03-128213Actual
22062.002022-04-118214Actual
401029.002022-07-128246Actual
1387324.002023-04-118236Actual
2402118.002024-02-098256Actual
3673724.162025-01-1082411Actual
274530.002022-06-128216Budget
1256266.002023-03-128214Actual
2757617.782024-05-1182211Actual
738127.002022-10-128246Actual
19162125.332023-09-118218Actual
1928224.162023-09-1182111Actual
2781061.402024-05-1182612Actual
677245.002022-10-128213Actual

Generated 2025-05-11 09:09:49.601 UTC