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1054 items

NOTE: Only 1000 elements of total 1054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
556730.002022-08-188268Budget
26303155.632024-04-168218Actual
3703245.112025-01-1682613Actual
411830.002022-07-188266Budget
499030.002022-08-188216Budget
2074669.002023-11-188214Actual
29641109.002024-07-178217Actual
3177722.002024-09-168246Actual
1106150.002023-01-168218Budget
255801.822024-03-1782212Actual
1084233.002023-01-168266Actual
756660.002022-10-188217Budget
3235.002022-04-178213Actual
1635913.532023-06-1882611Actual
205695.012023-10-1882612Actual
1019020.002023-01-168263Budget
3512213.002024-12-168226Actual
3615289.002025-01-168215Actual
27428123.812024-05-178218Actual
1792436.002023-08-188236Actual
3059717.002024-08-178226Actual
1629814.592023-06-1882411Actual
3691543.312025-01-1682612Actual
1005120.002022-12-168268Budget
193105.012023-09-1782211Actual
3340.002022-04-178213Budget
531948.002022-08-188217Actual
1795016.002023-08-188246Actual
691110.002022-10-188273Budget
2683599.002024-05-178213Actual
570824.002022-09-178263Actual
2569784.002024-04-168213Actual
195091.822023-09-1782212Actual
2066163.002023-11-188263Actual
2142015.652023-11-1882411Actual
2687080.002024-05-178263Actual
3857217.002025-03-188226Actual
715845.002022-10-188265Actual
835944.002022-11-188216Actual
1251510.002023-03-188273Budget
2967678.002024-07-178267Actual
2823273.002024-06-178265Actual
1461312.002023-05-188273Actual
299537.002022-06-188266Actual
893520.002022-11-188268Budget
2774939.062024-05-1782112Actual
2399522.002024-02-158246Actual
75230.002022-04-178266Budget
650540.002022-09-178267Budget
3597567.002025-01-168263Actual
3700052.132025-01-1682213Actual
1980847.002023-10-188215Actual
1051442.002023-01-168265Actual
3712483.002025-02-158263Actual
3509529.002024-12-168216Actual
723740.002022-10-188216Budget
683330.002022-10-188263Budget
1434915.652023-04-1782611Actual
1059234.002023-01-168216Actual
411939.002022-07-188266Actual
1860358.002023-09-178263Actual
2239613.532023-12-1682311Actual
3358267.922024-10-1782613Actual
3245741.602024-09-1682613Actual
42140.002022-04-178265Budget
3242464.412024-09-1682213Actual
868751.002022-11-188217Actual
3635220.002025-01-168256Actual
1366344.002023-04-178264Actual
691010.002022-10-188273Actual
807973.002022-11-188214Actual
2405319.002024-02-158266Actual
340038.002022-07-188213Actual
1455668.002023-05-188263Actual
3385272.002024-11-178215Actual
174761.822023-07-1882212Actual
1771839.002023-08-188264Actual
915310.002022-12-168273Budget
26955106.002024-05-178214Actual
663230.002022-09-178228Budget
947640.002022-12-168216Budget
3180317.002024-09-168256Actual
545950.002022-08-188218Budget
2727828.002024-05-178266Actual
2573261.002024-04-168263Actual
484960.002022-08-188215Actual
1073630.002023-01-168246Budget
524130.002022-08-188266Budget
2225043.512023-12-168228Actual
616315.002022-09-178226Actual
3564732.672024-12-1682611Actual
3927636.342025-03-1882113Actual
340140.002022-07-188213Budget
3833118.002025-03-188273Actual
2103816.002023-11-188256Actual
3630041.002025-01-168236Actual
3276281.002024-10-178265Actual
1892830.002023-09-178236Actual
2304927.002024-01-168266Actual
1733016.722023-07-1882411Actual
36060137.002025-01-168214Actual
3175141.002024-09-168236Actual
2346119.912024-01-1682611Actual
3594188.002025-01-168213Actual
3142562.002024-09-168263Actual
887730.002022-11-188228Budget
2870053.952024-06-1782111Actual
2414454.002024-02-158267Actual
277778.212024-05-1782212Actual
326320.002022-06-188228Budget
2650613.532024-04-1682411Actual
3440730.552024-11-1782311Actual
1117043.512023-01-168268Actual
178969.002023-08-188226Actual
2878227.362024-06-1782411Actual
1078420.002023-01-168256Budget
3915636.932025-03-1882112Actual
252850.002022-06-188264Budget
235193.952024-01-1682112Actual
756575.002022-10-188217Actual
36535158.662025-01-168218Actual
1019125.002023-01-168263Actual
1350798.002023-04-178213Actual
1818638.962023-08-188228Actual
1806576.002023-08-188217Actual
3340329.482024-10-1782112Actual
1992810.002023-10-188226Actual
167414.002022-05-188226Actual
1276550.002023-03-188265Budget
3287537.002024-10-178236Actual
1251414.002023-03-188273Actual
34789107.002024-12-168213Actual
444330.002022-07-188268Budget
2792869.672024-05-1782613Actual
636423.002022-09-178266Actual
1110930.002023-01-168228Budget
122030.002022-05-188263Budget
538039.002022-08-188267Actual
1073733.002023-01-168246Actual
368827.142025-01-1682212Actual
2884328.422024-06-1782611Actual
34233134.422024-11-178218Actual
1256370.002023-03-188214Budget
379135.012025-02-1582511Actual
1729.002022-04-178273Actual
116241.002022-05-188213Actual
391510.002022-07-188226Budget
821750.002022-11-188215Budget
589538.002022-09-178264Actual
1262552.002023-03-188264Actual
3067717.002024-08-178256Actual
1878038.002023-09-178215Actual
29258110.002024-07-178214Actual
775332.902022-10-188228Actual
3109636.932024-08-1782611Actual
1210839.002023-02-158267Actual
2671822.302024-04-1682113Actual
69316.002022-04-178256Actual
2423049.572024-02-158228Actual
518218.002022-08-188256Actual
2733595.002024-05-178217Actual
1678053.002023-07-188265Actual
1887321.002023-09-178216Actual
1218750.002023-02-158218Budget
255532.892024-03-1782112Actual
2633166.232024-04-168228Actual
425740.002022-07-188267Budget
795326.002022-11-188263Actual
140744.002022-05-188264Actual
3169636.002024-09-168216Actual
228540.002022-06-188213Budget
3047776.002024-08-178215Actual
3449549.702024-11-1782611Actual
485050.002022-08-188215Budget
3216027.362024-09-1682311Actual
738127.002022-10-188246Actual
3860044.002025-03-188236Actual
1493315.002023-05-188256Actual
3020745.112024-07-1782613Actual
597450.002022-09-178215Budget
390645.012025-03-1882511Actual
3673724.162025-01-1682411Actual
695863.002022-10-188214Actual
1514441.992023-05-188228Actual
2692727.002024-05-178273Actual
2979675.322024-07-178268Actual
2269625.002024-01-168273Actual
980464.002022-12-168217Actual
3133345.112024-08-1782613Actual
952514.002022-12-168226Actual
926156.002022-12-168264Actual
3868534.002025-03-188266Actual
2106827.002023-11-188266Actual
2923027.002024-07-178273Actual
9943104.112022-12-168218Actual
201740.002022-05-188267Budget
2364352.002024-02-158263Actual
1490718.002023-05-188246Actual
2340115.652024-01-1682411Actual
1574847.002023-06-188265Actual
701946.002022-10-188264Actual
28580158.662024-06-178218Actual
2529554.112024-03-178268Actual
1621624.162023-06-1882111Actual
630514.002022-09-178256Actual
28050.002022-04-178264Budget
3488127.002024-12-168273Actual
293517.002022-06-188256Actual
2839720.002024-06-178256Actual
80309.002022-11-188273Actual
1143574.002023-02-158214Actual
2642430.552024-04-1682111Actual
2955116.002024-07-178256Actual
3933660.902025-03-1882613Actual
36149.002022-04-178215Actual
2331918.842024-01-1682111Actual
3355043.362024-10-1782213Actual
2611613.002024-04-168256Actual
242310.002022-06-188273Budget
332245.022022-06-188268Actual
3482464.002024-12-168263Actual
669330.002022-09-178268Budget
2326145.022024-01-168268Actual
3098043.312024-08-1782111Actual
616210.002022-09-178226Budget
195860.002022-05-188217Budget
3812432.832025-02-1582113Actual
181712.002022-05-188256Actual
1467533.002023-05-188264Actual
2745691.992024-05-178228Actual
1078320.002023-01-168256Actual
3154568.002024-09-168264Actual
723638.002022-10-188216Actual
2807726.002024-06-178273Actual
1229630.002023-02-158268Budget
748630.002022-10-188266Budget
35385134.422024-12-168218Actual
513418.002022-08-188246Actual
36442118.002025-01-168217Actual
3753534.002025-02-158266Actual
470868.002022-08-188214Actual
1323750.002023-03-188267Actual
203387.142023-10-1882211Actual
3918416.722025-03-1882212Actual
239415.002024-02-158226Actual
2228346.542023-12-168268Actual
2993630.552024-07-1782411Actual
1959796.002023-10-188213Actual
1765612.002023-08-188273Actual
1186025.002023-02-158246Actual
1786932.002023-08-188216Actual
2760337.992024-05-1782311Actual
2802073.002024-06-178263Actual
1360126.002023-04-178273Actual
148568.002022-05-188215Actual
3334532.672024-10-1782611Actual
245222.892024-02-1582112Actual
242210.002022-06-188273Actual
405716.002022-07-188256Actual
1171730.002023-02-158216Budget
962120.002022-12-168246Budget
508840.002022-08-188236Budget
3292714.002024-10-178256Actual
3394438.002024-11-178216Actual
1116930.002023-01-168268Budget
3296037.002024-10-178266Actual
3573316.722024-12-1682212Actual
83351.002022-04-178217Actual
1971655.002023-10-188214Actual
3679628.422025-01-1682611Actual
3676412.462025-01-1682511Actual
1157558.002023-02-158215Actual
33759108.002024-11-178214Actual
2713829.002024-05-178216Actual
952420.002022-12-168226Budget
2411072.002024-02-158217Actual
253813.952024-03-1782211Actual
2591467.002024-04-168215Actual
3582424.062024-12-1682113Actual
3172311.002024-09-168226Actual
1294236.002023-03-188236Actual
144341.822023-04-1782212Actual
2370012.002024-02-158273Actual
3160380.002024-09-168215Actual
466110.002022-08-188273Budget
3800425.232025-02-1582112Actual
1694513.002023-07-188256Actual
742710.002022-10-188256Budget
2645213.532024-04-1682211Actual
16532102.002023-07-188213Actual
2245625.232023-12-1682611Actual
2479229.002024-03-178264Actual
2013345.002023-10-188267Actual
38742114.002025-03-188217Actual
663338.962022-09-178228Actual
1298830.002023-03-188246Budget
144655.012023-04-1782612Actual
17564114.002023-08-188213Actual
3697346.872025-01-1682113Actual
2372864.002024-02-158214Actual
1037750.002023-01-168264Budget
162632.002022-05-188216Actual
1005248.052022-12-168268Actual
1138610.002023-02-158273Budget
3656363.202025-01-168228Actual
3788634.802025-02-1582411Actual
458220.002022-08-188263Budget
1485310.002023-05-188226Actual
2087352.002023-11-188265Actual
611531.002022-09-178216Actual
3556026.292024-12-1682311Actual
3638529.002025-01-168266Actual
2296429.002024-01-168236Actual
2031025.232023-10-1882111Actual
1181339.002023-02-158236Actual
3266985.002024-10-178264Actual
177130.002022-05-188246Budget
3733770.002025-02-158265Actual
1303622.002023-03-188256Actual
3774684.422025-02-158268Actual
3103533.742024-08-1782311Actual
209675.322022-05-188218Actual
1665270.002023-07-188214Actual
214473.952023-11-1882511Actual
1284431.002023-03-188216Actual
907530.002022-12-168263Budget
3127425.812024-08-1782113Actual
19162125.332023-09-178218Actual
138458.002023-04-178226Actual
3251498.002024-10-178213Actual
3889767.752025-03-188268Actual
556840.482022-08-188268Actual
284143.002022-06-188236Actual
1674553.002023-07-188215Actual
986350.002022-12-168267Budget
813950.002022-11-188264Actual
658450.002022-09-178218Budget
957340.002022-12-168236Budget
2025263.202023-10-188268Actual
733340.002022-10-188236Actual
17310.002022-04-178273Budget
243498.212024-02-1582211Actual
2508327.002024-03-178266Actual
957440.002022-12-168236Actual
2420288.962024-02-158218Actual
30860170.782024-08-178218Actual
1270350.002023-03-188215Budget
1372358.002023-04-178215Actual
321487.452022-06-188218Actual
1591316.002023-06-188256Actual
789240.002022-11-188213Budget
293620.002022-06-188256Budget
3570539.062024-12-1682112Actual
32634141.002024-10-178214Actual
1984338.002023-10-188265Actual
3313760.172024-10-178228Actual
1895415.002023-09-178246Actual
2083950.002023-11-188215Actual
1051350.002023-01-168265Budget
2432117.782024-02-1582111Actual
1068940.002023-01-168236Budget
164753.952023-06-1882612Actual
219598.002023-12-168226Actual
1243720.002023-03-188263Budget
972530.002022-12-168266Budget
3388677.002024-11-178265Actual
31893106.002024-09-168217Actual
2677846.872024-04-1682613Actual
2737076.002024-05-178267Actual
3218731.612024-09-1682411Actual
344619.272024-11-1782511Actual
214443.512022-05-188228Actual
1707048.002023-07-188267Actual
966812.002022-12-168256Actual
715750.002022-10-188265Budget
835840.002022-11-188216Budget
3325720.972024-10-1782211Actual
346323.002022-07-188263Actual
1901227.002023-09-178266Actual
37592101.002025-02-158217Actual
1942419.912023-09-1782611Actual
321550.002022-06-188218Budget
2765713.532024-05-1782511Actual
172343.002022-05-188236Actual
2071814.002023-11-188273Actual
148660.002022-05-188215Budget
122129.002022-05-188263Actual
770550.002022-10-188218Budget
386637.002022-07-188216Actual
1656760.002023-07-188263Actual
108130.002022-04-178268Budget
3747629.002025-02-158246Actual
524032.002022-08-188266Actual
37209135.002025-02-158214Actual
3115436.932024-08-1782112Actual
603647.002022-09-178265Actual
274431.002022-06-188216Actual
1270461.002023-03-188215Actual
3473239.852024-11-1782613Actual
24638106.002024-03-178213Actual
701850.002022-10-188264Budget
3284710.002024-10-178226Actual
2133818.842023-11-1882111Actual
3402527.002024-11-178246Actual
1331782.902023-03-188218Actual
2896344.382024-06-1782612Actual
1565540.002023-06-188264Actual
2594958.002024-04-168265Actual
545899.572022-08-188218Actual
3898320.972025-03-1882211Actual
1588718.002023-06-188246Actual
1781148.002023-08-188265Actual
2360895.002024-02-158213Actual
3467345.112024-11-1782113Actual
3647783.002025-01-168267Actual
813850.002022-11-188264Budget
3603220.002025-01-168273Actual
1922445.022023-09-178268Actual
939753.002022-12-168265Actual
1529110.332023-05-1882311Actual
532060.002022-08-188217Budget
3550543.312024-12-1682111Actual
2201322.002023-12-168246Actual
1898012.002023-09-178256Actual
38359129.002025-03-188214Actual
354110.002022-07-188273Budget
2437611.402024-02-1582311Actual
3367459.002024-11-178263Actual
1031762.002023-01-168214Actual
1476835.002023-05-188265Actual
1149750.002023-02-158264Budget
75331.002022-04-178266Actual
2902136.342024-06-1782113Actual
2757617.782024-05-1782211Actual
803110.002022-11-188273Budget
1827719.912023-08-1882111Actual
142625.012023-04-1782211Actual
2203912.002023-12-168256Actual
3665558.212025-01-1682111Actual
1317650.002023-03-188217Budget
2272460.002024-01-168214Actual
279310.002022-06-188226Budget
2187436.002023-12-168265Actual
3438012.462024-11-1782211Actual
2426367.752024-02-158268Actual
636530.002022-09-178266Budget
1603866.002023-06-188267Actual
97550.002022-04-178218Budget
244303.952024-02-1582511Actual
2396933.002024-02-158236Actual
3576664.592024-12-1682612Actual
2281750.002024-01-168215Actual
266540.002022-06-188265Budget
1703568.002023-07-188217Actual
9230.002022-04-178263Budget
1276636.002023-03-188265Actual
1064113.002023-01-168226Actual
3057036.002024-08-178216Actual
2098633.002023-11-188236Actual
1323850.002023-03-188267Budget
2000813.002023-10-188256Actual
2674566.172024-04-1682213Actual
3088860.172024-08-178228Actual
396339.002022-07-188236Actual
901440.002022-12-168213Budget
2763028.422024-05-1782411Actual
1294140.002023-03-188236Budget
3239739.852024-09-1682113Actual
378750.002022-07-188265Budget
1910474.002023-09-178267Actual
1171635.002023-02-158216Actual
2124655.632023-11-188228Actual
1405268.002023-04-178267Actual
2904867.922024-06-1782213Actual
887638.962022-11-188228Actual
234521.002022-06-188263Actual
1303520.002023-03-188256Budget
2467364.002024-03-178263Actual
37684129.872025-02-158218Actual
3317173.812024-10-178268Actual
3373122.002024-11-178273Actual
195403.952023-09-1782612Actual
2301619.002024-01-168256Actual
597359.002022-09-178215Actual
358970.002022-07-188214Budget
1395825.002023-04-178266Actual
503914.002022-08-188226Actual
742811.002022-10-188256Actual
175075.012023-07-1882612Actual
578612.002022-09-178273Actual
1842014.592023-08-1882611Actual
1535223.102023-05-1882611Actual
20626106.002023-11-188213Actual
1797610.002023-08-188256Actual
3080279.002024-08-178267Actual
1210750.002023-02-158267Budget
625933.002022-09-178246Actual
3130145.112024-08-1782213Actual
1968827.002023-10-188273Actual
209588.002023-11-188226Actual
3009049.702024-07-1782612Actual
1375833.002023-04-178265Actual
313639.002022-06-188267Actual
920072.002022-12-168214Actual
2647914.592024-04-1682311Actual
225141.822023-12-1682112Actual
1815882.902023-08-188218Actual
1496622.002023-05-188266Actual
3523529.002024-12-168266Actual
3328422.042024-10-1782311Actual
1163854.002023-02-158265Actual
358870.002022-07-188214Actual
2172012.002023-12-168273Actual
229366.002024-01-168226Actual
934046.002022-12-168215Actual
3806664.592025-02-1582612Actual
3443427.362024-11-1782411Actual
1697828.002023-07-188266Actual
3532784.002024-12-168267Actual
158336.002023-06-188226Actual
245813.952024-02-1582612Actual
1336530.002023-03-188228Budget
313540.002022-06-188267Budget
564740.002022-09-178213Budget
1392515.002023-04-178256Actual
2813969.002024-06-178264Actual
42240.002022-04-178265Actual
3588446.872024-12-1682613Actual
3771287.452025-02-158228Actual
1553556.002023-06-188263Actual
2275934.002024-01-168264Actual
3494483.002024-12-168264Actual
2949944.002024-07-178236Actual
55110.002022-04-178226Budget
1431611.402023-04-1782411Actual
1417448.052023-04-178268Actual
266265.012024-04-1682112Actual
35292102.002024-12-168217Actual
2488542.002024-03-178265Actual
2976261.692024-07-178228Actual
247082.002022-06-188214Actual
3520215.002024-12-168256Actual
875050.002022-11-188267Budget
195754.002022-05-188217Actual
828050.002022-11-188265Budget
3272784.002024-10-178215Actual
289297.142024-06-1782212Actual
29138113.002024-07-178213Actual
1342555.632023-03-188268Actual
18568120.002023-09-178213Actual
266605.012024-04-1682612Actual
3895546.502025-03-1882111Actual
3417563.002024-11-178267Actual
2938666.002024-07-178265Actual
1354271.002023-04-178263Actual
2860864.722024-06-178228Actual
2935184.002024-07-178215Actual
3163876.002024-09-168265Actual
3014820.552024-07-1782113Actual
154740.002022-05-188265Budget
2207225.002023-12-168266Actual
503810.002022-08-188226Budget
234285.012024-01-1682511Actual
1615867.752023-06-188268Actual
2997033.742024-07-1782611Actual
3685427.362025-01-1682112Actual
183863.952023-08-1882511Actual
97478.362022-04-178218Actual
966710.002022-12-168256Budget
1452285.002023-05-188213Actual
2872814.592024-06-1782211Actual
3815141.602025-02-1582213Actual
1176520.002023-02-158226Actual
1176410.002023-02-158226Budget
2585453.002024-04-168264Actual
2786822.302024-05-1782113Actual
37089125.002025-02-158213Actual
775230.002022-10-188228Budget
2581977.002024-04-168214Actual
209750.002022-05-188218Budget
2526151.082024-03-178228Actual
1612445.022023-06-188228Actual
728520.002022-10-188226Budget
1866013.002023-09-178273Actual
2222284.422023-12-168218Actual
64624.002022-04-178246Actual
3041989.002024-08-178264Actual
27928.002022-06-188226Actual
31390115.002024-09-168213Actual
3118212.462024-08-1782212Actual
3322953.952024-10-1782111Actual
2769136.932024-05-1782611Actual
2985452.892024-07-1782111Actual
3458112.462024-11-1782212Actual
22062.002022-04-178214Actual
3065120.002024-08-178246Actual
274530.002022-06-188216Budget
611430.002022-09-178216Budget
1600373.002023-06-188217Actual
3921861.402025-03-1882612Actual
228440.002022-06-188213Actual
3624543.002025-01-168216Actual
113876.002023-02-158273Actual
225475.012023-12-1682612Actual
3724491.002025-02-158264Actual
893629.872022-11-188268Actual
1362947.002023-04-178214Actual
164172.892023-06-1882112Actual
621240.002022-09-178236Budget
1124945.002023-02-158213Actual
920170.002022-12-168214Budget
1317550.002023-03-188217Actual
2719343.002024-05-178236Actual
33109122.302024-10-178218Actual
3210549.702024-09-1682111Actual
3848784.002025-03-188265Actual
1045550.002023-01-168215Budget
167510.002022-05-188226Budget
300567.142024-07-1782212Actual
172440.002022-05-188236Budget
1800824.002023-08-188266Actual
2112556.002023-11-188217Actual
252942.002022-06-188264Actual
2236910.332023-12-1682211Actual
3224730.552024-09-1682611Actual
1906976.002023-09-178217Actual
1482626.002023-05-188216Actual
60040.002022-04-178236Budget
1571341.002023-06-188215Actual
260860.002022-06-188215Budget
1331650.002023-03-188218Budget
850220.002022-11-188246Budget
1928224.162023-09-1782111Actual
2708056.002024-05-178265Actual
433750.002022-07-188218Budget
2242315.652023-12-1682411Actual
185115.012023-08-1882612Actual
860930.002022-11-188266Budget
728418.002022-10-188226Actual
36260.002022-04-178215Budget
1411298.052023-04-178218Actual
3827460.002025-03-188263Actual
2698968.002024-05-178264Actual
444445.022022-07-188268Actual
2485041.002024-03-178215Actual
1517848.052023-05-188268Actual
2958429.002024-07-178266Actual
583570.002022-09-178214Budget
3780440.122025-02-1582111Actual
3762687.002025-02-158267Actual
144072.892023-04-1782112Actual
570920.002022-09-178263Budget
2600918.002024-04-168216Actual
1502384.002023-05-188217Actual
89441.002022-04-178267Actual
3517622.002024-12-168246Actual
2078142.002023-11-188264Actual
2234124.162023-12-1682111Actual
3002834.802024-07-1782112Actual
3930366.172025-03-1882213Actual
733440.002022-10-188236Budget
2990932.672024-07-1782311Actual
401029.002022-07-188246Actual
2656715.652024-04-1682611Actual
2781061.402024-05-1782612Actual
1821960.172023-08-188268Actual
3062535.002024-08-178236Actual
194821.822023-09-1782112Actual
868860.002022-11-188217Budget
354011.002022-07-188273Actual
2174856.002023-12-168214Actual
1256266.002023-03-188214Actual
2852271.002024-06-178267Actual
537940.002022-08-188267Budget
1190720.002023-02-158256Budget
38835135.932025-03-188218Actual
1691920.002023-07-188246Actual
1026910.002023-01-168273Actual
3183629.002024-09-168266Actual
1580629.002023-06-188216Actual
2446425.232024-02-1582611Actual
102238.962022-04-178228Actual
405810.002022-07-188256Budget
854921.002022-11-188256Actual
1342630.002023-03-188268Budget
288097.142024-06-1782511Actual
177028.002022-05-188246Actual
1936411.402023-09-1782411Actual
3730286.002025-02-158215Actual
235513.952024-01-1682612Actual
134770.002022-05-188214Budget
1872239.002023-09-178264Actual
3035626.002024-08-178273Actual
433663.202022-07-188218Actual
1881553.002023-09-178265Actual
1833211.402023-08-1882311Actual
3839467.002025-03-188264Actual
603550.002022-09-178265Budget
3609481.002025-01-168264Actual
2543510.332024-03-1782411Actual
3092290.482024-08-178268Actual
1064010.002023-01-168226Budget
64730.002022-04-178246Budget
1724820.972023-07-1882111Actual
3121653.952024-08-1782612Actual
762654.002022-10-188267Actual
1523623.102023-05-1882111Actual
30264119.002024-08-178213Actual
1186130.002023-02-158246Budget
2299017.002024-01-168246Actual
1559217.002023-06-188273Actual
2535325.232024-03-1782111Actual
256122.892024-03-1782612Actual
3718126.002025-02-158273Actual
1196627.002023-02-158266Actual
1309729.002023-03-188266Actual
677245.002022-10-188213Actual
860832.002022-11-188266Actual
91527.002022-12-168273Actual
2624371.002024-04-168267Actual
962021.002022-12-168246Actual
1715637.452023-07-188228Actual
1223428.352023-02-158228Actual
2606429.002024-04-168236Actual
3282041.002024-10-178216Actual
3903736.932025-03-1882411Actual
3230535.872024-09-1682112Actual
3553324.162024-12-1682211Actual
3671026.292025-01-1682311Actual
220646.542022-05-188268Actual
2334712.462024-01-1682211Actual
205112.892023-10-1882112Actual
3865221.002025-03-188256Actual
3397111.002024-11-178226Actual
1389920.002023-04-178246Actual
3659763.202025-01-168268Actual
2834547.002024-06-178236Actual
425848.002022-07-188267Actual
491247.002022-08-188265Actual
1084330.002023-01-168266Budget
193377.142023-09-1782311Actual
3515038.002024-12-168236Actual
2754851.822024-05-1782111Actual
650651.002022-09-178267Actual
3352338.092024-10-1782113Actual
2263958.002024-01-168263Actual
452232.002022-08-188213Actual
1059330.002023-01-168216Budget
1204550.002023-02-158217Budget
1414038.962023-04-178228Actual
187830.002022-05-188266Budget
2917362.002024-07-178263Actual
365145.002022-07-188264Actual
3862622.002025-03-188246Actual
2290925.002024-01-168216Actual
2579119.002024-04-168273Actual
203657.142023-10-1882311Actual
1157650.002023-02-158215Budget
644375.002022-09-178217Actual
168658.002023-07-188226Actual
1045651.002023-01-168215Actual
3051268.002024-08-178265Actual
994250.002022-12-168218Budget
249706.002024-03-178226Actual
3544773.812024-12-168268Actual
3305179.002024-10-178267Actual
3426181.392024-11-178228Actual
2322743.512024-01-168228Actual
15116110.172023-05-188218Actual
2789567.922024-05-1782213Actual
1013040.002023-01-168213Budget
1124840.002023-02-158213Budget
2908145.112024-06-1782613Actual
2382151.002024-02-158215Actual
3379469.002024-11-178264Actual
1190813.002023-02-158256Actual
2045314.592023-10-1882611Actual
3290127.002024-10-178246Actual
154102.892023-05-1882112Actual
3429463.202024-11-178268Actual
1835911.402023-08-1882411Actual
3470048.622024-11-1782213Actual
2947111.002024-07-178226Actual
1143470.002023-02-158214Budget
499133.002022-08-188216Actual
162730.002022-05-188216Budget
1026810.002023-01-168273Budget
1975033.002023-10-188264Actual
3877773.002025-03-188267Actual
419745.002022-07-188217Actual
2093123.002023-11-188216Actual
1730311.402023-07-1882311Actual
2402118.002024-02-158256Actual
326232.902022-06-188228Actual
332130.002022-06-188268Budget
807870.002022-11-188214Budget
1759968.002023-08-188263Actual
260366.002024-04-168226Actual
356146.082024-12-1682511Actual
3260634.002024-10-178273Actual
1868863.002023-09-178214Actual
1092156.002023-01-168217Actual
583479.002022-09-178214Actual
215392.892023-11-1882112Actual
1998220.002023-10-188246Actual
2514087.002024-03-178217Actual
840620.002022-11-188226Budget
15500117.002023-06-188213Actual
265332.892024-04-1682511Actual
1181440.002023-02-158236Budget
22604100.002024-01-168213Actual
669443.512022-09-178268Actual
3845272.002025-03-188215Actual
1098150.002023-01-168267Budget
901536.002022-12-168213Actual
2609016.002024-04-168246Actual
1069040.002023-01-168236Actual
184783.952023-08-1882112Actual
850322.002022-11-188246Actual
2178229.002023-12-168264Actual
2952525.002024-07-178246Actual
30767102.002024-08-178217Actual
1609698.052023-06-188218Actual
770464.722022-10-188218Actual
28105141.002024-06-178214Actual
2704780.002024-05-178215Actual
3017552.132024-07-1782213Actual
27985114.002024-06-178213Actual
2517563.002024-03-178267Actual
1428915.652023-04-1782311Actual
513530.002022-08-188246Budget
260757.002022-06-188215Actual
108237.452022-04-178268Actual
2549519.912024-03-1782611Actual
2009874.002023-10-188217Actual
59937.002022-04-178236Actual
518110.002022-08-188256Budget
709843.002022-10-188215Actual
2136610.332023-11-1882211Actual
3541363.202024-12-168228Actual
2212963.002023-12-168217Actual
28487127.002024-06-178217Actual
452340.002022-08-188213Budget
204199.272023-10-1882511Actual
83460.002022-04-178217Budget
172768.212023-07-1882211Actual
154435.012023-05-1882612Actual
3909843.312025-03-1882611Actual
1218670.782023-02-158218Actual
187925.002022-05-188266Actual
2837125.002024-06-178246Actual
401130.002022-07-188246Budget
1668735.002023-07-188264Actual
781331.382022-10-188268Actual
2819776.002024-06-178215Actual
245491.822024-02-1582212Actual
677340.002022-10-188213Budget
477050.002022-08-188264Budget
738020.002022-10-188246Budget
1262450.002023-03-188264Budget
1488131.002023-05-188236Actual
1689330.002023-07-188236Actual
882850.002022-11-188218Budget
2944432.002024-07-178216Actual
2494322.002024-03-178216Actual
174491.822023-07-1882112Actual
3558725.232024-12-1682411Actual
2890136.932024-06-1782112Actual
795230.002022-11-188263Budget
1336441.992023-03-188228Actual
874948.002022-11-188267Actual
1562052.002023-06-188214Actual
550746.542022-08-188228Actual
234430.002022-06-188263Budget
31510121.002024-09-168214Actual
1810045.002023-08-188267Actual
458321.002022-08-188263Actual
1284530.002023-03-188216Budget
2216464.002023-12-168267Actual
658576.842022-09-178218Actual
3742211.002025-02-158226Actual
3785933.742025-02-1582311Actual
38239107.002025-03-188213Actual
2314173.002024-01-168267Actual
2319982.902024-01-168218Actual
550630.002022-08-188228Budget
1995632.002023-10-188236Actual
2004122.002023-10-188266Actual
625830.002022-09-178246Budget
254628.212024-03-1782511Actual
22170.002022-04-178214Budget
288930.002022-06-188246Budget
1289212.002023-03-188226Actual
3213324.162024-09-1682211Actual
2184056.002023-12-168215Actual
2829039.002024-06-178216Actual
2385647.002024-02-158265Actual
1031670.002023-01-168214Budget
2019195.022023-10-188218Actual
299430.002022-06-188266Budget
466012.002022-08-188273Actual
3632626.002025-01-168246Actual
346220.002022-07-188263Budget
1092250.002023-01-168217Budget
116340.002022-05-188213Budget
882966.232022-11-188218Actual
3668319.912025-01-1682211Actual
855010.002022-11-188256Budget
3363998.002024-11-178213Actual
3029969.002024-08-178263Actual
3901020.972025-03-1882311Actual
1963163.002023-10-188263Actual
3346548.632024-10-1782612Actual
154838.002022-05-188265Actual
2721930.002024-05-178246Actual
999157.142022-12-168228Actual
508734.002022-08-188236Actual
1387324.002023-04-178236Actual
1777638.002023-08-188215Actual
34140111.002024-11-178217Actual
29734137.452024-07-178218Actual
1890011.002023-09-178226Actual
2337413.532024-01-1682311Actual
1106084.422023-01-168218Actual
25233105.632024-03-178218Actual
3201373.812024-09-168228Actual
477151.002022-08-188264Actual
1243622.002023-03-188263Actual
50330.002022-04-178216Budget
386730.002022-07-188216Budget
2749061.692024-05-178268Actual
789333.002022-11-188213Actual
152643.952023-05-1882211Actual
2039214.592023-10-1882411Actual
3794634.802025-02-1582611Actual
2864261.692024-06-178268Actual
2166366.002023-12-168263Actual
2875526.292024-06-1782311Actual
438530.002022-07-188228Budget
695970.002022-10-188214Budget
3461557.142024-11-1782612Actual
781420.002022-10-188268Budget
1163750.002023-02-158265Budget
2831710.002024-06-178226Actual
173575.012023-07-1882511Actual
907425.002022-12-168263Actual
986440.002022-12-168267Actual
589450.002022-09-178264Budget
378329.272025-02-1582211Actual
129910.002022-05-188273Budget
3192789.002024-09-168267Actual
1594622.002023-06-188266Actual
926050.002022-12-168264Budget
89340.002022-04-178267Budget
391418.002022-07-188226Actual
1229537.452023-02-158268Actual
1473356.002023-05-188215Actual
2139316.722023-11-1882311Actual
1110841.992023-01-168228Actual
1223530.002023-02-158228Budget
2929363.002024-07-178264Actual
2614919.002024-04-168266Actual
821852.002022-11-188215Actual
2128049.572023-11-188268Actual
2101222.002023-11-188246Actual
762550.002022-10-188267Budget
845640.002022-11-188236Actual
3254959.002024-10-178263Actual
215725.012023-11-1882612Actual
2988212.462024-07-1782211Actual
2843032.002024-06-178266Actual
3503756.002024-12-168265Actual
380327.142025-02-1582212Actual
3500295.002024-12-168215Actual
3854530.002025-03-188216Actual
205381.822023-10-1882212Actual
284240.002022-06-188236Budget
933950.002022-12-168215Budget
3408326.002024-11-178266Actual
3100811.402024-08-1782211Actual
748725.002022-10-188266Actual
1627111.402023-06-1882311Actual
2376347.002024-02-158264Actual
1464160.002023-05-188214Actual
12986.002022-05-188273Actual
134662.002022-05-188214Actual
578710.002022-09-178273Budget
3399941.002024-11-178236Actual
3221411.402024-09-1682511Actual
28147.002022-04-178264Actual
365050.002022-07-188264Budget
2473012.002024-03-178273Actual
102320.002022-04-178228Budget
3204773.812024-09-168268Actual
2021951.082023-10-188228Actual
999030.002022-12-168228Budget
1309630.002023-03-188266Budget
470970.002022-08-188214Budget
1990127.002023-10-188216Actual
564632.002022-09-178213Actual

Generated 2025-05-18 01:05:17.725 UTC