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1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3515038.002025-01-278236Actual
162730.002022-06-298216Budget
957440.002023-01-278236Actual
1284431.002023-04-298216Actual
728418.002022-11-298226Actual
31893106.002024-10-288217Actual
1517848.052023-06-298268Actual
300567.142024-08-2882212Actual
313540.002022-07-308267Budget
1827719.912023-09-2982111Actual
966710.002023-01-278256Budget
2502419.002024-04-288246Actual
477151.002022-09-298264Actual
354110.002022-08-298273Budget
2494322.002024-04-288216Actual
3703245.112025-02-2782613Actual
386637.002022-08-298216Actual
1276550.002023-04-298265Budget
999157.142023-01-278228Actual
1064113.002023-02-278226Actual
1064010.002023-02-278226Budget
2346119.912024-02-2782611Actual
2331918.842024-02-2782111Actual
234285.012024-02-2782511Actual
1084330.002023-02-278266Budget
3106227.362024-09-2882411Actual
3933660.902025-04-2982613Actual
260860.002022-07-308215Budget
1428915.652023-05-2982311Actual
2239613.532024-01-2782311Actual
3520215.002025-01-278256Actual
1229630.002023-03-298268Budget
3742211.002025-03-298226Actual
2148115.652023-12-3082611Actual
1689330.002023-08-298236Actual
42140.002022-05-298265Budget
378329.272025-03-2982211Actual
2698968.002024-06-288264Actual
2990932.672024-08-2882311Actual
75230.002022-05-298266Budget
868860.002022-12-308217Budget
2019195.022023-11-298218Actual
2385647.002024-03-288265Actual
3130145.112024-09-2882213Actual
433663.202022-08-298218Actual
2184056.002024-01-278215Actual
3317173.812024-11-288268Actual
326320.002022-07-308228Budget
3328422.042024-11-2882311Actual
354011.002022-08-298273Actual
2314173.002024-02-278267Actual
3594188.002025-02-278213Actual
1411298.052023-05-298218Actual
229366.002024-02-278226Actual
1922445.022023-10-298268Actual
181712.002022-06-298256Actual
616210.002022-10-298226Budget
3435262.462024-12-2982111Actual
252942.002022-07-308264Actual
33109122.302024-11-288218Actual
31985137.452024-10-288218Actual
396440.002022-08-298236Budget
589538.002022-10-298264Actual
1786932.002023-09-298216Actual
2025263.202023-11-298268Actual
154102.892023-06-2982112Actual
2647914.592024-05-2882311Actual
3062535.002024-09-288236Actual
2290925.002024-02-278216Actual
2870053.952024-07-2982111Actual
3771287.452025-03-298228Actual
1431611.402023-05-2982411Actual
1984338.002023-11-298265Actual
37684129.872025-03-298218Actual
821750.002022-12-308215Budget
1800824.002023-09-298266Actual
3901020.972025-04-2982311Actual
1078320.002023-02-278256Actual
3895546.502025-04-2982111Actual
1694513.002023-08-298256Actual
2839720.002024-07-298256Actual
2405319.002024-03-288266Actual
658450.002022-10-298218Budget
242210.002022-07-308273Actual
3665558.212025-02-2782111Actual
37209135.002025-03-298214Actual
266605.012024-05-2882612Actual
1210839.002023-03-298267Actual
1143574.002023-03-298214Actual
2757617.782024-06-2882211Actual
29734137.452024-08-288218Actual
228540.002022-07-308213Budget
3210549.702024-10-2882111Actual
2633166.232024-05-288228Actual
1553556.002023-07-308263Actual
1485310.002023-06-298226Actual
433750.002022-08-298218Budget
524130.002022-09-298266Budget
1106084.422023-02-278218Actual
2708056.002024-06-288265Actual
32634141.002024-11-288214Actual
122030.002022-06-298263Budget
738020.002022-11-298246Budget
37089125.002025-03-298213Actual
1223428.352023-03-298228Actual
695863.002022-11-298214Actual
1405268.002023-05-298267Actual
1476835.002023-06-298265Actual
1204550.002023-03-298217Budget
36149.002022-05-298215Actual
242310.002022-07-308273Budget
564740.002022-10-298213Budget
597450.002022-10-298215Budget
3057036.002024-09-288216Actual
3402527.002024-12-298246Actual
255801.822024-04-2882212Actual
3322953.952024-11-2882111Actual
29258110.002024-08-288214Actual
1878038.002023-10-298215Actual
203387.142023-11-2982211Actual
16532102.002023-08-298213Actual
2203912.002024-01-278256Actual
840716.002022-12-308226Actual
663338.962022-10-298228Actual
172343.002022-06-298236Actual
3379469.002024-12-298264Actual
980360.002023-01-278217Budget
30384112.002024-09-288214Actual
1971655.002023-11-298214Actual
365050.002022-08-298264Budget
2819776.002024-07-298215Actual
2201322.002024-01-278246Actual
3615289.002025-02-278215Actual
855010.002022-12-308256Budget
3747629.002025-03-298246Actual
2382151.002024-03-288215Actual
1562052.002023-07-308214Actual
650540.002022-10-298267Budget
3854530.002025-04-298216Actual
1901227.002023-10-298266Actual
20626106.002023-12-308213Actual
193377.142023-10-2982311Actual
3632626.002025-02-278246Actual
122129.002022-06-298263Actual
2774939.062024-06-2882112Actual
1417448.052023-05-298268Actual
2326145.022024-02-278268Actual
1019125.002023-02-278263Actual
75331.002022-05-298266Actual
164753.952023-07-3082612Actual
3638529.002025-02-278266Actual
148660.002022-06-298215Budget
3245741.602024-10-2882613Actual
756575.002022-11-298217Actual
733440.002022-11-298236Budget
379135.012025-03-2982511Actual
1810045.002023-09-298267Actual
1005120.002023-01-278268Budget
3868534.002025-04-298266Actual
1531814.592023-06-2982411Actual
3290127.002024-11-288246Actual
368827.142025-02-2782212Actual
3088860.172024-09-288228Actual
3576664.592025-01-2782612Actual
2754851.822024-06-2882111Actual
775230.002022-11-298228Budget
556840.482022-09-298268Actual
3142562.002024-10-288263Actual
3488127.002025-01-278273Actual
3523529.002025-01-278266Actual
175075.012023-08-2982612Actual
15116110.172023-06-298218Actual
1262450.002023-04-298264Budget
2713829.002024-06-288216Actual
26955106.002024-06-288214Actual
245813.952024-03-2882612Actual
2071814.002023-12-308273Actual
3550543.312025-01-2782111Actual
1270461.002023-04-298215Actual
3175141.002024-10-288236Actual
3556026.292025-01-2782311Actual
807870.002022-12-308214Budget
972530.002023-01-278266Budget
195860.002022-06-298217Budget
957340.002023-01-278236Budget
2952525.002024-08-288246Actual
2402118.002024-03-288256Actual
1771839.002023-09-298264Actual
1157558.002023-03-298215Actual
907530.002023-01-278263Budget
499133.002022-09-298216Actual
390645.012025-04-2982511Actual
1833211.402023-09-2982311Actual
1872239.002023-10-298264Actual
2967678.002024-08-288267Actual
17310.002022-05-298273Budget
2843032.002024-07-298266Actual
26303155.632024-05-288218Actual
1354271.002023-05-298263Actual
2142015.652023-12-3082411Actual
2692727.002024-06-288273Actual
83460.002022-05-298217Budget
55110.002022-05-298226Budget
3673724.162025-02-2782411Actual
25233105.632024-04-288218Actual
288930.002022-07-308246Budget
2322743.512024-02-278228Actual
3183629.002024-10-288266Actual
3788634.802025-03-2982411Actual
1765612.002023-09-298273Actual
1586133.002023-07-308236Actual
60040.002022-05-298236Budget
3092290.482024-09-288268Actual
134770.002022-06-298214Budget
1401756.002023-05-298217Actual
1218670.782023-03-298218Actual
2573261.002024-05-288263Actual
195091.822023-10-2982212Actual
1455668.002023-06-298263Actual
2066163.002023-12-308263Actual
1881553.002023-10-298265Actual
3154568.002024-10-288264Actual
874948.002022-12-308267Actual
1395825.002023-05-298266Actual
1998220.002023-11-298246Actual
209675.322022-06-298218Actual
2225043.512024-01-278228Actual
3697346.872025-02-2782113Actual
1284530.002023-04-298216Budget
245222.892024-03-2882112Actual
140744.002022-06-298264Actual
1980847.002023-11-298215Actual
358870.002022-08-298214Actual
1697828.002023-08-298266Actual
2955116.002024-08-288256Actual
2423049.572024-03-288228Actual
172768.212023-08-2982211Actual
1868863.002023-10-298214Actual
27928.002022-07-308226Actual
636530.002022-10-298266Budget
1243720.002023-04-298263Budget
1110841.992023-02-278228Actual
64624.002022-05-298246Actual
185115.012023-09-2982612Actual
358970.002022-08-298214Budget
1309630.002023-04-298266Budget
184783.952023-09-2982112Actual
603550.002022-10-298265Budget
321487.452022-07-308218Actual
2944432.002024-08-288216Actual
1013135.002023-02-278213Actual
365145.002022-08-298264Actual
3647783.002025-02-278267Actual
1792436.002023-09-298236Actual
3458112.462024-12-2982212Actual
2904867.922024-07-2982213Actual
3659763.202025-02-278268Actual
915310.002023-01-278273Budget
583570.002022-10-298214Budget
3067717.002024-09-288256Actual
513418.002022-09-298246Actual
299430.002022-07-308266Budget
1678053.002023-08-298265Actual
742710.002022-11-298256Budget
245491.822024-03-2882212Actual
2039214.592023-11-2982411Actual
3133345.112024-09-2882613Actual
3679628.422025-02-2782611Actual
484960.002022-09-298215Actual
3909843.312025-04-2982611Actual
920072.002023-01-278214Actual
1461312.002023-06-298273Actual
3532784.002025-01-278267Actual
2296429.002024-02-278236Actual
1615867.752023-07-308268Actual
644460.002022-10-298217Budget
2093123.002023-12-308216Actual
2505010.002024-04-288256Actual
201740.002022-06-298267Budget
1473356.002023-06-298215Actual
1703568.002023-08-298217Actual
570920.002022-10-298263Budget
630514.002022-10-298256Actual
2078142.002023-12-308264Actual
2763028.422024-06-2882411Actual
2228346.542024-01-278268Actual
1078420.002023-02-278256Budget
1906976.002023-10-298217Actual
142625.012023-05-2982211Actual
795326.002022-12-308263Actual
3588446.872025-01-2782613Actual
3541363.202025-01-278228Actual
332245.022022-07-308268Actual
518110.002022-09-298256Budget
148568.002022-06-298215Actual
69316.002022-05-298256Actual
789333.002022-12-308213Actual
742811.002022-11-298256Actual
187925.002022-06-298266Actual
603647.002022-10-298265Actual
1496622.002023-06-298266Actual
452340.002022-09-298213Budget
140650.002022-06-298264Budget
2106827.002023-12-308266Actual
2178229.002024-01-278264Actual
1818638.962023-09-298228Actual
2116051.002023-12-308267Actual
3712483.002025-03-298263Actual
1130820.002023-03-298263Budget
1895415.002023-10-298246Actual
3818276.692025-03-2982613Actual
537940.002022-09-298267Budget
683230.002022-11-298263Actual
3284710.002024-11-288226Actual
1196627.002023-03-298266Actual
3417563.002024-12-298267Actual
875050.002022-12-308267Budget
205695.012023-11-2982612Actual
795230.002022-12-308263Budget
2479229.002024-04-288264Actual
1887321.002023-10-298216Actual
299537.002022-07-308266Actual
29641109.002024-08-288217Actual
205112.892023-11-2982112Actual
3071025.002024-09-288266Actual
2139316.722023-12-3082311Actual
266657.002022-07-308265Actual
33759108.002024-12-298214Actual
2087352.002023-12-308265Actual
564632.002022-10-298213Actual
3201373.812024-10-288228Actual
3630041.002025-02-278236Actual
2624371.002024-05-288267Actual
2749061.692024-06-288268Actual
3272784.002024-11-288215Actual
2391432.002024-03-288216Actual
1229537.452023-03-298268Actual
1963163.002023-11-298263Actual
3216027.362024-10-2882311Actual
1366344.002023-05-298264Actual
1098251.002023-02-278267Actual
531948.002022-09-298217Actual
621240.002022-10-298236Budget
926156.002023-01-278264Actual
116241.002022-06-298213Actual
1157650.002023-03-298215Budget
419860.002022-08-298217Budget
391418.002022-08-298226Actual
2620892.002024-05-288217Actual
172440.002022-06-298236Budget
405810.002022-08-298256Budget
939753.002023-01-278265Actual
2299017.002024-02-278246Actual
1683832.002023-08-298216Actual
3509529.002025-01-278216Actual
326232.902022-07-308228Actual
1594622.002023-07-308266Actual
1336441.992023-04-298228Actual
30264119.002024-09-288213Actual
3239739.852024-10-2882113Actual
589450.002022-10-298264Budget
835944.002022-12-308216Actual
3676412.462025-02-2782511Actual
1968827.002023-11-298273Actual
195403.952023-10-2982612Actual
340140.002022-08-298213Budget
3570539.062025-01-2782112Actual
2074669.002023-12-308214Actual
3827460.002025-04-298263Actual
2475863.002024-04-288214Actual
1890011.002023-10-298226Actual
22062.002022-05-298214Actual
2737076.002024-06-288267Actual
2543510.332024-04-2882411Actual
3774684.422025-03-298268Actual
391510.002022-08-298226Budget
29138113.002024-08-288213Actual
2399522.002024-03-288246Actual
2569784.002024-05-288213Actual
3242464.412024-10-2882213Actual
1482626.002023-06-298216Actual
3051268.002024-09-288265Actual
2687080.002024-06-288263Actual
1739123.102023-08-2982611Actual
2683599.002024-06-288213Actual
2745691.992024-06-288228Actual
2473012.002024-04-288273Actual
1223530.002023-03-298228Budget
2021951.082023-11-298228Actual
813950.002022-12-308264Actual
3394438.002024-12-298216Actual
3020745.112024-08-2882613Actual
882966.232022-12-308218Actual
3047776.002024-09-288215Actual
2136610.332023-12-3082211Actual
401130.002022-08-298246Budget
235193.952024-02-2782112Actual
887638.962022-12-308228Actual
1026910.002023-02-278273Actual
3180317.002024-10-288256Actual
1719052.602023-08-298268Actual
152643.952023-06-2982211Actual
386730.002022-08-298216Budget
3886352.602025-04-298228Actual
578710.002022-10-298273Budget
1298932.002023-04-298246Actual
2187436.002024-01-278265Actual
18568120.002023-10-298213Actual
3192789.002024-10-288267Actual
625933.002022-10-298246Actual
1591316.002023-07-308256Actual
485050.002022-09-298215Budget
756660.002022-11-298217Budget
1171635.002023-03-298216Actual
154435.012023-06-2982612Actual
144341.822023-05-2982212Actual
835840.002022-12-308216Budget
279310.002022-07-308226Budget
1674553.002023-08-298215Actual
162443.952023-07-3082211Actual
3009049.702024-08-2882612Actual
214520.002022-06-298228Budget
3691543.312025-02-2782612Actual
284240.002022-07-308236Budget
3429463.202024-12-298268Actual
2334712.462024-02-2782211Actual
284143.002022-07-308236Actual
1975033.002023-11-298264Actual
1309729.002023-04-298266Actual
83351.002022-05-298217Actual
1866013.002023-10-298273Actual
2004122.002023-11-298266Actual
55013.002022-05-298226Actual
2585453.002024-05-288264Actual
69420.002022-05-298256Budget
2174856.002024-01-278214Actual
3857217.002025-04-298226Actual
344619.272024-12-2982511Actual
234521.002022-07-308263Actual
3461557.142024-12-2982612Actual
265332.892024-05-2882511Actual
2935184.002024-08-288215Actual
3635220.002025-02-278256Actual
289297.142024-07-2982212Actual
252850.002022-07-308264Budget
2837125.002024-07-298246Actual
2958429.002024-08-288266Actual
663230.002022-10-298228Budget
499030.002022-09-298216Budget
444445.022022-08-298268Actual
1609698.052023-07-308218Actual
253813.952024-04-2882211Actual
134662.002022-06-298214Actual
255532.892024-04-2882112Actual
28105141.002024-07-298214Actual
550630.002022-09-298228Budget
3800425.232025-03-2982112Actual
1026810.002023-02-278273Budget
2526151.082024-04-288228Actual
164441.822023-07-3082212Actual
102238.962022-05-298228Actual
1037638.002023-02-278264Actual
1336530.002023-04-298228Budget
1073630.002023-02-278246Budget
1928224.162023-10-2982111Actual
669330.002022-10-298268Budget
1303520.002023-04-298256Budget
3730286.002025-03-298215Actual
2272460.002024-02-278214Actual
1514441.992023-06-298228Actual
2236910.332024-01-2782211Actual
3482464.002025-01-278263Actual
1729.002022-05-298273Actual
980464.002023-01-278217Actual
1218750.002023-03-298218Budget
2310664.002024-02-278217Actual
2807726.002024-07-298273Actual
3860044.002025-04-298236Actual
994250.002023-01-278218Budget
205381.822023-11-2982212Actual
452232.002022-09-298213Actual
1629814.592023-07-3082411Actual
458220.002022-09-298263Budget
3266985.002024-11-288264Actual
578612.002022-10-298273Actual
3517622.002025-01-278246Actual
173575.012023-08-2982511Actual
2372864.002024-03-288214Actual
962021.002023-01-278246Actual
38239107.002025-04-298213Actual
477050.002022-09-298264Budget
616315.002022-10-298226Actual
1051442.002023-02-278265Actual
3118212.462024-09-2882212Actual
3399941.002024-12-298236Actual
1149750.002023-03-298264Budget
2792869.672024-06-2882613Actual
1013040.002023-02-278213Budget
243498.212024-03-2882211Actual
2976261.692024-08-288228Actual
3340329.482024-11-2882112Actual
3745034.002025-03-298236Actual
570824.002022-10-298263Actual
1959796.002023-11-298213Actual
1565540.002023-07-308264Actual
1635913.532023-07-3082611Actual
307371.002022-07-308217Actual
1163750.002023-03-298265Budget
154740.002022-06-298265Budget
1389920.002023-05-298246Actual
249706.002024-04-288226Actual
1733016.722023-08-2982411Actual
28147.002022-05-298264Actual
256122.892024-04-2882612Actual
2979675.322024-08-288268Actual
3718126.002025-03-298273Actual
3930366.172025-04-2982213Actual
411939.002022-08-298266Actual
3815141.602025-03-2982213Actual
3041989.002024-09-288264Actual
2133818.842023-12-3082111Actual
1712890.482023-08-298218Actual
1815882.902023-09-298218Actual
508734.002022-09-298236Actual
36535158.662025-02-278218Actual
154838.002022-06-298265Actual
1835911.402023-09-2982411Actual
36442118.002025-02-278217Actual
3685427.362025-02-2782112Actual
2193222.002024-01-278216Actual
332130.002022-07-308268Budget
3385272.002024-12-298215Actual
3862622.002025-04-298246Actual
1342630.002023-04-298268Budget
3230535.872024-10-2882112Actual
193105.012023-10-2982211Actual
939850.002023-01-278265Budget
3109636.932024-09-2882611Actual
372948.002022-08-298215Actual
1795016.002023-09-298246Actual
2896344.382024-07-2982612Actual
3839467.002025-04-298264Actual
1289212.002023-04-298226Actual
513530.002022-09-298246Budget
3103533.742024-09-2882311Actual
2045314.592023-11-2982611Actual
1464160.002023-06-298214Actual
274530.002022-07-308216Budget
37592101.002025-03-298217Actual
3585148.622025-01-2782213Actual
3724491.002025-03-298264Actual
621140.002022-10-298236Actual
1350798.002023-05-298213Actual
2128049.572023-12-308268Actual
2234124.162024-01-2782111Actual
1110930.002023-02-278228Budget
1580629.002023-07-308216Actual
2112556.002023-12-308217Actual
3438012.462024-12-2982211Actual
1323850.002023-04-298267Budget
715845.002022-11-298265Actual
709750.002022-11-298215Budget
3467345.112024-12-2982113Actual
840620.002022-12-308226Budget
1092156.002023-02-278217Actual
378750.002022-08-298265Budget
518218.002022-09-298256Actual
3148225.002024-10-288273Actual
677340.002022-11-298213Budget
3014820.552024-08-2882113Actual
1237540.002023-04-298213Budget
2432117.782024-03-2882111Actual
1084233.002023-02-278266Actual
163255.012023-07-3082511Actual
845540.002022-12-308236Budget
288829.002022-07-308246Actual
1243622.002023-04-298263Actual
3305179.002024-11-288267Actual
3443427.362024-12-2982411Actual
1294236.002023-04-298236Actual
807973.002022-12-308214Actual
2727828.002024-06-288266Actual
1181440.002023-03-298236Budget
31390115.002024-10-288213Actual
334317.142024-11-2882212Actual
556730.002022-09-298268Budget
2600918.002024-05-288216Actual
2864261.692024-07-298268Actual
1588718.002023-07-308246Actual
1662428.002023-08-298273Actual
2414454.002024-03-288267Actual
3408326.002024-12-298266Actual
625830.002022-10-298246Budget
3346548.632024-11-2882612Actual
3313760.172024-11-288228Actual
1251510.002023-04-298273Budget
1529110.332023-06-2982311Actual
1190813.002023-03-298256Actual
1204653.002023-03-298217Actual
3558725.232025-01-2782411Actual
901536.002023-01-278213Actual
986350.002023-01-278267Budget
356146.082025-01-2782511Actual
168658.002023-08-298226Actual
2263958.002024-02-278263Actual
401029.002022-08-298246Actual
947640.002023-01-278216Budget
3080279.002024-09-288267Actual
174491.822023-08-2982112Actual
3473239.852024-12-2982613Actual
934046.002023-01-278215Actual
920170.002023-01-278214Budget
2242315.652024-01-2782411Actual
346220.002022-08-298263Budget
733340.002022-11-298236Actual
2549519.912024-04-2882611Actual
2704780.002024-06-288215Actual
3405118.002024-12-298256Actual
2514087.002024-04-288217Actual
411830.002022-08-298266Budget
1535223.102023-06-2982611Actual
2611613.002024-05-288256Actual
1797610.002023-09-298256Actual
2769136.932024-06-2882611Actual
64730.002022-05-298246Budget
3927636.342025-04-2982113Actual
220646.542022-06-298268Actual
177028.002022-06-298246Actual
19162125.332023-10-298218Actual
2426367.752024-03-288268Actual
2013345.002023-11-298267Actual
9329.002022-05-298263Actual
762654.002022-11-298267Actual
1210750.002023-03-298267Budget
966812.002023-01-278256Actual
2285138.002024-02-278265Actual
1045651.002023-02-278215Actual
1936411.402023-10-2982411Actual
3848784.002025-04-298265Actual
1031670.002023-02-278214Budget
986440.002023-01-278267Actual
669443.512022-10-298268Actual
1106150.002023-02-278218Budget
2988212.462024-08-2882211Actual
89441.002022-05-298267Actual
691110.002022-11-298273Budget
3903736.932025-04-2982411Actual
3276281.002024-11-288265Actual
9943104.112023-01-278218Actual
803110.002022-12-308273Budget
2207225.002024-01-278266Actual
3235.002022-05-298213Actual
2642430.552024-05-2882111Actual
3367459.002024-12-298263Actual
89340.002022-05-298267Budget
2674566.172024-05-2882213Actual
288097.142024-07-2982511Actual
470868.002022-09-298214Actual
2929363.002024-08-288264Actual
2721930.002024-06-288246Actual
3845272.002025-04-298215Actual
952420.002023-01-278226Budget
21218113.202023-12-308218Actual
3029969.002024-09-288263Actual
2923027.002024-08-288273Actual
1414038.962023-05-298228Actual
893629.872022-12-308268Actual
201843.002022-06-298267Actual
34909129.002025-01-278214Actual
3668319.912025-02-2782211Actual
203657.142023-11-2982311Actual
1116930.002023-02-278268Budget
177130.002022-06-298246Budget
3440730.552024-12-2982311Actual
36060137.002025-02-278214Actual
3352338.092024-11-2882113Actual
1149648.002023-03-298264Actual
3564732.672025-01-2782611Actual
2614919.002024-05-288266Actual
38359129.002025-04-298214Actual
3785933.742025-03-2982311Actual
158336.002023-07-308226Actual
1919055.632023-10-298228Actual
1910474.002023-10-298267Actual
2789567.922024-06-2882213Actual
1372358.002023-05-298215Actual
42240.002022-05-298265Actual
50330.002022-05-298216Budget
195754.002022-06-298217Actual
2437611.402024-03-2882311Actual
813850.002022-12-308264Budget
3218731.612024-10-2882411Actual
2645213.532024-05-2882211Actual
1656760.002023-08-298263Actual
178969.002023-09-298226Actual
438530.002022-08-298228Budget
2636464.722024-05-288268Actual
611430.002022-10-298216Budget
1196730.002023-03-298266Budget
3163876.002024-10-288265Actual
3017552.132024-08-2882213Actual
3618759.002025-02-278265Actual
775332.902022-11-298228Actual
2101222.002023-12-308246Actual
3750220.002025-03-298256Actual
466012.002022-09-298273Actual
508840.002022-09-298236Budget
1298830.002023-04-298246Budget
1892830.002023-10-298236Actual
167510.002022-06-298226Budget
3251498.002024-11-288213Actual
1237436.002023-04-298213Actual
1467533.002023-06-298264Actual
1375833.002023-05-298265Actual
373050.002022-08-298215Budget
2781061.402024-06-2882612Actual
2878227.362024-07-2982411Actual
2829039.002024-07-298216Actual
2872814.592024-07-2982211Actual
926050.002023-01-278264Budget
2275934.002024-02-278264Actual
214443.512022-06-298228Actual
1627111.402023-07-3082311Actual
17564114.002023-09-298213Actual
1423419.912023-05-2982111Actual
1342555.632023-04-298268Actual
3794634.802025-03-2982611Actual
113876.002023-03-298273Actual
2103816.002023-12-308256Actual
3627211.002025-02-278226Actual
2823273.002024-07-298265Actual
3512213.002025-01-278226Actual
1037750.002023-02-278264Budget
3833118.002025-04-298273Actual
2591467.002024-05-288215Actual
144072.892023-05-2982112Actual
2499834.002024-04-288236Actual
3127425.812024-09-2882113Actual
854921.002022-12-308256Actual
2222284.422024-01-278218Actual
3494483.002025-01-278264Actual
2765713.532024-06-2882511Actual
3877773.002025-04-298267Actual
2884328.422024-07-2982611Actual
108237.452022-05-298268Actual
28487127.002024-07-298217Actual
1251414.002023-04-298273Actual
550746.542022-09-298228Actual
3065120.002024-09-288246Actual
313639.002022-07-308267Actual
1574847.002023-07-308265Actual
868751.002022-12-308217Actual
2985452.892024-08-2882111Actual
235513.952024-02-2782612Actual
1360126.002023-05-298273Actual
2098633.002023-12-308236Actual
1019020.002023-02-278263Budget
2216464.002024-01-278267Actual
2446425.232024-03-2882611Actual
1069040.002023-02-278236Actual
1493315.002023-06-298256Actual
738127.002022-11-298246Actual
15500117.002023-07-308213Actual
3035626.002024-09-288273Actual
3177722.002024-10-288246Actual
723638.002022-11-298216Actual
260757.002022-07-308215Actual
2485041.002024-04-288215Actual
225475.012024-01-2782612Actual
396339.002022-08-298236Actual
183055.012023-09-2982211Actual
3355043.362024-11-2882213Actual
247170.002022-07-308214Budget
116340.002022-06-298213Budget
30860170.782024-09-288218Actual
97550.002022-05-298218Budget
3865221.002025-04-298256Actual
583479.002022-10-298214Actual
215725.012023-12-3082612Actual
1806576.002023-09-298217Actual
22170.002022-05-298214Budget
444330.002022-08-298268Budget
1317650.002023-04-298217Budget
650651.002022-10-298267Actual
887730.002022-12-308228Budget
2124655.632023-12-308228Actual
2993630.552024-08-2882411Actual
3739533.002025-03-298216Actual
3213324.162024-10-2882211Actual
346323.002022-08-298263Actual
419745.002022-08-298217Actual
194821.822023-10-2982112Actual
2301619.002024-02-278256Actual
3624543.002025-02-278216Actual
1059330.002023-02-278216Budget
187830.002022-06-298266Budget
3609481.002025-02-278264Actual
1124840.002023-03-298213Budget
138458.002023-05-298226Actual
1005248.052023-01-278268Actual
2733595.002024-06-288217Actual
695970.002022-11-298214Budget
3233948.632024-10-2882612Actual
933950.002023-01-278215Budget
3221411.402024-10-2882511Actual
2083950.002023-12-308215Actual
907425.002023-01-278263Actual
167414.002022-06-298226Actual
438451.082022-08-298228Actual
1724820.972023-08-2982111Actual
293517.002022-07-308256Actual
50238.002022-05-298216Actual
3115436.932024-09-2882112Actual
2440315.652024-03-2882411Actual
215392.892023-12-3082112Actual
952514.002023-01-278226Actual
1942419.912023-10-2982611Actual
1821960.172023-09-298268Actual
3059717.002024-09-288226Actual
3325720.972024-11-2882211Actual
3544773.812025-01-278268Actual
3296037.002024-11-288266Actual
22604100.002024-02-278213Actual
597359.002022-10-298215Actual
2198735.002024-01-278236Actual
3470048.622024-12-2982213Actual
2535325.232024-04-2882111Actual
691010.002022-11-298273Actual
3455331.612024-12-2982112Actual
425740.002022-08-298267Budget
2529554.112024-04-288268Actual
2606429.002024-05-288236Actual
59937.002022-05-298236Actual
3503756.002025-01-278265Actual
3780440.122025-03-2982111Actual
1387324.002023-05-298236Actual
1362947.002023-05-298214Actual
2579119.002024-05-288273Actual
34789107.002025-01-278213Actual
174761.822023-08-2982212Actual
3260634.002024-11-288273Actual
1130926.002023-03-298263Actual
1331782.902023-04-298218Actual
2724514.002024-06-288256Actual
9230.002022-05-298263Budget
781420.002022-11-298268Budget
27428123.812024-06-288218Actual
1190720.002023-03-298256Budget
260366.002024-05-288226Actual
3812432.832025-03-2982113Actual
1842014.592023-09-2982611Actual
3700052.132025-02-2782213Actual
532060.002022-09-298217Budget
1995632.002023-11-298236Actual
658576.842022-10-298218Actual
1262552.002023-04-298264Actual
102320.002022-05-298228Budget
2860864.722024-07-298228Actual
1488131.002023-06-298236Actual
850322.002022-12-308246Actual
204199.272023-11-2982511Actual
1691920.002023-08-298246Actual
108130.002022-05-298268Budget
1294140.002023-04-298236Budget
219598.002024-01-278226Actual
91527.002023-01-278273Actual
1452285.002023-06-298213Actual
274431.002022-07-308216Actual
781331.382022-11-298268Actual
1715637.452023-08-298228Actual
1068940.002023-02-278236Budget
2947111.002024-08-288226Actual
3282041.002024-11-288216Actual
1490718.002023-06-298246Actual
1777638.002023-09-298215Actual
3397111.002024-12-298226Actual
2000813.002023-11-298256Actual
677245.002022-11-298213Actual
129910.002022-06-298273Budget
1276636.002023-04-298265Actual
34233134.422024-12-298218Actual
1759968.002023-09-298263Actual
2540810.332024-04-2882311Actual
545950.002022-09-298218Budget
2467364.002024-04-288263Actual
3172311.002024-10-288226Actual
3292714.002024-11-288256Actual
683330.002022-11-298263Budget
254628.212024-04-2882511Actual
1181339.002023-03-298236Actual
2488542.002024-04-288265Actual
164172.892023-07-3082112Actual
1163854.002023-03-298265Actual
2786822.302024-06-2882113Actual
1138610.002023-03-298273Budget
701946.002022-11-298264Actual
27985114.002024-07-298213Actual
3806664.592025-03-2982612Actual
3334532.672024-11-2882611Actual
293620.002022-07-308256Budget
30767102.002024-09-288217Actual
3500295.002025-01-278215Actual
1730311.402023-08-2982311Actual
770550.002022-11-298218Budget
3656363.202025-02-278228Actual
234430.002022-07-308263Budget
3340.002022-05-298213Budget
1860358.002023-10-298263Actual
2212963.002024-01-278217Actual
470970.002022-09-298214Budget
3098043.312024-09-2882111Actual
2517563.002024-04-288267Actual
538039.002022-09-298267Actual
1059234.002023-02-278216Actual
28580158.662024-07-298218Actual
630610.002022-10-298256Budget
183863.952023-09-2982511Actual
1621624.162023-07-3082111Actual
181820.002022-06-298256Budget
1612445.022023-07-308228Actual
491247.002022-09-298265Actual
1707048.002023-08-298267Actual
3762687.002025-03-298267Actual
3889767.752025-04-298268Actual
2370012.002024-03-288273Actual
2852271.002024-07-298267Actual
1098150.002023-02-278267Budget
31510121.002024-10-288214Actual
1990127.002023-11-298216Actual
3100811.402024-09-2882211Actual
193919.272023-10-2982511Actual
1176520.002023-03-298226Actual
1992810.002023-11-298226Actual
24638106.002024-04-288213Actual
1186025.002023-03-298246Actual
3553324.162025-01-2782211Actual
545899.572022-09-298218Actual
3287537.002024-11-288236Actual
2802073.002024-07-298263Actual
340038.002022-08-298213Actual
277778.212024-06-2882212Actual
1317550.002023-04-298217Actual
1117043.512023-02-278268Actual
1289310.002023-04-298226Budget
850220.002022-12-308246Budget
1323750.002023-04-298267Actual
1045550.002023-02-278215Budget
3388677.002024-12-298265Actual
1768450.002023-09-298214Actual
2166366.002024-01-278263Actual
1665270.002023-08-298214Actual
2245625.232024-01-2782611Actual
2656715.652024-05-2882611Actual
2908145.112024-07-2982613Actual
162632.002022-06-298216Actual
466110.002022-09-298273Budget
860930.002022-12-308266Budget
1270350.002023-04-298215Budget
1434915.652023-05-2982611Actual
35292102.002025-01-278217Actual
3671026.292025-02-2782311Actual
3160380.002024-10-288215Actual
1781148.002023-09-298265Actual
266540.002022-07-308265Budget
2508327.002024-04-288266Actual
2875526.292024-07-2982311Actual
611531.002022-10-298216Actual
380327.142025-03-2982212Actual
405716.002022-08-298256Actual
2009874.002023-11-298217Actual
1171730.002023-03-298216Budget
3449549.702024-12-2982611Actual
458321.002022-09-298263Actual
2890136.932024-07-2982112Actual
247082.002022-07-308214Actual
97478.362022-05-298218Actual
1571341.002023-07-308215Actual
2360895.002024-03-288213Actual
2162989.002024-01-278213Actual
3733770.002025-03-298265Actual
3918416.722025-04-2982212Actual
3224730.552024-10-2882611Actual
1505865.002023-06-298267Actual
2719343.002024-06-288236Actual
2376347.002024-03-288264Actual
1176410.002023-03-298226Budget
845640.002022-12-308236Actual
214473.952023-12-3082511Actual
524032.002022-09-298266Actual
1331650.002023-04-298218Budget
770464.722022-11-298218Actual
1256370.002023-04-298214Budget
1073733.002023-02-278246Actual
378859.002022-08-298265Actual
503914.002022-09-298226Actual
728520.002022-11-298226Budget
947740.002023-01-278216Actual
2281750.002024-02-278215Actual
3573316.722025-01-2782212Actual
3921861.402025-04-2982612Actual

Generated 2025-06-28 05:37:32.432 UTC