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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002025-03-118466Actual
36103.002022-12-108413Actual
29643329.002025-03-118417Actual
37100.002022-12-108413Budget
29678237.002025-03-118467Actual
9680.002022-12-108463Budget
29736425.332025-03-118418Actual
9792.002022-12-108463Actual
29764176.842025-03-118428Actual
17625.002022-12-108473Actual
29798231.392025-03-118468Actual
17730.002022-12-108473Budget
29856165.662025-03-1184111Actual
224180.002022-12-108414Actual
2988436.932025-03-1184211Actual
225200.002022-12-108414Budget
2991196.512025-03-1184311Actual
284100.002022-12-108464Budget
2993892.252025-03-1184411Actual
285145.002022-12-108464Actual
29972102.892025-03-1184611Actual
365147.002022-12-108415Actual
30030103.952025-03-1184112Actual
366200.002022-12-108415Budget
3005823.102025-03-1184212Actual
425100.002022-12-108465Budget
30092150.762025-03-1184612Actual
426116.002022-12-108465Actual
3015057.392025-03-1184113Actual
506118.002022-12-108416Actual
30177164.412025-03-1184213Actual
507100.002022-12-108416Budget
30209134.592025-03-1184613Actual
55440.002022-12-108426Actual
30266373.002025-04-118413Actual
55530.002022-12-108426Budget
30301210.002025-04-118463Actual
603112.002022-12-108436Actual
3035884.002025-04-118473Actual
604100.002022-12-108436Budget
30386326.002025-04-118414Actual
65072.002022-12-108446Actual
30421273.002025-04-118464Actual
65190.002022-12-108446Budget
30479221.002025-04-118415Actual
69747.002022-12-108456Actual
30514212.002025-04-118465Actual
69850.002022-12-108456Budget
30572112.002025-04-118416Actual
756100.002022-12-108466Budget
3059953.002025-04-118426Actual
75794.002022-12-108466Actual
30627103.002025-04-118436Actual
837147.002022-12-108417Actual
3065360.002025-04-118446Actual
838200.002022-12-108417Budget
3067949.002025-04-118456Actual
897100.002022-12-108467Budget
3071275.002025-04-118466Actual
898119.002022-12-108467Actual
30769315.002025-04-118417Actual
978235.932022-12-108418Actual
30804240.002025-04-118467Actual
979200.002022-12-108418Budget
30862542.002025-04-118418Actual
1026114.722022-12-108428Actual
30890179.872025-04-118428Actual
102780.002022-12-108428Budget
30924281.392025-04-118468Actual
108590.002022-12-108468Budget
30982123.102025-04-1184111Actual
1086107.142022-12-108468Actual
3101036.932025-04-1184211Actual
1166129.002023-01-108413Actual
31037102.892025-04-1184311Actual
1167100.002023-01-108413Budget
3106484.802025-04-1184411Actual
122480.002023-01-108463Budget
31098107.142025-04-1184611Actual
122592.002023-01-108463Actual
31156105.022025-04-1184112Actual
130218.002023-01-108473Actual
3118436.932025-04-1184212Actual
130330.002023-01-108473Budget
31218162.462025-04-1184612Actual
1350180.002023-01-108414Actual
3127678.452025-04-1184113Actual
1351200.002023-01-108414Budget
31303132.832025-04-1184213Actual
1410100.002023-01-108464Budget
31335136.342025-04-1184613Actual
1411139.002023-01-108464Actual
31392356.002025-05-118413Actual
1489216.002023-01-108415Actual
31427180.002025-05-118463Actual
1490200.002023-01-108415Budget
3148477.002025-05-118473Actual
1551100.002023-01-108465Budget
31512364.002025-05-118414Actual
1552114.002023-01-108465Actual
31547206.002025-05-118464Actual
163094.002023-01-108416Actual
31605235.002025-05-118415Actual
1631100.002023-01-108416Budget
31640231.002025-05-118465Actual
167844.002023-01-108426Actual
31698108.002025-05-118416Actual
167930.002023-01-108426Budget
3172535.002025-05-118426Actual
1727135.002023-01-108436Actual
31753125.002025-05-118436Actual
1728100.002023-01-108436Budget
3177971.002025-05-118446Actual
177483.002023-01-108446Actual
3180550.002025-05-118456Actual
177590.002023-01-108446Budget
3183889.002025-05-118466Actual
182138.002023-01-108456Actual
31895316.002025-05-118417Actual
182250.002023-01-108456Budget
31929280.002025-05-118467Actual
1882100.002023-01-108466Budget
31987411.692025-05-118418Actual
188377.002023-01-108466Actual
32015226.842025-05-118428Actual
1961160.002023-01-108417Actual
32049213.212025-05-118468Actual
1962200.002023-01-108417Budget
2021100.002023-01-108467Budget
2022128.002023-01-108467Actual
2100219.272023-01-108418Actual
2101200.002023-01-108418Budget
2148134.422023-01-108428Actual
214980.002023-01-108428Budget
220990.002023-01-108468Budget
2210145.022023-01-108468Actual
2288125.002023-02-108413Actual
2289100.002023-02-108413Budget
234880.002023-02-108463Budget
234963.002023-02-108463Actual
242631.002023-02-108473Actual
242730.002023-02-108473Budget
2474257.002023-02-108414Actual
2475200.002023-02-108414Budget
2532100.002023-02-108464Budget
2533130.002023-02-108464Actual
2611177.002023-02-108415Actual
2612200.002023-02-108415Budget
2669100.002023-02-108465Budget
2670179.002023-02-108465Actual
274897.002023-02-108416Actual
2749100.002023-02-108416Budget
279625.002023-02-108426Actual
279730.002023-02-108426Budget
2845130.002023-02-108436Actual
2846100.002023-02-108436Budget
289291.002023-02-108446Actual
289390.002023-02-108446Budget
293951.002023-02-108456Actual
294050.002023-02-108456Budget
2998100.002023-02-108466Budget
2999116.002023-02-108466Actual
3077222.002023-02-108417Actual
3078200.002023-02-108417Budget
3139100.002023-02-108467Budget
3140114.002023-02-108467Actual
3218269.272023-02-108418Actual
3219200.002023-02-108418Budget
3266102.602023-02-108428Actual
326780.002023-02-108428Budget
332590.002023-02-108468Budget
3326140.482023-02-108468Actual
3404113.002023-03-128413Actual
3405100.002023-03-128413Budget
346670.002023-03-128463Budget
346766.002023-03-128463Actual
354436.002023-03-128473Actual
354540.002023-03-128473Budget
3592213.002023-03-128414Actual
3593200.002023-03-128414Budget
3654100.002023-03-128464Budget
3655135.002023-03-128464Actual
3733147.002023-03-128415Actual
3734200.002023-03-128415Budget
3791200.002023-03-128465Budget
3792185.002023-03-128465Actual
3870110.002023-03-128416Actual
3871100.002023-03-128416Budget
391857.002023-03-128426Actual
391950.002023-03-128426Budget
3967124.002023-03-128436Actual
3968100.002023-03-128436Budget
19718158.002024-06-118414Actual
32107149.702025-05-1184111Actual
401491.002023-03-128446Actual
19752101.002024-06-118464Actual
3213573.102025-05-1184211Actual
401580.002023-03-128446Budget
19810135.002024-06-118415Actual
3216279.482025-05-1184311Actual
406149.002023-03-128456Actual
19845117.002024-06-118465Actual
3218997.572025-05-1184411Actual
406250.002023-03-128456Budget
1990385.002024-06-118416Actual
3221631.612025-05-1184511Actual
412290.002023-03-128466Budget
1993030.002024-06-118426Actual
3224984.802025-05-1184611Actual
4123124.002023-03-128466Actual
1995897.002024-06-118436Actual
32307109.272025-05-1184112Actual
4201129.002023-03-128417Actual
1998461.002024-06-118446Actual
32341153.952025-05-1184612Actual
4202200.002023-03-128417Budget
2001039.002024-06-118456Actual
32399127.572025-05-1184113Actual
4261100.002023-03-128467Budget
2004369.002024-06-118466Actual
32426201.262025-05-1184213Actual
4262147.002023-03-128467Actual
20100224.002024-06-118417Actual
32459118.802025-05-1184613Actual
4340184.422023-03-128418Actual
20135132.002024-06-118467Actual
32516293.002025-06-118413Actual
4341100.002023-03-128418Budget
20193279.872024-06-118418Actual
32551177.002025-06-118463Actual
4388157.142023-03-128428Actual
20221146.542024-06-118428Actual
32608107.002025-06-118473Actual
438990.002023-03-128428Budget
20254196.542024-06-118468Actual
32636448.002025-06-118414Actual
444780.002023-03-128468Budget
2031276.292024-06-1184111Actual
32671264.002025-06-118464Actual
4448131.392023-03-128468Actual
2034020.972024-06-1184211Actual
32729257.002025-06-118415Actual
452694.002023-04-128413Actual
2036718.842024-06-1184311Actual
32764250.002025-06-118465Actual
4527100.002023-04-128413Budget
2039443.312024-06-1184411Actual
32822127.002025-06-118416Actual
458670.002023-04-128463Budget
2042126.292024-06-1184511Actual
3284929.002025-06-118426Actual
458762.002023-04-128463Actual
2045541.192024-06-1184611Actual
32877109.002025-06-118436Actual
466436.002023-04-128473Actual
205137.142024-06-1184112Actual
3290386.002025-06-118446Actual
466540.002023-04-128473Budget
205403.952024-06-1184212Actual
3292943.002025-06-118456Actual
4712196.002023-04-128414Actual
2057113.532024-06-1184612Actual
32962115.002025-06-118466Actual
4713200.002023-04-128414Budget
20628333.002024-07-128413Actual
33019353.002025-06-118417Actual
4774100.002023-04-128464Budget
20663196.002024-07-128463Actual
33053236.002025-06-118467Actual
4775153.002023-04-128464Actual
2072044.002024-07-128473Actual
33111352.602025-06-118418Actual
4853190.002023-04-128415Actual
20748218.002024-07-128414Actual
33139172.302025-06-118428Actual
4854200.002023-04-128415Budget
20783125.002024-07-128464Actual
33173219.272025-06-118468Actual
4915200.002023-04-128465Budget
20841155.002024-07-128415Actual
33231160.342025-06-1184111Actual
4916145.002023-04-128465Actual
20875161.002024-07-128465Actual
3325959.272025-06-1184211Actual
4994100.002023-04-128416Budget
2093369.002024-07-128416Actual
3328665.652025-06-1184311Actual
4995103.002023-04-128416Actual
2096027.002024-07-128426Actual
3331360.332025-06-1184411Actual
504246.002023-04-128426Actual
2098899.002024-07-128436Actual
3334794.382025-06-1184611Actual
504350.002023-04-128426Budget
2101469.002024-07-128446Actual
3340590.122025-06-1184112Actual
509198.002023-04-128436Actual
2104051.002024-07-128456Actual
3343320.972025-06-1184212Actual
5092100.002023-04-128436Budget
2107086.002024-07-128466Actual
33467141.192025-06-1184612Actual
513853.002023-04-128446Actual
21127160.002024-07-128417Actual
33525122.312025-06-1184113Actual
513980.002023-04-128446Budget
21162153.002024-07-128467Actual
33552127.572025-06-1184213Actual
518557.002023-04-128456Actual
21220346.542024-07-128418Actual
33584206.522025-06-1184613Actual
518650.002023-04-128456Budget
21248176.842024-07-128428Actual
33641293.002025-07-128413Actual
524499.002023-04-128466Actual
21282146.542024-07-128468Actual
33676168.002025-07-128463Actual
524590.002023-04-128466Budget
2134053.952024-07-1284111Actual
3373363.002025-07-128473Actual
5323200.002023-04-128417Budget
2136829.482024-07-1284211Actual
33761316.002025-07-128414Actual
5324142.002023-04-128417Actual
2139550.762024-07-1284311Actual
33796204.002025-07-128464Actual
5383118.002023-04-128467Actual
2142247.572024-07-1284411Actual
33854209.002025-07-128415Actual
5384100.002023-04-128467Budget
2144910.332024-07-1284511Actual
33888239.002025-07-128465Actual
5462311.692023-04-128418Actual
2148345.442024-07-1284611Actual
33946116.002025-07-128416Actual
5463100.002023-04-128418Budget
215418.212024-07-1284112Actual
3397336.002025-07-128426Actual
551090.002023-04-128428Budget
2157413.532024-07-1284612Actual
34001123.002025-07-128436Actual
5511135.932023-04-128428Actual
21631268.002024-08-098413Actual
3402783.002025-07-128446Actual
557180.002023-04-128468Budget
21665204.002024-08-098463Actual
3405351.002025-07-128456Actual
5572123.812023-04-128468Actual
2172236.002024-08-098473Actual
3408578.002025-07-128466Actual
5650100.002023-05-128413Budget
21750165.002024-08-098414Actual
34142333.002025-07-128417Actual
565194.002023-05-128413Actual
2178485.002024-08-098464Actual
34177184.002025-07-128467Actual
571273.002023-05-128463Actual
21842168.002024-08-098415Actual
34235410.182025-07-128418Actual
571370.002023-05-128463Budget
21876105.002024-08-098465Actual
34263245.032025-07-128428Actual
579040.002023-05-128473Budget
2193464.002024-08-098416Actual
34296193.512025-07-128468Actual
579136.002023-05-128473Actual
2196127.002024-08-098426Actual
34354196.512025-07-1284111Actual
5838200.002023-05-128414Budget
21989111.002024-08-098436Actual
3438237.992025-07-1284211Actual
5839242.002023-05-128414Actual
2201564.002024-08-098446Actual
3440985.872025-07-1284311Actual
5898115.002023-05-128464Actual
2204139.002024-08-098456Actual
3443682.682025-07-1284411Actual
5899100.002023-05-128464Budget
2207478.002024-08-098466Actual
3446328.422025-07-1284511Actual
5977185.002023-05-128415Actual
22131184.002024-08-098417Actual
34497149.702025-07-1284611Actual
5978200.002023-05-128415Budget
9867121.002023-08-108467Actual
9868100.002023-08-108467Budget
9946200.002023-08-108418Budget
9947325.332023-08-108418Actual
9994179.872023-08-108428Actual
999590.002023-08-108428Budget
10055138.962023-08-108468Actual
1005670.002023-08-108468Budget
10134105.002023-09-108413Actual
10135100.002023-09-108413Budget
1019470.002023-09-108463Budget
1019580.002023-09-108463Actual
1027230.002023-09-108473Budget
1027332.002023-09-108473Actual
10320180.002023-09-108414Actual
10321200.002023-09-108414Budget
10380100.002023-09-108464Budget
10381116.002023-09-108464Actual
10459156.002023-09-108415Actual
10460200.002023-09-108415Budget
10517100.002023-09-108465Budget
10518123.002023-09-108465Actual
10596104.002023-09-108416Actual
1059790.002023-09-108416Budget
1064440.002023-09-108426Budget
1064541.002023-09-108426Actual
10693100.002023-09-108436Budget
10694124.002023-09-108436Actual
10740105.002023-09-108446Actual
10741100.002023-09-108446Budget
1078762.002023-09-108456Actual
1078860.002023-09-108456Budget
10846103.002023-09-108466Actual
1084790.002023-09-108466Budget
10925164.002023-09-108417Actual
10926200.002023-09-108417Budget
10985100.002023-09-108467Budget
10986153.002023-09-108467Actual
11064251.092023-09-108418Actual
11065200.002023-09-108418Budget
1111280.002023-09-108428Budget
11113128.362023-09-108428Actual
11173132.902023-09-108468Actual
1117490.002023-09-108468Budget
11252100.002023-10-108413Budget
11253140.002023-10-108413Actual
1131270.002023-10-108463Budget
1131377.002023-10-108463Actual
1139018.002023-10-108473Actual
1139130.002023-10-108473Budget
11438200.002023-10-108414Budget
11439231.002023-10-108414Actual
11500144.002023-10-108464Actual
11501100.002023-10-108464Budget
11579200.002023-10-108415Budget
11580182.002023-10-108415Actual
11641164.002023-10-108465Actual
11642100.002023-10-108465Budget
11720108.002023-10-108416Actual
1172190.002023-10-108416Budget
1176862.002023-10-108426Actual
1176940.002023-10-108426Budget
11817100.002023-10-108436Budget
11818117.002023-10-108436Actual
3455592.252025-07-1284112Actual
3458335.872025-07-1284212Actual
34617174.172025-07-1284612Actual
34675134.592025-07-1284113Actual
34702152.132025-07-1284213Actual
34734117.042025-07-1284613Actual
34791323.002025-08-108413Actual
34826191.002025-08-108463Actual
3488379.002025-08-108473Actual
34911403.002025-08-108414Actual
34946249.002025-08-108464Actual
35004297.002025-08-108415Actual
35039162.002025-08-108465Actual
3509784.002025-08-108416Actual
3512439.002025-08-108426Actual
35152114.002025-08-108436Actual
3517869.002025-08-108446Actual
3520444.002025-08-108456Actual
3523787.002025-08-108466Actual
35294307.002025-08-108417Actual
35329254.002025-08-108467Actual
35387410.182025-08-108418Actual
35415182.902025-08-108428Actual
35449216.242025-08-108468Actual
35507120.972025-08-1084111Actual
3553570.972025-08-1084211Actual
3556276.292025-08-1084311Actual
3558972.042025-08-1084411Actual
3561615.652025-08-1084511Actual
3564995.442025-08-1084611Actual
35707122.042025-08-1084112Actual
3573550.762025-08-1084212Actual
35768205.022025-08-1084612Actual
3582671.432025-08-1084113Actual
35853148.622025-08-1084213Actual
35886141.612025-08-1084613Actual
35943252.002025-09-108413Actual
35977205.002025-09-108463Actual
3603460.002025-09-108473Actual
36062433.002025-09-108414Actual
36096241.002025-09-108464Actual
36154275.002025-09-108415Actual
36189174.002025-09-108465Actual
36247135.002025-09-108416Actual
3627432.002025-09-108426Actual
36302125.002025-09-108436Actual
3632876.002025-09-108446Actual
3635460.002025-09-108456Actual
3638792.002025-09-108466Actual
36444367.002025-09-108417Actual
36479249.002025-09-108467Actual
36537496.542025-09-108418Actual
36565191.992025-09-108428Actual
36599184.422025-09-108468Actual
36657178.422025-09-1084111Actual
3668557.142025-09-1084211Actual
3671276.292025-09-1084311Actual
3673975.232025-09-1084411Actual
3676639.062025-09-1084511Actual
3679882.682025-09-1084611Actual
3685682.682025-09-1084112Actual
3688420.972025-09-1084212Actual
36917131.612025-09-1084612Actual
36975145.112025-09-1084113Actual
6039200.002023-05-128465Budget
6040142.002023-05-128465Actual
611894.002023-05-128416Actual
6119100.002023-05-128416Budget
616645.002023-05-128426Actual
616750.002023-05-128426Budget
6215120.002023-05-128436Actual
6216100.002023-05-128436Budget
626280.002023-05-128446Budget
6263101.002023-05-128446Actual
630942.002023-05-128456Actual
631050.002023-05-128456Budget
636890.002023-05-128466Budget
636967.002023-05-128466Actual
6447200.002023-05-128417Budget
6448240.002023-05-128417Actual
6509161.002023-05-128467Actual
6510100.002023-05-128467Budget
6588220.782023-05-128418Actual
6589100.002023-05-128418Budget
6636117.752023-05-128428Actual
663790.002023-05-128428Budget
6697132.902023-05-128468Actual
669880.002023-05-128468Budget
6776100.002023-06-128413Budget
6777137.002023-06-128413Actual
683680.002023-06-128463Budget
683793.002023-06-128463Actual
691430.002023-06-128473Budget
691529.002023-06-128473Actual
6962200.002023-06-128414Budget
6963180.002023-06-128414Actual
7022142.002023-06-128464Actual
7023200.002023-06-128464Budget
7101130.002023-06-128415Actual
7102100.002023-06-128415Budget
7161135.002023-06-128465Actual
7162100.002023-06-128465Budget
7240118.002023-06-128416Actual
7241100.002023-06-128416Budget
728856.002023-06-128426Actual
728950.002023-06-128426Budget
7337100.002023-06-128436Budget
7338117.002023-06-128436Actual
738477.002023-06-128446Actual
738570.002023-06-128446Budget
743133.002023-06-128456Actual
743240.002023-06-128456Budget
749073.002023-06-128466Actual
749180.002023-06-128466Budget
7569240.002023-06-128417Actual
7570200.002023-06-128417Budget
7629100.002023-06-128467Budget
7630169.002023-06-128467Actual
7708200.002023-06-128418Budget
7709193.512023-06-128418Actual
7756104.112023-06-128428Actual
775790.002023-06-128428Budget
781770.002023-06-128468Budget
781895.022023-06-128468Actual
789696.002023-07-138413Actual
7897100.002023-07-138413Budget
795678.002023-07-138463Actual
795780.002023-07-138463Budget
803430.002023-07-138473Budget
803527.002023-07-138473Actual
8082218.002023-07-138414Actual
8083200.002023-07-138414Budget
8142155.002023-07-138464Actual
8143200.002023-07-138464Budget
8221100.002023-07-138415Budget
8222160.002023-07-138415Actual
8283100.002023-07-138465Budget
8284116.002023-07-138465Actual
8362138.002023-07-138416Actual
8363100.002023-07-138416Budget
841047.002023-07-138426Actual
841150.002023-07-138426Budget
8459120.002023-07-138436Actual
8460100.002023-07-138436Budget
850665.002023-07-138446Actual
850770.002023-07-138446Budget
855362.002023-07-138456Actual
855440.002023-07-138456Budget
8612100.002023-07-138466Actual
861380.002023-07-138466Budget
8691200.002023-07-138417Budget
8692155.002023-07-138417Actual
8753100.002023-07-138467Budget
8754148.002023-07-138467Actual
8832200.002023-07-138418Budget
8833199.572023-07-138418Actual
8880117.752023-07-138428Actual
888190.002023-07-138428Budget
893991.992023-07-138468Actual
894070.002023-07-138468Budget
9018110.002023-08-108413Actual
9019100.002023-08-108413Budget
907880.002023-08-108463Budget
907974.002023-08-108463Actual
915621.002023-08-108473Actual
915730.002023-08-108473Budget
9204220.002023-08-108414Actual
9205200.002023-08-108414Budget
9264174.002023-08-108464Actual
9265200.002023-08-108464Budget
9343136.002023-08-108415Actual
9344100.002023-08-108415Budget
9401100.002023-08-108465Budget
9402168.002023-08-108465Actual
9480123.002023-08-108416Actual
9481100.002023-08-108416Budget
952850.002023-08-108426Budget
952947.002023-08-108426Actual
9577117.002023-08-108436Actual
9578100.002023-08-108436Budget
962470.002023-08-108446Budget
962568.002023-08-108446Actual
967140.002023-08-108456Budget
967236.002023-08-108456Actual
972873.002023-08-108466Actual
972980.002023-08-108466Budget
9807200.002023-08-108417Budget
9808192.002023-08-108417Actual
37002164.412025-09-1084213Actual
37034134.592025-09-1084613Actual
37091396.002025-10-108413Actual
37126263.002025-10-108463Actual
3718380.002025-10-108473Actual
37211424.002025-10-108414Actual
37246288.002025-10-108464Actual
37304259.002025-10-108415Actual
37339208.002025-10-108465Actual
3739799.002025-10-108416Actual
3742432.002025-10-108426Actual
3745299.002025-10-108436Actual
3747892.002025-10-108446Actual
3750462.002025-10-108456Actual
37537104.002025-10-108466Actual
37594304.002025-10-108417Actual
37628271.002025-10-108467Actual
37686385.942025-10-108418Actual
37714272.302025-10-108428Actual
37748261.692025-10-108468Actual
37806114.592025-10-1084111Actual
3783427.362025-10-1084211Actual
37861102.892025-10-1084311Actual
37888107.142025-10-1084411Actual
3791513.532025-10-1084511Actual
37948105.022025-10-1084611Actual
3800673.102025-10-1084112Actual
3803419.912025-10-1084212Actual
38068205.022025-10-1084612Actual
3812697.742025-10-1084113Actual
38153118.802025-10-1084213Actual
38184239.852025-10-1084613Actual
38241326.002025-11-108413Actual
38276179.002025-11-108463Actual
3833354.002025-11-108473Actual
38361395.002025-11-108414Actual
38396200.002025-11-108464Actual
38454215.002025-11-108415Actual
38489259.002025-11-108465Actual
3854788.002025-11-108416Actual
3857453.002025-11-108426Actual
38602138.002025-11-108436Actual
3862867.002025-11-108446Actual
3865467.002025-11-108456Actual
38687103.002025-11-108466Actual
38744355.002025-11-108417Actual
38779222.002025-11-108467Actual
38837414.732025-11-108418Actual
38865149.572025-11-108428Actual
38899195.022025-11-108468Actual
38957134.802025-11-1084111Actual
3898563.532025-11-1084211Actual
3901263.532025-11-1084311Actual
39039115.652025-11-1084411Actual
3906613.532025-11-1084511Actual
39100132.682025-11-1084611Actual
39158113.532025-11-1084112Actual
3918650.762025-11-1084212Actual
39220189.062025-11-1084612Actual
39278106.522025-11-1084113Actual
39305210.032025-11-1084213Actual
39338190.732025-11-1084613Actual
22166194.002024-08-098467Actual
22224251.092024-08-098418Actual
22252122.302024-08-098428Actual
22285145.022024-08-098468Actual
2234373.102024-08-0984111Actual
2237130.552024-08-0984211Actual
2239839.062024-08-0984311Actual
2242548.632024-08-0984411Actual
2245877.362024-08-0984611Actual
225165.012024-08-0984112Actual
2254915.652024-08-0984612Actual
22606309.002024-09-098413Actual
22641168.002024-09-098463Actual
2269875.002024-09-098473Actual
22726189.002024-09-098414Actual
22761101.002024-09-098464Actual
22819145.002024-09-098415Actual
22853108.002024-09-098465Actual
2291177.002024-09-098416Actual
2293819.002024-09-098426Actual
2296685.002024-09-098436Actual
2299252.002024-09-098446Actual
2301860.002024-09-098456Actual
2305185.002024-09-098466Actual
23108196.002024-09-098417Actual
23143232.002024-09-098467Actual
23201240.482024-09-098418Actual
23229135.932024-09-098428Actual
23263131.392024-09-098468Actual
2332156.082024-09-0984111Actual
2334936.932024-09-0984211Actual
2337639.062024-09-0984311Actual
2340347.572024-09-0984411Actual
2343013.532024-09-0984511Actual
2346356.082024-09-0984611Actual
235219.272024-09-0984112Actual
2355311.402024-09-0984612Actual
23610278.002024-10-098413Actual
23645151.002024-10-098463Actual
2370236.002024-10-098473Actual
23730195.002024-10-098414Actual
23765151.002024-10-098464Actual
23823162.002024-10-098415Actual
23858143.002024-10-098465Actual
2391699.002024-10-098416Actual
2394315.002024-10-098426Actual
23971105.002024-10-098436Actual
2399767.002024-10-098446Actual
2402357.002024-10-098456Actual
2405555.002024-10-098466Actual
24112211.002024-10-098417Actual
24146158.002024-10-098467Actual
24204270.782024-10-098418Actual
24232146.542024-10-098428Actual
24265211.692024-10-098468Actual
2432352.892024-10-0984111Actual
2435123.102024-10-0984211Actual
2437831.612024-10-0984311Actual
2440547.572024-10-0984411Actual
2443211.402024-10-0984511Actual
2446676.292024-10-0984611Actual
245247.142024-10-0984112Actual
245512.892024-10-0984212Actual
2458310.332024-10-0984612Actual
1186474.002023-10-108446Actual
11865100.002023-10-108446Budget
1191139.002023-10-108456Actual
1191260.002023-10-108456Budget
1197090.002023-10-108466Budget
1197178.002023-10-108466Actual
12049164.002023-10-108417Actual
12050200.002023-10-108417Budget
12111100.002023-10-108467Budget
12112113.002023-10-108467Actual
12190201.082023-10-108418Actual
12191200.002023-10-108418Budget
1223880.002023-10-108428Budget
1223984.422023-10-108428Actual
12299110.172023-10-108468Actual
1230090.002023-10-108468Budget
12378107.002023-11-108413Actual
12379100.002023-11-108413Budget
1244070.002023-11-108463Budget
1244166.002023-11-108463Actual
1251842.002023-11-108473Actual
1251930.002023-11-108473Budget
12566193.002023-11-108414Actual
12567200.002023-11-108414Budget
12628100.002023-11-108464Budget
12629156.002023-11-108464Actual
12707189.002023-11-108415Actual
12708200.002023-11-108415Budget
12769108.002023-11-108465Actual
12770100.002023-11-108465Budget
1284891.002023-11-108416Actual
1284990.002023-11-108416Budget
1289640.002023-11-108426Budget
1289736.002023-11-108426Actual
12945107.002023-11-108436Actual
12946100.002023-11-108436Budget
1299299.002023-11-108446Actual
12993100.002023-11-108446Budget
1303968.002023-11-108456Actual
1304060.002023-11-108456Budget
1310090.002023-11-108466Budget
1310187.002023-11-108466Actual
13179148.002023-11-108417Actual
13180200.002023-11-108417Budget
13241100.002023-11-108467Budget
13242158.002023-11-108467Actual
13320200.002023-11-108418Budget
13321243.512023-11-108418Actual
13368128.362023-11-108428Actual
1336980.002023-11-108428Budget
1342990.002023-11-108468Budget
13430172.302023-11-108468Actual
13509294.002023-12-108413Actual
13544217.002023-12-108463Actual
1360379.002023-12-108473Actual
13631137.002023-12-108414Actual
13665134.002023-12-108464Actual
13725182.002023-12-108415Actual
1376097.002023-12-108465Actual
1382097.002023-12-108416Actual
1384725.002023-12-108426Actual
1387570.002023-12-108436Actual
1390159.002023-12-108446Actual
1392743.002023-12-108456Actual
24640333.002024-11-098413Actual
24675192.002024-11-098463Actual
2473236.002024-11-098473Actual
24760189.002024-11-098414Actual
2479486.002024-11-098464Actual
24852122.002024-11-098415Actual
24887125.002024-11-098465Actual
2494562.002024-11-098416Actual
2497218.002024-11-098426Actual
25000109.002024-11-098436Actual
2502660.002024-11-098446Actual
2505229.002024-11-098456Actual
2508581.002024-11-098466Actual
25142276.002024-11-098417Actual
25177198.002024-11-098467Actual
25235317.752024-11-098418Actual
25263158.662024-11-098428Actual
25297166.242024-11-098468Actual
2535576.292024-11-0984111Actual
2538311.402024-11-0984211Actual
2541027.362024-11-0984311Actual
2543729.482024-11-0984411Actual
2546423.102024-11-0984511Actual
2549760.332024-11-0984611Actual
255557.142024-11-0984112Actual
255826.082024-11-0984212Actual
256148.212024-11-0984612Actual
25699240.002024-12-098413Actual
25734181.002024-12-098463Actual
2579357.002024-12-098473Actual
25821232.002024-12-098414Actual
25856161.002024-12-098464Actual
25916208.002024-12-098415Actual
25951180.002024-12-098465Actual
2601153.002024-12-098416Actual
2603818.002024-12-098426Actual
2606690.002024-12-098436Actual
2609248.002024-12-098446Actual
2611843.002024-12-098456Actual
2615159.002024-12-098466Actual
26210270.002024-12-098417Actual
26245208.002024-12-098467Actual
26305484.422024-12-098418Actual
26333198.052024-12-098428Actual
26366187.452024-12-098468Actual
2642690.122024-12-0984111Actual
2645439.062024-12-0984211Actual
2648144.382024-12-0984311Actual
2650840.122024-12-0984411Actual
265359.272024-12-0984511Actual
2656944.382024-12-0984611Actual
2662812.462024-12-0984112Actual
2666213.532024-12-0984612Actual
2672064.412024-12-0984113Actual
26747208.272024-12-0984213Actual
26780141.612024-12-0984613Actual
26837300.002025-01-098413Actual
26872252.002025-01-098463Actual
2692986.002025-01-098473Actual
26957309.002025-01-098414Actual
26991204.002025-01-098464Actual
27049241.002025-01-098415Actual
27082162.002025-01-098465Actual
2714086.002025-01-098416Actual
1396076.002023-12-108466Actual
14019162.002023-12-108417Actual
14054214.002023-12-108467Actual
14114301.092023-12-108418Actual
14142117.752023-12-108428Actual
14176145.022023-12-108468Actual
1423657.142023-12-1084111Actual
1426412.462023-12-1084211Actual
1429145.442023-12-1084311Actual
1431831.612023-12-1084411Actual
1435145.442023-12-1084611Actual
144098.212023-12-1084112Actual
144365.012023-12-1084212Actual
1446711.402023-12-1084612Actual
14524252.002024-01-108413Actual
14558204.002024-01-108463Actual
1461538.002024-01-108473Actual
14643187.002024-01-108414Actual
1467794.002024-01-108464Actual
14735168.002024-01-108415Actual
14770102.002024-01-108465Actual
1482881.002024-01-108416Actual
1485531.002024-01-108426Actual
1488396.002024-01-108436Actual
1490957.002024-01-108446Actual
1493550.002024-01-108456Actual
1496870.002024-01-108466Actual
15025261.002024-01-108417Actual
15060196.002024-01-108467Actual
15118334.422024-01-108418Actual
15146126.842024-01-108428Actual
15180141.992024-01-108468Actual
1523868.852024-01-1084111Actual
1526611.402024-01-1084211Actual
1529328.422024-01-1084311Actual
1532044.382024-01-1084411Actual
1535467.782024-01-1084611Actual
154127.142024-01-1084112Actual
1544514.592024-01-1084612Actual
15502364.002024-02-108413Actual
15537162.002024-02-108463Actual
1559449.002024-02-108473Actual
15622155.002024-02-108414Actual
15657125.002024-02-108464Actual
15715125.002024-02-108415Actual
15750143.002024-02-108465Actual
1580888.002024-02-108416Actual
1583517.002024-02-108426Actual
15863102.002024-02-108436Actual
1588955.002024-02-108446Actual
1591549.002024-02-108456Actual
1594869.002024-02-108466Actual
16005218.002024-02-108417Actual
16040198.002024-02-108467Actual
16098305.632024-02-108418Actual
16126132.902024-02-108428Actual
16160211.692024-02-108468Actual
1621868.852024-02-1084111Actual
162469.272024-02-1084211Actual
1627331.612024-02-1084311Actual
1630041.192024-02-1084411Actual
1632712.462024-02-1084511Actual
1636136.932024-02-1084611Actual
164198.212024-02-1084112Actual
2716739.002025-01-098426Actual
27195135.002025-01-098436Actual
2722195.002025-01-098446Actual
2724743.002025-01-098456Actual
2728082.002025-01-098466Actual
27337272.002025-01-098417Actual
27372223.002025-01-098467Actual
27430357.152025-01-098418Actual
27458288.972025-01-098428Actual
27492184.422025-01-098468Actual
27550159.272025-01-0984111Actual
2757853.952025-01-0984211Actual
27605115.652025-01-0984311Actual
2763290.122025-01-0984411Actual
2765940.122025-01-0984511Actual
27693111.402025-01-0984611Actual
27751116.722025-01-0984112Actual
2777924.162025-01-0984212Actual
27812189.062025-01-0984612Actual
2787067.922025-01-0984113Actual
27897204.762025-01-0984213Actual
27930211.782025-01-0984613Actual
27987350.002025-02-098413Actual
28022222.002025-02-098463Actual
2807981.002025-02-098473Actual
28107444.002025-02-098414Actual
28141201.002025-02-098464Actual
28199229.002025-02-098415Actual
28234220.002025-02-098465Actual
28292118.002025-02-098416Actual
2831929.002025-02-098426Actual
28347146.002025-02-098436Actual
2837378.002025-02-098446Actual
2839960.002025-02-098456Actual
2843299.002025-02-098466Actual
28489404.002025-02-098417Actual
28524213.002025-02-098467Actual
28582492.002025-02-098418Actual
28610193.512025-02-098428Actual
28644178.362025-02-098468Actual
28702165.662025-02-0984111Actual
2873043.312025-02-0984211Actual
2875773.102025-02-0984311Actual
2878483.742025-02-0984411Actual
2881119.912025-02-0984511Actual
2884582.682025-02-0984611Actual

Generated 2026-01-09 20:38:38.687 UTC