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1099 items

NOTE: Only 1000 elements of total 1099 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729.002022-11-108273Actual
17310.002022-11-108273Budget
22062.002022-11-108214Actual
22170.002022-11-108214Budget
28050.002022-11-108264Budget
28147.002022-11-108264Actual
36149.002022-11-108215Actual
36260.002022-11-108215Budget
42140.002022-11-108265Budget
42240.002022-11-108265Actual
50238.002022-11-108216Actual
50330.002022-11-108216Budget
55013.002022-11-108226Actual
55110.002022-11-108226Budget
59937.002022-11-108236Actual
60040.002022-11-108236Budget
64624.002022-11-108246Actual
64730.002022-11-108246Budget
69316.002022-11-108256Actual
69420.002022-11-108256Budget
75230.002022-11-108266Budget
75331.002022-11-108266Actual
83351.002022-11-108217Actual
83460.002022-11-108217Budget
89340.002022-11-108267Budget
89441.002022-11-108267Actual
97478.362022-11-108218Actual
97550.002022-11-108218Budget
102238.962022-11-108228Actual
102320.002022-11-108228Budget
108130.002022-11-108268Budget
108237.452022-11-108268Actual
116241.002022-12-118213Actual
116340.002022-12-118213Budget
122030.002022-12-118263Budget
122129.002022-12-118263Actual
12986.002022-12-118273Actual
129910.002022-12-118273Budget
134662.002022-12-118214Actual
134770.002022-12-118214Budget
140650.002022-12-118264Budget
140744.002022-12-118264Actual
148568.002022-12-118215Actual
148660.002022-12-118215Budget
154740.002022-12-118265Budget
154838.002022-12-118265Actual
162632.002022-12-118216Actual
162730.002022-12-118216Budget
167414.002022-12-118226Actual
167510.002022-12-118226Budget
172343.002022-12-118236Actual
172440.002022-12-118236Budget
177028.002022-12-118246Actual
177130.002022-12-118246Budget
181712.002022-12-118256Actual
181820.002022-12-118256Budget
187830.002022-12-118266Budget
187925.002022-12-118266Actual
195754.002022-12-118217Actual
195860.002022-12-118217Budget
201740.002022-12-118267Budget
201843.002022-12-118267Actual
209675.322022-12-118218Actual
209750.002022-12-118218Budget
214443.512022-12-118228Actual
214520.002022-12-118228Budget
220530.002022-12-118268Budget
220646.542022-12-118268Actual
228440.002023-01-118213Actual
228540.002023-01-118213Budget
234430.002023-01-118263Budget
234521.002023-01-118263Actual
242210.002023-01-118273Actual
242310.002023-01-118273Budget
247082.002023-01-118214Actual
247170.002023-01-118214Budget
252850.002023-01-118264Budget
252942.002023-01-118264Actual
260757.002023-01-118215Actual
260860.002023-01-118215Budget
266540.002023-01-118265Budget
266657.002023-01-118265Actual
274431.002023-01-118216Actual
274530.002023-01-118216Budget
27928.002023-01-118226Actual
279310.002023-01-118226Budget
284143.002023-01-118236Actual
284240.002023-01-118236Budget
288829.002023-01-118246Actual
288930.002023-01-118246Budget
293517.002023-01-118256Actual
293620.002023-01-118256Budget
299430.002023-01-118266Budget
299537.002023-01-118266Actual
307371.002023-01-118217Actual
307460.002023-01-118217Budget
313540.002023-01-118267Budget
313639.002023-01-118267Actual
321487.452023-01-118218Actual
321550.002023-01-118218Budget
326232.902023-01-118228Actual
326320.002023-01-118228Budget
332130.002023-01-118268Budget
332245.022023-01-118268Actual
340038.002023-02-108213Actual
340140.002023-02-108213Budget
346220.002023-02-108263Budget
346323.002023-02-108263Actual
354011.002023-02-108273Actual
354110.002023-02-108273Budget
358870.002023-02-108214Actual
358970.002023-02-108214Budget
365050.002023-02-108264Budget
365145.002023-02-108264Actual
372948.002023-02-108215Actual
373050.002023-02-108215Budget
378750.002023-02-108265Budget
378859.002023-02-108265Actual
386637.002023-02-108216Actual
386730.002023-02-108216Budget
391418.002023-02-108226Actual
391510.002023-02-108226Budget
396339.002023-02-108236Actual
396440.002023-02-108236Budget
1971655.002024-05-128214Actual
1975033.002024-05-128264Actual
1980847.002024-05-128215Actual
1984338.002024-05-128265Actual
1990127.002024-05-128216Actual
1992810.002024-05-128226Actual
1995632.002024-05-128236Actual
1998220.002024-05-128246Actual
2000813.002024-05-128256Actual
2004122.002024-05-128266Actual
2009874.002024-05-128217Actual
2013345.002024-05-128267Actual
2019195.022024-05-128218Actual
2021951.082024-05-128228Actual
2025263.202024-05-128268Actual
2031025.232024-05-1282111Actual
203387.142024-05-1282211Actual
203657.142024-05-1282311Actual
2039214.592024-05-1282411Actual
204199.272024-05-1282511Actual
2045314.592024-05-1282611Actual
205112.892024-05-1282112Actual
205381.822024-05-1282212Actual
205695.012024-05-1282612Actual
20626106.002024-06-128213Actual
2066163.002024-06-128263Actual
2071814.002024-06-128273Actual
2074669.002024-06-128214Actual
2078142.002024-06-128264Actual
2083950.002024-06-128215Actual
2087352.002024-06-128265Actual
2093123.002024-06-128216Actual
209588.002024-06-128226Actual
2098633.002024-06-128236Actual
2101222.002024-06-128246Actual
2103816.002024-06-128256Actual
2106827.002024-06-128266Actual
2112556.002024-06-128217Actual
2116051.002024-06-128267Actual
21218113.202024-06-128218Actual
2124655.632024-06-128228Actual
2128049.572024-06-128268Actual
2133818.842024-06-1282111Actual
2136610.332024-06-1282211Actual
2139316.722024-06-1282311Actual
2142015.652024-06-1282411Actual
214473.952024-06-1282511Actual
2148115.652024-06-1282611Actual
215392.892024-06-1282112Actual
215725.012024-06-1282612Actual
2162989.002024-07-108213Actual
2166366.002024-07-108263Actual
2172012.002024-07-108273Actual
2174856.002024-07-108214Actual
2178229.002024-07-108264Actual
2184056.002024-07-108215Actual
2187436.002024-07-108265Actual
2193222.002024-07-108216Actual
219598.002024-07-108226Actual
2198735.002024-07-108236Actual
2201322.002024-07-108246Actual
2203912.002024-07-108256Actual
2207225.002024-07-108266Actual
2212963.002024-07-108217Actual
2958429.002025-02-098266Actual
29641109.002025-02-098217Actual
2967678.002025-02-098267Actual
29734137.452025-02-098218Actual
2976261.692025-02-098228Actual
2979675.322025-02-098268Actual
2985452.892025-02-0982111Actual
2988212.462025-02-0982211Actual
2990932.672025-02-0982311Actual
2993630.552025-02-0982411Actual
2997033.742025-02-0982611Actual
3002834.802025-02-0982112Actual
300567.142025-02-0982212Actual
3009049.702025-02-0982612Actual
3014820.552025-02-0982113Actual
3017552.132025-02-0982213Actual
3020745.112025-02-0982613Actual
30264119.002025-03-128213Actual
3029969.002025-03-128263Actual
3035626.002025-03-128273Actual
30384112.002025-03-128214Actual
3041989.002025-03-128264Actual
3047776.002025-03-128215Actual
3051268.002025-03-128265Actual
3057036.002025-03-128216Actual
3059717.002025-03-128226Actual
3062535.002025-03-128236Actual
3065120.002025-03-128246Actual
3067717.002025-03-128256Actual
3071025.002025-03-128266Actual
30767102.002025-03-128217Actual
3080279.002025-03-128267Actual
30860170.782025-03-128218Actual
3088860.172025-03-128228Actual
3092290.482025-03-128268Actual
3098043.312025-03-1282111Actual
3100811.402025-03-1282211Actual
3103533.742025-03-1282311Actual
3106227.362025-03-1282411Actual
3109636.932025-03-1282611Actual
3115436.932025-03-1282112Actual
3118212.462025-03-1282212Actual
3121653.952025-03-1282612Actual
3127425.812025-03-1282113Actual
3130145.112025-03-1282213Actual
3133345.112025-03-1282613Actual
31390115.002025-04-118213Actual
3142562.002025-04-118263Actual
3148225.002025-04-118273Actual
31510121.002025-04-118214Actual
3154568.002025-04-118264Actual
3160380.002025-04-118215Actual
3163876.002025-04-118265Actual
3169636.002025-04-118216Actual
3172311.002025-04-118226Actual
3175141.002025-04-118236Actual
3177722.002025-04-118246Actual
3180317.002025-04-118256Actual
3183629.002025-04-118266Actual
31893106.002025-04-118217Actual
3192789.002025-04-118267Actual
31985137.452025-04-118218Actual
3201373.812025-04-118228Actual
3204773.812025-04-118268Actual
2216464.002024-07-108267Actual
2222284.422024-07-108218Actual
2225043.512024-07-108228Actual
2228346.542024-07-108268Actual
2234124.162024-07-1082111Actual
2236910.332024-07-1082211Actual
2239613.532024-07-1082311Actual
2242315.652024-07-1082411Actual
2245625.232024-07-1082611Actual
225141.822024-07-1082112Actual
225475.012024-07-1082612Actual
22604100.002024-08-108213Actual
2263958.002024-08-108263Actual
2269625.002024-08-108273Actual
2272460.002024-08-108214Actual
2275934.002024-08-108264Actual
2281750.002024-08-108215Actual
2285138.002024-08-108265Actual
2290925.002024-08-108216Actual
229366.002024-08-108226Actual
2296429.002024-08-108236Actual
2299017.002024-08-108246Actual
2301619.002024-08-108256Actual
2304927.002024-08-108266Actual
2310664.002024-08-108217Actual
2314173.002024-08-108267Actual
2319982.902024-08-108218Actual
2322743.512024-08-108228Actual
2326145.022024-08-108268Actual
2331918.842024-08-1082111Actual
2334712.462024-08-1082211Actual
2337413.532024-08-1082311Actual
2340115.652024-08-1082411Actual
234285.012024-08-1082511Actual
2346119.912024-08-1082611Actual
235193.952024-08-1082112Actual
235513.952024-08-1082612Actual
2360895.002024-09-098213Actual
2364352.002024-09-098263Actual
2370012.002024-09-098273Actual
2372864.002024-09-098214Actual
2376347.002024-09-098264Actual
2382151.002024-09-098215Actual
2385647.002024-09-098265Actual
2391432.002024-09-098216Actual
239415.002024-09-098226Actual
2396933.002024-09-098236Actual
2399522.002024-09-098246Actual
2402118.002024-09-098256Actual
2405319.002024-09-098266Actual
2411072.002024-09-098217Actual
2414454.002024-09-098267Actual
2420288.962024-09-098218Actual
2423049.572024-09-098228Actual
2426367.752024-09-098268Actual
2432117.782024-09-0982111Actual
243498.212024-09-0982211Actual
2437611.402024-09-0982311Actual
2440315.652024-09-0982411Actual
244303.952024-09-0982511Actual
2446425.232024-09-0982611Actual
245222.892024-09-0982112Actual
245491.822024-09-0982212Actual
245813.952024-09-0982612Actual
3210549.702025-04-1182111Actual
3213324.162025-04-1182211Actual
3216027.362025-04-1182311Actual
3218731.612025-04-1182411Actual
3221411.402025-04-1182511Actual
3224730.552025-04-1182611Actual
3230535.872025-04-1182112Actual
3233948.632025-04-1182612Actual
3239739.852025-04-1182113Actual
3242464.412025-04-1182213Actual
3245741.602025-04-1182613Actual
3251498.002025-05-128213Actual
3254959.002025-05-128263Actual
3260634.002025-05-128273Actual
32634141.002025-05-128214Actual
3266985.002025-05-128264Actual
3272784.002025-05-128215Actual
3276281.002025-05-128265Actual
3282041.002025-05-128216Actual
3284710.002025-05-128226Actual
3287537.002025-05-128236Actual
3290127.002025-05-128246Actual
3292714.002025-05-128256Actual
3296037.002025-05-128266Actual
33017115.002025-05-128217Actual
3305179.002025-05-128267Actual
33109122.302025-05-128218Actual
3313760.172025-05-128228Actual
3317173.812025-05-128268Actual
3322953.952025-05-1282111Actual
3325720.972025-05-1282211Actual
3328422.042025-05-1282311Actual
3331120.972025-05-1282411Actual
3334532.672025-05-1282611Actual
3340329.482025-05-1282112Actual
334317.142025-05-1282212Actual
3346548.632025-05-1282612Actual
3352338.092025-05-1282113Actual
3355043.362025-05-1282213Actual
3358267.922025-05-1282613Actual
3363998.002025-06-128213Actual
3367459.002025-06-128263Actual
3373122.002025-06-128273Actual
33759108.002025-06-128214Actual
3379469.002025-06-128264Actual
3385272.002025-06-128215Actual
3388677.002025-06-128265Actual
3394438.002025-06-128216Actual
3397111.002025-06-128226Actual
3399941.002025-06-128236Actual
3402527.002025-06-128246Actual
3405118.002025-06-128256Actual
3408326.002025-06-128266Actual
34140111.002025-06-128217Actual
3417563.002025-06-128267Actual
34233134.422025-06-128218Actual
3426181.392025-06-128228Actual
3429463.202025-06-128268Actual
3435262.462025-06-1282111Actual
3438012.462025-06-1282211Actual
3440730.552025-06-1282311Actual
3443427.362025-06-1282411Actual
344619.272025-06-1282511Actual
3449549.702025-06-1282611Actual
3455331.612025-06-1282112Actual
3458112.462025-06-1282212Actual
3461557.142025-06-1282612Actual
3467345.112025-06-1282113Actual
3470048.622025-06-1282213Actual
3473239.852025-06-1282613Actual
34789107.002025-07-118213Actual
3482464.002025-07-118263Actual
3488127.002025-07-118273Actual
34909129.002025-07-118214Actual
3494483.002025-07-118264Actual
3500295.002025-07-118215Actual
3503756.002025-07-118265Actual
3509529.002025-07-118216Actual
3512213.002025-07-118226Actual
3515038.002025-07-118236Actual
3517622.002025-07-118246Actual
3520215.002025-07-118256Actual
3523529.002025-07-118266Actual
35292102.002025-07-118217Actual
3532784.002025-07-118267Actual
35385134.422025-07-118218Actual
3541363.202025-07-118228Actual
3544773.812025-07-118268Actual
3550543.312025-07-1182111Actual
3553324.162025-07-1182211Actual
3556026.292025-07-1182311Actual
3558725.232025-07-1182411Actual
356146.082025-07-1182511Actual
3564732.672025-07-1182611Actual
3570539.062025-07-1182112Actual
3573316.722025-07-1182212Actual
3576664.592025-07-1182612Actual
3582424.062025-07-1182113Actual
3585148.622025-07-1182213Actual
3588446.872025-07-1182613Actual
3594188.002025-08-118213Actual
3597567.002025-08-118263Actual
3603220.002025-08-118273Actual
36060137.002025-08-118214Actual
3609481.002025-08-118264Actual
3615289.002025-08-118215Actual
3618759.002025-08-118265Actual
3624543.002025-08-118216Actual
3627211.002025-08-118226Actual
3630041.002025-08-118236Actual
3632626.002025-08-118246Actual
3635220.002025-08-118256Actual
3638529.002025-08-118266Actual
36442118.002025-08-118217Actual
3647783.002025-08-118267Actual
36535158.662025-08-118218Actual
3656363.202025-08-118228Actual
3659763.202025-08-118268Actual
3665558.212025-08-1182111Actual
3668319.912025-08-1182211Actual
3671026.292025-08-1182311Actual
3673724.162025-08-1182411Actual
3676412.462025-08-1182511Actual
3679628.422025-08-1182611Actual
3685427.362025-08-1182112Actual
368827.142025-08-1182212Actual
3691543.312025-08-1182612Actual
3697346.872025-08-1182113Actual
986350.002023-07-118267Budget
986440.002023-07-118267Actual
994250.002023-07-118218Budget
9943104.112023-07-118218Actual
999030.002023-07-118228Budget
999157.142023-07-118228Actual
1005120.002023-07-118268Budget
1005248.052023-07-118268Actual
1013040.002023-08-118213Budget
1013135.002023-08-118213Actual
1019020.002023-08-118263Budget
1019125.002023-08-118263Actual
1026810.002023-08-118273Budget
1026910.002023-08-118273Actual
1031670.002023-08-118214Budget
1031762.002023-08-118214Actual
1037638.002023-08-118264Actual
1037750.002023-08-118264Budget
1045550.002023-08-118215Budget
1045651.002023-08-118215Actual
1051350.002023-08-118265Budget
1051442.002023-08-118265Actual
1059234.002023-08-118216Actual
1059330.002023-08-118216Budget
1064010.002023-08-118226Budget
1064113.002023-08-118226Actual
1068940.002023-08-118236Budget
1069040.002023-08-118236Actual
1073630.002023-08-118246Budget
1073733.002023-08-118246Actual
1078320.002023-08-118256Actual
1078420.002023-08-118256Budget
1084233.002023-08-118266Actual
1084330.002023-08-118266Budget
1092156.002023-08-118217Actual
1092250.002023-08-118217Budget
1098150.002023-08-118267Budget
1098251.002023-08-118267Actual
1106084.422023-08-118218Actual
1106150.002023-08-118218Budget
1110841.992023-08-118228Actual
1110930.002023-08-118228Budget
1116930.002023-08-118268Budget
1117043.512023-08-118268Actual
1124840.002023-09-108213Budget
1124945.002023-09-108213Actual
1130820.002023-09-108263Budget
1130926.002023-09-108263Actual
1138610.002023-09-108273Budget
113876.002023-09-108273Actual
1143470.002023-09-108214Budget
1143574.002023-09-108214Actual
1149648.002023-09-108264Actual
1149750.002023-09-108264Budget
1157558.002023-09-108215Actual
1157650.002023-09-108215Budget
1163750.002023-09-108265Budget
1163854.002023-09-108265Actual
1171635.002023-09-108216Actual
1171730.002023-09-108216Budget
1176410.002023-09-108226Budget
1176520.002023-09-108226Actual
1181339.002023-09-108236Actual
1181440.002023-09-108236Budget
1186025.002023-09-108246Actual
1186130.002023-09-108246Budget
1190720.002023-09-108256Budget
1190813.002023-09-108256Actual
1196627.002023-09-108266Actual
1196730.002023-09-108266Budget
1204550.002023-09-108217Budget
1204653.002023-09-108217Actual
1210750.002023-09-108267Budget
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1218670.782023-09-108218Actual
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1223428.352023-09-108228Actual
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1229537.452023-09-108268Actual
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1237436.002023-10-118213Actual
1237540.002023-10-118213Budget
1243622.002023-10-118263Actual
1243720.002023-10-118263Budget
1251414.002023-10-118273Actual
1251510.002023-10-118273Budget
1256266.002023-10-118214Actual
1256370.002023-10-118214Budget
1262450.002023-10-118264Budget
1262552.002023-10-118264Actual
1270350.002023-10-118215Budget
1270461.002023-10-118215Actual
1276550.002023-10-118265Budget
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1284431.002023-10-118216Actual
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1289212.002023-10-118226Actual
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1294140.002023-10-118236Budget
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1298830.002023-10-118246Budget
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1303520.002023-10-118256Budget
1303622.002023-10-118256Actual
1309630.002023-10-118266Budget
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1323750.002023-10-118267Actual
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1331650.002023-10-118218Budget
1331782.902023-10-118218Actual
1336441.992023-10-118228Actual
1336530.002023-10-118228Budget
1342555.632023-10-118268Actual
1342630.002023-10-118268Budget
1350798.002023-11-108213Actual
1354271.002023-11-108263Actual
1360126.002023-11-108273Actual
1362947.002023-11-108214Actual
1366344.002023-11-108264Actual
1372358.002023-11-108215Actual
1375833.002023-11-108265Actual
1381831.002023-11-108216Actual
138458.002023-11-108226Actual
1387324.002023-11-108236Actual
1389920.002023-11-108246Actual
1392515.002023-11-108256Actual
3700052.132025-08-1182213Actual
3703245.112025-08-1182613Actual
37089125.002025-09-108213Actual
3712483.002025-09-108263Actual
3718126.002025-09-108273Actual
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3724491.002025-09-108264Actual
3730286.002025-09-108215Actual
3733770.002025-09-108265Actual
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3742211.002025-09-108226Actual
3745034.002025-09-108236Actual
3747629.002025-09-108246Actual
3750220.002025-09-108256Actual
3753534.002025-09-108266Actual
37592101.002025-09-108217Actual
3762687.002025-09-108267Actual
37684129.872025-09-108218Actual
3771287.452025-09-108228Actual
3774684.422025-09-108268Actual
3780440.122025-09-1082111Actual
378329.272025-09-1082211Actual
3785933.742025-09-1082311Actual
3788634.802025-09-1082411Actual
379135.012025-09-1082511Actual
3794634.802025-09-1082611Actual
3800425.232025-09-1082112Actual
380327.142025-09-1082212Actual
3806664.592025-09-1082612Actual
3812432.832025-09-1082113Actual
3815141.602025-09-1082213Actual
3818276.692025-09-1082613Actual
38239107.002025-10-118213Actual
3827460.002025-10-118263Actual
3833118.002025-10-118273Actual
38359129.002025-10-118214Actual
3839467.002025-10-118264Actual
3845272.002025-10-118215Actual
3848784.002025-10-118265Actual
3854530.002025-10-118216Actual
3857217.002025-10-118226Actual
3860044.002025-10-118236Actual
3862622.002025-10-118246Actual
3865221.002025-10-118256Actual
3868534.002025-10-118266Actual
38742114.002025-10-118217Actual
3877773.002025-10-118267Actual
38835135.932025-10-118218Actual
3886352.602025-10-118228Actual
3889767.752025-10-118268Actual
3895546.502025-10-1182111Actual
3898320.972025-10-1182211Actual
3901020.972025-10-1182311Actual
3903736.932025-10-1182411Actual
390645.012025-10-1182511Actual
3909843.312025-10-1182611Actual
3915636.932025-10-1182112Actual
3918416.722025-10-1182212Actual
3921861.402025-10-1182612Actual
3927636.342025-10-1182113Actual
3930366.172025-10-1182213Actual
3933660.902025-10-1182613Actual
401029.002023-02-108246Actual
401130.002023-02-108246Budget
405716.002023-02-108256Actual
405810.002023-02-108256Budget
411830.002023-02-108266Budget
411939.002023-02-108266Actual
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425740.002023-02-108267Budget
425848.002023-02-108267Actual
433663.202023-02-108218Actual
433750.002023-02-108218Budget
438451.082023-02-108228Actual
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444330.002023-02-108268Budget
444445.022023-02-108268Actual
452232.002023-03-138213Actual
452340.002023-03-138213Budget
458220.002023-03-138263Budget
458321.002023-03-138263Actual
466012.002023-03-138273Actual
466110.002023-03-138273Budget
470868.002023-03-138214Actual
470970.002023-03-138214Budget
477050.002023-03-138264Budget
477151.002023-03-138264Actual
484960.002023-03-138215Actual
485050.002023-03-138215Budget
491150.002023-03-138265Budget
491247.002023-03-138265Actual
499030.002023-03-138216Budget
499133.002023-03-138216Actual
503810.002023-03-138226Budget
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508840.002023-03-138236Budget
513418.002023-03-138246Actual
513530.002023-03-138246Budget
518110.002023-03-138256Budget
518218.002023-03-138256Actual
524032.002023-03-138266Actual
524130.002023-03-138266Budget
531948.002023-03-138217Actual
532060.002023-03-138217Budget
537940.002023-03-138267Budget
538039.002023-03-138267Actual
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550630.002023-03-138228Budget
550746.542023-03-138228Actual
556730.002023-03-138268Budget
556840.482023-03-138268Actual
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570824.002023-04-128263Actual
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578612.002023-04-128273Actual
578710.002023-04-128273Budget
583479.002023-04-128214Actual
583570.002023-04-128214Budget
589450.002023-04-128264Budget
589538.002023-04-128264Actual
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597450.002023-04-128215Budget
1395825.002023-11-108266Actual
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1414038.962023-11-108228Actual
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1423419.912023-11-1082111Actual
142625.012023-11-1082211Actual
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1431611.402023-11-1082411Actual
1434915.652023-11-1082611Actual
144072.892023-11-1082112Actual
144341.822023-11-1082212Actual
144655.012023-11-1082612Actual
1452285.002023-12-118213Actual
1455668.002023-12-118263Actual
1461312.002023-12-118273Actual
1464160.002023-12-118214Actual
1467533.002023-12-118264Actual
1473356.002023-12-118215Actual
1476835.002023-12-118265Actual
1482626.002023-12-118216Actual
1485310.002023-12-118226Actual
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1493315.002023-12-118256Actual
1496622.002023-12-118266Actual
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1505865.002023-12-118267Actual
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1514441.992023-12-118228Actual
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1523623.102023-12-1182111Actual
152643.952023-12-1182211Actual
1529110.332023-12-1182311Actual
1531814.592023-12-1182411Actual
1535223.102023-12-1182611Actual
154102.892023-12-1182112Actual
154435.012023-12-1182612Actual
15500117.002024-01-118213Actual
1553556.002024-01-118263Actual
1559217.002024-01-118273Actual
1562052.002024-01-118214Actual
1565540.002024-01-118264Actual
1571341.002024-01-118215Actual
1574847.002024-01-118265Actual
1580629.002024-01-118216Actual
158336.002024-01-118226Actual
1586133.002024-01-118236Actual
1588718.002024-01-118246Actual
1591316.002024-01-118256Actual
1594622.002024-01-118266Actual
1600373.002024-01-118217Actual
1603866.002024-01-118267Actual
1609698.052024-01-118218Actual
1612445.022024-01-118228Actual
1615867.752024-01-118268Actual
1621624.162024-01-1182111Actual
162443.952024-01-1182211Actual
1627111.402024-01-1182311Actual
1629814.592024-01-1182411Actual
163255.012024-01-1182511Actual
1635913.532024-01-1182611Actual
164172.892024-01-1182112Actual
603550.002023-04-128265Budget
603647.002023-04-128265Actual
611430.002023-04-128216Budget
611531.002023-04-128216Actual
616210.002023-04-128226Budget
616315.002023-04-128226Actual
621140.002023-04-128236Actual
621240.002023-04-128236Budget
625830.002023-04-128246Budget
625933.002023-04-128246Actual
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636423.002023-04-128266Actual
636530.002023-04-128266Budget
644375.002023-04-128217Actual
644460.002023-04-128217Budget
650540.002023-04-128267Budget
650651.002023-04-128267Actual
658450.002023-04-128218Budget
658576.842023-04-128218Actual
663230.002023-04-128228Budget
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669330.002023-04-128268Budget
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677245.002023-05-138213Actual
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683230.002023-05-138263Actual
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691010.002023-05-138273Actual
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695863.002023-05-138214Actual
695970.002023-05-138214Budget
701850.002023-05-138264Budget
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715750.002023-05-138265Budget
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738020.002023-05-138246Budget
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789240.002023-06-138213Budget
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24638106.002024-10-108213Actual
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2488542.002024-10-108265Actual
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2499834.002024-10-108236Actual
2502419.002024-10-108246Actual
2505010.002024-10-108256Actual
2508327.002024-10-108266Actual
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254628.212024-10-1082511Actual
2549519.912024-10-1082611Actual
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255801.822024-10-1082212Actual
256122.892024-10-1082612Actual
2569784.002024-11-098213Actual
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2594958.002024-11-098265Actual
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260366.002024-11-098226Actual
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266265.012024-11-0982112Actual
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2671822.302024-11-0982113Actual
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2677846.872024-11-0982613Actual
2683599.002024-12-108213Actual
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2692727.002024-12-108273Actual
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2698968.002024-12-108264Actual
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164441.822024-01-1182212Actual
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174761.822024-02-1082212Actual
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194821.822024-04-1182112Actual
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195403.952024-04-1182612Actual
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2769136.932024-12-1082611Actual
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2789567.922024-12-1082213Actual
2792869.672024-12-1082613Actual
27985114.002025-01-108213Actual
2802073.002025-01-108263Actual
2807726.002025-01-108273Actual

Generated 2025-12-10 12:49:19.939 UTC