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1099 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334712.462024-08-1182211Actual
3287537.002025-05-138236Actual
1186025.002023-09-118246Actual
2813969.002025-01-118264Actual
630610.002023-04-138256Budget
868751.002023-06-148217Actual
2239613.532024-07-1182311Actual
597359.002023-04-138215Actual
1064113.002023-08-128226Actual
1309729.002023-10-128266Actual
3588446.872025-07-1282613Actual
3862622.002025-10-128246Actual
1980847.002024-05-138215Actual
789333.002023-06-148213Actual
3638529.002025-08-128266Actual
31390115.002025-04-128213Actual
3057036.002025-03-138216Actual
2774939.062024-12-1182112Actual
293517.002023-01-128256Actual
2207225.002024-07-118266Actual
396339.002023-02-118236Actual
972425.002023-07-128266Actual
742811.002023-05-148256Actual
2004122.002024-05-138266Actual
55013.002022-11-118226Actual
1668735.002024-02-118264Actual
2976261.692025-02-108228Actual
37089125.002025-09-118213Actual
1496622.002023-12-128266Actual
242310.002023-01-128273Budget
1992810.002024-05-138226Actual
244303.952024-09-1082511Actual
868860.002023-06-148217Budget
677245.002023-05-148213Actual
2860864.722025-01-118228Actual
1603866.002024-01-128267Actual
3739533.002025-09-118216Actual
266540.002023-01-128265Budget
1818638.962024-03-138228Actual
3697346.872025-08-1282113Actual
2834547.002025-01-118236Actual
3467345.112025-06-1382113Actual
1289212.002023-10-128226Actual
42140.002022-11-118265Budget
1715637.452024-02-118228Actual
3148225.002025-04-128273Actual
1106084.422023-08-128218Actual
1959796.002024-05-138213Actual
3230535.872025-04-1282112Actual
2721930.002024-12-118246Actual
201740.002022-12-128267Budget
3597567.002025-08-128263Actual
2606429.002024-11-108236Actual
3512213.002025-07-128226Actual
3435262.462025-06-1382111Actual
134770.002022-12-128214Budget
1294140.002023-10-128236Budget
2581977.002024-11-108214Actual
3676412.462025-08-1282511Actual
3700052.132025-08-1282213Actual
401130.002023-02-118246Budget
245222.892024-09-1082112Actual
3520215.002025-07-128256Actual
2733595.002024-12-118217Actual
2650613.532024-11-1082411Actual
1171635.002023-09-118216Actual
215725.012024-06-1382612Actual
3355043.362025-05-1382213Actual
742710.002023-05-148256Budget
3088860.172025-03-138228Actual
15116110.172023-12-128218Actual
1362947.002023-11-118214Actual
2128049.572024-06-138268Actual
1317650.002023-10-128217Budget
29641109.002025-02-108217Actual
2198735.002024-07-118236Actual
3204773.812025-04-128268Actual
2947111.002025-02-108226Actual
2376347.002024-09-108264Actual
2878227.362025-01-1182411Actual
1434915.652023-11-1182611Actual
966710.002023-07-128256Budget
326320.002023-01-128228Budget
621140.002023-04-138236Actual
42240.002022-11-118265Actual
3857217.002025-10-128226Actual
249706.002024-10-118226Actual
3242464.412025-04-1282213Actual
1919055.632024-04-128228Actual
3671026.292025-08-1282311Actual
411830.002023-02-118266Budget
999030.002023-07-128228Budget
1262450.002023-10-128264Budget
845540.002023-06-148236Budget
926050.002023-07-128264Budget
3921861.402025-10-1282612Actual
2687080.002024-12-118263Actual
419745.002023-02-118217Actual
1098251.002023-08-128267Actual
1395825.002023-11-118266Actual
177028.002022-12-128246Actual
545899.572023-03-148218Actual
252942.002023-01-128264Actual
2087352.002024-06-138265Actual
1493315.002023-12-128256Actual
3515038.002025-07-128236Actual
658450.002023-04-138218Budget
827940.002023-06-148265Actual
1461312.002023-12-128273Actual
3163876.002025-04-128265Actual
1739123.102024-02-1182611Actual
1892830.002024-04-128236Actual
28580158.662025-01-118218Actual
597450.002023-04-138215Budget
154435.012023-12-1282612Actual
748630.002023-05-148266Budget
1665270.002024-02-118214Actual
2045314.592024-05-1382611Actual
3603220.002025-08-128273Actual
152643.952023-12-1282211Actual
3753534.002025-09-118266Actual
756660.002023-05-148217Budget
1098150.002023-08-128267Budget
1656760.002024-02-118263Actual
260860.002023-01-128215Budget
2985452.892025-02-1082111Actual
89340.002022-11-118267Budget
947640.002023-07-128216Budget
691010.002023-05-148273Actual
247170.002023-01-128214Budget
30264119.002025-03-138213Actual
340140.002023-02-118213Budget
368827.142025-08-1282212Actual
508840.002023-03-148236Budget
683230.002023-05-148263Actual
2757617.782024-12-1182211Actual
625933.002023-04-138246Actual
3218731.612025-04-1282411Actual
116340.002022-12-128213Budget
1181339.002023-09-118236Actual
3473239.852025-06-1382613Actual
1196627.002023-09-118266Actual
556840.482023-03-148268Actual
1381831.002023-11-118216Actual
2021951.082024-05-138228Actual
644460.002023-04-138217Budget
255532.892024-10-1182112Actual
3458112.462025-06-1382212Actual
27928.002023-01-128226Actual
1116930.002023-08-128268Budget
1786932.002024-03-138216Actual
168658.002024-02-118226Actual
550746.542023-03-148228Actual
2727828.002024-12-118266Actual
346323.002023-02-118263Actual
1428915.652023-11-1182311Actual
2949944.002025-02-108236Actual
636423.002023-04-138266Actual
29258110.002025-02-108214Actual
1019020.002023-08-128263Budget
3296037.002025-05-138266Actual
38835135.932025-10-128218Actual
1078420.002023-08-128256Budget
545950.002023-03-148218Budget
3865221.002025-10-128256Actual
30384112.002025-03-138214Actual
470868.002023-03-148214Actual
2426367.752024-09-108268Actual
195403.952024-04-1282612Actual
1984338.002024-05-138265Actual
97478.362022-11-118218Actual
1968827.002024-05-138273Actual
503914.002023-03-148226Actual
235193.952024-08-1182112Actual
728520.002023-05-148226Budget
195754.002022-12-128217Actual
1331782.902023-10-128218Actual
2437611.402024-09-1082311Actual
1298932.002023-10-128246Actual
733440.002023-05-148236Budget
3121653.952025-03-1382612Actual
2765713.532024-12-1182511Actual
1615867.752024-01-128268Actual
3065120.002025-03-138246Actual
1455668.002023-12-128263Actual
225475.012024-07-1182612Actual
3213324.162025-04-1282211Actual
2263958.002024-08-118263Actual
1130820.002023-09-118263Budget
1005248.052023-07-128268Actual
2494322.002024-10-118216Actual
3550543.312025-07-1282111Actual
748725.002023-05-148266Actual
2508327.002024-10-118266Actual
1372358.002023-11-118215Actual
195860.002022-12-128217Budget
1084233.002023-08-128266Actual
2569784.002024-11-108213Actual
1251510.002023-10-128273Budget
33759108.002025-06-138214Actual
1309630.002023-10-128266Budget
2763028.422024-12-1182411Actual
1149648.002023-09-118264Actual
2600918.002024-11-108216Actual
1019125.002023-08-128263Actual
2645213.532024-11-1082211Actual
466110.002023-03-148273Budget
1423419.912023-11-1182111Actual
60040.002022-11-118236Budget
1124840.002023-09-118213Budget
1218750.002023-09-118218Budget
1990127.002024-05-138216Actual
466012.002023-03-148273Actual
677340.002023-05-148213Budget
715750.002023-05-148265Budget
807870.002023-06-148214Budget
138458.002023-11-118226Actual
1662428.002024-02-118273Actual
2228346.542024-07-118268Actual
1229537.452023-09-118268Actual
162443.952024-01-1282211Actual
3172311.002025-04-128226Actual
183863.952024-03-1382511Actual
1777638.002024-03-138215Actual
209588.002024-06-138226Actual
129910.002022-12-128273Budget
3886352.602025-10-128228Actual
3668319.912025-08-1282211Actual
1505865.002023-12-128267Actual
3585148.622025-07-1282213Actual
34140111.002025-06-138217Actual
1298830.002023-10-128246Budget
2749061.692024-12-118268Actual
503810.002023-03-148226Budget
3747629.002025-09-118246Actual
556730.002023-03-148268Budget
36260.002022-11-118215Budget
1878038.002024-04-128215Actual
589538.002023-04-138264Actual
35292102.002025-07-128217Actual
3118212.462025-03-1382212Actual
2499834.002024-10-118236Actual
907530.002023-07-128263Budget
2485041.002024-10-118215Actual
225141.822024-07-1182112Actual
1612445.022024-01-128228Actual
2656715.652024-11-1082611Actual
50238.002022-11-118216Actual
524032.002023-03-148266Actual
1485310.002023-12-128226Actual
887730.002023-06-148228Budget
28105141.002025-01-118214Actual
284240.002023-01-128236Budget
22062.002022-11-118214Actual
518218.002023-03-148256Actual
813850.002023-06-148264Budget
204199.272024-05-1382511Actual
2829039.002025-01-118216Actual
3839467.002025-10-128264Actual
108237.452022-11-118268Actual
173575.012024-02-1182511Actual
3290127.002025-05-138246Actual
3305179.002025-05-138267Actual
3067717.002025-03-138256Actual
220646.542022-12-128268Actual
33017115.002025-05-138217Actual
18568120.002024-04-128213Actual
3334532.672025-05-1382611Actual
1262552.002023-10-128264Actual
2872814.592025-01-1182211Actual
1719052.602024-02-118268Actual
1431611.402023-11-1182411Actual
1342630.002023-10-128268Budget
288829.002023-01-128246Actual
1792436.002024-03-138236Actual
378750.002023-02-118265Budget
1694513.002024-02-118256Actual
3367459.002025-06-138263Actual
966812.002023-07-128256Actual
893520.002023-06-148268Budget
2642430.552024-11-1082111Actual
3815141.602025-09-1182213Actual
22170.002022-11-118214Budget
3322953.952025-05-1382111Actual
1781148.002024-03-138265Actual
3098043.312025-03-1382111Actual
37684129.872025-09-118218Actual
1580629.002024-01-128216Actual
3276281.002025-05-138265Actual
1514441.992023-12-128228Actual
2423049.572024-09-108228Actual
1476835.002023-12-128265Actual
411939.002023-02-118266Actual
433750.002023-02-118218Budget
2314173.002024-08-118267Actual
3780440.122025-09-1182111Actual
589450.002023-04-138264Budget
1336441.992023-10-128228Actual
915310.002023-07-128273Budget
193105.012024-04-1282211Actual
887638.962023-06-148228Actual
3570539.062025-07-1282112Actual
1759968.002024-03-138263Actual
994250.002023-07-128218Budget
882966.232023-06-148218Actual
29138113.002025-02-108213Actual
209750.002022-12-128218Budget
2884328.422025-01-1182611Actual
1251414.002023-10-128273Actual
1106150.002023-08-128218Budget
2517563.002024-10-118267Actual
701850.002023-05-148264Budget
1482626.002023-12-128216Actual
3503756.002025-07-128265Actual
658576.842023-04-138218Actual
2807726.002025-01-118273Actual
2331918.842024-08-1182111Actual
2802073.002025-01-118263Actual
1678053.002024-02-118265Actual
1629814.592024-01-1282411Actual
3785933.742025-09-1182311Actual
1163750.002023-09-118265Budget
2432117.782024-09-1082111Actual
2831710.002025-01-118226Actual
1360126.002023-11-118273Actual
1130926.002023-09-118263Actual
365050.002023-02-118264Budget
3632626.002025-08-128246Actual
2529554.112024-10-118268Actual
307460.002023-01-128217Budget
803110.002023-06-148273Budget
26303155.632024-11-108218Actual
893629.872023-06-148268Actual
2285138.002024-08-118265Actual
234285.012024-08-1182511Actual
603647.002023-04-138265Actual
537940.002023-03-148267Budget
1922445.022024-04-128268Actual
1176410.002023-09-118226Budget
2988212.462025-02-1082211Actual
438530.002023-02-118228Budget
3328422.042025-05-1382311Actual
34233134.422025-06-138218Actual
840620.002023-06-148226Budget
3062535.002025-03-138236Actual
1223530.002023-09-118228Budget
2304927.002024-08-118266Actual
695970.002023-05-148214Budget
1586133.002024-01-128236Actual
444330.002023-02-118268Budget
3169636.002025-04-128216Actual
3482464.002025-07-128263Actual
3080279.002025-03-138267Actual
266657.002023-01-128265Actual
2633166.232024-11-108228Actual
1635913.532024-01-1282611Actual
2674566.172024-11-1082213Actual
9943104.112023-07-128218Actual
781420.002023-05-148268Budget
378329.272025-09-1182211Actual
28147.002022-11-118264Actual
274431.002023-01-128216Actual
2346119.912024-08-1182611Actual
140744.002022-12-128264Actual
1276636.002023-10-128265Actual
1473356.002023-12-128215Actual
27428123.812024-12-118218Actual
1467533.002023-12-128264Actual
3388677.002025-06-138265Actual
334317.142025-05-1382212Actual
214520.002022-12-128228Budget
75230.002022-11-118266Budget
1712890.482024-02-118218Actual
2704780.002024-12-118215Actual
1270350.002023-10-128215Budget
245813.952024-09-1082612Actual
3363998.002025-06-138213Actual
2864261.692025-01-118268Actual
1092250.002023-08-128217Budget
116241.002022-12-128213Actual
1143574.002023-09-118214Actual
2162989.002024-07-118213Actual
1284530.002023-10-128216Budget
2364352.002024-09-108263Actual
1414038.962023-11-118228Actual
3461557.142025-06-1382612Actual
1815882.902024-03-138218Actual
154102.892023-12-1282112Actual
947740.002023-07-128216Actual
390645.012025-10-1282511Actual
2713829.002024-12-118216Actual
2242315.652024-07-1182411Actual
3553324.162025-07-1282211Actual
2013345.002024-05-138267Actual
2116051.002024-06-138267Actual
3576664.592025-07-1282612Actual
2677846.872024-11-1082613Actual
1218670.782023-09-118218Actual
3009049.702025-02-1082612Actual
1890011.002024-04-128226Actual
1971655.002024-05-138214Actual
3564732.672025-07-1282611Actual
2591467.002024-11-108215Actual
2269625.002024-08-118273Actual
2737076.002024-12-118267Actual
2467364.002024-10-118263Actual
34789107.002025-07-128213Actual
2624371.002024-11-108267Actual
183055.012024-03-1382211Actual
234521.002023-01-128263Actual
175075.012024-02-1182612Actual
2997033.742025-02-1082611Actual
854921.002023-06-148256Actual
1591316.002024-01-128256Actual
2174856.002024-07-118214Actual
205695.012024-05-1382612Actual
178969.002024-03-138226Actual
770550.002023-05-148218Budget
3618759.002025-08-128265Actual
1765612.002024-03-138273Actual
379135.012025-09-1182511Actual
1084330.002023-08-128266Budget
980464.002023-07-128217Actual
2402118.002024-09-108256Actual
102238.962022-11-118228Actual
3470048.622025-06-1382213Actual
2236910.332024-07-1182211Actual
1323850.002023-10-128267Budget
3325720.972025-05-1382211Actual
2719343.002024-12-118236Actual
550630.002023-03-148228Budget
2106827.002024-06-138266Actual
29734137.452025-02-108218Actual
279310.002023-01-128226Budget
3014820.552025-02-1082113Actual
2540810.332024-10-1182311Actual
3544773.812025-07-128268Actual
2337413.532024-08-1182311Actual
1535223.102023-12-1282611Actual
172440.002022-12-128236Budget
2692727.002024-12-118273Actual
2139316.722024-06-1382311Actual
611531.002023-04-138216Actual
3517622.002025-07-128246Actual
491150.002023-03-148265Budget
2370012.002024-09-108273Actual
3556026.292025-07-1282311Actual
3609481.002025-08-128264Actual
17564114.002024-03-138213Actual
2594958.002024-11-108265Actual
340038.002023-02-118213Actual
20626106.002024-06-138213Actual
738020.002023-05-148246Budget
3175141.002025-04-128236Actual
3630041.002025-08-128236Actual
3313760.172025-05-138228Actual
3183629.002025-04-128266Actual
1609698.052024-01-128218Actual
957440.002023-07-128236Actual
1204550.002023-09-118217Budget
828050.002023-06-148265Budget
332130.002023-01-128268Budget
2193222.002024-07-118216Actual
1531814.592023-12-1282411Actual
3317173.812025-05-138268Actual
1284431.002023-10-128216Actual
1866013.002024-04-128273Actual
2745691.992024-12-118228Actual
1051350.002023-08-128265Budget
2281750.002024-08-118215Actual
2760337.992024-12-1182311Actual
2671822.302024-11-1082113Actual
986440.002023-07-128267Actual
3397111.002025-06-138226Actual
177130.002022-12-128246Budget
242210.002023-01-128273Actual
2505010.002024-10-118256Actual
770464.722023-05-148218Actual
2823273.002025-01-118265Actual
3047776.002025-03-138215Actual
2000813.002024-05-138256Actual
2340115.652024-08-1182411Actual
425848.002023-02-118267Actual
1411298.052023-11-118218Actual
3573316.722025-07-1282212Actual
781331.382023-05-148268Actual
30860170.782025-03-138218Actual
733340.002023-05-148236Actual
2890136.932025-01-1182112Actual
346220.002023-02-118263Budget
1031670.002023-08-128214Budget
2382151.002024-09-108215Actual
920072.002023-07-128214Actual
277778.212024-12-1182212Actual
1350798.002023-11-118213Actual
3898320.972025-10-1282211Actual
1674553.002024-02-118215Actual
59937.002022-11-118236Actual
50330.002022-11-118216Budget
172343.002022-12-128236Actual
3385272.002025-06-138215Actual
2184056.002024-07-118215Actual
3254959.002025-05-138263Actual
3282041.002025-05-138216Actual
728418.002023-05-148226Actual
2904867.922025-01-1182213Actual
2837125.002025-01-118246Actual
538039.002023-03-148267Actual
3438012.462025-06-1382211Actual
1806576.002024-03-138217Actual
762654.002023-05-148267Actual
144341.822023-11-1182212Actual
630514.002023-04-138256Actual
1833211.402024-03-1382311Actual
1703568.002024-02-118217Actual
2326145.022024-08-118268Actual
1571341.002024-01-128215Actual
2935184.002025-02-108215Actual
245491.822024-09-1082212Actual
3712483.002025-09-118263Actual
2990932.672025-02-1082311Actual
181712.002022-12-128256Actual
2187436.002024-07-118265Actual
1565540.002024-01-128264Actual
2405319.002024-09-108266Actual
1771839.002024-03-138264Actual
113876.002023-09-118273Actual
3827460.002025-10-128263Actual
715845.002023-05-148265Actual
583570.002023-04-138214Budget
2296429.002024-08-118236Actual
1190720.002023-09-118256Budget
1621624.162024-01-1282111Actual
144655.012023-11-1182612Actual
252850.002023-01-128264Budget
2396933.002024-09-108236Actual
3730286.002025-09-118215Actual
3500295.002025-07-128215Actual
2549519.912024-10-1182611Actual
15500117.002024-01-128213Actual
477151.002023-03-148264Actual
2875526.292025-01-1182311Actual
354110.002023-02-118273Budget
1073733.002023-08-128246Actual
378859.002023-02-118265Actual
1190813.002023-09-118256Actual
3100811.402025-03-1382211Actual
162730.002022-12-128216Budget
2391432.002024-09-108216Actual
1868863.002024-04-128214Actual
2979675.322025-02-108268Actual
181820.002022-12-128256Budget
2938666.002025-02-108265Actual
2781061.402024-12-1182612Actual
3845272.002025-10-128215Actual
2414454.002024-09-108267Actual
669330.002023-04-138268Budget
1392515.002023-11-118256Actual
3915636.932025-10-1282112Actual
164753.952024-01-1282612Actual
1810045.002024-03-138267Actual
2923027.002025-02-108273Actual
524130.002023-03-148266Budget
83351.002022-11-118217Actual
2124655.632024-06-138228Actual
3665558.212025-08-1282111Actual
1517848.052023-12-128268Actual
38359129.002025-10-128214Actual
2203912.002024-07-118256Actual
33109122.302025-05-138218Actual
1013040.002023-08-128213Budget
2929363.002025-02-108264Actual
102320.002022-11-118228Budget
24638106.002024-10-118213Actual
354011.002023-02-118273Actual
195091.822024-04-1282212Actual
3071025.002025-03-138266Actual
401029.002023-02-118246Actual
458321.002023-03-148263Actual
247082.002023-01-128214Actual
2136610.332024-06-1382211Actual
3918416.722025-10-1282212Actual
64624.002022-11-118246Actual
835840.002023-06-148216Budget
253813.952024-10-1182211Actual
1045651.002023-08-128215Actual
288097.142025-01-1182511Actual
2112556.002024-06-138217Actual
235513.952024-08-1182612Actual
874948.002023-06-148267Actual
1502384.002023-12-128217Actual
203387.142024-05-1382211Actual
2039214.592024-05-1382411Actual
709843.002023-05-148215Actual
625830.002023-04-138246Budget
219598.002024-07-118226Actual
2955116.002025-02-108256Actual
234430.002023-01-128263Budget
19162125.332024-04-128218Actual
1795016.002024-03-138246Actual
1303520.002023-10-128256Budget
205112.892024-05-1382112Actual
3429463.202025-06-138268Actual
2958429.002025-02-108266Actual
3860044.002025-10-128236Actual
167414.002022-12-128226Actual
683330.002023-05-148263Budget
36535158.662025-08-128218Actual
3133345.112025-03-1382613Actual
695863.002023-05-148214Actual
405810.002023-02-118256Budget
1768450.002024-03-138214Actual
3833118.002025-10-128273Actual
284143.002023-01-128236Actual
2212963.002024-07-118217Actual
2103816.002024-06-138256Actual
2093123.002024-06-138216Actual
3679628.422025-08-1282611Actual
3272784.002025-05-138215Actual
1895415.002024-04-128246Actual
3558725.232025-07-1282411Actual
901536.002023-07-128213Actual
1821960.172024-03-138268Actual
2216464.002024-07-118267Actual
142625.012023-11-1182211Actual
3284710.002025-05-138226Actual
1405268.002023-11-118267Actual
2074669.002024-06-138214Actual
775332.902023-05-148228Actual
3624543.002025-08-128216Actual
30767102.002025-03-138217Actual
1354271.002023-11-118263Actual
2272460.002024-08-118214Actual
3903736.932025-10-1282411Actual
709750.002023-05-148215Budget
36149.002022-11-118215Actual
38742114.002025-10-128217Actual
2852271.002025-01-118267Actual
215392.892024-06-1382112Actual
603550.002023-04-138265Budget
174761.822024-02-1182212Actual
172768.212024-02-1182211Actual
3794634.802025-09-1182611Actual
3358267.922025-05-1382613Actual
2620892.002024-11-108217Actual
1210839.002023-09-118267Actual
1995632.002024-05-138236Actual
307371.002023-01-128217Actual
1375833.002023-11-118265Actual
933950.002023-07-128215Budget
2475863.002024-10-118214Actual
3020745.112025-02-1082613Actual
28487127.002025-01-118217Actual
821750.002023-06-148215Budget
2385647.002024-09-108265Actual
1733016.722024-02-1182411Actual
3201373.812025-04-128228Actual
444445.022023-02-118268Actual
860930.002023-06-148266Budget
1342555.632023-10-128268Actual
91527.002023-07-128273Actual
1417448.052023-11-118268Actual
616315.002023-04-138226Actual
1181440.002023-09-118236Budget
2944432.002025-02-108216Actual
840716.002023-06-148226Actual
1276550.002023-10-128265Budget
187830.002022-12-128266Budget
3399941.002025-06-138236Actual
2025263.202024-05-138268Actual
3142562.002025-04-128263Actual
807973.002023-06-148214Actual
691110.002023-05-148273Budget
2683599.002024-12-118213Actual
1936411.402024-04-1282411Actual
358870.002023-02-118214Actual
313540.002023-01-128267Budget
1064010.002023-08-128226Budget
274530.002023-01-128216Budget
3733770.002025-09-118265Actual
2543510.332024-10-1182411Actual
3523529.002025-07-128266Actual
1031762.002023-08-128214Actual
470970.002023-03-148214Budget
1323750.002023-10-128267Actual
1490718.002023-12-128246Actual
386730.002023-02-118216Budget
875050.002023-06-148267Budget
2843032.002025-01-118266Actual
37592101.002025-09-118217Actual
2786822.302024-12-1182113Actual
1452285.002023-12-128213Actual
386637.002023-02-118216Actual
1110930.002023-08-128228Budget
174491.822024-02-1182112Actual
3106227.362025-03-1382411Actual
835944.002023-06-148216Actual
3109636.932025-03-1382611Actual
365145.002023-02-118264Actual
2792869.672024-12-1182613Actual
2535325.232024-10-1182111Actual
1317550.002023-10-128217Actual
1942419.912024-04-1282611Actual
578612.002023-04-138273Actual
2301619.002024-08-118256Actual
1294236.002023-10-128236Actual
2166366.002024-07-118263Actual
2611613.002024-11-108256Actual
1303622.002023-10-128256Actual
3443427.362025-06-1382411Actual
1574847.002024-01-128265Actual
583479.002023-04-138214Actual
2234124.162024-07-1182111Actual
2446425.232024-09-1082611Actual
34909129.002025-07-128214Actual
1270461.002023-10-128215Actual
2573261.002024-11-108263Actual
1910474.002024-04-128267Actual
3331120.972025-05-1382411Actual
64730.002022-11-118246Budget
3154568.002025-04-128264Actual
391510.002023-02-118226Budget
3806664.592025-09-1182612Actual
3889767.752025-10-128268Actual
499030.002023-03-148216Budget
934046.002023-07-128215Actual
650651.002023-04-138267Actual
419860.002023-02-118217Budget
2411072.002024-09-108217Actual
2819776.002025-01-118215Actual
3774684.422025-09-118268Actual
578710.002023-04-138273Budget
756575.002023-05-148217Actual
2071814.002024-06-138273Actual
193919.272024-04-1282511Actual
1401756.002023-11-118217Actual
452232.002023-03-148213Actual
789240.002023-06-148213Budget
209675.322022-12-128218Actual
3933660.902025-10-1282613Actual
255801.822024-10-1182212Actual
532060.002023-03-148217Budget
3379469.002025-06-138264Actual
3002834.802025-02-1082112Actual
380327.142025-09-1182212Actual
1037638.002023-08-128264Actual
570824.002023-04-138263Actual
2967678.002025-02-108267Actual
163255.012024-01-1282511Actual
3854530.002025-10-128216Actual
644375.002023-04-138217Actual
1149750.002023-09-118264Budget
499133.002023-03-148216Actual
3509529.002025-07-128216Actual
3691543.312025-08-1282612Actual
3455331.612025-06-1382112Actual
3895546.502025-10-1282111Actual
3927636.342025-10-1282113Actual
952514.002023-07-128226Actual
1559217.002024-01-128273Actual
27985114.002025-01-118213Actual
36060137.002025-08-128214Actual
266265.012024-11-1082112Actual
2009874.002024-05-138217Actual
795326.002023-06-148263Actual
2098633.002024-06-138236Actual
3762687.002025-09-118267Actual
1124945.002023-09-118213Actual
31893106.002025-04-128217Actual
1204653.002023-09-118217Actual
458220.002023-03-148263Budget
3909843.312025-10-1282611Actual
723740.002023-05-148216Budget
31510121.002025-04-128214Actual
289297.142025-01-1182212Actual
80309.002023-06-148273Actual
2133818.842024-06-1382111Actual
939753.002023-07-128265Actual
3177722.002025-04-128246Actual
36442118.002025-08-128217Actual
1729.002022-11-118273Actual
882850.002023-06-148218Budget
2585453.002024-11-108264Actual
433663.202023-02-118218Actual
3352338.092025-05-1382113Actual
621240.002023-04-138236Budget
3488127.002025-07-128273Actual
2222284.422024-07-118218Actual
97550.002022-11-118218Budget
148660.002022-12-128215Budget
986350.002023-07-128267Budget
636530.002023-04-138266Budget
1730311.402024-02-1182311Actual
484960.002023-03-148215Actual
1707048.002024-02-118267Actual
1387324.002023-11-118236Actual
265332.892024-11-1082511Actual
2083950.002024-06-138215Actual
1163854.002023-09-118265Actual
1210750.002023-09-118267Budget
1691920.002024-02-118246Actual
321550.002023-01-128218Budget
3192789.002025-04-128267Actual
2322743.512024-08-118228Actual
185115.012024-03-1382612Actual
3532784.002025-07-128267Actual
162632.002022-12-128216Actual
3627211.002025-08-128226Actual
1171730.002023-09-118216Budget
2225043.512024-07-118228Actual
164441.822024-01-1282212Actual
83460.002022-11-118217Budget
907425.002023-07-128263Actual
775230.002023-05-148228Budget
201843.002022-12-128267Actual
972530.002023-07-128266Budget
3582424.062025-07-1282113Actual
3724491.002025-09-118264Actual
3417563.002025-06-138267Actual
3541363.202025-07-128228Actual
3029969.002025-03-138263Actual
205381.822024-05-1382212Actual
2372864.002024-09-108214Actual
2420288.962024-09-108218Actual
1138610.002023-09-118273Budget
1975033.002024-05-138264Actual
3266985.002025-05-138264Actual
2647914.592024-11-1082311Actual
1051442.002023-08-128265Actual
154838.002022-12-128265Actual
373050.002023-02-118215Budget
3394438.002025-06-138216Actual
3180317.002025-04-128256Actual
299537.002023-01-128266Actual
2078142.002024-06-138264Actual
518110.002023-03-148256Budget
3818276.692025-09-1182613Actual
2908145.112025-01-1182613Actual
313639.002023-01-128267Actual
957340.002023-07-128236Budget
2488542.002024-10-118265Actual
21218113.202024-06-138218Actual
2479229.002024-10-118264Actual
2514087.002024-10-118217Actual
3292714.002025-05-138256Actual
3494483.002025-07-128264Actual
134662.002022-12-128214Actual
1906976.002024-04-128217Actual
901440.002023-07-128213Budget
2360895.002024-09-108213Actual
611430.002023-04-138216Budget
122030.002022-12-128263Budget
243498.212024-09-1082211Actual
1059234.002023-08-128216Actual
1887321.002024-04-128216Actual
3346548.632025-05-1382612Actual
1037750.002023-08-128264Budget
1237540.002023-10-128213Budget
1389920.002023-11-118246Actual
260366.002024-11-108226Actual
3647783.002025-08-128267Actual
193377.142024-04-1282311Actual
663338.962023-04-138228Actual
3160380.002025-04-128215Actual
254628.212024-10-1182511Actual
3373122.002025-06-138273Actual
564632.002023-04-138213Actual
1553556.002024-01-128263Actual
1724820.972024-02-1182111Actual
344619.272025-06-1382511Actual
531948.002023-03-148217Actual
194821.822024-04-1282112Actual
2440315.652024-09-1082411Actual
952420.002023-07-128226Budget
1881553.002024-04-128265Actual
485050.002023-03-148215Budget
3035626.002025-03-138273Actual
187925.002022-12-128266Actual
3771287.452025-09-118228Actual
850220.002023-06-148246Budget
2952525.002025-02-108246Actual
3059717.002025-03-138226Actual
2178229.002024-07-118264Actual
1464160.002023-12-128214Actual
850322.002023-06-148246Actual
491247.002023-03-148265Actual
3233948.632025-04-1282612Actual
570920.002023-04-138263Budget
35385134.422025-07-128218Actual
391418.002023-02-118226Actual
3402527.002025-06-138246Actual
1176520.002023-09-118226Actual
3659763.202025-08-128268Actual
3901020.972025-10-1282311Actual
356146.082025-07-1282511Actual
1872239.002024-04-128264Actual
3221411.402025-04-1282511Actual
260757.002023-01-128215Actual
795230.002023-06-148263Budget
3745034.002025-09-118236Actual
1143470.002023-09-118214Budget
164172.892024-01-1282112Actual
3440730.552025-06-1382311Actual
1092156.002023-08-128217Actual
1078320.002023-08-128256Actual
3615289.002025-08-128215Actual
1594622.002024-01-128266Actual
1059330.002023-08-128216Budget
1013135.002023-08-128213Actual
513418.002023-03-148246Actual
845640.002023-06-148236Actual
962021.002023-07-128246Actual
2275934.002024-08-118264Actual
1256370.002023-10-128214Budget
2148115.652024-06-1382611Actual
3848784.002025-10-128265Actual
1797610.002024-03-138256Actual
669443.512023-04-138268Actual
508734.002023-03-148236Actual
326232.902023-01-128228Actual
1223428.352023-09-118228Actual
1529110.332023-12-1282311Actual
2399522.002024-09-108246Actual
300567.142025-02-1082212Actual
3405118.002025-06-138256Actual
229366.002024-08-118226Actual
26955106.002024-12-118214Actual
293620.002023-01-128256Budget
926156.002023-07-128264Actual
1800824.002024-03-138266Actual
2917362.002025-02-108263Actual
2299017.002024-08-118246Actual
1243720.002023-10-128263Budget
3742211.002025-09-118226Actual
3408326.002025-06-138266Actual
239415.002024-09-108226Actual
1157558.002023-09-118215Actual
167510.002022-12-128226Budget
2526151.082024-10-118228Actual
122129.002022-12-128263Actual
3245741.602025-04-1282613Actual
16532102.002024-02-118213Actual
214443.512022-12-128228Actual
1289310.002023-10-128226Budget
3718126.002025-09-118273Actual
396440.002023-02-118236Budget
1488131.002023-12-128236Actual
256122.892024-10-1182612Actual
1600373.002024-01-128217Actual
2902136.342025-01-1182113Actual
203657.142024-05-1382311Actual
2708056.002024-12-118265Actual
2101222.002024-06-138246Actual
1697828.002024-02-118266Actual
3041989.002025-03-138264Actual
3449549.702025-06-1382611Actual
962120.002023-07-128246Budget
1026810.002023-08-128273Budget
1073630.002023-08-128246Budget
1186130.002023-09-118246Budget
154740.002022-12-128265Budget
3251498.002025-05-138213Actual
2142015.652024-06-1382411Actual
1336530.002023-10-128228Budget
1689330.002024-02-118236Actual
939850.002023-07-128265Budget
3788634.802025-09-1182411Actual
2172012.002024-07-118273Actual
2310664.002024-08-118217Actual
860832.002023-06-148266Actual
1860358.002024-04-128263Actual
266605.012024-11-1082612Actual
2769136.932024-12-1182611Actual
1901227.002024-04-128266Actual
1196730.002023-09-118266Budget
372948.002023-02-118215Actual
663230.002023-04-138228Budget
1237436.002023-10-128213Actual
31985137.452025-04-128218Actual
3130145.112025-03-1382213Actual
701946.002023-05-148264Actual
1963163.002024-05-138263Actual
1110841.992023-08-128228Actual
2698968.002024-12-118264Actual
2502419.002024-10-118246Actual
1256266.002023-10-128214Actual
1157650.002023-09-118215Budget
2896344.382025-01-1182612Actual
2609016.002024-11-108246Actual
3017552.132025-02-1082213Actual
405716.002023-02-118256Actual
3703245.112025-08-1282613Actual
650540.002023-04-138267Budget
1683832.002024-02-118216Actual
3260634.002025-05-138273Actual
2473012.002024-10-118273Actual
1069040.002023-08-128236Actual
89441.002022-11-118267Actual
813950.002023-06-148264Actual
148568.002022-12-128215Actual

Generated 2025-12-11 20:00:04.783 UTC