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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536142.002022-08-197167Actual
2206349.002023-12-177166Actual
1067480.002023-01-177136Budget
424070.002022-07-197167Budget
475360.002022-08-197164Budget
2813093.002024-06-187164Actual
2224288.962023-12-177128Actual
114770.002022-05-197113Budget
2872015.652024-06-1871211Actual
2227448.052023-12-177168Actual
955780.002022-12-177136Budget
1702793.002023-07-197117Actual
1035854.002023-01-177164Actual
634627.002022-09-187166Actual
27919110.032024-05-1871613Actual
1030071.002023-01-177114Actual
1552691.002023-06-197163Actual
2455110.002022-06-197114Budget
38351123.002025-03-197114Actual
3327622.042024-10-1871311Actual
722170.002022-10-197116Budget
886150.002022-11-197128Budget
245411.822024-02-1671212Actual
1796820.002023-08-197156Actual
1217179.872023-02-167118Actual
410160.002022-07-197166Budget
3004811.402024-07-1871212Actual
152566.082023-05-1971211Actual
3519418.002024-12-177156Actual
1693722.002023-07-197156Actual
377060.002022-07-197165Budget
2877432.672024-06-1871411Actual
288019.272024-06-1871511Actual
29130176.002024-07-187113Actual
3678765.652025-01-1771611Actual
3108752.892024-08-1871611Actual
1691130.002023-07-197146Actual
2836350.002024-06-187146Actual
29787123.812024-07-187168Actual
287223.002022-06-197146Actual
1274880.002023-03-197165Budget
3295146.002024-10-187166Actual
3399143.002024-11-187136Actual
793550.002022-11-197163Budget
3339528.422024-10-1871112Actual
58470.002022-04-187136Budget
1170068.002023-02-167116Actual
34564.002022-04-187115Actual
1611699.572023-06-197128Actual
3182739.002024-09-177166Actual
1564676.002023-06-197164Actual
489349.002022-08-197165Actual
1011457.002023-01-177113Actual
1626311.402023-06-1971311Actual
36588123.812025-01-177168Actual
661637.452022-09-187128Actual
3233066.722024-09-1771612Actual
609860.002022-09-187116Budget
163177.142023-06-1971511Actual
1017360.002023-01-177163Budget
2174083.002023-12-177114Actual
67840.002022-04-187156Budget
1334855.632023-03-197128Actual
2284288.002024-01-177165Actual
186020.002022-05-197166Actual
1147890.002023-02-167164Budget
450644.002022-08-197113Actual
3696546.872025-01-1771113Actual
624340.002022-09-187146Budget
205302.892023-10-1971212Actual
609932.002022-09-187116Actual
19154173.812023-09-187118Actual
746835.002022-10-197166Actual
2548628.422024-03-1871611Actual
3079393.002024-08-187167Actual
29250210.002024-07-187114Actual
3699273.182025-01-1771213Actual
3779660.332025-02-1671111Actual
3097259.272024-08-1871111Actual
11419128.002023-02-167114Actual
2238825.232023-12-1771311Actual
2436813.532024-02-1671311Actual
3516832.002024-12-177146Actual
371363.002022-07-197115Actual
3926855.642025-03-1971113Actual
266186.082024-04-1771112Actual
34166128.002024-11-187167Actual
235426.082024-01-1771612Actual
2806929.002024-06-187173Actual
142548.212023-04-1871211Actual
34344109.272024-11-1871111Actual
2545410.332024-03-1871511Actual
2300826.002024-01-177156Actual
489460.002022-08-197165Budget
1090578.002023-01-177117Actual
1184440.002023-02-167146Actual
2975482.902024-07-187128Actual
1492527.002023-05-197156Actual
502340.002022-08-197126Budget
2493534.002024-03-187116Actual
4692120.002022-08-197114Actual
28479176.002024-06-187117Actual
1805785.002023-08-197117Actual
1249830.002023-03-197173Budget
3454569.912024-11-1871112Actual
34132221.002024-11-187117Actual
34225128.362024-11-187118Actual
27768.002022-06-197126Actual
255455.012024-03-1871112Actual
106450.002022-04-187168Budget
3741422.002025-02-167126Actual
946053.002022-12-177116Actual
10440104.002023-01-177115Actual
371490.002022-07-197115Budget
483490.002022-08-197115Budget
249626.002024-03-187126Actual
146990.002022-05-197115Actual
2715715.002024-05-187126Actual
1770968.002023-08-197164Actual
1531023.102023-05-1971411Actual
2065293.002023-11-197163Actual
3684639.062025-01-1771112Actual
338430.002022-07-197113Actual
394747.002022-07-197136Actual
158256.002023-06-197126Actual
2838924.002024-06-187156Actual
1096380.002023-01-177167Budget
1189140.002023-02-167156Budget
642880.002022-09-187117Actual
399540.002022-07-197146Budget
272960.002022-06-197116Budget
37704141.992025-02-167128Actual
2086488.002023-11-197165Actual
2754087.992024-05-1871111Actual
234207.142024-01-1771511Actual
432075.322022-07-197118Actual
7550.002022-04-187163Budget
32506205.002024-10-187113Actual
385059.002022-07-197116Actual
1340750.002023-03-197168Budget
2830916.002024-06-187126Actual
194742.892023-09-1871112Actual
714070.002022-10-197165Actual
34935135.002024-12-177164Actual
2475088.002024-03-187114Actual
3372344.002024-11-187173Actual
68958.002022-10-197173Actual
1241846.002023-03-197163Actual
891723.812022-11-197168Actual
272832.002022-06-197116Actual
2922229.002024-07-187173Actual
938080.002022-12-177165Budget
27977107.002024-06-187113Actual
19708101.002023-10-197114Actual
2339323.102024-01-1771411Actual
23191107.142024-01-177118Actual
3802414.592025-02-1671212Actual
87670.002022-04-187167Budget
3555244.382024-12-1771311Actual
15730.002022-04-187173Budget
2610817.002024-04-177156Actual
634760.002022-09-187166Budget
475264.002022-08-197164Actual
905628.002022-12-177163Actual
26200195.002024-04-177117Actual
2644411.402024-04-1771211Actual
708170.002022-10-197115Actual
175550.002022-05-197146Budget
26234140.002024-04-177167Actual
1003440.002022-12-177168Budget
30759136.002024-08-187117Actual
226970.002022-06-197113Budget
24194160.182024-02-167118Actual
965240.002022-12-177156Budget
1759085.002023-08-197163Actual
36527248.062025-01-177118Actual
344424.002022-07-197163Actual
2434111.402024-02-1671211Actual
1941529.482023-09-1871611Actual
2295666.002024-01-177136Actual
1321980.002023-03-197167Budget
3316279.872024-10-187168Actual
1194853.002023-02-167166Actual
1590533.002023-06-197156Actual
891840.002022-11-197168Budget
245146.082024-02-1671112Actual
25940105.002024-04-177165Actual
1067376.002023-01-177136Actual
1516979.872023-05-197168Actual
2943639.002024-07-187116Actual
3811662.662025-02-1671113Actual
2842149.002024-06-187166Actual
11418110.002023-02-167114Budget
21117104.002023-11-197117Actual
1487360.002023-05-197136Actual
1365476.002023-04-187164Actual
2774166.722024-05-1871112Actual
2304034.002024-01-177166Actual
27420220.782024-05-187118Actual
3439932.672024-11-1871311Actual
153070.002022-05-197165Budget
978790.002022-12-177117Budget
330450.002022-06-197168Budget
2946318.002024-07-187126Actual
34994122.002024-12-177115Actual
2966778.002024-07-187167Actual
3675615.652025-01-1771511Actual
3008158.212024-07-1871612Actual
6569137.452022-09-187118Actual
2540017.782024-03-1871311Actual
3782411.402025-02-1671211Actual
1082460.002023-01-177166Budget
899839.002022-12-177113Actual
2138517.782023-11-1971311Actual
3217927.362024-09-1771411Actual
3330322.042024-10-1871411Actual
2445529.482024-02-1671611Actual
13159100.002023-03-197117Budget
418290.002022-07-197117Budget
2103020.002023-11-197156Actual
28189122.002024-06-187115Actual
30913141.992024-08-187168Actual
601742.002022-09-187165Actual
970623.002022-12-177166Actual
1062440.002023-01-177126Budget
3029068.002024-08-187163Actual
2012462.002023-10-197167Actual
2192439.002023-12-177116Actual
801530.002022-11-197173Budget
2044423.102023-10-1971611Actual
30852296.542024-08-187118Actual
731880.002022-10-197136Budget
1921549.572023-09-187168Actual
806360.002022-11-197114Actual
144566.082023-04-1871612Actual
3664797.572025-01-1771111Actual
2333915.652024-01-1771211Actual
1217090.002023-02-167118Budget
642790.002022-09-187117Budget
32753152.002024-10-187165Actual
3502890.002024-12-177165Actual
186150.002022-05-197166Budget
21151104.002023-11-197167Actual
23132104.002024-01-177167Actual
741240.002022-10-197156Budget
33009154.002024-10-187117Actual
162366.082023-06-1971211Actual
978880.002022-12-177117Actual
3617877.002025-01-177165Actual
1661636.002023-07-197173Actual
38385114.002025-03-197164Actual
3179528.002024-09-177156Actual
266516.082024-04-1771612Actual
577040.002022-09-187173Budget
3259829.002024-10-187173Actual
2954321.002024-07-187156Actual
7688107.142022-10-197118Actual
1835122.042023-08-1971411Actual
3291924.002024-10-187156Actual
2676981.962024-04-1771613Actual
3457328.422024-11-1871212Actual
26295166.242024-04-177118Actual
681440.002022-10-197163Actual
183786.082023-08-1971511Actual
958110.172022-04-187118Actual
363235.002022-07-197164Actual
1587922.002023-06-197146Actual
2584566.002024-04-177164Actual
25225108.662024-03-187118Actual
2171220.002023-12-177173Actual
363360.002022-07-197164Budget
15015156.002023-05-197117Actual
29343106.002024-07-187115Actual
497560.002022-08-197116Budget
2874753.952024-06-1871311Actual
736423.002022-10-197146Actual
1593726.002023-06-197166Actual
1297360.002023-03-197146Budget
3351541.602024-10-1871113Actual
1770.002022-04-187113Budget
205032.892023-10-1971112Actual
1579833.002023-06-197116Actual
28011122.002024-06-187163Actual
1472575.002023-05-197115Actual
2431331.612024-02-1671111Actual
2682798.002024-05-187113Actual
937949.002022-12-177165Actual
2516693.002024-03-187167Actual
3514275.002024-12-177136Actual
3215227.362024-09-1771311Actual
30256150.002024-08-187113Actual
3572525.232024-12-1771212Actual
1297235.002023-03-197146Actual
708280.002022-10-197115Budget
1724022.042023-07-1971111Actual
37676166.242025-02-167118Actual
232635.002022-06-197163Actual
2996165.652024-07-1871611Actual
1528313.532023-05-1971311Actual
35284104.002024-12-177117Actual
1738229.482023-07-1971611Actual
182976.082023-08-1971211Actual
24630175.002024-03-187113Actual
37584124.002025-02-167117Actual
3345677.362024-10-1871612Actual
820256.002022-11-197115Actual
282670.002022-06-197136Budget
1381043.002023-04-187116Actual
3100017.782024-08-1871211Actual
26370.002022-04-187164Budget
36052247.002025-01-177114Actual
3853770.002025-03-197116Actual
1732217.782023-07-1971411Actual
859136.002022-11-197166Actual
1935615.652023-09-1871411Actual
26861117.002024-05-187163Actual
2673757.392024-04-1771213Actual
389940.002022-07-197126Budget
37294176.002025-02-167115Actual
965110.002022-12-177156Actual
1599578.002023-06-197117Actual
1786154.002023-08-197116Actual
13160104.002023-03-197117Actual
760880.002022-10-197167Budget
1791652.002023-08-197136Actual
200070.002022-05-197167Budget
1307835.002023-03-197166Actual
1826935.872023-08-1971111Actual
1227748.052023-02-167168Actual
1495730.002023-05-197166Actual
3289345.002024-10-187146Actual
2718575.002024-05-187136Actual
569150.002022-09-187163Budget
2691949.002024-05-187173Actual
1868059.002023-09-187114Actual
873256.002022-11-197167Actual
17676110.002023-08-197114Actual
3176932.002024-09-177146Actual
2200539.002023-12-177146Actual
357288.002022-07-197114Actual
2241523.102023-12-1771411Actual
3861827.002025-03-197146Actual
3761793.002025-02-167167Actual
3900239.062025-03-1971311Actual
997554.112022-12-177128Actual
58335.002022-04-187136Actual
1712099.572023-07-197118Actual
2165478.002023-12-177163Actual
1249913.002023-03-197173Actual
164363.952023-06-1971212Actual
3805789.062025-02-1671612Actual
913630.002022-12-177173Budget
3126627.572024-08-1871113Actual
203308.212023-10-1971211Actual
2507443.002024-03-187166Actual
2478354.002024-03-187164Actual
214396.082023-11-1971511Actual
3393653.002024-11-187116Actual
3793776.292025-02-1671611Actual
2892110.332024-06-1871212Actual
253736.082024-03-1871211Actual
595890.002022-09-187115Budget
1109250.002023-01-177128Budget
208085.932022-05-197118Actual
1799933.002023-08-197166Actual
1997419.002023-10-197146Actual
3223865.652024-09-1771611Actual
3324944.382024-10-1871211Actual
2095011.002023-11-197126Actual
924380.002022-12-177164Budget
143995.012023-04-1871112Actual
114650.002022-05-197113Actual
1156072.002023-02-167115Actual
32719131.002024-10-187115Actual
174987.142023-07-1971612Actual
587642.002022-09-187164Actual
3384482.002024-11-187115Actual
2233322.042023-12-1771111Actual
2828275.002024-06-187116Actual
2756826.292024-05-1871211Actual
549138.962022-08-197128Actual
3147429.002024-09-177173Actual
2525369.262024-03-187128Actual
23600166.002024-02-167113Actual
741112.002022-10-197156Actual
1815088.962023-08-197118Actual
3281253.002024-10-187116Actual
33785156.002024-11-187164Actual
265255.012024-04-1771511Actual
1821082.902023-08-197168Actual
297642.002022-06-197166Actual
1685716.002023-07-197126Actual
2105925.002023-11-197166Actual
17556124.002023-08-197113Actual
3785151.822025-02-1671311Actual
502214.002022-08-197126Actual
32626148.002024-10-187114Actual
2649822.042024-04-1771411Actual
3888895.022025-03-197168Actual
36468101.002025-01-177167Actual
1287618.002023-03-197126Actual
1688566.002023-07-197136Actual
3876871.002025-03-197167Actual
13533100.002023-04-187163Actual
1115140.482023-01-177168Actual
379059.272025-02-1671511Actual
2534525.232024-03-1871111Actual
21621109.002023-12-177113Actual
2401322.002024-02-167156Actual
165930.002022-05-197126Budget
1629014.592023-06-1971411Actual
960526.002022-12-177146Actual
1162052.002023-02-167165Actual
1569.002022-04-187173Actual
3746830.002025-02-167146Actual
3229734.802024-09-1771112Actual
344550.002022-07-197163Budget
208190.002022-05-197118Budget
853429.002022-11-197156Actual
628921.002022-09-187156Actual
305890.002022-06-197117Budget
251170.002022-06-197164Budget
264740.002022-06-197165Actual
2336619.912024-01-1771311Actual
1570579.002023-06-197115Actual
3014046.872024-07-1871113Actual
464540.002022-08-197173Budget
1460515.002023-05-197173Actual
955839.002022-12-177136Actual
1918295.022023-09-187128Actual
2764917.782024-05-1871511Actual
1894629.002023-09-187146Actual
1729522.042023-07-1971311Actual
33101220.782024-10-187118Actual
3844491.002025-03-197115Actual
3637627.002025-01-177166Actual
563044.002022-09-187113Actual
694277.002022-10-197114Actual
174682.892023-07-1971212Actual
1841119.912023-08-1971611Actual
2384753.002024-02-167165Actual
1430819.912023-04-1871411Actual
3549768.852024-12-1771111Actual
35318101.002024-12-177167Actual
1096493.002023-01-177167Actual
3690683.742025-01-1771612Actual
932480.002022-12-177115Budget
1241960.002023-03-197163Budget
1764823.002023-08-197173Actual
873180.002022-11-197167Budget
2748160.172024-05-187168Actual
12547110.002023-03-197114Budget
22121100.002023-12-177117Actual
1072160.002023-01-177146Budget
820180.002022-11-197115Budget
404230.002022-07-197156Budget
3623760.002025-01-177116Actual
2003235.002023-10-197166Actual
3200582.902024-09-177128Actual
120228.002022-05-197163Actual
1434014.592023-04-1871611Actual
2937776.002024-07-187165Actual
1287740.002023-03-197126Budget
3002048.632024-07-1871112Actual
30469114.002024-08-187115Actual
932356.002022-12-177115Actual
1174930.002023-02-167126Actual
3932769.672025-03-1971613Actual
511820.002022-08-197146Actual
3885582.902025-03-197128Actual
3396310.002024-11-187126Actual
3670253.952025-01-1771311Actual
700056.002022-10-197164Actual
22214141.992023-12-177118Actual
25132109.002024-03-187117Actual
563160.002022-09-187113Budget
1696929.002023-07-197166Actual
1017232.002023-01-177163Actual
32660109.002024-10-187164Actual
19095104.002023-09-187167Actual
3283920.002024-10-187126Actual
3357381.962024-10-1871613Actual
779640.002022-10-197168Budget
2413570.002024-02-167167Actual
199956.002022-05-197167Actual
2984668.852024-07-1871111Actual
3209769.912024-09-1771111Actual
2655824.162024-04-1771611Actual
31629122.002024-09-177165Actual
2127149.572023-11-197168Actual
1161980.002023-02-167165Budget
30376123.002024-08-187114Actual
2123879.872023-11-197128Actual
970750.002022-12-177166Budget
36434198.002025-01-177117Actual
3016773.182024-07-1871213Actual
3088070.782024-08-187128Actual
2404443.002024-02-167166Actual
2713039.002024-05-187116Actual
12829.002022-05-197173Actual
26947234.002024-05-187114Actual
1484522.002023-05-197126Actual
1992015.002023-10-197126Actual
26355123.812024-04-177168Actual
1104490.002023-01-177118Budget
848720.002022-11-197146Actual
656890.002022-09-187118Budget
629030.002022-09-187156Budget
37235156.002025-02-167164Actual
2092344.002023-11-197116Actual
161047.002022-05-197116Actual
2608229.002024-04-177146Actual
1677178.002023-07-197165Actual
19589195.002023-10-197113Actual
29164109.002024-07-187163Actual
423956.002022-07-197167Actual
305760.002022-06-197117Actual
2466478.002024-03-187163Actual
376940.002022-07-197165Actual
28223106.002024-06-187165Actual
34781150.002024-12-177113Actual
2723721.002024-05-187156Actual
1057654.002023-01-177116Actual
330343.512022-06-197168Actual
15492187.002023-06-197113Actual
1664463.002023-07-197114Actual
3552534.802024-12-1771211Actual
1334950.002023-03-197128Budget
3717329.002025-02-167173Actual
2381370.002024-02-167115Actual
760772.002022-10-197167Actual
2275046.002024-01-177164Actual
648770.002022-09-187167Budget
667549.572022-09-187168Actual
175432.002022-05-197146Actual
2375451.002024-02-167164Actual
1260690.002023-03-197164Budget
1968052.002023-10-197173Actual
1794222.002023-08-197146Actual
2097846.002023-11-197136Actual
746950.002022-10-197166Budget
516630.002022-08-197156Budget
3584392.482024-12-1771213Actual
661750.002022-09-187128Budget
2990139.062024-07-1871311Actual
581860.002022-09-187114Actual
2425470.782024-02-167168Actual
240730.002022-06-197173Budget
1726814.592023-07-1971211Actual
26980114.002024-05-187164Actual
3667544.382025-01-1771211Actual
1877270.002023-09-187115Actual
2788795.992024-05-1871213Actual
36555107.142025-01-177128Actual
554950.002022-08-197168Budget
1123376.002023-02-167113Actual
297750.002022-06-197166Budget
1886525.002023-09-187116Actual
1307960.002023-03-197166Budget
905750.002022-12-177163Budget
1076840.002023-01-177156Budget
73436.002022-04-187166Actual
3117428.422024-08-1871212Actual
1900329.002023-09-187166Actual
16088160.182023-06-197118Actual
20211107.142023-10-197128Actual
324750.002022-06-197128Budget
100637.452022-04-187128Actual
2487661.002024-03-187165Actual
522241.002022-08-197166Actual
15108108.662023-05-197118Actual
324641.992022-06-197128Actual
2987417.782024-07-1871211Actual
20499.002022-04-187114Actual
787744.002022-11-197113Actual
3738742.002025-02-167116Actual
754950.002022-10-197117Actual
287350.002022-06-197146Budget
1322045.002023-03-197167Actual
3832320.002025-03-197173Actual
768980.002022-10-197118Budget
2183286.002023-12-177115Actual
338560.002022-07-197113Budget
1340860.172023-03-197168Actual
2422299.572024-02-167128Actual
225061.822023-12-1771112Actual
245455.002022-06-197114Actual
48760.002022-04-187116Budget
91379.002022-12-177173Actual
2726954.002024-05-187166Actual
3244864.412024-09-1771613Actual
21210195.022023-11-197118Actual
14104107.142023-04-187118Actual
1362188.002023-04-187114Actual
950818.002022-12-177126Actual
2883465.652024-06-1871611Actual
3702392.482025-01-1771613Actual
28572148.052024-06-187118Actual
3626414.002025-01-177126Actual
834270.002022-11-197116Budget
3787832.672025-02-1671411Actual
3814392.482025-02-1671213Actual
1714855.632023-07-197128Actual
3448669.912024-11-1871611Actual
292040.002022-06-197156Budget
1301925.002023-03-197156Actual
1147993.002023-02-167164Actual
40349.002022-04-187165Actual
229288.002024-01-177126Actual
516513.002022-08-197156Actual
3102745.442024-08-1871311Actual
787660.002022-11-197113Budget
2147223.102023-11-1971611Actual
38827179.872025-03-197118Actual
681550.002022-10-197163Budget
282539.002022-06-197136Actual
3120799.702024-08-1871612Actual
3749428.002025-02-167156Actual
2768239.062024-05-1871611Actual
5819110.002022-09-187114Budget
34815137.002024-12-177163Actual
1974154.002023-10-197164Actual
194290.002022-05-197117Budget
226839.002022-06-197113Actual
30503103.002024-08-187165Actual
95990.002022-04-187118Budget
464414.002022-08-197173Actual
3354281.962024-10-1871213Actual
648856.002022-09-187167Actual
619565.002022-09-187136Actual
35966114.002025-01-177163Actual
2268831.002024-01-177173Actual
1513655.632023-05-197128Actual
2439517.782024-02-1671411Actual
812142.002022-11-197164Actual
1057780.002023-01-177116Budget
385160.002022-07-197116Budget
1463366.002023-05-197114Actual
154346.082023-05-1971612Actual
3198122.302022-06-197118Actual
1561255.002023-06-197114Actual
1897211.002023-09-187156Actual
410047.002022-07-197166Actual
2671027.572024-04-1771113Actual
25811128.002024-04-177114Actual
456550.002022-08-197163Budget
2641632.672024-04-1771111Actual
2472218.002024-03-187173Actual
497423.002022-08-197116Actual
3581632.832024-12-1771113Actual
356069.272024-12-1771511Actual
1416588.962023-04-187168Actual
812080.002022-11-197164Budget
3105444.382024-08-1871411Actual
3543879.872024-12-177168Actual
1880698.002023-09-187165Actual
28097172.002024-06-187114Actual
34901163.002024-12-177114Actual
1235972.002023-03-197113Actual
22596156.002024-01-177113Actual
13499195.002023-04-187113Actual
1466653.002023-05-197164Actual
624223.002022-09-187146Actual
2759551.822024-05-1871311Actual
1025330.002023-01-177173Budget
36085152.002025-01-177164Actual
1331110.002022-05-197114Budget
34253126.842024-11-187128Actual
1282854.002023-03-197116Actual
23098117.002024-01-177117Actual
1683054.002023-07-197116Actual
28633138.962024-06-187168Actual
992680.002022-12-177118Budget
1260783.002023-03-197164Actual
726913.002022-10-197126Actual
2038414.592023-10-1971411Actual
2600124.002024-04-177116Actual
1655891.002023-07-197163Actual
352540.002022-07-197173Budget
53416.002022-04-187126Actual
31595176.002024-09-177115Actual
2542715.652024-03-1871411Actual
3602431.002025-01-177173Actual
2889358.212024-06-1871112Actual
1292651.002023-03-197136Actual
1475947.002023-05-197165Actual
3445315.652024-11-1871511Actual
31977220.782024-09-177118Actual
215316.082023-11-1971112Actual
170870.002022-05-197136Budget
33877137.002024-11-187165Actual
3114649.702024-08-1871112Actual
2244725.232023-12-1771611Actual
1292580.002023-03-197136Budget
3404332.002024-11-187156Actual
1011580.002023-01-177113Budget
577116.002022-09-187173Actual
1302040.002023-03-197156Budget
1209080.002023-02-167167Budget
20243119.272023-10-197168Actual
1109348.052023-01-177128Actual
173493.952023-07-1971511Actual
2203113.002023-12-177156Actual
1184560.002023-02-167146Budget
3019892.482024-07-1871613Actual
154023.952023-05-1971112Actual
3241657.392024-09-1771213Actual
1371586.002023-04-187115Actual
164093.952023-06-1971112Actual
2325288.962024-01-177168Actual
3817369.672025-02-1671613Actual
20618175.002023-11-197113Actual
4693110.002022-08-197114Budget
3428582.902024-11-187168Actual
33042152.002024-10-187167Actual
806280.002022-11-197114Budget
1174840.002023-02-167126Budget
1208945.002023-02-167167Actual
3132492.482024-08-1871613Actual
779528.352022-10-197168Actual
1179880.002023-02-167136Budget
14009130.002023-04-187117Actual
3540596.542024-12-177128Actual
3171518.002024-09-177126Actual
35377205.632024-12-177118Actual
1359336.002023-04-187173Actual
601860.002022-09-187165Budget
31382193.002024-09-177113Actual
1129160.002023-02-167163Budget
1003338.962022-12-177168Actual
29284114.002024-07-187164Actual
667650.002022-09-187168Budget
2041113.532023-10-1971511Actual
40470.002022-04-187165Budget
984680.002022-12-177167Budget
67718.002022-04-187156Actual
147090.002022-05-197115Budget
773750.002022-10-197128Budget
1170180.002023-02-167116Budget
731759.002022-10-197136Actual
3908952.892025-03-1971611Actual
675760.002022-10-197113Budget
277730.002022-06-197126Budget
1614982.902023-06-197168Actual
195012.892023-09-1871212Actual
736540.002022-10-197146Budget
14043117.002023-04-187167Actual
174411.822023-07-1971112Actual
73550.002022-04-187166Budget
3563837.992024-12-1771611Actual
2215578.002023-12-177167Actual
3487329.002024-12-177173Actual
2236122.042023-12-1771211Actual
1123280.002023-02-167113Budget
180114.002022-05-197156Actual
2030239.062023-10-1971111Actual
334238.212024-10-1871212Actual
3634424.002025-01-177156Actual
1179776.002023-02-167136Actual
1202952.002023-02-167117Actual
31918124.002024-09-177167Actual
32038110.172024-09-177168Actual
675639.002022-10-197113Actual
1422622.042023-04-1871111Actual
1428125.232023-04-1871311Actual
1832417.782023-08-1971311Actual
277697.142024-05-1871212Actual
185029.272023-08-1971612Actual
10301110.002023-01-177114Budget
834353.002022-11-197116Actual
1667846.002023-07-197164Actual
3914848.632025-03-1971112Actual
3333660.332024-10-1871611Actual
35249.002022-07-197173Actual
3212522.042024-09-1771211Actual
3056246.002024-08-187116Actual
28600110.172024-06-187128Actual
63039.002022-04-187146Actual
1391722.002023-04-187156Actual
1865218.002023-09-187173Actual
1386533.002023-04-187136Actual
3897534.802025-03-1971211Actual
161160.002022-05-197116Budget
587760.002022-09-187164Budget
1137010.002023-02-167173Actual
848640.002022-11-197146Budget
2197954.002023-12-177136Actual
1227850.002023-02-167168Budget
33631205.002024-11-187113Actual
3902965.652025-03-1971411Actual
773623.812022-10-197128Actual
245723.952024-02-1671612Actual
35933205.002025-01-177113Actual
530390.002022-08-197117Budget
619670.002022-09-187136Budget
2605641.002024-04-177136Actual
138848.002022-05-197164Actual
389823.002022-07-197126Actual
3631855.002025-01-177146Actual
924272.002022-12-177164Actual
3508732.002024-12-177116Actual
244226.082024-02-1671511Actual
1776861.002023-08-197115Actual
3366595.002024-11-187163Actual
1573944.002023-06-197165Actual
2951735.002024-07-187146Actual
3672944.382025-01-1771411Actual
3401740.002024-11-187146Actual
1718169.262023-07-197168Actual
212950.002022-05-197128Budget
3174340.002024-09-177136Actual
2901355.642024-06-1871113Actual
23634105.002024-02-167163Actual
3466564.412024-11-1871113Actual
3864424.002025-03-197156Actual
144262.892023-04-1871212Actual
1504978.002023-05-197167Actual
2271699.002024-01-177114Actual
3442649.702024-11-1871411Actual
29726205.632024-07-187118Actual
3569742.252024-12-1771112Actual
507229.002022-08-197136Actual
1189212.002023-02-167156Actual
1268770.002023-03-197115Actual
3066918.002024-08-187156Actual
25689137.002024-04-177113Actual
31885198.002024-09-177117Actual
2280964.002024-01-177115Actual
2135819.912023-11-1971211Actual
2786046.872024-05-1871113Actual
432190.002022-07-197118Budget
839126.002022-11-197126Actual
1072029.002023-01-177146Actual
1076717.002023-01-177156Actual
456428.002022-08-197163Actual
404113.002022-07-197156Actual
311870.002022-06-197167Budget
2602811.002024-04-177126Actual
3153685.002024-09-177164Actual
569032.002022-09-187163Actual
106349.572022-04-187168Actual
1481834.002023-05-197116Actual
165814.002022-05-197126Actual
3744280.002025-02-167136Actual
867164.002022-11-197117Actual
442650.002022-07-197168Budget
1989329.002023-10-197116Actual
1025214.002023-01-177173Actual
2177360.002023-12-177164Actual
37201117.002025-02-167114Actual
2369223.002024-02-167173Actual
87549.002022-04-187167Actual
2707164.002024-05-187165Actual
1788813.002023-08-197126Actual
2410293.002024-02-167117Actual
3522648.002024-12-177166Actual
555043.512022-08-197168Actual
436950.002022-07-197128Budget
1035990.002023-01-177164Budget
2780156.082024-05-1871612Actual
1927425.232023-09-1871111Actual
311735.002022-06-197167Actual
1673796.002023-07-197115Actual
2035713.532023-10-1971311Actual
1383713.002023-04-187126Actual
2647122.042024-04-1771311Actual
225389.272023-12-1771612Actual
418172.002022-07-197117Actual
53530.002022-04-187126Budget
1413279.872023-04-187128Actual
3254076.002024-10-187163Actual
1906185.002023-09-187117Actual
11559100.002023-02-167115Budget
1394929.002023-04-187166Actual
13300107.142023-03-197118Actual
2907246.872024-06-1871613Actual
1049691.002023-01-177165Actual
1585330.002023-06-197136Actual
29040138.102024-06-1871213Actual
853340.002022-11-197156Budget
1635025.232023-06-1971611Actual
37737158.662025-02-167168Actual
3847876.002025-03-197165Actual
997450.002022-12-177128Budget
2501616.002024-03-187146Actual
483364.002022-08-197115Actual
2071023.002023-11-197173Actual
3629268.002025-01-177136Actual
38231107.002025-03-197113Actual
48631.002022-04-187116Actual
3064332.002024-08-187146Actual
218850.002022-05-197168Budget
2000015.002023-10-197156Actual
1522825.232023-05-1971111Actual
1938310.332023-09-1871511Actual
2744895.022024-05-187128Actual
128330.002022-05-197173Budget
170759.002022-05-197136Actual
3141668.002024-09-177163Actual
2614029.002024-04-177166Actual
232750.002022-06-197163Budget
37328106.002025-02-167165Actual
1221954.112023-02-167128Actual
10906100.002023-01-177117Budget
3312982.902024-10-187128Actual
3905611.402025-03-1971511Actual
39295103.012025-03-1971213Actual
839040.002022-11-197126Budget
14514109.002023-05-197113Actual
843980.002022-11-197136Budget
450760.002022-08-197113Budget
1994836.002023-10-197136Actual
1489916.002023-05-197146Actual
3070144.002024-08-187166Actual
218731.382022-05-197168Actual
1654.002022-04-187113Actual
1889218.002023-09-187126Actual
11045141.992023-01-177118Actual
1374970.002023-04-187165Actual
195316.082023-09-1871612Actual
3867652.002025-03-197166Actual
33751140.002024-11-187114Actual
2195115.002023-12-177126Actual
27327132.002024-05-187117Actual
2321970.782024-01-177128Actual
2895467.782024-06-1871612Actual
1221850.002023-02-167128Budget
722035.002022-10-197116Actual
3917622.042025-03-1971212Actual
3752646.002025-02-167166Actual
826263.002022-11-197165Actual
960440.002022-12-177146Budget
2632382.902024-04-177128Actual
1558431.002023-06-197173Actual
2572389.002024-04-177163Actual
899960.002022-12-177113Budget
212849.572022-05-197128Actual
1137130.002023-02-167173Budget
2992832.672024-07-1871411Actual
3920989.062025-03-1971612Actual
100750.002022-04-187128Budget
38734104.002025-03-197117Actual
194190.002022-05-197117Actual
700180.002022-10-197164Budget
2390660.002024-02-167116Actual
1115250.002023-01-177168Budget
38265127.002025-03-197163Actual
2290134.002024-01-177116Actual
37081215.002025-02-167113Actual
18560145.002023-09-187113Actual
152960.002022-05-197165Actual
881364.722022-11-197118Actual
2949156.002024-07-187136Actual
1062525.002023-01-177126Actual
614640.002022-09-187126Budget
3557944.382024-12-1771411Actual
984530.002022-12-177167Actual
16029104.002023-06-197167Actual
1983447.002023-10-197165Actual
3894797.572025-03-1971111Actual
1620834.802023-06-1971111Actual
19622114.002023-10-197163Actual
63150.002022-04-187146Budget
2762253.952024-05-1871411Actual
133099.002022-05-197114Actual
2298216.002024-01-177146Actual
1129036.002023-02-167163Actual
7432.002022-04-187163Actual
2073883.002023-11-197114Actual
793424.002022-11-197163Actual
12688100.002023-03-197115Budget
3859256.002025-03-197136Actual
120350.002022-05-197163Budget
2133022.042023-11-1971111Actual
255721.822024-03-1871212Actual
2499030.002024-03-187136Actual
256036.082024-03-1871612Actual
946170.002022-12-177116Budget
844065.002022-11-197136Actual
35757111.402024-12-1771612Actual
3469246.872024-11-1871213Actual
726840.002022-10-197126Budget
522360.002022-08-197166Budget
180240.002022-05-197156Budget
164663.952023-06-1971612Actual
1817870.782023-08-197128Actual
138970.002022-05-197164Budget
10439100.002023-01-177115Budget
1932914.592023-09-1871311Actual
80149.002022-11-197173Actual
33221109.272024-10-1871111Actual
536270.002022-08-197167Budget
713980.002022-10-197165Budget
1254685.002023-03-197114Actual
886061.692022-11-197128Actual
215633.952023-11-1971612Actual
31502197.002024-09-177114Actual
1389130.002023-04-187146Actual
239338.002024-02-167126Actual
20090100.002023-10-197117Actual

Generated 2025-05-18 16:14:16.824 UTC