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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905750.002023-01-147163Budget
1729522.042023-08-1671311Actual
35377205.632025-01-147118Actual
3289345.002024-11-157146Actual
1104490.002023-02-147118Budget
1062525.002023-02-147126Actual
12547110.002023-04-167114Budget
839126.002022-12-177126Actual
642790.002022-10-167117Budget
31977220.782024-10-157118Actual
3787832.672025-03-1671411Actual
3259829.002024-11-157173Actual
30469114.002024-09-157115Actual
218850.002022-06-167168Budget
2578327.002024-05-157173Actual
194742.892023-10-1671112Actual
100637.452022-05-167128Actual
1714855.632023-08-167128Actual
32506205.002024-11-157113Actual
10906100.002023-02-147117Budget
2331135.872024-02-1471111Actual
30256150.002024-09-157113Actual
212950.002022-06-167128Budget
886061.692022-12-177128Actual
3399143.002024-12-167136Actual
614640.002022-10-167126Budget
1017360.002023-02-147163Budget
212849.572022-06-167128Actual
305890.002022-07-177117Budget
232750.002022-07-177163Budget
1307960.002023-04-167166Budget
27977107.002024-07-167113Actual
205032.892023-11-1671112Actual
28479176.002024-07-167117Actual
259148.002022-07-177115Actual
642880.002022-10-167117Actual
569032.002022-10-167163Actual
2501616.002024-04-157146Actual
29787123.812024-08-157168Actual
1481834.002023-06-167116Actual
700056.002022-11-167164Actual
950940.002023-01-147126Budget
255721.822024-04-1571212Actual
3153685.002024-10-157164Actual
11419128.002023-03-167114Actual
1082535.002023-02-147166Actual
2041113.532023-11-1671511Actual
16524136.002023-08-167113Actual
1137010.002023-03-167173Actual
2655824.162024-05-1571611Actual
205110.002022-05-167114Budget
3519418.002025-01-147156Actual
1057780.002023-02-147116Budget
2135819.912023-12-1771211Actual
3702392.482025-02-1471613Actual
2889358.212024-07-1671112Actual
3587592.482025-01-1471613Actual
726840.002022-11-167126Budget
955839.002023-01-147136Actual
3354281.962024-11-1571213Actual
40470.002022-05-167165Budget
379059.272025-03-1671511Actual
410047.002022-08-167166Actual
229288.002024-02-147126Actual
163177.142023-07-1771511Actual
3176932.002024-10-157146Actual
357288.002022-08-167114Actual
371363.002022-08-167115Actual
174682.892023-08-1671212Actual
2901355.642024-07-1671113Actual
3761793.002025-03-167167Actual
511940.002022-09-167146Budget
812142.002022-12-177164Actual
2644411.402024-05-1571211Actual
2263091.002024-02-147163Actual
34253126.842024-12-167128Actual
25689137.002024-05-157113Actual
20183158.662023-11-167118Actual
3626414.002025-02-147126Actual
1241846.002023-04-167163Actual
456550.002022-09-167163Budget
73436.002022-05-167166Actual
3019892.482024-08-1571613Actual
634760.002022-10-167166Budget
1170068.002023-03-167116Actual
3634424.002025-02-147156Actual
3555244.382025-01-1471311Actual
164093.952023-07-1771112Actual
2691949.002024-06-157173Actual
2345229.482024-02-1471611Actual
2984668.852024-08-1571111Actual
1489916.002023-06-167146Actual
26295166.242024-05-157118Actual
3908952.892025-04-1671611Actual
754950.002022-11-167117Actual
555043.512022-09-167168Actual
1235880.002023-04-167113Budget
1067480.002023-02-147136Budget
338560.002022-08-167113Budget
924272.002023-01-147164Actual
1938310.332023-10-1671511Actual
714070.002022-11-167165Actual
881280.002022-12-177118Budget
1287740.002023-04-167126Budget
251170.002022-07-177164Budget
3229734.802024-10-1571112Actual
624340.002022-10-167146Budget
244226.082024-03-1571511Actual
681440.002022-11-167163Actual
3549768.852025-01-1471111Actual
194190.002022-06-167117Actual
442538.962022-08-167168Actual
2996165.652024-08-1571611Actual
1732217.782023-08-1671411Actual
2892110.332024-07-1671212Actual
3847876.002025-04-167165Actual
2957552.002024-08-157166Actual
28633138.962024-07-167168Actual
138970.002022-06-167164Budget
3129346.872024-09-1571213Actual
2493534.002024-04-157116Actual
1365476.002023-05-167164Actual
3637627.002025-02-147166Actual
34166128.002024-12-167167Actual
726913.002022-11-167126Actual
13533100.002023-05-167163Actual
34690.002022-05-167115Budget
394870.002022-08-167136Budget
708170.002022-11-167115Actual
3741422.002025-03-167126Actual
3100017.782024-09-1571211Actual
2271699.002024-02-147114Actual
36588123.812025-02-147168Actual
35966114.002025-02-147163Actual
3407433.002024-12-167166Actual
2759551.822024-06-1571311Actual
100750.002022-05-167128Budget
3514275.002025-01-147136Actual
32626148.002024-11-157114Actual
768980.002022-11-167118Budget
162366.082023-07-1771211Actual
114650.002022-06-167113Actual
2100435.002023-12-177146Actual
2922229.002024-08-157173Actual
31382193.002024-10-157113Actual
1389130.002023-05-167146Actual
787660.002022-12-177113Budget
173493.952023-08-1671511Actual
3511422.002025-01-147126Actual
746950.002022-11-167166Budget
436950.002022-08-167128Budget
3339528.422024-11-1571112Actual
1422622.042023-05-1671111Actual
3064332.002024-09-157146Actual
1394929.002023-05-167166Actual
2215578.002024-01-147167Actual
2990139.062024-08-1571311Actual
2236122.042024-01-1471211Actual
37328106.002025-03-167165Actual
2869268.852024-07-1671111Actual
1221954.112023-03-167128Actual
13300107.142023-04-167118Actual
19095104.002023-10-167167Actual
812080.002022-12-177164Budget
2410293.002024-03-157117Actual
708280.002022-11-167115Budget
1688566.002023-08-167136Actual
297642.002022-07-177166Actual
203308.212023-11-1671211Actual
1569.002022-05-167173Actual
675760.002022-11-167113Budget
240615.002022-07-177173Actual
1321980.002023-04-167167Budget
1227850.002023-03-167168Budget
2165478.002024-01-147163Actual
1287618.002023-04-167126Actual
3920989.062025-04-1671612Actual
3900239.062025-04-1671311Actual
282670.002022-07-177136Budget
1235972.002023-04-167113Actual
34344109.272024-12-1671111Actual
17556124.002023-09-167113Actual
2641632.672024-05-1571111Actual
1724022.042023-08-1671111Actual
2073883.002023-12-177114Actual
424070.002022-08-167167Budget
2372076.002024-03-157114Actual
2590686.002024-05-157115Actual
80149.002022-12-177173Actual
1062440.002023-02-147126Budget
3684639.062025-02-1471112Actual
544296.542022-09-167118Actual
1076717.002023-02-147156Actual
3401740.002024-12-167146Actual
843980.002022-12-177136Budget
1570579.002023-07-177115Actual
1330190.002023-04-167118Budget
2097846.002023-12-177136Actual
3573110.002022-08-167114Budget
164363.952023-07-1771212Actual
33631205.002024-12-167113Actual
3316279.872024-11-157168Actual
2744895.022024-06-157128Actual
4693110.002022-09-167114Budget
29633221.002024-08-157117Actual
319990.002022-07-177118Budget
1049691.002023-02-147165Actual
154023.952023-06-1671112Actual
793424.002022-12-177163Actual
1992015.002023-11-167126Actual
3102745.442024-09-1571311Actual
3120799.702024-09-1571612Actual
1067376.002023-02-147136Actual
133099.002022-06-167114Actual
264870.002022-07-177165Budget
2203113.002024-01-147156Actual
3522648.002025-01-147166Actual
3516832.002025-01-147146Actual
820180.002022-12-177115Budget
1685716.002023-08-167126Actual
38385114.002025-04-167164Actual
1826935.872023-09-1671111Actual
7550.002022-05-167163Budget
29164109.002024-08-157163Actual
214396.082023-12-1771511Actual
3749428.002025-03-167156Actual
2103020.002023-12-177156Actual
629030.002022-10-167156Budget
27327132.002024-06-157117Actual
2673757.392024-05-1571213Actual
970750.002023-01-147166Budget
3029068.002024-09-157163Actual
3244864.412024-10-1571613Actual
913630.002023-01-147173Budget
3687412.462025-02-1471212Actual
2012462.002023-11-167167Actual
19154173.812023-10-167118Actual
2748160.172024-06-157168Actual
2813093.002024-07-167164Actual
3487329.002025-01-147173Actual
239338.002024-03-157126Actual
142548.212023-05-1671211Actual
475264.002022-09-167164Actual
1170180.002023-03-167116Budget
779640.002022-11-167168Budget
34132221.002024-12-167117Actual
91379.002023-01-147173Actual
787744.002022-12-177113Actual
147090.002022-06-167115Budget
3799644.382025-03-1671112Actual
3454569.912024-12-1671112Actual
2528669.262024-04-157168Actual
180114.002022-06-167156Actual
3217927.362024-10-1571411Actual
2038414.592023-11-1671411Actual
1809162.002023-09-167167Actual
3238934.592024-10-1571113Actual
736540.002022-11-167146Budget
848720.002022-12-177146Actual
689430.002022-11-167173Budget
106450.002022-05-167168Budget
152960.002022-06-167165Actual
3428582.902024-12-167168Actual
1868059.002023-10-167114Actual
20090100.002023-11-167117Actual
53530.002022-05-167126Budget
27039131.002024-06-157115Actual
3097259.272024-09-1571111Actual
287223.002022-07-177146Actual
3168870.002024-10-157116Actual
3926855.642025-04-1671113Actual
826263.002022-12-177165Actual
34815137.002025-01-147163Actual
2035713.532023-11-1671311Actual
2197954.002024-01-147136Actual
2200539.002024-01-147146Actual
2290134.002024-02-147116Actual
418172.002022-08-167117Actual
844065.002022-12-177136Actual
3785151.822025-03-1671311Actual
3233066.722024-10-1571612Actual
144566.082023-05-1671612Actual
24194160.182024-03-157118Actual
1764823.002023-09-167173Actual
3678765.652025-02-1471611Actual
1927425.232023-10-1671111Actual
3738742.002025-03-167116Actual
965240.002023-01-147156Budget
37235156.002025-03-167164Actual
3312982.902024-11-157128Actual
23191107.142024-02-147118Actual
215633.952023-12-1771612Actual
37584124.002025-03-167117Actual
39295103.012025-04-1671213Actual
2384753.002024-03-157165Actual
208085.932022-06-167118Actual
1626311.402023-07-1771311Actual
3220617.782024-10-1571511Actual
1123376.002023-03-167113Actual
34781150.002025-01-147113Actual
918480.002023-01-147114Budget
937949.002023-01-147165Actual
3793776.292025-03-1671611Actual
694277.002022-11-167114Actual
1025214.002023-02-147173Actual
648856.002022-10-167167Actual
5819110.002022-10-167114Budget
2954321.002024-08-157156Actual
1096380.002023-02-147167Budget
2774166.722024-06-1571112Actual
1428125.232023-05-1671311Actual
2838924.002024-07-167156Actual
1892039.002023-10-167136Actual
3457328.422024-12-1671212Actual
338430.002022-08-167113Actual
601860.002022-10-167165Budget
1593726.002023-07-177166Actual
2715715.002024-06-157126Actual
31918124.002024-10-157167Actual
25940105.002024-05-157165Actual
11559100.002023-03-167115Budget
2534525.232024-04-1571111Actual
1184440.002023-03-167146Actual
859136.002022-12-177166Actual
2516693.002024-04-157167Actual
577116.002022-10-167173Actual
1487360.002023-06-167136Actual
266516.082024-05-1571612Actual
1297360.002023-04-167146Budget
1664463.002023-08-167114Actual
918555.002023-01-147114Actual
1983447.002023-11-167165Actual
1371586.002023-05-167115Actual
21117104.002023-12-177117Actual
2584566.002024-05-157164Actual
806360.002022-12-177114Actual
2404443.002024-03-157166Actual
3782411.402025-03-1671211Actual
2466478.002024-04-157163Actual
36468101.002025-02-147167Actual
1302040.002023-04-167156Budget
29130176.002024-08-157113Actual
4692120.002022-09-167114Actual
3746830.002025-03-167146Actual
442650.002022-08-167168Budget
410160.002022-08-167166Budget
2455110.002022-07-177114Budget
667549.572022-10-167168Actual
1430819.912023-05-1671411Actual
681550.002022-11-167163Budget
2472218.002024-04-157173Actual
164663.952023-07-1771612Actual
29040138.102024-07-1671213Actual
1472575.002023-06-167115Actual
2244725.232024-01-1471611Actual
2086488.002023-12-177165Actual
20243119.272023-11-167168Actual
1791652.002023-09-167136Actual
2138517.782023-12-1771311Actual
143995.012023-05-1671112Actual
225389.272024-01-1471612Actual
1776861.002023-09-167115Actual
3885582.902025-04-167128Actual
15015156.002023-06-167117Actual
7688107.142022-11-167118Actual
3448669.912024-12-1671611Actual
2718575.002024-06-157136Actual
2390660.002024-03-157116Actual
853429.002022-12-177156Actual
2830916.002024-07-167126Actual
11418110.002023-03-167114Budget
1738229.482023-08-1671611Actual
16029104.002023-07-177167Actual
218731.382022-06-167168Actual
3114649.702024-09-1571112Actual
19589195.002023-11-167113Actual
1796820.002023-09-167156Actual
2147223.102023-12-1771611Actual
35757111.402025-01-1471612Actual
544390.002022-09-167118Budget
1217090.002023-03-167118Budget
2499030.002024-04-157136Actual
2883465.652024-07-1671611Actual
26234140.002024-05-157167Actual
2133022.042023-12-1771111Actual
324641.992022-07-177128Actual
2682798.002024-06-157113Actual
7432.002022-05-167163Actual
2321970.782024-02-147128Actual
22214141.992024-01-147118Actual
992782.902023-01-147118Actual
6569137.452022-10-167118Actual
264740.002022-07-177165Actual
1249830.002023-04-167173Budget
194290.002022-06-167117Budget
282539.002022-07-177136Actual
1528313.532023-06-1671311Actual
1788813.002023-09-167126Actual
3779660.332025-03-1671111Actual
3014046.872024-08-1571113Actual
946053.002023-01-147116Actual
2381370.002024-03-157115Actual
1241960.002023-04-167163Budget
29284114.002024-08-157164Actual
38351123.002025-04-167114Actual
3437213.532024-12-1671211Actual
755090.002022-11-167117Budget
2545410.332024-04-1571511Actual
1897211.002023-10-167156Actual
432075.322022-08-167118Actual
881364.722022-12-177118Actual
2895467.782024-07-1671612Actual
253736.082024-04-1571211Actual
1821082.902023-09-167168Actual
33785156.002024-12-167164Actual
731759.002022-11-167136Actual
1706183.002023-08-167167Actual
984530.002023-01-147167Actual
34994122.002025-01-147115Actual
232635.002022-07-177163Actual
404230.002022-08-167156Budget
601742.002022-10-167165Actual
2975482.902024-08-157128Actual
1274880.002023-04-167165Budget
3672944.382025-02-1471411Actual
208190.002022-06-167118Budget
1677178.002023-08-167165Actual
28011122.002024-07-167163Actual
992680.002023-01-147118Budget
3631855.002025-02-147146Actual
2434111.402024-03-1571211Actual
1129036.002023-03-167163Actual
27361101.002024-06-157167Actual
1886525.002023-10-167116Actual
170870.002022-06-167136Budget
2422299.572024-03-157128Actual
12829.002022-06-167173Actual
3844491.002025-04-167115Actual
3543879.872025-01-147168Actual
363235.002022-08-167164Actual
20211107.142023-11-167128Actual
29726205.632024-08-157118Actual
932356.002023-01-147115Actual
33751140.002024-12-167114Actual
614718.002022-10-167126Actual
2092344.002023-12-177116Actual
2992832.672024-08-1571411Actual
2003235.002023-11-167166Actual
3396310.002024-12-167126Actual
1282854.002023-04-167116Actual
36434198.002025-02-147117Actual
497560.002022-09-167116Budget
2238825.232024-01-1471311Actual
950818.002023-01-147126Actual
3070144.002024-09-157166Actual
1865218.002023-10-167173Actual
3832320.002025-04-167173Actual
35933205.002025-02-147113Actual
1726814.592023-08-1671211Actual
483490.002022-09-167115Budget
1090578.002023-02-147117Actual
32753152.002024-11-157165Actual
277697.142024-06-1571212Actual
240730.002022-07-177173Budget
1614982.902023-07-177168Actual
1413279.872023-05-167128Actual
1932914.592023-10-1671311Actual
2632382.902024-05-157128Actual
3572525.232025-01-1471212Actual
36144158.002025-02-147115Actual
1702793.002023-08-167117Actual
2083188.002023-12-177115Actual
311870.002022-07-177167Budget
522360.002022-09-167166Budget
28600110.172024-07-167128Actual
2478354.002024-04-157164Actual
287350.002022-07-177146Budget
2123879.872023-12-177128Actual
773623.812022-11-167128Actual
48631.002022-05-167116Actual
31502197.002024-10-157114Actual
2833780.002024-07-167136Actual
2475088.002024-04-157114Actual
200070.002022-06-167167Budget
1629014.592023-07-1771411Actual
2369223.002024-03-157173Actual
1340860.172023-04-167168Actual
741112.002022-11-167156Actual
2877432.672024-07-1671411Actual
37201117.002025-03-167114Actual
356069.272025-01-1471511Actual
128330.002022-06-167173Budget
2275046.002024-02-147164Actual
186150.002022-06-167166Budget
3108752.892024-09-1571611Actual
867290.002022-12-177117Budget
95990.002022-05-167118Budget
28513100.002024-07-167167Actual
1334855.632023-04-167128Actual
760772.002022-11-167167Actual
563160.002022-10-167113Budget
3034839.002024-09-157173Actual
27919110.032024-06-1571613Actual
3917622.042025-04-1671212Actual
595890.002022-10-167115Budget
3859256.002025-04-167136Actual
18560145.002023-10-167113Actual
205608.212023-11-1671612Actual
1799933.002023-09-167166Actual
1129160.002023-03-167163Budget
3670253.952025-02-1471311Actual
1968052.002023-11-167173Actual
1667846.002023-08-167164Actual
722170.002022-11-167116Budget
13159100.002023-04-167117Budget
225061.822024-01-1471112Actual
3327622.042024-11-1571311Actual
1147890.002023-03-167164Budget
3002048.632024-08-1571112Actual
978790.002023-01-147117Budget
37081215.002025-03-167113Actual
3664797.572025-02-1471111Actual
1579833.002023-07-177116Actual
905628.002023-01-147163Actual
23634105.002024-03-157163Actual
114770.002022-06-167113Budget
3460666.722024-12-1671612Actual
26370.002022-05-167164Budget
2071023.002023-12-177173Actual
2439517.782024-03-1571411Actual
1712099.572023-08-167118Actual
2649822.042024-05-1571411Actual
3584392.482025-01-1471213Actual
249626.002024-04-157126Actual
1249913.002023-04-167173Actual
3932769.672025-04-1671613Actual
175432.002022-06-167146Actual
502340.002022-09-167126Budget
3179528.002024-10-157156Actual
183786.082023-09-1671511Actual
21210195.022023-12-177118Actual
1484522.002023-06-167126Actual
1691130.002023-08-167146Actual
450760.002022-09-167113Budget
1492527.002023-06-167156Actual
1340750.002023-04-167168Budget
19622114.002023-11-167163Actual
26200195.002024-05-157117Actual
35318101.002025-01-147167Actual
1935615.652023-10-1671411Actual
344550.002022-08-167163Budget
2325288.962024-02-147168Actual
1573944.002023-07-177165Actual
3117428.422024-09-1571212Actual
713980.002022-11-167165Budget
3540596.542025-01-147128Actual
36555107.142025-02-147128Actual
1025330.002023-02-147173Budget
256036.082024-04-1571612Actual
28223106.002024-07-167165Actual
195012.892023-10-1671212Actual
3675615.652025-02-1471511Actual
577040.002022-10-167173Budget
1466653.002023-06-167164Actual
2548628.422024-04-1571611Actual
154346.082023-06-1671612Actual
848640.002022-12-177146Budget
245411.822024-03-1571212Actual
120350.002022-06-167163Budget
288019.272024-07-1671511Actual
120228.002022-06-167163Actual
1381043.002023-05-167116Actual
68958.002022-11-167173Actual
489460.002022-09-167165Budget
997450.002023-01-147128Budget
3324944.382024-11-1571211Actual
1260690.002023-04-167164Budget
2295666.002024-02-147136Actual
3602431.002025-02-147173Actual
2842149.002024-07-167166Actual
1260783.002023-04-167164Actual
3404332.002024-12-167156Actual
2836350.002024-07-167146Actual
385059.002022-08-167116Actual
1115250.002023-02-147168Budget
14514109.002023-06-167113Actual
1841119.912023-09-1671611Actual
924380.002023-01-147164Budget
1997419.002023-11-167146Actual
377060.002022-08-167165Budget
30913141.992024-09-157168Actual
25225108.662024-04-157118Actual
1017232.002023-02-147163Actual
17676110.002023-09-167114Actual
193023.952023-10-1671211Actual
2713039.002024-06-157116Actual
2195115.002024-01-147126Actual
3667544.382025-02-1471211Actual
1209080.002023-03-167167Budget
2707164.002024-06-157165Actual
2754087.992024-06-1571111Actual
2762253.952024-06-1571411Actual
1156072.002023-03-167115Actual
185029.272023-09-1671612Actual
87549.002022-05-167167Actual
2872015.652024-07-1671211Actual
2298216.002024-02-147146Actual
3061737.002024-09-157136Actual
1096493.002023-02-147167Actual
19708101.002023-11-167114Actual
522241.002022-09-167166Actual
3472381.962024-12-1671613Actual
106349.572022-05-167168Actual
1794222.002023-09-167146Actual
2966778.002024-08-157167Actual
3384482.002024-12-167115Actual
619670.002022-10-167136Budget
891723.812022-12-177168Actual
3856424.002025-04-167126Actual
2227448.052024-01-147168Actual
389823.002022-08-167126Actual
1147993.002023-03-167164Actual
344424.002022-08-167163Actual
311735.002022-07-177167Actual
1835122.042023-09-1671411Actual
3295146.002024-11-157166Actual
35249.002022-08-167173Actual
1900329.002023-10-167166Actual
3696546.872025-02-1471113Actual
2030239.062023-11-1671111Actual
3717329.002025-03-167173Actual
3902965.652025-04-1671411Actual
1049580.002023-02-147165Budget
87670.002022-05-167167Budget
30410152.002024-09-157164Actual
1386533.002023-05-167136Actual
2540017.782024-04-1571311Actual
497423.002022-09-167116Actual
2605641.002024-05-157136Actual
26355123.812024-05-157168Actual
694380.002022-11-167114Budget
363360.002022-08-167164Budget
3286748.002024-11-157136Actual
1011457.002023-02-147113Actual
1109348.052023-02-147128Actual
81763.002022-05-167117Actual
404113.002022-08-167156Actual
2504218.002024-04-157156Actual
292040.002022-07-177156Budget
2065293.002023-12-177163Actual
371490.002022-08-167115Budget
33042152.002024-11-157167Actual
19800107.002023-11-167115Actual
2788795.992024-06-1571213Actual
24630175.002024-04-157113Actual
511820.002022-09-167146Actual
1035990.002023-02-147164Budget
1217179.872023-03-167118Actual
839040.002022-12-177126Budget
549138.962022-09-167128Actual
3008158.212024-08-1571612Actual
291923.002022-07-177156Actual
3864424.002025-04-167156Actual
3254076.002024-11-157163Actual
1179776.002023-03-167136Actual
1221850.002023-03-167128Budget
37115146.002025-03-167163Actual
14547114.002023-06-167163Actual
2764917.782024-06-1571511Actual
399540.002022-08-167146Budget
2268831.002024-02-147173Actual
36052247.002025-02-147114Actual
634627.002022-10-167166Actual
251036.002022-07-177164Actual
18594105.002023-10-167163Actual
3209769.912024-10-1571111Actual
960526.002023-01-147146Actual
3241657.392024-10-1571213Actual
3897534.802025-04-1671211Actual
628921.002022-10-167156Actual
834270.002022-12-177116Budget
587642.002022-10-167164Actual
873180.002022-12-177167Budget
34935135.002025-01-147164Actual
1786154.002023-09-167116Actual
67718.002022-05-167156Actual
174987.142023-08-1671612Actual
2095011.002023-12-177126Actual
1495730.002023-06-167166Actual
3744280.002025-03-167136Actual
1383713.002023-05-167126Actual
16088160.182023-07-177118Actual
352540.002022-08-167173Budget
3004811.402024-08-1571212Actual
3563837.992025-01-1471611Actual
53416.002022-05-167126Actual
2241523.102024-01-1471411Actual
530464.002022-09-167117Actual
23098117.002024-02-147117Actual
2602811.002024-05-157126Actual
334238.212024-11-1571212Actual
1654.002022-05-167113Actual
170759.002022-06-167136Actual
3914848.632025-04-1671112Actual
3508732.002025-01-147116Actual
1513655.632023-06-167128Actual
255455.012024-04-1571112Actual
1082460.002023-02-147166Budget
330450.002022-07-177168Budget
867164.002022-12-177117Actual
1974154.002023-11-167164Actual
1137130.002023-03-167173Budget
2141225.232023-12-1771411Actual
235113.952024-02-1471112Actual
23132104.002024-02-147167Actual
31885198.002024-10-157117Actual
3445315.652024-12-1671511Actual
609860.002022-10-167116Budget
489349.002022-09-167165Actual
3079393.002024-09-157167Actual
1434014.592023-05-1671611Actual
1889218.002023-10-167126Actual
2610817.002024-05-157156Actual
385160.002022-08-167116Budget
581860.002022-10-167114Actual
1683054.002023-08-167116Actual
464414.002022-09-167173Actual
226970.002022-07-177113Budget
1072029.002023-02-147146Actual
2445529.482024-03-1571611Actual
899960.002023-01-147113Budget
31629122.002024-10-157165Actual
2525369.262024-04-157128Actual
1718169.262023-08-167168Actual
2721133.002024-06-157146Actual
376940.002022-08-167165Actual
2304034.002024-02-147166Actual
26861117.002024-06-157163Actual
266186.082024-05-1571112Actual
1254685.002023-04-167114Actual
394747.002022-08-167136Actual
3867652.002025-04-167166Actual
1655891.002023-08-167163Actual
432190.002022-08-167118Budget
175550.002022-06-167146Budget
3016773.182024-08-1571213Actual
1307835.002023-04-167166Actual
1661636.002023-08-167173Actual
2726954.002024-06-157166Actual
3174340.002024-10-157136Actual
29343106.002024-08-157115Actual
1770.002022-05-167113Budget
15730.002022-05-167173Budget
3393653.002024-12-167116Actual
891840.002022-12-177168Budget
2600124.002024-05-157116Actual
30852296.542024-09-157118Actual
2943639.002024-08-157116Actual
2671027.572024-05-1571113Actual
859050.002022-12-177166Budget
2768239.062024-06-1571611Actual
25811128.002024-05-157114Actual
152566.082023-06-1671211Actual
3805789.062025-03-1671612Actual
1534322.042023-06-1671611Actual
3853770.002025-04-167116Actual
1599578.002023-07-177117Actual
1174840.002023-03-167126Budget
165930.002022-06-167126Budget
1076840.002023-02-147156Budget
2806929.002024-07-167173Actual
1030071.002023-02-147114Actual
773750.002022-11-167128Budget
2723721.002024-06-157156Actual
3066918.002024-09-157156Actual
2044423.102023-11-1671611Actual
3861827.002025-04-167146Actual
277730.002022-07-177126Budget
48760.002022-05-167116Budget
10439100.002023-02-147115Budget
3345677.362024-11-1571612Actual
1590533.002023-07-177156Actual
3552534.802025-01-1471211Actual
14104107.142023-05-167118Actual
1475947.002023-06-167165Actual
1194960.002023-03-167166Budget
3283920.002024-11-157126Actual
806280.002022-12-177114Budget
661750.002022-10-167128Budget
153070.002022-06-167165Budget
1561255.002023-07-177114Actual
955780.002023-01-147136Budget
1611699.572023-07-177128Actual
2946318.002024-08-157126Actual
21151104.002023-12-177167Actual
3469246.872024-12-1671213Actual
1003440.002023-01-147168Budget
1552691.002023-07-177163Actual
1620834.802023-07-1771111Actual
63150.002022-05-167146Budget
3171518.002024-10-157126Actual
29250210.002024-08-157114Actual
26980114.002024-06-157164Actual
1072160.002023-02-147146Budget
549050.002022-09-167128Budget
722035.002022-11-167116Actual
1416588.962023-05-167168Actual
3502890.002025-01-147165Actual
3132492.482024-09-1571613Actual
2676981.962024-05-1571613Actual
2171220.002024-01-147173Actual
1292651.002023-04-167136Actual
958110.172022-05-167118Actual
2186547.002024-01-147165Actual
3690683.742025-02-1471612Actual
199956.002022-06-167167Actual
3811662.662025-03-1671113Actual
182976.082023-09-1671211Actual
3617877.002025-02-147165Actual
265255.012024-05-1571511Actual
2233322.042024-01-1471111Actual
1894629.002023-10-167146Actual
984680.002023-01-147167Budget
184703.952023-09-1671112Actual
3223865.652024-10-1571611Actual
14009130.002023-05-167117Actual
2431331.612024-03-1571111Actual
1522825.232023-06-1671111Actual
30503103.002024-09-157165Actual
1558431.002023-07-177173Actual
40349.002022-05-167165Actual
3699273.182025-02-1471213Actual
2828275.002024-07-167116Actual
418290.002022-08-167117Budget
1292580.002023-04-167136Budget
2339323.102024-02-1471411Actual
2174083.002024-01-147114Actual
1906185.002023-10-167117Actual
2127149.572023-12-177168Actual
22596156.002024-02-147113Actual
1815088.962023-09-167118Actual
3058915.002024-09-157126Actual
760880.002022-11-167167Budget
1109250.002023-02-147128Budget
1202952.002023-03-167117Actual
3281253.002024-11-157116Actual
272960.002022-07-177116Budget
1227748.052023-03-167168Actual
1587922.002023-07-177146Actual
1504978.002023-06-167167Actual
2874753.952024-07-1671311Actual
507170.002022-09-167136Budget
1359336.002023-05-167173Actual
2647122.042024-05-1571311Actual
22121100.002024-01-147117Actual
648770.002022-10-167167Budget
161047.002022-06-167116Actual
960440.002023-01-147146Budget
3215227.362024-10-1571311Actual
34901163.002025-01-147114Actual
801530.002022-12-177173Budget
2105925.002023-12-177166Actual
2413570.002024-03-157167Actual
700180.002022-11-167164Budget
33877137.002024-12-167165Actual
1035854.002023-02-147164Actual
1003338.962023-01-147168Actual
31595176.002024-10-157115Actual
450644.002022-09-167113Actual
3333660.332024-11-1571611Actual
27420220.782024-06-157118Actual
1877270.002023-10-167115Actual
3088070.782024-09-157128Actual
661637.452022-10-167128Actual
10301110.002023-02-147114Budget
195316.082023-10-1671612Actual
1274754.002023-04-167165Actual
73550.002022-05-167166Budget
779528.352022-11-167168Actual
456428.002022-09-167163Actual
656890.002022-10-167118Budget
2398722.002024-03-157146Actual
1463366.002023-06-167114Actual
165814.002022-06-167126Actual
3623760.002025-02-147116Actual
20618175.002023-12-177113Actual
215316.082023-12-1771112Actual
3905611.402025-04-1671511Actual
2280964.002024-02-147115Actual
3894797.572025-04-1671111Actual
507229.002022-09-167136Actual
932480.002023-01-147115Budget
483364.002022-09-167115Actual
63039.002022-05-167146Actual
423956.002022-08-167167Actual
536142.002022-09-167167Actual
834353.002022-12-177116Actual
13160104.002023-04-167117Actual
1123280.002023-03-167113Budget
2284288.002024-02-147165Actual
161160.002022-06-167116Budget
37294176.002025-03-167115Actual
1871360.002023-10-167164Actual
2183286.002024-01-147115Actual
67840.002022-05-167156Budget
2484253.002024-04-157115Actual
305760.002022-07-177117Actual
38827179.872025-04-167118Actual
1989329.002023-11-167116Actual
12688100.002023-04-167115Budget
3198122.302022-07-177118Actual
609932.002022-10-167116Actual
174411.822023-08-1671112Actual
38231107.002025-04-167113Actual
3466564.412024-12-1671113Actual
587760.002022-10-167164Budget
965110.002023-01-147156Actual
2375451.002024-03-157164Actual
1921549.572023-10-167168Actual
1301925.002023-04-167156Actual
37676166.242025-03-167118Actual
27768.002022-07-177126Actual
20499.002022-05-167114Actual
30376123.002024-09-157114Actual
1334950.002023-04-167128Budget
28572148.052024-07-167118Actual
38734104.002025-04-167117Actual
26263.002022-05-167164Actual
853340.002022-12-177156Budget
2401322.002024-03-157156Actual
3182739.002024-10-157166Actual
436854.112022-08-167128Actual
33221109.272024-11-1571111Actual
10440104.002023-02-147115Actual
1673796.002023-08-167115Actual
1374970.002023-05-167165Actual
1696929.002023-08-167166Actual
38265127.002025-04-167163Actual
1189212.002023-03-167156Actual
3105444.382024-09-1571411Actual
2487661.002024-04-157165Actual
235426.082024-02-1471612Actual
81890.002022-05-167117Budget
37737158.662025-03-167168Actual
245723.952024-03-1571612Actual
1693722.002023-08-167156Actual
186020.002022-06-167166Actual
13499195.002023-05-167113Actual
997554.112023-01-147128Actual
1918295.022023-10-167128Actual
2786046.872024-06-1571113Actual
536270.002022-09-167167Budget
464540.002022-09-167173Budget
2224288.962024-01-147128Actual
3442649.702024-12-1671411Actual
1805785.002023-09-167117Actual
180240.002022-06-167156Budget
2206349.002024-01-147166Actual
554950.002022-09-167168Budget
563044.002022-10-167113Actual
32660109.002024-11-157164Actual
2192439.002024-01-147116Actual
1011580.002023-02-147113Budget
667650.002022-10-167168Budget
1635025.232023-07-1771611Actual
36527248.062025-02-147118Actual
158256.002023-07-177126Actual
1460515.002023-06-167173Actual
1297235.002023-04-167146Actual
2951735.002024-08-157146Actual
946170.002023-01-147116Budget
1817870.782023-09-167128Actual
245146.082024-03-1571112Actual
1391722.002023-05-167156Actual
2907246.872024-07-1671613Actual
234207.142024-02-1471511Actual
15108108.662023-06-167118Actual
25132109.002024-04-157117Actual
2425470.782024-03-157168Actual
389940.002022-08-167126Budget
970623.002023-01-147166Actual
3802414.592025-03-1671212Actual
34225128.362024-12-167118Actual
146990.002022-06-167115Actual
1194853.002023-03-167166Actual
1184560.002023-03-167146Budget
28189122.002024-07-167115Actual
33101220.782024-11-157118Actual
58470.002022-05-167136Budget
1516979.872023-06-167168Actual
624223.002022-10-167146Actual
3817369.672025-03-1671613Actual
595772.002022-10-167115Actual
2608229.002024-05-157146Actual
1057654.002023-02-147116Actual
297750.002022-07-177166Budget
2436813.532024-03-1571311Actual
28097172.002024-07-167114Actual
2077251.002023-12-177164Actual
3141668.002024-10-157163Actual

Generated 2025-06-15 05:34:58.065 UTC