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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106450.002022-04-197168Budget
2171220.002023-12-187173Actual
37201117.002025-02-177114Actual
2813093.002024-06-197164Actual
38265127.002025-03-207163Actual
3233066.722024-09-1871612Actual
549050.002022-08-207128Budget
1287618.002023-03-207126Actual
87670.002022-04-197167Budget
1889218.002023-09-197126Actual
371363.002022-07-207115Actual
1673796.002023-07-207115Actual
264740.002022-06-207165Actual
3888895.022025-03-207168Actual
2723721.002024-05-197156Actual
319990.002022-06-207118Budget
793424.002022-11-207163Actual
3684639.062025-01-1871112Actual
1706183.002023-07-207167Actual
1082460.002023-01-187166Budget
3516832.002024-12-187146Actual
28600110.172024-06-197128Actual
28479176.002024-06-197117Actual
186020.002022-05-207166Actual
3587592.482024-12-1871613Actual
3761793.002025-02-177167Actual
601742.002022-09-197165Actual
760772.002022-10-207167Actual
19708101.002023-10-207114Actual
27977107.002024-06-197113Actual
563044.002022-09-197113Actual
1868059.002023-09-197114Actual
820180.002022-11-207115Budget
1268770.002023-03-207115Actual
164363.952023-06-2071212Actual
410047.002022-07-207166Actual
2614029.002024-04-187166Actual
3749428.002025-02-177156Actual
19154173.812023-09-197118Actual
700056.002022-10-207164Actual
3442649.702024-11-1971411Actual
1184560.002023-02-177146Budget
3357381.962024-10-1971613Actual
1090578.002023-01-187117Actual
3634424.002025-01-187156Actual
3487329.002024-12-187173Actual
1340750.002023-03-207168Budget
48760.002022-04-197116Budget
2425470.782024-02-177168Actual
297642.002022-06-207166Actual
1552691.002023-06-207163Actual
2398722.002024-02-177146Actual
1194960.002023-02-177166Budget
731880.002022-10-207136Budget
2003235.002023-10-207166Actual
11418110.002023-02-177114Budget
352540.002022-07-207173Budget
34166128.002024-11-197167Actual
15015156.002023-05-207117Actual
2584566.002024-04-187164Actual
2284288.002024-01-187165Actual
3522648.002024-12-187166Actual
3687412.462025-01-1871212Actual
10906100.002023-01-187117Budget
629030.002022-09-197156Budget
806280.002022-11-207114Budget
1994836.002023-10-207136Actual
2123879.872023-11-207128Actual
1780268.002023-08-207165Actual
507229.002022-08-207136Actual
292040.002022-06-207156Budget
3897534.802025-03-2071211Actual
31629122.002024-09-187165Actual
1900329.002023-09-197166Actual
264870.002022-06-207165Budget
950818.002022-12-187126Actual
3393653.002024-11-197116Actual
3584392.482024-12-1871213Actual
311870.002022-06-207167Budget
2883465.652024-06-1971611Actual
2410293.002024-02-177117Actual
3324944.382024-10-1971211Actual
1307960.002023-03-207166Budget
3602431.002025-01-187173Actual
3549768.852024-12-1871111Actual
834353.002022-11-207116Actual
984530.002022-12-187167Actual
2718575.002024-05-197136Actual
35377205.632024-12-187118Actual
2192439.002023-12-187116Actual
3034839.002024-08-197173Actual
1528313.532023-05-2071311Actual
1786154.002023-08-207116Actual
3345677.362024-10-1971612Actual
1381043.002023-04-197116Actual
3508732.002024-12-187116Actual
63039.002022-04-197146Actual
1805785.002023-08-207117Actual
3114649.702024-08-1971112Actual
624340.002022-09-197146Budget
363360.002022-07-207164Budget
3457328.422024-11-1971212Actual
516630.002022-08-207156Budget
1189212.002023-02-177156Actual
3861827.002025-03-207146Actual
1590533.002023-06-207156Actual
1821082.902023-08-207168Actual
844065.002022-11-207136Actual
218850.002022-05-207168Budget
913630.002022-12-187173Budget
259148.002022-06-207115Actual
3439932.672024-11-1971311Actual
14009130.002023-04-197117Actual
2197954.002023-12-187136Actual
48631.002022-04-197116Actual
1340860.172023-03-207168Actual
404230.002022-07-207156Budget
1003440.002022-12-187168Budget
15730.002022-04-197173Budget
266516.082024-04-1871612Actual
311735.002022-06-207167Actual
3741422.002025-02-177126Actual
389940.002022-07-207126Budget
30469114.002024-08-197115Actual
1664463.002023-07-207114Actual
11559100.002023-02-177115Budget
199956.002022-05-207167Actual
867164.002022-11-207117Actual
330343.512022-06-207168Actual
3351541.602024-10-1971113Actual
232635.002022-06-207163Actual
1170068.002023-02-177116Actual
3354281.962024-10-1971213Actual
18594105.002023-09-197163Actual
1693722.002023-07-207156Actual
80149.002022-11-207173Actual
3631855.002025-01-187146Actual
1096380.002023-01-187167Budget
3454569.912024-11-1971112Actual
1516979.872023-05-207168Actual
1422622.042023-04-1971111Actual
2872015.652024-06-1971211Actual
3555244.382024-12-1871311Actual
31885198.002024-09-187117Actual
37676166.242025-02-177118Actual
2922229.002024-07-197173Actual
2788795.992024-05-1971213Actual
30410152.002024-08-197164Actual
2203113.002023-12-187156Actual
1003338.962022-12-187168Actual
1359336.002023-04-197173Actual
1770.002022-04-197113Budget
20183158.662023-10-207118Actual
91379.002022-12-187173Actual
1492527.002023-05-207156Actual
35249.002022-07-207173Actual
812080.002022-11-207164Budget
1661636.002023-07-207173Actual
174682.892023-07-2071212Actual
601860.002022-09-197165Budget
700180.002022-10-207164Budget
661637.452022-09-197128Actual
675760.002022-10-207113Budget
2300826.002024-01-187156Actual
1374970.002023-04-197165Actual
1413279.872023-04-197128Actual
1017232.002023-01-187163Actual
174987.142023-07-2071612Actual
2339323.102024-01-1871411Actual
3699273.182025-01-1871213Actual
34564.002022-04-197115Actual
32660109.002024-10-197164Actual
3016773.182024-07-1971213Actual
2304034.002024-01-187166Actual
1685716.002023-07-207126Actual
240730.002022-06-207173Budget
2691949.002024-05-197173Actual
138970.002022-05-207164Budget
114770.002022-05-207113Budget
3832320.002025-03-207173Actual
2275046.002024-01-187164Actual
73550.002022-04-197166Budget
3168870.002024-09-187116Actual
232750.002022-06-207163Budget
259290.002022-06-207115Budget
3176932.002024-09-187146Actual
456550.002022-08-207163Budget
214396.082023-11-2071511Actual
3008158.212024-07-1971612Actual
1035990.002023-01-187164Budget
3330322.042024-10-1971411Actual
2092344.002023-11-207116Actual
38734104.002025-03-207117Actual
34935135.002024-12-187164Actual
1522825.232023-05-2071111Actual
1481834.002023-05-207116Actual
1072029.002023-01-187146Actual
1137130.002023-02-177173Budget
1179776.002023-02-177136Actual
282539.002022-06-207136Actual
656890.002022-09-197118Budget
984680.002022-12-187167Budget
2478354.002024-03-197164Actual
1249913.002023-03-207173Actual
450644.002022-08-207113Actual
3864424.002025-03-207156Actual
1129036.002023-02-177163Actual
3787832.672025-02-1771411Actual
2715715.002024-05-197126Actual
3502890.002024-12-187165Actual
22121100.002023-12-187117Actual
755090.002022-10-207117Budget
26370.002022-04-197164Budget
16524136.002023-07-207113Actual
1274754.002023-03-207165Actual
2726954.002024-05-197166Actual
2671027.572024-04-1871113Actual
1635025.232023-06-2071611Actual
180114.002022-05-207156Actual
245723.952024-02-1771612Actual
183786.082023-08-2071511Actual
2946318.002024-07-197126Actual
881280.002022-11-207118Budget
511820.002022-08-207146Actual
1726814.592023-07-2071211Actual
2345229.482024-01-1871611Actual
1365476.002023-04-197164Actual
53530.002022-04-197126Budget
2141225.232023-11-2071411Actual
1302040.002023-03-207156Budget
25940105.002024-04-187165Actual
1104490.002023-01-187118Budget
924380.002022-12-187164Budget
19622114.002023-10-207163Actual
16029104.002023-06-207167Actual
1330190.002023-03-207118Budget
239338.002024-02-177126Actual
12688100.002023-03-207115Budget
3782411.402025-02-1771211Actual
2516693.002024-03-197167Actual
965110.002022-12-187156Actual
7550.002022-04-197163Budget
2721133.002024-05-197146Actual
31977220.782024-09-187118Actual
1732217.782023-07-2071411Actual
184703.952023-08-2071112Actual
1221954.112023-02-177128Actual
3670253.952025-01-1871311Actual
404113.002022-07-207156Actual
334238.212024-10-1971212Actual
3220617.782024-09-1871511Actual
291923.002022-06-207156Actual
33877137.002024-11-197165Actual
1362188.002023-04-197114Actual
587760.002022-09-197164Budget
577116.002022-09-197173Actual
58335.002022-04-197136Actual
3876871.002025-03-207167Actual
1629014.592023-06-2071411Actual
2954321.002024-07-197156Actual
1992015.002023-10-207126Actual
1932914.592023-09-1971311Actual
1235880.002023-03-207113Budget
344424.002022-07-207163Actual
1534322.042023-05-2071611Actual
255721.822024-03-1971212Actual
195012.892023-09-1971212Actual
26234140.002024-04-187167Actual
1184440.002023-02-177146Actual
2434111.402024-02-1771211Actual
1921549.572023-09-197168Actual
1677178.002023-07-207165Actual
3396310.002024-11-197126Actual
152960.002022-05-207165Actual
35757111.402024-12-1871612Actual
27327132.002024-05-197117Actual
624223.002022-09-197146Actual
1321980.002023-03-207167Budget
873180.002022-11-207167Budget
23098117.002024-01-187117Actual
843980.002022-11-207136Budget
3126627.572024-08-1971113Actual
1504978.002023-05-207167Actual
1770968.002023-08-207164Actual
37704141.992025-02-177128Actual
554950.002022-08-207168Budget
87549.002022-04-197167Actual
1115140.482023-01-187168Actual
536270.002022-08-207167Budget
848720.002022-11-207146Actual
464414.002022-08-207173Actual
3702392.482025-01-1871613Actual
3573110.002022-07-207114Budget
418172.002022-07-207117Actual
848640.002022-11-207146Budget
2030239.062023-10-2071111Actual
3469246.872024-11-1971213Actual
1162052.002023-02-177165Actual
681550.002022-10-207163Budget
3179528.002024-09-187156Actual
424070.002022-07-207167Budget
2487661.002024-03-197165Actual
1927425.232023-09-1971111Actual
266186.082024-04-1871112Actual
581860.002022-09-197114Actual
1129160.002023-02-177163Budget
39295103.012025-03-2071213Actual
681440.002022-10-207163Actual
2073883.002023-11-207114Actual
36527248.062025-01-187118Actual
4692120.002022-08-207114Actual
27919110.032024-05-1971613Actual
932356.002022-12-187115Actual
218731.382022-05-207168Actual
955839.002022-12-187136Actual
35284104.002024-12-187117Actual
58470.002022-04-197136Budget
2147223.102023-11-2071611Actual
1274880.002023-03-207165Budget
245455.002022-06-207114Actual
2572389.002024-04-187163Actual
1886525.002023-09-197116Actual
773750.002022-10-207128Budget
245146.082024-02-1771112Actual
1227748.052023-02-177168Actual
23600166.002024-02-177113Actual
38385114.002025-03-207164Actual
489460.002022-08-207165Budget
288019.272024-06-1971511Actual
170870.002022-05-207136Budget
3061737.002024-08-197136Actual
436950.002022-07-207128Budget
787744.002022-11-207113Actual
483490.002022-08-207115Budget
899960.002022-12-187113Budget
37115146.002025-02-177163Actual
2877432.672024-06-1971411Actual
385160.002022-07-207116Budget
3914848.632025-03-2071112Actual
194190.002022-05-207117Actual
1221850.002023-02-177128Budget
3637627.002025-01-187166Actual
25811128.002024-04-187114Actual
1997419.002023-10-207146Actual
17676110.002023-08-207114Actual
22214141.992023-12-187118Actual
10439100.002023-01-187115Budget
826180.002022-11-207165Budget
35933205.002025-01-187113Actual
793550.002022-11-207163Budget
11419128.002023-02-177114Actual
1712099.572023-07-207118Actual
235113.952024-01-1871112Actual
1383713.002023-04-197126Actual
3002048.632024-07-1971112Actual
2236122.042023-12-1871211Actual
2907246.872024-06-1971613Actual
2762253.952024-05-1971411Actual
1683054.002023-07-207116Actual
14514109.002023-05-207113Actual
36468101.002025-01-187167Actual
918555.002022-12-187114Actual
2375451.002024-02-177164Actual
1067480.002023-01-187136Budget
37584124.002025-02-177117Actual
2545410.332024-03-1971511Actual
1794222.002023-08-207146Actual
28189122.002024-06-197115Actual
215633.952023-11-2071612Actual
1906185.002023-09-197117Actual
614640.002022-09-197126Budget
272960.002022-06-207116Budget
2540017.782024-03-1971311Actual
754950.002022-10-207117Actual
21210195.022023-11-207118Actual
1292651.002023-03-207136Actual
2336619.912024-01-1871311Actual
3926855.642025-03-2071113Actual
35966114.002025-01-187163Actual
234207.142024-01-1871511Actual
165814.002022-05-207126Actual
410160.002022-07-207166Budget
1301925.002023-03-207156Actual
13159100.002023-03-207117Budget
253736.082024-03-1971211Actual
7688107.142022-10-207118Actual
2233322.042023-12-1871111Actual
13533100.002023-04-197163Actual
371490.002022-07-207115Budget
3581632.832024-12-1871113Actual
1282854.002023-03-207116Actual
595772.002022-09-197115Actual
1938310.332023-09-1971511Actual
2975482.902024-07-197128Actual
20499.002022-04-197114Actual
3056246.002024-08-197116Actual
13160104.002023-03-207117Actual
970623.002022-12-187166Actual
2333915.652024-01-1871211Actual
394747.002022-07-207136Actual
2384753.002024-02-177165Actual
1570579.002023-06-207115Actual
1487360.002023-05-207136Actual
1894629.002023-09-197146Actual
1817870.782023-08-207128Actual
1983447.002023-10-207165Actual
3844491.002025-03-207115Actual
225389.272023-12-1871612Actual
338560.002022-07-207113Budget
1096493.002023-01-187167Actual
1030071.002023-01-187114Actual
38827179.872025-03-207118Actual
1561255.002023-06-207114Actual
3746830.002025-02-177146Actual
1217179.872023-02-177118Actual
22596156.002024-01-187113Actual
287350.002022-06-207146Budget
142548.212023-04-1971211Actual
464540.002022-08-207173Budget
3902965.652025-03-2071411Actual
595890.002022-09-197115Budget
1460515.002023-05-207173Actual
2542715.652024-03-1971411Actual
255455.012024-03-1971112Actual
376940.002022-07-207165Actual
801530.002022-11-207173Budget
240615.002022-06-207173Actual
2077251.002023-11-207164Actual
165930.002022-05-207126Budget
905750.002022-12-187163Budget
3407433.002024-11-197166Actual
2892110.332024-06-1971212Actual
549138.962022-08-207128Actual
1011457.002023-01-187113Actual
153070.002022-05-207165Budget
787660.002022-11-207113Budget
100750.002022-04-197128Budget
31502197.002024-09-187114Actual
442650.002022-07-207168Budget
530464.002022-08-207117Actual
21151104.002023-11-207167Actual
2227448.052023-12-187168Actual
2224288.962023-12-187128Actual
1585330.002023-06-207136Actual
3867652.002025-03-207166Actual
31595176.002024-09-187115Actual
2280964.002024-01-187115Actual
3511422.002024-12-187126Actual
3805789.062025-02-1771612Actual
2957552.002024-07-197166Actual
215316.082023-11-2071112Actual
587642.002022-09-197164Actual
1759085.002023-08-207163Actual
3552534.802024-12-1871211Actual
768980.002022-10-207118Budget
67840.002022-04-197156Budget
2241523.102023-12-1871411Actual
456428.002022-08-207163Actual
5819110.002022-09-197114Budget
726913.002022-10-207126Actual
2842149.002024-06-197166Actual
2041113.532023-10-2071511Actual
297750.002022-06-207166Budget
965240.002022-12-187156Budget
1123280.002023-02-177113Budget
2100435.002023-11-207146Actual
287223.002022-06-207146Actual
14043117.002023-04-197167Actual
245411.822024-02-1771212Actual
3153685.002024-09-187164Actual
1614982.902023-06-207168Actual
37294176.002025-02-177115Actual
13300107.142023-03-207118Actual
3675615.652025-01-1871511Actual
1371586.002023-04-197115Actual
569150.002022-09-197163Budget
2401322.002024-02-177156Actual
938080.002022-12-187165Budget
536142.002022-08-207167Actual
120228.002022-05-207163Actual
1334950.002023-03-207128Budget
1057780.002023-01-187116Budget
3289345.002024-10-197146Actual
36555107.142025-01-187128Actual
3752646.002025-02-177166Actual
31918124.002024-09-187167Actual
475264.002022-08-207164Actual
1531023.102023-05-2071411Actual
3064332.002024-08-197146Actual
563160.002022-09-197113Budget
1714855.632023-07-207128Actual
31382193.002024-09-187113Actual
3847876.002025-03-207165Actual
1287740.002023-03-207126Budget
32719131.002024-10-197115Actual
1011580.002023-01-187113Budget
29040138.102024-06-1971213Actual
489349.002022-08-207165Actual
2103020.002023-11-207156Actual
26355123.812024-04-187168Actual
20618175.002023-11-207113Actual
3793776.292025-02-1771611Actual
162366.082023-06-2071211Actual
2951735.002024-07-197146Actual
2608229.002024-04-187146Actual
1235972.002023-03-207113Actual
1871360.002023-09-197164Actual
1788813.002023-08-207126Actual
1227850.002023-02-177168Budget
853429.002022-11-207156Actual
3014046.872024-07-1971113Actual
277730.002022-06-207126Budget
161160.002022-05-207116Budget
14104107.142023-04-197118Actual
1724022.042023-07-2071111Actual
3690683.742025-01-1871612Actual
1156072.002023-02-177115Actual
26980114.002024-05-197164Actual
736423.002022-10-207146Actual
15108108.662023-05-207118Actual
389823.002022-07-207126Actual
2439517.782024-02-1771411Actual
937949.002022-12-187165Actual
26295166.242024-04-187118Actual
1841119.912023-08-2071611Actual
26947234.002024-05-197114Actual
1241846.002023-03-207163Actual
619565.002022-09-197136Actual
2780156.082024-05-1971612Actual
2263091.002024-01-187163Actual
3859256.002025-03-207136Actual
1189140.002023-02-177156Budget
722170.002022-10-207116Budget
1208945.002023-02-177167Actual
34994122.002024-12-187115Actual
33009154.002024-10-197117Actual
3466564.412024-11-1971113Actual
2133022.042023-11-2071111Actual
2177360.002023-12-187164Actual
146990.002022-05-207115Actual
779528.352022-10-207168Actual
694277.002022-10-207114Actual
4693110.002022-08-207114Budget
708170.002022-10-207115Actual
1489916.002023-05-207146Actual
23132104.002024-01-187167Actual
212849.572022-05-207128Actual
29130176.002024-07-197113Actual
34901163.002024-12-187114Actual
2707164.002024-05-197165Actual
891840.002022-11-207168Budget
32038110.172024-09-187168Actual
2655824.162024-04-1871611Actual
1691130.002023-07-207146Actual
812142.002022-11-207164Actual
3917622.042025-03-2071212Actual
3563837.992024-12-1871611Actual
522241.002022-08-207166Actual
2466478.002024-03-197163Actual
2298216.002024-01-187146Actual
3215227.362024-09-1871311Actual
3147429.002024-09-187173Actual
978790.002022-12-187117Budget
2501616.002024-03-197146Actual
432190.002022-07-207118Budget
2676981.962024-04-1871613Actual
30503103.002024-08-197165Actual
3814392.482025-02-1771213Actual
1472575.002023-05-207115Actual
2238825.232023-12-1871311Actual
475360.002022-08-207164Budget
40349.002022-04-197165Actual
628921.002022-09-197156Actual
277697.142024-05-1971212Actual
144262.892023-04-1971212Actual
13499195.002023-04-197113Actual
147090.002022-05-207115Budget
3799644.382025-02-1771112Actual
1147993.002023-02-177164Actual
442538.962022-07-207168Actual
81763.002022-04-197117Actual
29164109.002024-07-197163Actual
2748160.172024-05-197168Actual
3088070.782024-08-197128Actual
859136.002022-11-207166Actual
154023.952023-05-2071112Actual
377060.002022-07-207165Budget
2475088.002024-03-197114Actual
2035713.532023-10-2071311Actual
3120799.702024-08-1971612Actual
1475947.002023-05-207165Actual
3908952.892025-03-2071611Actual
3283920.002024-10-197126Actual
741240.002022-10-207156Budget
67718.002022-04-197156Actual
2764917.782024-05-1971511Actual
249626.002024-03-197126Actual
899839.002022-12-187113Actual
648770.002022-09-197167Budget
338430.002022-07-207113Actual
3445315.652024-11-1971511Actual
2484253.002024-03-197115Actual
1880698.002023-09-197165Actual
820256.002022-11-207115Actual
1702793.002023-07-207117Actual
3212522.042024-09-1871211Actual
960440.002022-12-187146Budget
1430819.912023-04-1971411Actual
3900239.062025-03-2071311Actual
609932.002022-09-197116Actual
1564676.002023-06-207164Actual
25689137.002024-04-187113Actual
2138517.782023-11-2071311Actual
19095104.002023-09-197167Actual
1974154.002023-10-207164Actual
324750.002022-06-207128Budget
2949156.002024-07-197136Actual
2186547.002023-12-187165Actual
511940.002022-08-207146Budget
675639.002022-10-207113Actual
2937776.002024-07-197165Actual
34781150.002024-12-187113Actual
3401740.002024-11-197146Actual
2996165.652024-07-1971611Actual
2105925.002023-11-207166Actual
997450.002022-12-187128Budget
1179880.002023-02-177136Budget
3070144.002024-08-197166Actual
2135819.912023-11-2071211Actual
1241960.002023-03-207163Budget
226839.002022-06-207113Actual
158256.002023-06-207126Actual
2534525.232024-03-1971111Actual
38351123.002025-03-207114Actual
128330.002022-05-207173Budget
3717329.002025-02-177173Actual
1918295.022023-09-197128Actual
773623.812022-10-207128Actual
3019892.482024-07-1971613Actual
29250210.002024-07-197114Actual
2786046.872024-05-1971113Actual
1667846.002023-07-207164Actual
37081215.002025-02-177113Actual
3572525.232024-12-1871212Actual
3295146.002024-10-197166Actual
186150.002022-05-207166Budget
27039131.002024-05-197115Actual
760880.002022-10-207167Budget
2127149.572023-11-207168Actual
1137010.002023-02-177173Actual
144566.082023-04-1971612Actual
1599578.002023-06-207117Actual
3519418.002024-12-187156Actual
502214.002022-08-207126Actual
212950.002022-05-207128Budget
997554.112022-12-187128Actual
2295666.002024-01-187136Actual
3472381.962024-11-1971613Actual
2165478.002023-12-187163Actual
924272.002022-12-187164Actual
1282980.002023-03-207116Budget
2649822.042024-04-1871411Actual
2507443.002024-03-197166Actual
3291924.002024-10-197156Actual
30256150.002024-08-197113Actual
33631205.002024-11-197113Actual
3667544.382025-01-1871211Actual
1791652.002023-08-207136Actual
399540.002022-07-207146Budget
713980.002022-10-207165Budget
1569.002022-04-197173Actual
2895467.782024-06-1971612Actual
344550.002022-07-207163Budget
194290.002022-05-207117Budget
143995.012023-04-1971112Actual
2673757.392024-04-1871213Actual
2756826.292024-05-1971211Actual
12547110.002023-03-207114Budget
1513655.632023-05-207128Actual
32506205.002024-10-197113Actual
356069.272024-12-1871511Actual
2632382.902024-04-187128Actual
330450.002022-06-207168Budget
63150.002022-04-197146Budget
251036.002022-06-207164Actual
2372076.002024-02-177114Actual
1968052.002023-10-207173Actual
634760.002022-09-197166Budget
741112.002022-10-207156Actual
3629268.002025-01-187136Actual
886150.002022-11-207128Budget
2806929.002024-06-197173Actual
3817369.672025-02-1771613Actual
36144158.002025-01-187115Actual
3182739.002024-09-187166Actual
806360.002022-11-207114Actual
226970.002022-06-207113Budget
2833780.002024-06-197136Actual
992680.002022-12-187118Budget
2838924.002024-06-197156Actual
1322045.002023-03-207167Actual
1391722.002023-04-197156Actual
36588123.812025-01-187168Actual
194742.892023-09-1971112Actual
36434198.002025-01-187117Actual
2984668.852024-07-1971111Actual
569032.002022-09-197163Actual
29284114.002024-07-197164Actual
483364.002022-08-207115Actual
29787123.812024-07-197168Actual
497423.002022-08-207116Actual
14547114.002023-05-207163Actual
3102745.442024-08-1971311Actual
3811662.662025-02-1771113Actual
609860.002022-09-197116Budget
867290.002022-11-207117Budget
432075.322022-07-207118Actual
2271699.002024-01-187114Actual
29343106.002024-07-197115Actual
2215578.002023-12-187167Actual
2713039.002024-05-197116Actual
2000015.002023-10-207156Actual
1109250.002023-01-187128Budget
23191107.142024-01-187118Actual
3448669.912024-11-1971611Actual
1434014.592023-04-1971611Actual
1202952.002023-02-177117Actual
164663.952023-06-2071612Actual
1587922.002023-06-207146Actual
1776861.002023-08-207115Actual
3259829.002024-10-197173Actual
1484522.002023-05-207126Actual
1738229.482023-07-2071611Actual
1254685.002023-03-207114Actual
1654.002022-04-197113Actual
16088160.182023-06-207118Actual
95990.002022-04-197118Budget
2404443.002024-02-177166Actual
2200539.002023-12-187146Actual
1832417.782023-08-2071311Actual
726840.002022-10-207126Budget
2768239.062024-05-1971611Actual
193023.952023-09-1971211Actual
3117428.422024-08-1971212Actual
2754087.992024-05-1971111Actual
3108752.892024-08-1971611Actual
272832.002022-06-207116Actual
3738742.002025-02-177116Actual
946170.002022-12-187116Budget
1109348.052023-01-187128Actual
195316.082023-09-1971612Actual
436854.112022-07-207128Actual
1035854.002023-01-187164Actual
708280.002022-10-207115Budget
3100017.782024-08-1971211Actual
28223106.002024-06-197165Actual
205302.892023-10-2071212Actual
175432.002022-05-207146Actual
555043.512022-08-207168Actual
3557944.382024-12-1871411Actual
3339528.422024-10-1971112Actual
642880.002022-09-197117Actual
2493534.002024-03-197116Actual
2548628.422024-03-1971611Actual
30376123.002024-08-197114Actual
12030100.002023-02-177117Budget
1209080.002023-02-177167Budget
6569137.452022-09-197118Actual
544296.542022-08-207118Actual
1626311.402023-06-2071311Actual
736540.002022-10-207146Budget
2830916.002024-06-197126Actual
1170180.002023-02-177116Budget
34225128.362024-11-197118Actual
3626414.002025-01-187126Actual
853340.002022-11-207156Budget
3905611.402025-03-2071511Actual
3254076.002024-10-197163Actual
3664797.572025-01-1871111Actual
918480.002022-12-187114Budget
3617877.002025-01-187165Actual
722035.002022-10-207116Actual
3678765.652025-01-1871611Actual
3238934.592024-09-1871113Actual
185029.272023-08-2071612Actual
235426.082024-01-1871612Actual
2499030.002024-03-197136Actual
2431331.612024-02-1771111Actual
3932769.672025-03-2071613Actual
1573944.002023-06-207165Actual
34344109.272024-11-1971111Actual
3281253.002024-10-197116Actual
3004811.402024-07-1971212Actual
1941529.482023-09-1971611Actual
32626148.002024-10-197114Actual
36052247.002025-01-187114Actual
1826935.872023-08-2071111Actual
1292580.002023-03-207136Budget
3437213.532024-11-1971211Actual
3885582.902025-03-207128Actual
225061.822023-12-1871112Actual
881364.722022-11-207118Actual
779640.002022-10-207168Budget
978880.002022-12-187117Actual
28572148.052024-06-197118Actual
950940.002022-12-187126Budget
175550.002022-05-207146Budget
502340.002022-08-207126Budget
3894797.572025-03-2071111Actual
1579833.002023-06-207116Actual
2744895.022024-05-197128Actual
667650.002022-09-197168Budget
208085.932022-05-207118Actual
2889358.212024-06-1971112Actual
3132492.482024-08-1971613Actual
1217090.002023-02-177118Budget
1025214.002023-01-187173Actual
3174340.002024-09-187136Actual
26263.002022-04-197164Actual
970750.002022-12-187166Budget
35318101.002024-12-187167Actual
1655891.002023-07-207163Actual
1815088.962023-08-207118Actual
2644411.402024-04-1871211Actual
3312982.902024-10-197128Actual
1696929.002023-07-207166Actual
2083188.002023-11-207115Actual
2413570.002024-02-177167Actual
1062525.002023-01-187126Actual
28097172.002024-06-197114Actual
1072160.002023-01-187146Budget
20211107.142023-10-207128Actual
1897211.002023-09-197156Actual
3200582.902024-09-187128Actual
363235.002022-07-207164Actual
839126.002022-11-207126Actual
731759.002022-10-207136Actual
1025330.002023-01-187173Budget
497560.002022-08-207116Budget
3856424.002025-03-207126Actual
1260690.002023-03-207164Budget
886061.692022-11-207128Actual
37737158.662025-02-177168Actual
1593726.002023-06-207166Actual
634627.002022-09-197166Actual
68958.002022-10-207173Actual
27420220.782024-05-197118Actual
1466653.002023-05-207164Actual
32753152.002024-10-197165Actual
24630175.002024-03-197113Actual
33042152.002024-10-197167Actual
2590686.002024-04-187115Actual
27361101.002024-05-197167Actual
1718169.262023-07-207168Actual
28633138.962024-06-197168Actual
1260783.002023-03-207164Actual
3079393.002024-08-197167Actual
3672944.382025-01-1871411Actual
1057654.002023-01-187116Actual
34132221.002024-11-197117Actual
1067376.002023-01-187136Actual
2682798.002024-05-197113Actual
2244725.232023-12-1871611Actual
642790.002022-09-197117Budget
2874753.952024-06-1971311Actual
3029068.002024-08-197163Actual
619670.002022-09-197136Budget
2966778.002024-07-197167Actual
1796820.002023-08-207156Actual
25132109.002024-03-197117Actual
3569742.252024-12-1871112Actual
873256.002022-11-207167Actual
839040.002022-11-207126Budget
2901355.642024-06-1971113Actual
2987417.782024-07-1971211Actual
385059.002022-07-207116Actual
648856.002022-09-197167Actual
3514275.002024-12-187136Actual
960526.002022-12-187146Actual
10301110.002023-01-187114Budget
2012462.002023-10-207167Actual
2836350.002024-06-197146Actual
3460666.722024-11-1971612Actual
7432.002022-04-197163Actual
1049691.002023-01-187165Actual
20090100.002023-10-207117Actual
2195115.002023-12-187126Actual
1463366.002023-05-207114Actual
180240.002022-05-207156Budget
3241657.392024-09-1871213Actual
205110.002022-04-197114Budget
21621109.002023-12-187113Actual
1416588.962023-04-197168Actual
1334855.632023-03-207128Actual
3399143.002024-11-197136Actual
2605641.002024-04-187136Actual
163177.142023-06-2071511Actual
265255.012024-04-1871511Actual
28513100.002024-06-197167Actual
379059.272025-02-1771511Actual
1558431.002023-06-207173Actual
28011122.002024-06-197163Actual
1809162.002023-08-207167Actual
946053.002022-12-187116Actual
905628.002022-12-187163Actual
1331110.002022-05-207114Budget
2071023.002023-11-207173Actual
1935615.652023-09-1971411Actual
3316279.872024-10-197168Actual
2869268.852024-06-1971111Actual
2610817.002024-04-187156Actual
399431.002022-07-207146Actual
2390660.002024-02-177116Actual
244226.082024-02-1771511Actual
2641632.672024-04-1871111Actual
2578327.002024-04-187173Actual
305890.002022-06-207117Budget
2065293.002023-11-207163Actual
17556124.002023-08-207113Actual
10440104.002023-01-187115Actual
33785156.002024-11-197164Actual
1076717.002023-01-187156Actual
1049580.002023-01-187165Budget
1688566.002023-07-207136Actual
1799933.002023-08-207166Actual
36085152.002025-01-187164Actual
24194160.182024-02-177118Actual
1386533.002023-04-197136Actual
305760.002022-06-207117Actual
3428582.902024-11-197168Actual
3333660.332024-10-1971611Actual
3105444.382024-08-1971411Actual
3209769.912024-09-1871111Actual
256036.082024-03-1971612Actual
1297235.002023-03-207146Actual
1115250.002023-01-187168Budget
30759136.002024-08-197117Actual
932480.002022-12-187115Budget
21117104.002023-11-207117Actual
3696546.872025-01-1871113Actual
544390.002022-08-207118Budget
2369223.002024-02-177173Actual
2097846.002023-11-207136Actual
1835122.042023-08-2071411Actual
1865218.002023-09-197173Actual
530390.002022-08-207117Budget
423956.002022-07-207167Actual
1428125.232023-04-1971311Actual
15492187.002023-06-207113Actual
1123376.002023-02-177113Actual
154346.082023-05-2071612Actual
694380.002022-10-207114Budget
3229734.802024-09-1871112Actual
2183286.002023-12-187115Actual
2759551.822024-05-1971311Actual
33221109.272024-10-1971111Actual
992782.902022-12-187118Actual
30852296.542024-08-197118Actual
714070.002022-10-207165Actual
73436.002022-04-197166Actual
2472218.002024-03-197173Actual
2086488.002023-11-207165Actual
2381370.002024-02-177115Actual
1495730.002023-05-207166Actual
12829.002022-05-207173Actual
2321970.782024-01-187128Actual
2268831.002024-01-187173Actual
200070.002022-05-207167Budget
826263.002022-11-207165Actual
507170.002022-08-207136Budget
208190.002022-05-207118Budget
2396130.002024-02-177136Actual
3141668.002024-09-187163Actual
152566.082023-05-2071211Actual
2943639.002024-07-197116Actual
834270.002022-11-207116Budget
418290.002022-07-207117Budget
3217927.362024-09-1871411Actual
3066918.002024-08-197156Actual
1892039.002023-09-197136Actual
26861117.002024-05-197163Actual
3058915.002024-08-197126Actual
114650.002022-05-207113Actual
3198122.302022-06-207118Actual
2325288.962024-01-187168Actual
2331135.872024-01-1871111Actual
1297360.002023-03-207146Budget
133099.002022-05-207114Actual
1764823.002023-08-207173Actual
2525369.262024-03-197128Actual
251170.002022-06-207164Budget
2445529.482024-02-1771611Actual
81890.002022-04-197117Budget
26200195.002024-04-187117Actual
1307835.002023-03-207166Actual
34815137.002024-12-187163Actual
3623760.002025-01-187116Actual
19800107.002023-10-207115Actual
37328106.002025-02-177165Actual
450760.002022-08-207113Budget

Generated 2025-05-19 14:47:22.043 UTC