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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938310.332023-10-0171511Actual
614718.002022-10-017126Actual
25940105.002024-04-307165Actual
1564676.002023-07-027164Actual
507170.002022-09-017136Budget
3088070.782024-08-317128Actual
29284114.002024-07-317164Actual
511820.002022-09-017146Actual
2957552.002024-07-317166Actual
2321970.782024-01-307128Actual
700056.002022-11-017164Actual
12688100.002023-04-017115Budget
2966778.002024-07-317167Actual
34253126.842024-12-017128Actual
844065.002022-12-027136Actual
33751140.002024-12-017114Actual
385160.002022-08-017116Budget
3283920.002024-10-317126Actual
779640.002022-11-017168Budget
240730.002022-07-027173Budget
522241.002022-09-017166Actual
1702793.002023-08-017117Actual
1935615.652023-10-0171411Actual
3667544.382025-01-3071211Actual
3675615.652025-01-3071511Actual
2092344.002023-12-027116Actual
2528669.262024-03-317168Actual
801530.002022-12-027173Budget
1614982.902023-07-027168Actual
33042152.002024-10-317167Actual
2676981.962024-04-3071613Actual
21117104.002023-12-027117Actual
183786.082023-09-0171511Actual
2830916.002024-07-017126Actual
1805785.002023-09-017117Actual
3832320.002025-04-017173Actual
152960.002022-06-017165Actual
48760.002022-05-017116Budget
2398722.002024-02-297146Actual
38827179.872025-04-017118Actual
87670.002022-05-017167Budget
768980.002022-11-017118Budget
2097846.002023-12-027136Actual
20211107.142023-11-017128Actual
530464.002022-09-017117Actual
1011457.002023-01-307113Actual
714070.002022-11-017165Actual
14009130.002023-05-017117Actual
2275046.002024-01-307164Actual
2610817.002024-04-307156Actual
2224288.962023-12-307128Actual
3215227.362024-09-3071311Actual
3900239.062025-04-0171311Actual
3198122.302022-07-027118Actual
2842149.002024-07-017166Actual
1235972.002023-04-017113Actual
1726814.592023-08-0171211Actual
1035854.002023-01-307164Actual
146990.002022-06-017115Actual
255721.822024-03-3171212Actual
2501616.002024-03-317146Actual
3741422.002025-03-017126Actual
2984668.852024-07-3171111Actual
3699273.182025-01-3071213Actual
1573944.002023-07-027165Actual
1416588.962023-05-017168Actual
2186547.002023-12-307165Actual
1374970.002023-05-017165Actual
394747.002022-08-017136Actual
205110.002022-05-017114Budget
2177360.002023-12-307164Actual
199956.002022-06-017167Actual
174411.822023-08-0171112Actual
3016773.182024-07-3171213Actual
2331135.872024-01-3071111Actual
404230.002022-08-017156Budget
162366.082023-07-0271211Actual
208190.002022-06-017118Budget
26234140.002024-04-307167Actual
3511422.002024-12-307126Actual
2103020.002023-12-027156Actual
1321980.002023-04-017167Budget
1422622.042023-05-0171111Actual
958110.172022-05-017118Actual
58335.002022-05-017136Actual
2165478.002023-12-307163Actual
33877137.002024-12-017165Actual
32506205.002024-10-317113Actual
601742.002022-10-017165Actual
1434014.592023-05-0171611Actual
305760.002022-07-027117Actual
1090578.002023-01-307117Actual
464414.002022-09-017173Actual
3761793.002025-03-017167Actual
12030100.002023-03-017117Budget
1340860.172023-04-017168Actual
1673796.002023-08-017115Actual
245146.082024-02-2971112Actual
3372344.002024-12-017173Actual
955780.002022-12-307136Budget
266186.082024-04-3071112Actual
25225108.662024-03-317118Actual
3717329.002025-03-017173Actual
1394929.002023-05-017166Actual
3176932.002024-09-307146Actual
27327132.002024-05-317117Actual
3291924.002024-10-317156Actual
35757111.402024-12-3071612Actual
754950.002022-11-017117Actual
442538.962022-08-017168Actual
3330322.042024-10-3171411Actual
1504978.002023-06-017167Actual
22214141.992023-12-307118Actual
272832.002022-07-027116Actual
225389.272023-12-3071612Actual
31885198.002024-09-307117Actual
73550.002022-05-017166Budget
1115140.482023-01-307168Actual
2655824.162024-04-3071611Actual
1712099.572023-08-017118Actual
2071023.002023-12-027173Actual
399540.002022-08-017146Budget
1381043.002023-05-017116Actual
3817369.672025-03-0171613Actual
34166128.002024-12-017167Actual
960526.002022-12-307146Actual
292040.002022-07-027156Budget
194190.002022-06-017117Actual
10301110.002023-01-307114Budget
138970.002022-06-017164Budget
675760.002022-11-017113Budget
1799933.002023-09-017166Actual
10440104.002023-01-307115Actual
595772.002022-10-017115Actual
3914848.632025-04-0171112Actual
34815137.002024-12-307163Actual
24194160.182024-02-297118Actual
2195115.002023-12-307126Actual
26947234.002024-05-317114Actual
2992832.672024-07-3171411Actual
2754087.992024-05-3171111Actual
3787832.672025-03-0171411Actual
1297360.002023-04-017146Budget
40470.002022-05-017165Budget
853429.002022-12-027156Actual
1522825.232023-06-0171111Actual
25811128.002024-04-307114Actual
2268831.002024-01-307173Actual
834270.002022-12-027116Budget
1611699.572023-07-027128Actual
3061737.002024-08-317136Actual
266516.082024-04-3071612Actual
1492527.002023-06-017156Actual
34690.002022-05-017115Budget
432075.322022-08-017118Actual
27039131.002024-05-317115Actual
214396.082023-12-0271511Actual
28572148.052024-07-017118Actual
1696929.002023-08-017166Actual
1109250.002023-01-307128Budget
1330190.002023-04-017118Budget
760772.002022-11-017167Actual
311870.002022-07-027167Budget
992680.002022-12-307118Budget
3814392.482025-03-0171213Actual
1989329.002023-11-017116Actual
2525369.262024-03-317128Actual
2721133.002024-05-317146Actual
3581632.832024-12-3071113Actual
1463366.002023-06-017114Actual
3738742.002025-03-017116Actual
25132109.002024-03-317117Actual
3174340.002024-09-307136Actual
2439517.782024-02-2971411Actual
34225128.362024-12-017118Actual
779528.352022-11-017168Actual
3623760.002025-01-307116Actual
681550.002022-11-017163Budget
240615.002022-07-027173Actual
2493534.002024-03-317116Actual
3437213.532024-12-0171211Actual
1174840.002023-03-017126Budget
25689137.002024-04-307113Actual
1241960.002023-04-017163Budget
164663.952023-07-0271612Actual
3141668.002024-09-307163Actual
23600166.002024-02-297113Actual
1003338.962022-12-307168Actual
33009154.002024-10-317117Actual
1147890.002023-03-017164Budget
1877270.002023-10-017115Actual
839040.002022-12-027126Budget
23634105.002024-02-297163Actual
34935135.002024-12-307164Actual
29130176.002024-07-317113Actual
3457328.422024-12-0171212Actual
891840.002022-12-027168Budget
978790.002022-12-307117Budget
1184560.002023-03-017146Budget
1129036.002023-03-017163Actual
1076840.002023-01-307156Budget
2682798.002024-05-317113Actual
746950.002022-11-017166Budget
357288.002022-08-017114Actual
3920989.062025-04-0171612Actual
2425470.782024-02-297168Actual
1932914.592023-10-0171311Actual
3056246.002024-08-317116Actual
2381370.002024-02-297115Actual
282539.002022-07-027136Actual
95990.002022-05-017118Budget
997554.112022-12-307128Actual
31918124.002024-09-307167Actual
905628.002022-12-307163Actual
1796820.002023-09-017156Actual
29633221.002024-07-317117Actual
2401322.002024-02-297156Actual
667650.002022-10-017168Budget
1162052.002023-03-017165Actual
3407433.002024-12-017166Actual
3549768.852024-12-3071111Actual
965240.002022-12-307156Budget
2300826.002024-01-307156Actual
667549.572022-10-017168Actual
235426.082024-01-3071612Actual
3108752.892024-08-3171611Actual
1235880.002023-04-017113Budget
36085152.002025-01-307164Actual
389823.002022-08-017126Actual
1579833.002023-07-027116Actual
1685716.002023-08-017126Actual
938080.002022-12-307165Budget
29250210.002024-07-317114Actual
3254076.002024-10-317163Actual
324641.992022-07-027128Actual
3678765.652025-01-3071611Actual
554950.002022-09-017168Budget
133099.002022-06-017114Actual
20618175.002023-12-027113Actual
21210195.022023-12-027118Actual
3779660.332025-03-0171111Actual
2030239.062023-11-0171111Actual
2336619.912024-01-3071311Actual
143995.012023-05-0171112Actual
10439100.002023-01-307115Budget
563044.002022-10-017113Actual
170870.002022-06-017136Budget
2943639.002024-07-317116Actual
10906100.002023-01-307117Budget
3514275.002024-12-307136Actual
569150.002022-10-017163Budget
1570579.002023-07-027115Actual
19154173.812023-10-017118Actual
2937776.002024-07-317165Actual
787744.002022-12-027113Actual
13533100.002023-05-017163Actual
1738229.482023-08-0171611Actual
1227748.052023-03-017168Actual
442650.002022-08-017168Budget
277730.002022-07-027126Budget
1301925.002023-04-017156Actual
352540.002022-08-017173Budget
629030.002022-10-017156Budget
174682.892023-08-0171212Actual
475264.002022-09-017164Actual
363360.002022-08-017164Budget
1706183.002023-08-017167Actual
1714855.632023-08-017128Actual
2333915.652024-01-3071211Actual
2540017.782024-03-3171311Actual
1729522.042023-08-0171311Actual
946170.002022-12-307116Budget
106349.572022-05-017168Actual
3811662.662025-03-0171113Actual
2434111.402024-02-2971211Actual
2238825.232023-12-3071311Actual
418290.002022-08-017117Budget
245411.822024-02-2971212Actual
32719131.002024-10-317115Actual
3004811.402024-07-3171212Actual
186150.002022-06-017166Budget
26980114.002024-05-317164Actual
200070.002022-06-017167Budget
1593726.002023-07-027166Actual
3634424.002025-01-307156Actual
2003235.002023-11-017166Actual
30410152.002024-08-317164Actual
516630.002022-09-017156Budget
26263.002022-05-017164Actual
3029068.002024-08-317163Actual
3179528.002024-09-307156Actual
186020.002022-06-017166Actual
1906185.002023-10-017117Actual
1894629.002023-10-017146Actual
1770.002022-05-017113Budget
205608.212023-11-0171612Actual
245723.952024-02-2971612Actual
26355123.812024-04-307168Actual
1334950.002023-04-017128Budget
2133022.042023-12-0271111Actual
3171518.002024-09-307126Actual
2975482.902024-07-317128Actual
3690683.742025-01-3071612Actual
205032.892023-11-0171112Actual
731880.002022-11-017136Budget
297642.002022-07-027166Actual
3664797.572025-01-3071111Actual
3070144.002024-08-317166Actual
1011580.002023-01-307113Budget
886061.692022-12-027128Actual
536270.002022-09-017167Budget
330450.002022-07-027168Budget
385059.002022-08-017116Actual
2608229.002024-04-307146Actual
3209769.912024-09-3071111Actual
2715715.002024-05-317126Actual
1683054.002023-08-017116Actual
27977107.002024-07-017113Actual
2478354.002024-03-317164Actual
760880.002022-11-017167Budget
3153685.002024-09-307164Actual
1620834.802023-07-0271111Actual
569032.002022-10-017163Actual
708280.002022-11-017115Budget
2141225.232023-12-0271411Actual
2396130.002024-02-297136Actual
1362188.002023-05-017114Actual
3200582.902024-09-307128Actual
35933205.002025-01-307113Actual
3064332.002024-08-317146Actual
2946318.002024-07-317126Actual
544390.002022-09-017118Budget
2000015.002023-11-017156Actual
128330.002022-06-017173Budget
601860.002022-10-017165Budget
1428125.232023-05-0171311Actual
1057780.002023-01-307116Budget
30913141.992024-08-317168Actual
1030071.002023-01-307114Actual
28513100.002024-07-017167Actual
736540.002022-11-017146Budget
26861117.002024-05-317163Actual
22596156.002024-01-307113Actual
675639.002022-11-017113Actual
1067480.002023-01-307136Budget
1941529.482023-10-0171611Actual
154346.082023-06-0171612Actual
1096380.002023-01-307167Budget
165814.002022-06-017126Actual
843980.002022-12-027136Budget
1217090.002023-03-017118Budget
15108108.662023-06-017118Actual
1025214.002023-01-307173Actual
1516979.872023-06-017168Actual
26295166.242024-04-307118Actual
1897211.002023-10-017156Actual
2038414.592023-11-0171411Actual
3286748.002024-10-317136Actual
2718575.002024-05-317136Actual
1268770.002023-04-017115Actual
3008158.212024-07-3171612Actual
18594105.002023-10-017163Actual
1590533.002023-07-027156Actual
212849.572022-06-017128Actual
16524136.002023-08-017113Actual
2748160.172024-05-317168Actual
2197954.002023-12-307136Actual
881364.722022-12-027118Actual
67840.002022-05-017156Budget
80149.002022-12-027173Actual
195012.892023-10-0171212Actual
2445529.482024-02-2971611Actual
423956.002022-08-017167Actual
287350.002022-07-027146Budget
35377205.632024-12-307118Actual
1359336.002023-05-017173Actual
371363.002022-08-017115Actual
356069.272024-12-3071511Actual
175432.002022-06-017146Actual
3404332.002024-12-017156Actual
1156072.002023-03-017115Actual
30503103.002024-08-317165Actual
924380.002022-12-307164Budget
1997419.002023-11-017146Actual
73436.002022-05-017166Actual
3460666.722024-12-0171612Actual
1558431.002023-07-027173Actual
1082535.002023-01-307166Actual
2644411.402024-04-3071211Actual
158256.002023-07-027126Actual
3399143.002024-12-017136Actual
577116.002022-10-017173Actual
31595176.002024-09-307115Actual
3439932.672024-12-0171311Actual
1561255.002023-07-027114Actual
1481834.002023-06-017116Actual
215633.952023-12-0271612Actual
16029104.002023-07-027167Actual
450760.002022-09-017113Budget
859050.002022-12-027166Budget
1983447.002023-11-017165Actual
913630.002022-12-307173Budget
741240.002022-11-017156Budget
288019.272024-07-0171511Actual
1174930.002023-03-017126Actual
2215578.002023-12-307167Actual
1918295.022023-10-017128Actual
3002048.632024-07-3171112Actual
37737158.662025-03-017168Actual
726913.002022-11-017126Actual
26200195.002024-04-307117Actual
13159100.002023-04-017117Budget
839126.002022-12-027126Actual
1179880.002023-03-017136Budget
3908952.892025-04-0171611Actual
3617877.002025-01-307165Actual
173493.952023-08-0171511Actual
2987417.782024-07-3171211Actual
812142.002022-12-027164Actual
2035713.532023-11-0171311Actual
3241657.392024-09-3071213Actual
1287740.002023-04-017126Budget
2127149.572023-12-027168Actual
937949.002022-12-307165Actual
272960.002022-07-027116Budget
2590686.002024-04-307115Actual
19800107.002023-11-017115Actual
1599578.002023-07-027117Actual
984530.002022-12-307167Actual
694380.002022-11-017114Budget
681440.002022-11-017163Actual
1786154.002023-09-017116Actual
3569742.252024-12-3071112Actual
2572389.002024-04-307163Actual
3897534.802025-04-0171211Actual
3746830.002025-03-017146Actual
2534525.232024-03-3171111Actual
609860.002022-10-017116Budget
40349.002022-05-017165Actual
2602811.002024-04-307126Actual
3114649.702024-08-3171112Actual
7432.002022-05-017163Actual
38734104.002025-04-017117Actual
3316279.872024-10-317168Actual
689430.002022-11-017173Budget
184703.952023-09-0171112Actual
1892039.002023-10-017136Actual
164093.952023-07-0271112Actual
3212522.042024-09-3071211Actual
410160.002022-08-017166Budget
549138.962022-09-017128Actual
1161980.002023-03-017165Budget
161047.002022-06-017116Actual
595890.002022-10-017115Budget
1832417.782023-09-0171311Actual
251170.002022-07-027164Budget
2083188.002023-12-027115Actual
36588123.812025-01-307168Actual
38351123.002025-04-017114Actual
3019892.482024-07-3171613Actual
253736.082024-03-3171211Actual
634760.002022-10-017166Budget
404113.002022-08-017156Actual
1334855.632023-04-017128Actual
1489916.002023-06-017146Actual
3859256.002025-04-017136Actual
13160104.002023-04-017117Actual
28633138.962024-07-017168Actual
2384753.002024-02-297165Actual
34132221.002024-12-017117Actual
475360.002022-09-017164Budget
1274754.002023-04-017165Actual
932356.002022-12-307115Actual
63150.002022-05-017146Budget
226970.002022-07-027113Budget
37328106.002025-03-017165Actual
2183286.002023-12-307115Actual
2372076.002024-02-297114Actual
338560.002022-08-017113Budget
1466653.002023-06-017164Actual
826263.002022-12-027165Actual
726840.002022-11-017126Budget
2990139.062024-07-3171311Actual
536142.002022-09-017167Actual
29040138.102024-07-0171213Actual
1677178.002023-08-017165Actual
2788795.992024-05-3171213Actual
29164109.002024-07-317163Actual
418172.002022-08-017117Actual
806280.002022-12-027114Budget
456428.002022-09-017163Actual
32038110.172024-09-307168Actual
2390660.002024-02-297116Actual
2768239.062024-05-3171611Actual
37704141.992025-03-017128Actual
282670.002022-07-027136Budget
2487661.002024-03-317165Actual
20183158.662023-11-017118Actual
1331110.002022-06-017114Budget
1841119.912023-09-0171611Actual
3508732.002024-12-307116Actual
182976.082023-09-0171211Actual
619670.002022-10-017136Budget
334238.212024-10-3171212Actual
17676110.002023-09-017114Actual
3867652.002025-04-017166Actual
36144158.002025-01-307115Actual
1475947.002023-06-017165Actual
899839.002022-12-307113Actual
755090.002022-11-017117Budget
642790.002022-10-017117Budget
2203113.002023-12-307156Actual
229288.002024-01-307126Actual
1208945.002023-03-017167Actual
2171220.002023-12-307173Actual
502340.002022-09-017126Budget
161160.002022-06-017116Budget
1202952.002023-03-017117Actual
2290134.002024-01-307116Actual
225061.822023-12-3071112Actual
3102745.442024-08-3171311Actual
648770.002022-10-017167Budget
3905611.402025-04-0171511Actual
120228.002022-06-017163Actual
33785156.002024-12-017164Actual
793550.002022-12-027163Budget
3864424.002025-04-017156Actual
3847876.002025-04-017165Actual
2369223.002024-02-297173Actual
38231107.002025-04-017113Actual
2422299.572024-02-297128Actual
170759.002022-06-017136Actual
1865218.002023-10-017173Actual
918555.002022-12-307114Actual
2280964.002024-01-307115Actual
20499.002022-05-017114Actual
2095011.002023-12-027126Actual
489349.002022-09-017165Actual
2673757.392024-04-3071213Actual
1076717.002023-01-307156Actual
708170.002022-11-017115Actual
773750.002022-11-017128Budget
634627.002022-10-017166Actual
1791652.002023-09-017136Actual
3785151.822025-03-0171311Actual
1528313.532023-06-0171311Actual
34901163.002024-12-307114Actual
1661636.002023-08-017173Actual
1082460.002023-01-307166Budget
3396310.002024-12-017126Actual
3217927.362024-09-3071411Actual
20243119.272023-11-017168Actual
450644.002022-09-017113Actual
2077251.002023-12-027164Actual
3563837.992024-12-3071611Actual
19622114.002023-11-017163Actual
932480.002022-12-307115Budget
19095104.002023-10-017167Actual
2762253.952024-05-3171411Actual
891723.812022-12-027168Actual
34564.002022-05-017115Actual
2869268.852024-07-0171111Actual
2838924.002024-07-017156Actual
311735.002022-07-027167Actual
700180.002022-11-017164Budget
36555107.142025-01-307128Actual
746835.002022-11-017166Actual
34781150.002024-12-307113Actual
2105925.002023-12-027166Actual
656890.002022-10-017118Budget
19589195.002023-11-017113Actual
3448669.912024-12-0171611Actual
624340.002022-10-017146Budget
436854.112022-08-017128Actual
245455.002022-07-027114Actual
581860.002022-10-017114Actual
826180.002022-12-027165Budget
2241523.102023-12-3071411Actual
2298216.002024-01-307146Actual
1297235.002023-04-017146Actual
2455110.002022-07-027114Budget
2584566.002024-04-307164Actual
483490.002022-09-017115Budget
3744280.002025-03-017136Actual
1123376.002023-03-017113Actual
960440.002022-12-307146Budget
3557944.382024-12-3071411Actual
2691949.002024-05-317173Actual
3856424.002025-04-017126Actual
1626311.402023-07-0271311Actual
3749428.002025-03-017156Actual
218731.382022-06-017168Actual
1302040.002023-04-017156Budget
36468101.002025-01-307167Actual
48631.002022-05-017116Actual
24630175.002024-03-317113Actual
3466564.412024-12-0171113Actual
2504218.002024-03-317156Actual
577040.002022-10-017173Budget
2892110.332024-07-0171212Actual
174987.142023-08-0171612Actual
3354281.962024-10-3171213Actual
3327622.042024-10-3171311Actual
2647122.042024-04-3071311Actual
853340.002022-12-027156Budget
978880.002022-12-307117Actual
2295666.002024-01-307136Actual
3333660.332024-10-3171611Actual
497423.002022-09-017116Actual
14043117.002023-05-017167Actual
1430819.912023-05-0171411Actual
305890.002022-07-027117Budget
1254685.002023-04-017114Actual
2632382.902024-04-307128Actual
867164.002022-12-027117Actual
14547114.002023-06-017163Actual
1062525.002023-01-307126Actual
918480.002022-12-307114Budget
15015156.002023-06-017117Actual
820180.002022-12-027115Budget
2996165.652024-07-3171611Actual
867290.002022-12-027117Budget
549050.002022-09-017128Budget
203308.212023-11-0171211Actual
3894797.572025-04-0171111Actual
3129346.872024-08-3171213Actual
1062440.002023-01-307126Budget
834353.002022-12-027116Actual
2828275.002024-07-017116Actual
3058915.002024-08-317126Actual
2605641.002024-04-307136Actual
3469246.872024-12-0171213Actual
3105444.382024-08-3171411Actual
2516693.002024-03-317167Actual
1664463.002023-08-017114Actual
81763.002022-05-017117Actual
1067376.002023-01-307136Actual
37081215.002025-03-017113Actual
37676166.242025-03-017118Actual
2833780.002024-07-017136Actual
432190.002022-08-017118Budget
239338.002024-02-297126Actual
235113.952024-01-3071112Actual
3516832.002024-12-307146Actual
2233322.042023-12-3071111Actual
265255.012024-04-3071511Actual
2436813.532024-02-2971311Actual
1096493.002023-01-307167Actual
30376123.002024-08-317114Actual
1057654.002023-01-307116Actual
873180.002022-12-027167Budget
899960.002022-12-307113Budget
100750.002022-05-017128Budget
3687412.462025-01-3071212Actual
344424.002022-08-017163Actual
1170180.002023-03-017116Budget
1147993.002023-03-017164Actual
1655891.002023-08-017163Actual
1194960.002023-03-017166Budget
1974154.002023-11-017164Actual
2806929.002024-07-017173Actual
722170.002022-11-017116Budget
3445315.652024-12-0171511Actual
3672944.382025-01-3071411Actual
1217179.872023-03-017118Actual
2877432.672024-07-0171411Actual
244226.082024-02-2971511Actual
68958.002022-11-017173Actual
53530.002022-05-017126Budget
1484522.002023-06-017126Actual
793424.002022-12-027163Actual
2472218.002024-03-317173Actual
1227850.002023-03-017168Budget
256036.082024-03-3171612Actual
28097172.002024-07-017114Actual
363235.002022-08-017164Actual
1194853.002023-03-017166Actual
11418110.002023-03-017114Budget
3540596.542024-12-307128Actual
642880.002022-10-017117Actual
33631205.002024-12-017113Actual
1724022.042023-08-0171111Actual
1927425.232023-10-0171111Actual
1776861.002023-09-017115Actual
195316.082023-10-0171612Actual
2507443.002024-03-317166Actual
377060.002022-08-017165Budget
1072029.002023-01-307146Actual
2466478.002024-03-317163Actual
731759.002022-11-017136Actual
3132492.482024-08-3171613Actual
39295103.012025-04-0171213Actual
1835122.042023-09-0171411Actual
3454569.912024-12-0171112Actual
2404443.002024-02-297166Actual
694277.002022-11-017114Actual
787660.002022-12-027113Budget
324750.002022-07-027128Budget
35249.002022-08-017173Actual
338430.002022-08-017113Actual
1137130.002023-03-017173Budget
1921549.572023-10-017168Actual
489460.002022-09-017165Budget
1249830.002023-04-017173Budget
3932769.672025-04-0171613Actual
251036.002022-07-027164Actual
3917622.042025-04-0171212Actual
218850.002022-06-017168Budget
3220617.782024-09-3071511Actual
38385114.002025-04-017164Actual
3555244.382024-12-3071311Actual
722035.002022-11-017116Actual
1340750.002023-04-017168Budget
1815088.962023-09-017118Actual
848640.002022-12-027146Budget
2600124.002024-04-307116Actual
950940.002022-12-307126Budget
619565.002022-10-017136Actual
1391722.002023-05-017156Actual
2413570.002024-02-297167Actual
193023.952023-10-0171211Actual
1003440.002022-12-307168Budget
264870.002022-07-027165Budget
2325288.962024-01-307168Actual
970750.002022-12-307166Budget
344550.002022-08-017163Budget
3126627.572024-08-3171113Actual
3244864.412024-09-3071613Actual
886150.002022-12-027128Budget
2744895.022024-05-317128Actual
3802414.592025-03-0171212Actual
3117428.422024-08-3171212Actual
27361101.002024-05-317167Actual
1371586.002023-05-017115Actual
661637.452022-10-017128Actual
185029.272023-09-0171612Actual
2484253.002024-03-317115Actual
37235156.002025-03-017164Actual
3401740.002024-12-017146Actual
180240.002022-06-017156Budget
33221109.272024-10-3171111Actual
30469114.002024-08-317115Actual
30256150.002024-08-317113Actual
1587922.002023-07-027146Actual
7550.002022-05-017163Budget
212950.002022-06-017128Budget
806360.002022-12-027114Actual
2236122.042023-12-3071211Actual
1495730.002023-06-017166Actual
11045141.992023-01-307118Actual
1282980.002023-04-017116Budget
2206349.002023-12-307166Actual
1732217.782023-08-0171411Actual
3281253.002024-10-317116Actual
394870.002022-08-017136Budget
2244725.232023-12-3071611Actual
970623.002022-12-307166Actual
2889358.212024-07-0171112Actual
19708101.002023-11-017114Actual
2883465.652024-07-0171611Actual
1307960.002023-04-017166Budget
1189140.002023-03-017156Budget
2499030.002024-03-317136Actual
997450.002022-12-307128Budget
2922229.002024-07-317173Actual
3631855.002025-01-307146Actual
3861827.002025-04-017146Actual
848720.002022-12-027146Actual
3442649.702024-12-0171411Actual
3637627.002025-01-307166Actual
1049580.002023-01-307165Budget
3793776.292025-03-0171611Actual
28479176.002024-07-017117Actual
297750.002022-07-027166Budget
31977220.782024-09-307118Actual
3147429.002024-09-307173Actual
544296.542022-09-017118Actual
1129160.002023-03-017163Budget
3428582.902024-12-017168Actual
28223106.002024-07-017165Actual
1460515.002023-06-017173Actual
208085.932022-06-017118Actual
4693110.002022-09-017114Budget
2041113.532023-11-0171511Actual
1189212.002023-03-017156Actual
106450.002022-05-017168Budget
713980.002022-11-017165Budget
2227448.052023-12-307168Actual
984680.002022-12-307167Budget
35966114.002025-01-307163Actual
180114.002022-06-017156Actual
2284288.002024-01-307165Actual
965110.002022-12-307156Actual
2135819.912023-12-0271211Actual
1794222.002023-09-017146Actual
226839.002022-07-027113Actual
3670253.952025-01-3071311Actual
29726205.632024-07-317118Actual
32660109.002024-10-317164Actual
587642.002022-10-017164Actual
587760.002022-10-017164Budget
1821082.902023-09-017168Actual
1635025.232023-07-0271611Actual
205302.892023-11-0171212Actual
1889218.002023-10-017126Actual
1534322.042023-06-0171611Actual
1718169.262023-08-017168Actual
3602431.002025-01-307173Actual
1788813.002023-09-017126Actual
114650.002022-06-017113Actual
29343106.002024-07-317115Actual
1072160.002023-01-307146Budget
2410293.002024-02-297117Actual
34994122.002024-12-307115Actual
399431.002022-08-017146Actual
1184440.002023-03-017146Actual
2375451.002024-02-297164Actual
29787123.812024-07-317168Actual
30852296.542024-08-317118Actual
1552691.002023-07-027163Actual
1759085.002023-09-017163Actual
992782.902022-12-307118Actual
1307835.002023-04-017166Actual
2044423.102023-11-0171611Actual
2641632.672024-04-3071111Actual
67718.002022-05-017156Actual
38265127.002025-04-017163Actual
3629268.002025-01-307136Actual
1322045.002023-04-017167Actual
2138517.782023-12-0271311Actual
2431331.612024-02-2971111Actual
3522648.002024-12-307166Actual
2073883.002023-12-027114Actual
3696546.872025-01-3071113Actual
1693722.002023-08-017156Actual
2542715.652024-03-3171411Actual
1260783.002023-04-017164Actual
1826935.872023-09-0171111Actual
3853770.002025-04-017116Actual
555043.512022-09-017168Actual
2012462.002023-11-017167Actual
2874753.952024-07-0171311Actual
736423.002022-11-017146Actual
31629122.002024-09-307165Actual
164363.952023-07-0271212Actual
63039.002022-05-017146Actual
3926855.642025-04-0171113Actual
33101220.782024-10-317118Actual
2614029.002024-04-307166Actual
859136.002022-12-027166Actual
376940.002022-08-017165Actual
2895467.782024-07-0171612Actual
1292651.002023-04-017136Actual
507229.002022-09-017136Actual
37201117.002025-03-017114Actual
1292580.002023-04-017136Budget
2123879.872023-12-027128Actual
3233066.722024-09-3071612Actual
163177.142023-07-0271511Actual
28600110.172024-07-017128Actual
330343.512022-07-027168Actual
91379.002022-12-307173Actual
36052247.002025-01-307114Actual
14104107.142023-05-017118Actual
3752646.002025-03-017166Actual
144566.082023-05-0171612Actual
1241846.002023-04-017163Actual
2147223.102023-12-0271611Actual
2339323.102024-01-3071411Actual
1654.002022-05-017113Actual
1123280.002023-03-017113Budget
1365476.002023-05-017164Actual
1886525.002023-10-017116Actual
14514109.002023-06-017113Actual
37115146.002025-03-017163Actual
456550.002022-09-017163Budget
3345677.362024-10-3171612Actual
1221850.002023-03-017128Budget
13499195.002023-05-017113Actual
2263091.002024-01-307163Actual
2954321.002024-07-317156Actual
773623.812022-11-017128Actual
1629014.592023-07-0271411Actual
609932.002022-10-017116Actual
147090.002022-06-017115Budget
661750.002022-10-017128Budget
3393653.002024-12-017116Actual
741112.002022-11-017156Actual
153070.002022-06-017165Budget
2951735.002024-07-317146Actual
287223.002022-07-027146Actual
3357381.962024-10-3171613Actual
648856.002022-10-017167Actual
3324944.382024-10-3171211Actual
946053.002022-12-307116Actual
3295146.002024-10-317166Actual
31382193.002024-09-307113Actual
3384482.002024-12-017115Actual
23132104.002024-01-307167Actual
924272.002022-12-307164Actual
3034839.002024-08-317173Actual
1049691.002023-01-307165Actual
3487329.002024-12-307173Actual
3238934.592024-09-3071113Actual
955839.002022-12-307136Actual
1513655.632023-06-017128Actual
1817870.782023-09-017128Actual
1871360.002023-10-017164Actual
1809162.002023-09-017167Actual
3684639.062025-01-3071112Actual
2578327.002024-04-307173Actual
2065293.002023-12-027163Actual
3626414.002025-01-307126Actual
1531023.102023-06-0171411Actual
563160.002022-10-017113Budget
812080.002022-12-027164Budget
1868059.002023-10-017114Actual
2907246.872024-07-0171613Actual
2786046.872024-05-3171113Actual
3120799.702024-08-3171612Actual
1104490.002023-01-307118Budget
3472381.962024-12-0171613Actual
259148.002022-07-027115Actual
277697.142024-05-3171212Actual
1115250.002023-01-307168Budget
3519418.002024-12-307156Actual
424070.002022-08-017167Budget
1017360.002023-01-307163Budget
1109348.052023-01-307128Actual
950818.002022-12-307126Actual
35318101.002024-12-307167Actual
27768.002022-07-027126Actual
20090100.002023-11-017117Actual
614640.002022-10-017126Budget
1389130.002023-05-017146Actual
22121100.002023-12-307117Actual
26370.002022-05-017164Budget
194742.892023-10-0171112Actual
1249913.002023-04-017173Actual
291923.002022-07-027156Actual
2872015.652024-07-0171211Actual
31502197.002024-09-307114Actual
175550.002022-06-017146Budget
6569137.452022-10-017118Actual
15492187.002023-07-027113Actual
1260690.002023-04-017164Budget
255455.012024-03-3171112Actual
1900329.002023-10-017166Actual
2713039.002024-05-317116Actual
1035990.002023-01-307164Budget
3885582.902025-04-017128Actual
2548628.422024-03-3171611Actual
873256.002022-12-027167Actual
18560145.002023-10-017113Actual
249626.002024-03-317126Actual
16088160.182023-07-027118Actual
232635.002022-07-027163Actual
3229734.802024-09-3071112Actual
3552534.802024-12-3071211Actual
3366595.002024-12-017163Actual
319990.002022-07-027118Budget
3844491.002025-04-017115Actual
1764823.002023-09-017173Actual
3351541.602024-10-3171113Actual
464540.002022-09-017173Budget
3876871.002025-04-017167Actual
371490.002022-08-017115Budget
1017232.002023-01-307163Actual
27420220.782024-05-317118Actual
28189122.002024-07-017115Actual
530390.002022-09-017117Budget
3584392.482024-12-3071213Actual
2756826.292024-05-3171211Actual
1137010.002023-03-017173Actual
142548.212023-05-0171211Actual
2271699.002024-01-307114Actual
3902965.652025-04-0171411Actual
3223865.652024-09-3071611Actual
3572525.232024-12-3071212Actual
1691130.002023-08-017146Actual
379059.272025-03-0171511Actual
1221954.112023-03-017128Actual
516513.002022-09-017156Actual
1274880.002023-04-017165Budget
12829.002022-06-017173Actual
1472575.002023-06-017115Actual
2780156.082024-05-3171612Actual
2475088.002024-03-317114Actual
3888895.022025-04-017168Actual
2174083.002023-12-307114Actual
1688566.002023-08-017136Actual
628921.002022-10-017156Actual
81890.002022-05-017117Budget
502214.002022-09-017126Actual
3289345.002024-10-317146Actual
2671027.572024-04-3071113Actual
21621109.002023-12-307113Actual
215316.082023-12-0271112Actual
259290.002022-07-027115Budget
2545410.332024-03-3171511Actual

Generated 2025-05-31 13:04:49.012 UTC