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780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741112.002022-10-297156Actual
614718.002022-09-287126Actual
806280.002022-11-297114Budget
1365476.002023-04-287164Actual
287223.002022-06-297146Actual
554950.002022-08-297168Budget
3932769.672025-03-2971613Actual
581860.002022-09-287114Actual
3102745.442024-08-2871311Actual
3404332.002024-11-287156Actual
26355123.812024-04-277168Actual
2542715.652024-03-2871411Actual
1227850.002023-02-267168Budget
35318101.002024-12-277167Actual
2100435.002023-11-297146Actual
1104490.002023-01-277118Budget
958110.172022-04-287118Actual
681550.002022-10-297163Budget
1003440.002022-12-277168Budget
3469246.872024-11-2871213Actual
741240.002022-10-297156Budget
34690.002022-04-287115Budget
10906100.002023-01-277117Budget
33877137.002024-11-287165Actual
1003338.962022-12-277168Actual
170870.002022-05-297136Budget
932480.002022-12-277115Budget
2842149.002024-06-287166Actual
1835122.042023-08-2971411Actual
226839.002022-06-297113Actual
32753152.002024-10-287165Actual
291923.002022-06-297156Actual
2691949.002024-05-287173Actual
2300826.002024-01-277156Actual
3029068.002024-08-287163Actual
3785151.822025-02-2671311Actual
239338.002024-02-267126Actual
3114649.702024-08-2871112Actual
2238825.232023-12-2771311Actual
726913.002022-10-297126Actual
3717329.002025-02-267173Actual
1208945.002023-02-267167Actual
21117104.002023-11-297117Actual
1868059.002023-09-287114Actual
905750.002022-12-277163Budget
3573110.002022-07-297114Budget
1528313.532023-05-2971311Actual
1170180.002023-02-267116Budget
675760.002022-10-297113Budget
873180.002022-11-297167Budget
609932.002022-09-287116Actual
2466478.002024-03-287163Actual
194290.002022-05-297117Budget
937949.002022-12-277165Actual
2951735.002024-07-287146Actual
3324944.382024-10-2871211Actual
1254685.002023-03-297114Actual
3814392.482025-02-2671213Actual
1889218.002023-09-287126Actual
1994836.002023-10-297136Actual
3034839.002024-08-287173Actual
376940.002022-07-297165Actual
38351123.002025-03-297114Actual
1217179.872023-02-267118Actual
1035990.002023-01-277164Budget
826180.002022-11-297165Budget
144566.082023-04-2871612Actual
1558431.002023-06-297173Actual
2836350.002024-06-287146Actual
834353.002022-11-297116Actual
1340860.172023-03-297168Actual
464414.002022-08-297173Actual
2263091.002024-01-277163Actual
27768.002022-06-297126Actual
37201117.002025-02-267114Actual
497560.002022-08-297116Budget
1434014.592023-04-2871611Actual
1579833.002023-06-297116Actual
2756826.292024-05-2871211Actual
1661636.002023-07-297173Actual
3563837.992024-12-2771611Actual
2715715.002024-05-287126Actual
25811128.002024-04-277114Actual
27039131.002024-05-287115Actual
779528.352022-10-297168Actual
146990.002022-05-297115Actual
1011457.002023-01-277113Actual
3212522.042024-09-2771211Actual
1817870.782023-08-297128Actual
3088070.782024-08-287128Actual
1696929.002023-07-297166Actual
3540596.542024-12-277128Actual
120228.002022-05-297163Actual
2671027.572024-04-2771113Actual
3396310.002024-11-287126Actual
1115140.482023-01-277168Actual
324750.002022-06-297128Budget
3259829.002024-10-287173Actual
867164.002022-11-297117Actual
3147429.002024-09-277173Actual
2304034.002024-01-277166Actual
3699273.182025-01-2771213Actual
2284288.002024-01-277165Actual
3832320.002025-03-297173Actual
6569137.452022-09-287118Actual
164093.952023-06-2971112Actual
3502890.002024-12-277165Actual
265255.012024-04-2771511Actual
1062525.002023-01-277126Actual
12030100.002023-02-267117Budget
992782.902022-12-277118Actual
450760.002022-08-297113Budget
3179528.002024-09-277156Actual
563160.002022-09-287113Budget
33009154.002024-10-287117Actual
3902965.652025-03-2971411Actual
2975482.902024-07-287128Actual
180240.002022-05-297156Budget
20499.002022-04-287114Actual
1655891.002023-07-297163Actual
497423.002022-08-297116Actual
58470.002022-04-287136Budget
1626311.402023-06-2971311Actual
379059.272025-02-2671511Actual
33042152.002024-10-287167Actual
371490.002022-07-297115Budget
1202952.002023-02-267117Actual
3401740.002024-11-287146Actual
891840.002022-11-297168Budget
245411.822024-02-2671212Actual
773623.812022-10-297128Actual
1759085.002023-08-297163Actual
163177.142023-06-2971511Actual
33631205.002024-11-287113Actual
1561255.002023-06-297114Actual
2103020.002023-11-297156Actual
1886525.002023-09-287116Actual
1897211.002023-09-287156Actual
2003235.002023-10-297166Actual
938080.002022-12-277165Budget
1394929.002023-04-287166Actual
2071023.002023-11-297173Actual
3366595.002024-11-287163Actual
186150.002022-05-297166Budget
2992832.672024-07-2871411Actual
2966778.002024-07-287167Actual
23098117.002024-01-277117Actual
1156072.002023-02-267115Actual
2713039.002024-05-287116Actual
2655824.162024-04-2771611Actual
1938310.332023-09-2871511Actual
2759551.822024-05-2871311Actual
2721133.002024-05-287146Actual
960440.002022-12-277146Budget
80149.002022-11-297173Actual
3002048.632024-07-2871112Actual
1683054.002023-07-297116Actual
2901355.642024-06-2871113Actual
100637.452022-04-287128Actual
3019892.482024-07-2871613Actual
32038110.172024-09-277168Actual
29343106.002024-07-287115Actual
226970.002022-06-297113Budget
399540.002022-07-297146Budget
2000015.002023-10-297156Actual
232750.002022-06-297163Budget
3058915.002024-08-287126Actual
245146.082024-02-2671112Actual
1184440.002023-02-267146Actual
235113.952024-01-2771112Actual
3602431.002025-01-277173Actual
22596156.002024-01-277113Actual
25225108.662024-03-287118Actual
14104107.142023-04-287118Actual
713980.002022-10-297165Budget
35249.002022-07-297173Actual
2244725.232023-12-2771611Actual
1129160.002023-02-267163Budget
3354281.962024-10-2871213Actual
3008158.212024-07-2871612Actual
1921549.572023-09-287168Actual
2889358.212024-06-2871112Actual
5819110.002022-09-287114Budget
970750.002022-12-277166Budget
143995.012023-04-2871112Actual
153070.002022-05-297165Budget
19800107.002023-10-297115Actual
2487661.002024-03-287165Actual
3176932.002024-09-277146Actual
3171518.002024-09-277126Actual
549050.002022-08-297128Budget
992680.002022-12-277118Budget
595890.002022-09-287115Budget
1968052.002023-10-297173Actual
1123376.002023-02-267113Actual
3664797.572025-01-2771111Actual
2723721.002024-05-287156Actual
997554.112022-12-277128Actual
628921.002022-09-287156Actual
162366.082023-06-2971211Actual
28097172.002024-06-287114Actual
3120799.702024-08-2871612Actual
28513100.002024-06-287167Actual
3557944.382024-12-2771411Actual
2949156.002024-07-287136Actual
1137130.002023-02-267173Budget
1067376.002023-01-277136Actual
2774166.722024-05-2871112Actual
1297360.002023-03-297146Budget
2381370.002024-02-267115Actual
960526.002022-12-277146Actual
1025330.002023-01-277173Budget
2174083.002023-12-277114Actual
689430.002022-10-297173Budget
516630.002022-08-297156Budget
1322045.002023-03-297167Actual
297642.002022-06-297166Actual
10301110.002023-01-277114Budget
2682798.002024-05-287113Actual
2946318.002024-07-287126Actual
3817369.672025-02-2671613Actual
3811662.662025-02-2671113Actual
1770.002022-04-287113Budget
28011122.002024-06-287163Actual
3637627.002025-01-277166Actual
29250210.002024-07-287114Actual
1260783.002023-03-297164Actual
11045141.992023-01-277118Actual
2987417.782024-07-2871211Actual
30376123.002024-08-287114Actual
1712099.572023-07-297118Actual
330450.002022-06-297168Budget
19095104.002023-09-287167Actual
3351541.602024-10-2871113Actual
844065.002022-11-297136Actual
87670.002022-04-287167Budget
256036.082024-03-2871612Actual
997450.002022-12-277128Budget
2241523.102023-12-2771411Actual
436854.112022-07-297128Actual
356069.272024-12-2771511Actual
218731.382022-05-297168Actual
203308.212023-10-2971211Actual
2726954.002024-05-287166Actual
530464.002022-08-297117Actual
2271699.002024-01-277114Actual
1287740.002023-03-297126Budget
1877270.002023-09-287115Actual
946170.002022-12-277116Budget
25132109.002024-03-287117Actual
215316.082023-11-2971112Actual
569032.002022-09-287163Actual
1629014.592023-06-2971411Actual
2954321.002024-07-287156Actual
3623760.002025-01-277116Actual
2895467.782024-06-2871612Actual
1292580.002023-03-297136Budget
3799644.382025-02-2671112Actual
13159100.002023-03-297117Budget
1871360.002023-09-287164Actual
2333915.652024-01-2771211Actual
3220617.782024-09-2771511Actual
955839.002022-12-277136Actual
812080.002022-11-297164Budget
389940.002022-07-297126Budget
746950.002022-10-297166Budget
23600166.002024-02-267113Actual
2410293.002024-02-267117Actual
2833780.002024-06-287136Actual
1260690.002023-03-297164Budget
29130176.002024-07-287113Actual
3439932.672024-11-2871311Actual
16524136.002023-07-297113Actual
2590686.002024-04-277115Actual
2030239.062023-10-2971111Actual
3853770.002025-03-297116Actual
2764917.782024-05-2871511Actual
2610817.002024-04-277156Actual
3741422.002025-02-267126Actual
1076840.002023-01-277156Budget
681440.002022-10-297163Actual
1826935.872023-08-2971111Actual
3549768.852024-12-2771111Actual
3168870.002024-09-277116Actual
1865218.002023-09-287173Actual
731880.002022-10-297136Budget
2748160.172024-05-287168Actual
3670253.952025-01-2771311Actual
68958.002022-10-297173Actual
1189140.002023-02-267156Budget
2086488.002023-11-297165Actual
3079393.002024-08-287167Actual
1090578.002023-01-277117Actual
2092344.002023-11-297116Actual
1302040.002023-03-297156Budget
3876871.002025-03-297167Actual
464540.002022-08-297173Budget
859050.002022-11-297166Budget
3900239.062025-03-2971311Actual
174682.892023-07-2971212Actual
37584124.002025-02-267117Actual
848720.002022-11-297146Actual
36555107.142025-01-277128Actual
20211107.142023-10-297128Actual
31382193.002024-09-277113Actual
10440104.002023-01-277115Actual
251036.002022-06-297164Actual
1664463.002023-07-297114Actual
3626414.002025-01-277126Actual
319990.002022-06-297118Budget
14009130.002023-04-287117Actual
3345677.362024-10-2871612Actual
3209769.912024-09-2771111Actual
2183286.002023-12-277115Actual
442650.002022-07-297168Budget
2768239.062024-05-2871611Actual
2602811.002024-04-277126Actual
2475088.002024-03-287114Actual
32626148.002024-10-287114Actual
3749428.002025-02-267156Actual
3519418.002024-12-277156Actual
205608.212023-10-2971612Actual
675639.002022-10-297113Actual
2445529.482024-02-2671611Actual
1667846.002023-07-297164Actual
502340.002022-08-297126Budget
3393653.002024-11-287116Actual
34815137.002024-12-277163Actual
2641632.672024-04-2771111Actual
3543879.872024-12-277168Actual
1992015.002023-10-297126Actual
38385114.002025-03-297164Actual
587760.002022-09-287164Budget
225061.822023-12-2771112Actual
371363.002022-07-297115Actual
667549.572022-09-287168Actual
3894797.572025-03-2971111Actual
334238.212024-10-2871212Actual
15492187.002023-06-297113Actual
3442649.702024-11-2871411Actual
186020.002022-05-297166Actual
48631.002022-04-287116Actual
483490.002022-08-297115Budget
2325288.962024-01-277168Actual
37294176.002025-02-267115Actual
886061.692022-11-297128Actual
708280.002022-10-297115Budget
1274754.002023-03-297165Actual
1688566.002023-07-297136Actual
1932914.592023-09-2871311Actual
324641.992022-06-297128Actual
1011580.002023-01-277113Budget
2035713.532023-10-2971311Actual
2147223.102023-11-2971611Actual
1635025.232023-06-2971611Actual
215633.952023-11-2971612Actual
27420220.782024-05-287118Actual
194190.002022-05-297117Actual
1832417.782023-08-2971311Actual
1590533.002023-06-297156Actual
3198122.302022-06-297118Actual
746835.002022-10-297166Actual
37704141.992025-02-267128Actual
1809162.002023-08-297167Actual
218850.002022-05-297168Budget
2874753.952024-06-2871311Actual
37081215.002025-02-267113Actual
15015156.002023-05-297117Actual
3466564.412024-11-2871113Actual
235426.082024-01-2771612Actual
31629122.002024-09-277165Actual
2786046.872024-05-2871113Actual
563044.002022-09-287113Actual
483364.002022-08-297115Actual
3897534.802025-03-2971211Actual
1805785.002023-08-297117Actual
2123879.872023-11-297128Actual
30256150.002024-08-287113Actual
2545410.332024-03-2871511Actual
629030.002022-09-287156Budget
1174840.002023-02-267126Budget
1381043.002023-04-287116Actual
2227448.052023-12-277168Actual
410160.002022-07-297166Budget
2298216.002024-01-277146Actual
2339323.102024-01-2771411Actual
834270.002022-11-297116Budget
24630175.002024-03-287113Actual
174987.142023-07-2971612Actual
853429.002022-11-297156Actual
1422622.042023-04-2871111Actual
29633221.002024-07-287117Actual
1892039.002023-09-287136Actual
1391722.002023-04-287156Actual
3859256.002025-03-297136Actual
26947234.002024-05-287114Actual
700180.002022-10-297164Budget
648856.002022-09-287167Actual
1413279.872023-04-287128Actual
1109250.002023-01-277128Budget
1724022.042023-07-2971111Actual
3516832.002024-12-277146Actual
3016773.182024-07-2871213Actual
2206349.002023-12-277166Actual
13499195.002023-04-287113Actual
165814.002022-05-297126Actual
404230.002022-07-297156Budget
2584566.002024-04-277164Actual
1691130.002023-07-297146Actual
2038414.592023-10-2971411Actual
3428582.902024-11-287168Actual
1786154.002023-08-297116Actual
385059.002022-07-297116Actual
205110.002022-04-287114Budget
2384753.002024-02-267165Actual
3339528.422024-10-2871112Actual
27327132.002024-05-287117Actual
38827179.872025-03-297118Actual
1732217.782023-07-2971411Actual
3061737.002024-08-287136Actual
2455110.002022-06-297114Budget
266516.082024-04-2771612Actual
522241.002022-08-297166Actual
30503103.002024-08-287165Actual
891723.812022-11-297168Actual
456428.002022-08-297163Actual
507170.002022-08-297136Budget
3926855.642025-03-2971113Actual
516513.002022-08-297156Actual
34225128.362024-11-287118Actual
3056246.002024-08-287116Actual
1654.002022-04-287113Actual
35377205.632024-12-277118Actual
26370.002022-04-287164Budget
410047.002022-07-297166Actual
27977107.002024-06-287113Actual
555043.512022-08-297168Actual
1569.002022-04-287173Actual
839040.002022-11-297126Budget
1307835.002023-03-297166Actual
820180.002022-11-297115Budget
1334950.002023-03-297128Budget
1428125.232023-04-2871311Actual
120350.002022-05-297163Budget
722170.002022-10-297116Budget
34132221.002024-11-287117Actual
2877432.672024-06-2871411Actual
245455.002022-06-297114Actual
287350.002022-06-297146Budget
634627.002022-09-287166Actual
4693110.002022-08-297114Budget
37235156.002025-02-267164Actual
2484253.002024-03-287115Actual
601742.002022-09-287165Actual
1570579.002023-06-297115Actual
3844491.002025-03-297115Actual
2268831.002024-01-277173Actual
3508732.002024-12-277116Actual
4692120.002022-08-297114Actual
37676166.242025-02-267118Actual
34253126.842024-11-287128Actual
3472381.962024-11-2871613Actual
1693722.002023-07-297156Actual
3856424.002025-03-297126Actual
507229.002022-08-297136Actual
40349.002022-04-287165Actual
175432.002022-05-297146Actual
1475947.002023-05-297165Actual
3587592.482024-12-2771613Actual
158256.002023-06-297126Actual
1321980.002023-03-297167Budget
3233066.722024-09-2771612Actual
3004811.402024-07-2871212Actual
3064332.002024-08-287146Actual
760880.002022-10-297167Budget
881364.722022-11-297118Actual
1340750.002023-03-297168Budget
232635.002022-06-297163Actual
2828275.002024-06-287116Actual
2780156.082024-05-2871612Actual
35757111.402024-12-2771612Actual
1115250.002023-01-277168Budget
1894629.002023-09-287146Actual
436950.002022-07-297128Budget
23132104.002024-01-277167Actual
22214141.992023-12-277118Actual
23634105.002024-02-267163Actual
363235.002022-07-297164Actual
28189122.002024-06-287115Actual
642790.002022-09-287117Budget
2528669.262024-03-287168Actual
3631855.002025-01-277146Actual
26295166.242024-04-277118Actual
7550.002022-04-287163Budget
2578327.002024-04-277173Actual
81763.002022-04-287117Actual
3569742.252024-12-2771112Actual
1082535.002023-01-277166Actual
3117428.422024-08-2871212Actual
31918124.002024-09-277167Actual
234207.142024-01-2771511Actual
10439100.002023-01-277115Budget
67840.002022-04-287156Budget
161160.002022-05-297116Budget
2390660.002024-02-267116Actual
1918295.022023-09-287128Actual
1209080.002023-02-267167Budget
2540017.782024-03-2871311Actual
1049691.002023-01-277165Actual
1593726.002023-06-297166Actual
1706183.002023-07-297167Actual
984680.002022-12-277167Budget
978790.002022-12-277117Budget
3126627.572024-08-2871113Actual
1189212.002023-02-267156Actual
2073883.002023-11-297114Actual
2605641.002024-04-277136Actual
12547110.002023-03-297114Budget
34994122.002024-12-277115Actual
3908952.892025-03-2971611Actual
3629268.002025-01-277136Actual
13300107.142023-03-297118Actual
1129036.002023-02-267163Actual
1702793.002023-07-297117Actual
1430819.912023-04-2871411Actual
3437213.532024-11-2871211Actual
14547114.002023-05-297163Actual
3634424.002025-01-277156Actual
1287618.002023-03-297126Actual
2165478.002023-12-277163Actual
1184560.002023-02-267146Budget
91379.002022-12-277173Actual
53530.002022-04-287126Budget
656890.002022-09-287118Budget
2608229.002024-04-277146Actual
33101220.782024-10-287118Actual
2872015.652024-06-2871211Actual
424070.002022-07-297167Budget
2012462.002023-10-297167Actual
2177360.002023-12-277164Actual
212950.002022-05-297128Budget
3330322.042024-10-2871411Actual
1484522.002023-05-297126Actual
16029104.002023-06-297167Actual
114770.002022-05-297113Budget
1072029.002023-01-277146Actual
1030071.002023-01-277114Actual
3847876.002025-03-297165Actual
2534525.232024-03-2871111Actual
2813093.002024-06-287164Actual
39295103.012025-03-2971213Actual
1492527.002023-05-297156Actual
475360.002022-08-297164Budget
30469114.002024-08-287115Actual
3238934.592024-09-2771113Actual
1062440.002023-01-277126Budget
3867652.002025-03-297166Actual
133099.002022-05-297114Actual
619565.002022-09-287136Actual
18560145.002023-09-287113Actual
2830916.002024-06-287126Actual
2044423.102023-10-2971611Actual
1573944.002023-06-297165Actual
264740.002022-06-297165Actual
3327622.042024-10-2871311Actual
20183158.662023-10-297118Actual
2041113.532023-10-2971511Actual
3254076.002024-10-287163Actual
1082460.002023-01-277166Budget
37328106.002025-02-267165Actual
29787123.812024-07-287168Actual
106450.002022-04-287168Budget
29164109.002024-07-287163Actual
2404443.002024-02-267166Actual
3678765.652025-01-2771611Actual
87549.002022-04-287167Actual
73436.002022-04-287166Actual
826263.002022-11-297165Actual
549138.962022-08-297128Actual
2478354.002024-03-287164Actual
3885582.902025-03-297128Actual
2233322.042023-12-2771111Actual
2943639.002024-07-287116Actual
3312982.902024-10-287128Actual
1096380.002023-01-277167Budget
3522648.002024-12-277166Actual
38231107.002025-03-297113Actual
144262.892023-04-2871212Actual
1880698.002023-09-287165Actual
33221109.272024-10-2871111Actual
726840.002022-10-297126Budget
918555.002022-12-277114Actual
1463366.002023-05-297114Actual
511820.002022-08-297146Actual
394870.002022-07-297136Budget
787744.002022-11-297113Actual
38734104.002025-03-297117Actual
35933205.002025-01-277113Actual
1611699.572023-06-297128Actual
530390.002022-08-297117Budget
1221954.112023-02-267128Actual
259290.002022-06-297115Budget
755090.002022-10-297117Budget
1025214.002023-01-277173Actual
1096493.002023-01-277167Actual
2141225.232023-11-2971411Actual
3779660.332025-02-2671111Actual
544390.002022-08-297118Budget
1292651.002023-03-297136Actual
614640.002022-09-287126Budget
2990139.062024-07-2871311Actual
106349.572022-04-287168Actual
1796820.002023-08-297156Actual
1057780.002023-01-277116Budget
1522825.232023-05-2971111Actual
27361101.002024-05-287167Actual
3746830.002025-02-267146Actual
1147890.002023-02-267164Budget
3289345.002024-10-287146Actual
731759.002022-10-297136Actual
11419128.002023-02-267114Actual
26861117.002024-05-287163Actual
1794222.002023-08-297146Actual
1194853.002023-02-267166Actual
700056.002022-10-297164Actual
1170068.002023-02-267116Actual
2224288.962023-12-277128Actual
859136.002022-11-297166Actual
3672944.382025-01-2771411Actual
1174930.002023-02-267126Actual
522360.002022-08-297166Budget
1162052.002023-02-267165Actual
292040.002022-06-297156Budget
184703.952023-08-2971112Actual
170759.002022-05-297136Actual
249626.002024-03-287126Actual
648770.002022-09-287167Budget
2105925.002023-11-297166Actual
128330.002022-05-297173Budget
1249830.002023-03-297173Budget
965240.002022-12-277156Budget
456550.002022-08-297163Budget
1466653.002023-05-297164Actual
338430.002022-07-297113Actual
1221850.002023-02-267128Budget
1997419.002023-10-297146Actual
26200195.002024-04-277117Actual
174411.822023-07-2971112Actual
2275046.002024-01-277164Actual
3487329.002024-12-277173Actual
950940.002022-12-277126Budget
946053.002022-12-277116Actual
1599578.002023-06-297117Actual
913630.002022-12-277173Budget
36588123.812025-01-277168Actual
2369223.002024-02-267173Actual
3066918.002024-08-287156Actual
3141668.002024-09-277163Actual
244226.082024-02-2671511Actual
195316.082023-09-2871612Actual
1057654.002023-01-277116Actual
3696546.872025-01-2771113Actual
31885198.002024-09-277117Actual
1587922.002023-06-297146Actual
330343.512022-06-297168Actual
2413570.002024-02-267167Actual
1282980.002023-03-297116Budget
442538.962022-07-297168Actual
2501616.002024-03-287146Actual
3514275.002024-12-277136Actual
3295146.002024-10-287166Actual
2614029.002024-04-277166Actual
1416588.962023-04-287168Actual
2883465.652024-06-2871611Actual
13160104.002023-03-297117Actual
1362188.002023-04-287114Actual
2647122.042024-04-2771311Actual
1359336.002023-04-287173Actual
344424.002022-07-297163Actual
3215227.362024-09-2771311Actual
432190.002022-07-297118Budget
147090.002022-05-297115Budget
33785156.002024-11-287164Actual
2375451.002024-02-267164Actual
3457328.422024-11-2871212Actual
932356.002022-12-277115Actual
667650.002022-09-287168Budget
3702392.482025-01-2771613Actual
1552691.002023-06-297163Actual
3200582.902024-09-277128Actual
899839.002022-12-277113Actual
544296.542022-08-297118Actual
1516979.872023-05-297168Actual
3108752.892024-08-2871611Actual
35966114.002025-01-277163Actual
1137010.002023-02-267173Actual
577040.002022-09-287173Budget
1815088.962023-08-297118Actual
432075.322022-07-297118Actual
3448669.912024-11-2871611Actual
1334855.632023-03-297128Actual
255721.822024-03-2871212Actual
1331110.002022-05-297114Budget
3100017.782024-08-2871211Actual
2516693.002024-03-287167Actual
1776861.002023-08-297115Actual
3861827.002025-03-297146Actual
63150.002022-04-287146Budget
2372076.002024-02-267114Actual
1927425.232023-09-2871111Actual
161047.002022-05-297116Actual
1504978.002023-05-297167Actual
2422299.572024-02-267128Actual
1217090.002023-02-267118Budget
619670.002022-09-287136Budget
1906185.002023-09-287117Actual
2195115.002023-12-277126Actual
3283920.002024-10-287126Actual
820256.002022-11-297115Actual
3070144.002024-08-287166Actual
2922229.002024-07-287173Actual
1374970.002023-04-287165Actual
14043117.002023-04-287167Actual
779640.002022-10-297168Budget
839126.002022-11-297126Actual
2097846.002023-11-297136Actual
11559100.002023-02-267115Budget
2806929.002024-06-287173Actual
183786.082023-08-2971511Actual
20618175.002023-11-297113Actual
867290.002022-11-297117Budget
30852296.542024-08-287118Actual
182976.082023-08-2971211Actual
2280964.002024-01-277115Actual
2345229.482024-01-2771611Actual
3675615.652025-01-2771511Actual
3864424.002025-03-297156Actual
3744280.002025-02-267136Actual
843980.002022-11-297136Budget
7688107.142022-10-297118Actual
2493534.002024-03-287116Actual
22121100.002023-12-277117Actual
2996165.652024-07-2871611Actual
2548628.422024-03-2871611Actual
950818.002022-12-277126Actual
2499030.002024-03-287136Actual
1282854.002023-03-297116Actual
2504218.002024-03-287156Actual
142548.212023-04-2871211Actual
15108108.662023-05-297118Actual
13533100.002023-04-287163Actual
489349.002022-08-297165Actual
214396.082023-11-2971511Actual
3905611.402025-03-2971511Actual
595772.002022-09-287115Actual
48760.002022-04-287116Budget
58335.002022-04-287136Actual
3617877.002025-01-277165Actual
1307960.002023-03-297166Budget
536142.002022-08-297167Actual
399431.002022-07-297146Actual
1371586.002023-04-287115Actual
3182739.002024-09-277166Actual
760772.002022-10-297167Actual
642880.002022-09-287117Actual
423956.002022-07-297167Actual
297750.002022-06-297166Budget
3291924.002024-10-287156Actual
73550.002022-04-287166Budget
609860.002022-09-287116Budget
1067480.002023-01-277136Budget
1974154.002023-10-297164Actual
3241657.392024-09-2771213Actual
722035.002022-10-297116Actual
338560.002022-07-297113Budget
305890.002022-06-297117Budget
305760.002022-06-297117Actual
3333660.332024-10-2871611Actual
1714855.632023-07-297128Actual
1799933.002023-08-297166Actual

Generated 2025-05-28 16:07:46.001 UTC