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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917622.042025-03-1971212Actual
634760.002022-09-187166Budget
722035.002022-10-197116Actual
394747.002022-07-197136Actual
873180.002022-11-197167Budget
483490.002022-08-197115Budget
3817369.672025-02-1671613Actual
932356.002022-12-177115Actual
205302.892023-10-1971212Actual
1307835.002023-03-197166Actual
844065.002022-11-197136Actual
27327132.002024-05-187117Actual
1330190.002023-03-197118Budget
11419128.002023-02-167114Actual
826180.002022-11-197165Budget
67718.002022-04-187156Actual
18594105.002023-09-187163Actual
3631855.002025-01-177146Actual
3244864.412024-09-1771613Actual
264870.002022-06-197165Budget
3664797.572025-01-1771111Actual
2872015.652024-06-1871211Actual
2507443.002024-03-187166Actual
3330322.042024-10-1871411Actual
1759085.002023-08-197163Actual
3847876.002025-03-197165Actual
3667544.382025-01-1771211Actual
32506205.002024-10-187113Actual
899960.002022-12-177113Budget
36527248.062025-01-177118Actual
3102745.442024-08-1871311Actual
7432.002022-04-187163Actual
1011580.002023-01-177113Budget
3540596.542024-12-177128Actual
489460.002022-08-197165Budget
21621109.002023-12-177113Actual
215316.082023-11-1971112Actual
2123879.872023-11-197128Actual
371490.002022-07-197115Budget
30469114.002024-08-187115Actual
549138.962022-08-197128Actual
1877270.002023-09-187115Actual
33751140.002024-11-187114Actual
595772.002022-09-187115Actual
3108752.892024-08-1871611Actual
194742.892023-09-1871112Actual
1481834.002023-05-197116Actual
25225108.662024-03-187118Actual
1241846.002023-03-197163Actual
1817870.782023-08-197128Actual
1495730.002023-05-197166Actual
1062525.002023-01-177126Actual
1428125.232023-04-1871311Actual
507229.002022-08-197136Actual
21151104.002023-11-197167Actual
2525369.262024-03-187128Actual
2071023.002023-11-197173Actual
1297360.002023-03-197146Budget
1025214.002023-01-177173Actual
3327622.042024-10-1871311Actual
3004811.402024-07-1871212Actual
3853770.002025-03-197116Actual
173493.952023-07-1971511Actual
2183286.002023-12-177115Actual
2413570.002024-02-167167Actual
3914848.632025-03-1971112Actual
3056246.002024-08-187116Actual
3333660.332024-10-1871611Actual
35377205.632024-12-177118Actual
249626.002024-03-187126Actual
3569742.252024-12-1771112Actual
1599578.002023-06-197117Actual
1221954.112023-02-167128Actual
464540.002022-08-197173Budget
1359336.002023-04-187173Actual
2439517.782024-02-1671411Actual
14043117.002023-04-187167Actual
2097846.002023-11-197136Actual
483364.002022-08-197115Actual
38827179.872025-03-197118Actual
38265127.002025-03-197163Actual
2472218.002024-03-187173Actual
63039.002022-04-187146Actual
2241523.102023-12-1771411Actual
2100435.002023-11-197146Actual
3198122.302022-06-197118Actual
282670.002022-06-197136Budget
3384482.002024-11-187115Actual
3312982.902024-10-187128Actual
1430819.912023-04-1871411Actual
63150.002022-04-187146Budget
436950.002022-07-197128Budget
34253126.842024-11-187128Actual
3902965.652025-03-1971411Actual
1654.002022-04-187113Actual
628921.002022-09-187156Actual
806360.002022-11-197114Actual
2786046.872024-05-1871113Actual
120228.002022-05-197163Actual
33785156.002024-11-187164Actual
154023.952023-05-1971112Actual
2030239.062023-10-1971111Actual
2649822.042024-04-1771411Actual
2304034.002024-01-177166Actual
3061737.002024-08-187136Actual
3469246.872024-11-1871213Actual
2578327.002024-04-177173Actual
3699273.182025-01-1771213Actual
700056.002022-10-197164Actual
1217090.002023-02-167118Budget
787660.002022-11-197113Budget
3552534.802024-12-1771211Actual
530390.002022-08-197117Budget
694380.002022-10-197114Budget
3448669.912024-11-1871611Actual
1558431.002023-06-197173Actual
1249830.002023-03-197173Budget
1260783.002023-03-197164Actual
2041113.532023-10-1971511Actual
2195115.002023-12-177126Actual
563160.002022-09-187113Budget
379059.272025-02-1671511Actual
3522648.002024-12-177166Actual
3894797.572025-03-1971111Actual
2975482.902024-07-187128Actual
3779660.332025-02-1671111Actual
2038414.592023-10-1971411Actual
424070.002022-07-197167Budget
399431.002022-07-197146Actual
2244725.232023-12-1771611Actual
2748160.172024-05-187168Actual
37115146.002025-02-167163Actual
34815137.002024-12-177163Actual
1718169.262023-07-197168Actual
2768239.062024-05-1871611Actual
174682.892023-07-1971212Actual
15015156.002023-05-197117Actual
1235972.002023-03-197113Actual
1202952.002023-02-167117Actual
2171220.002023-12-177173Actual
881280.002022-11-197118Budget
891723.812022-11-197168Actual
1788813.002023-08-197126Actual
95990.002022-04-187118Budget
3634424.002025-01-177156Actual
3557944.382024-12-1771411Actual
1531023.102023-05-1971411Actual
1076840.002023-01-177156Budget
3147429.002024-09-177173Actual
2086488.002023-11-197165Actual
1932914.592023-09-1871311Actual
3749428.002025-02-167156Actual
820180.002022-11-197115Budget
1489916.002023-05-197146Actual
30376123.002024-08-187114Actual
2436813.532024-02-1671311Actual
35757111.402024-12-1771612Actual
30759136.002024-08-187117Actual
1297235.002023-03-197146Actual
1307960.002023-03-197166Budget
1871360.002023-09-187164Actual
208190.002022-05-197118Budget
194190.002022-05-197117Actual
1174930.002023-02-167126Actual
3752646.002025-02-167166Actual
3002048.632024-07-1871112Actual
1585330.002023-06-197136Actual
3259829.002024-10-187173Actual
1381043.002023-04-187116Actual
19800107.002023-10-197115Actual
3587592.482024-12-1771613Actual
1522825.232023-05-1971111Actual
3787832.672025-02-1671411Actual
33631205.002024-11-187113Actual
30256150.002024-08-187113Actual
984530.002022-12-177167Actual
1104490.002023-01-177118Budget
17556124.002023-08-197113Actual
29130176.002024-07-187113Actual
1921549.572023-09-187168Actual
722170.002022-10-197116Budget
2780156.082024-05-1871612Actual
1365476.002023-04-187164Actual
1067480.002023-01-177136Budget
2984668.852024-07-1871111Actual
1528313.532023-05-1971311Actual
3171518.002024-09-177126Actual
20211107.142023-10-197128Actual
2044423.102023-10-1971611Actual
1184560.002023-02-167146Budget
1241960.002023-03-197163Budget
30410152.002024-08-187164Actual
3407433.002024-11-187166Actual
334238.212024-10-1871212Actual
330343.512022-06-197168Actual
1513655.632023-05-197128Actual
3805789.062025-02-1671612Actual
3233066.722024-09-1771612Actual
2000015.002023-10-197156Actual
2907246.872024-06-1871613Actual
81763.002022-04-187117Actual
958110.172022-04-187118Actual
489349.002022-08-197165Actual
1561255.002023-06-197114Actual
14547114.002023-05-197163Actual
3859256.002025-03-197136Actual
29164109.002024-07-187163Actual
1826935.872023-08-1971111Actual
1626311.402023-06-1971311Actual
881364.722022-11-197118Actual
53416.002022-04-187126Actual
161160.002022-05-197116Budget
741112.002022-10-197156Actual
2987417.782024-07-1871211Actual
311870.002022-06-197167Budget
199956.002022-05-197167Actual
10439100.002023-01-177115Budget
195316.082023-09-1871612Actual
1321980.002023-03-197167Budget
240730.002022-06-197173Budget
3238934.592024-09-1771113Actual
3324944.382024-10-1871211Actual
2922229.002024-07-187173Actual
1492527.002023-05-197156Actual
218731.382022-05-197168Actual
3120799.702024-08-1871612Actual
20090100.002023-10-197117Actual
2065293.002023-11-197163Actual
848640.002022-11-197146Budget
3220617.782024-09-1771511Actual
1691130.002023-07-197146Actual
18560145.002023-09-187113Actual
1282980.002023-03-197116Budget
3428582.902024-11-187168Actual
23098117.002024-01-177117Actual
2499030.002024-03-187136Actual
2390660.002024-02-167116Actual
404230.002022-07-197156Budget
324641.992022-06-197128Actual
3926855.642025-03-1971113Actual
1712099.572023-07-197118Actual
960526.002022-12-177146Actual
31382193.002024-09-177113Actual
2345229.482024-01-1771611Actual
23600166.002024-02-167113Actual
793424.002022-11-197163Actual
3861827.002025-03-197146Actual
1573944.002023-06-197165Actual
3746830.002025-02-167146Actual
53530.002022-04-187126Budget
22214141.992023-12-177118Actual
6569137.452022-09-187118Actual
1569.002022-04-187173Actual
2838924.002024-06-187156Actual
3454569.912024-11-1871112Actual
1776861.002023-08-197115Actual
3844491.002025-03-197115Actual
3581632.832024-12-1771113Actual
2321970.782024-01-177128Actual
3153685.002024-09-177164Actual
867290.002022-11-197117Budget
859136.002022-11-197166Actual
3670253.952025-01-1771311Actual
3345677.362024-10-1871612Actual
34225128.362024-11-187118Actual
2682798.002024-05-187113Actual
344424.002022-07-197163Actual
675639.002022-10-197113Actual
218850.002022-05-197168Budget
26355123.812024-04-177168Actual
3793776.292025-02-1671611Actual
28513100.002024-06-187167Actual
2676981.962024-04-1771613Actual
371363.002022-07-197115Actual
2138517.782023-11-1971311Actual
180240.002022-05-197156Budget
432075.322022-07-197118Actual
174987.142023-07-1971612Actual
2203113.002023-12-177156Actual
1702793.002023-07-197117Actual
708280.002022-10-197115Budget
3058915.002024-08-187126Actual
23191107.142024-01-177118Actual
619565.002022-09-187136Actual
661637.452022-09-187128Actual
32626148.002024-10-187114Actual
11418110.002023-02-167114Budget
58470.002022-04-187136Budget
21210195.022023-11-197118Actual
272832.002022-06-197116Actual
2331135.872024-01-1771111Actual
399540.002022-07-197146Budget
100637.452022-04-187128Actual
2641632.672024-04-1771111Actual
28572148.052024-06-187118Actual
10301110.002023-01-177114Budget
37328106.002025-02-167165Actual
1764823.002023-08-197173Actual
873256.002022-11-197167Actual
601742.002022-09-187165Actual
544390.002022-08-197118Budget
133099.002022-05-197114Actual
2298216.002024-01-177146Actual
1516979.872023-05-197168Actual
344550.002022-07-197163Budget
1115250.002023-01-177168Budget
20499.002022-04-187114Actual
36085152.002025-01-177164Actual
689430.002022-10-197173Budget
656890.002022-09-187118Budget
26295166.242024-04-177118Actual
3782411.402025-02-1671211Actual
736540.002022-10-197146Budget
978880.002022-12-177117Actual
913630.002022-12-177173Budget
3396310.002024-11-187126Actual
13533100.002023-04-187163Actual
13159100.002023-03-197117Budget
37584124.002025-02-167117Actual
1227850.002023-02-167168Budget
2215578.002023-12-177167Actual
16088160.182023-06-197118Actual
3105444.382024-08-1871411Actual
1189212.002023-02-167156Actual
2268831.002024-01-177173Actual
1302040.002023-03-197156Budget
760772.002022-10-197167Actual
1227748.052023-02-167168Actual
1067376.002023-01-177136Actual
839040.002022-11-197126Budget
3932769.672025-03-1971613Actual
1184440.002023-02-167146Actual
2691949.002024-05-187173Actual
450760.002022-08-197113Budget
28633138.962024-06-187168Actual
34132221.002024-11-187117Actual
287350.002022-06-197146Budget
272960.002022-06-197116Budget
1179776.002023-02-167136Actual
1049691.002023-01-177165Actual
530464.002022-08-197117Actual
1209080.002023-02-167167Budget
1035990.002023-01-177164Budget
23634105.002024-02-167163Actual
563044.002022-09-187113Actual
3141668.002024-09-177163Actual
2528669.262024-03-187168Actual
27768.002022-06-197126Actual
779528.352022-10-197168Actual
2540017.782024-03-1871311Actual
3696546.872025-01-1771113Actual
245723.952024-02-1671612Actual
2147223.102023-11-1971611Actual
768980.002022-10-197118Budget
3738742.002025-02-167116Actual
2271699.002024-01-177114Actual
536270.002022-08-197167Budget
12688100.002023-03-197115Budget
726840.002022-10-197126Budget
826263.002022-11-197165Actual
144566.082023-04-1871612Actual
205110.002022-04-187114Budget
1156072.002023-02-167115Actual
938080.002022-12-177165Budget
1057780.002023-01-177116Budget
12030100.002023-02-167117Budget
1570579.002023-06-197115Actual
3316279.872024-10-187168Actual
932480.002022-12-177115Budget
297642.002022-06-197166Actual
2869268.852024-06-1871111Actual
277730.002022-06-197126Budget
29284114.002024-07-187164Actual
497423.002022-08-197116Actual
1179880.002023-02-167136Budget
3179528.002024-09-177156Actual
779640.002022-10-197168Budget
34166128.002024-11-187167Actual
1147993.002023-02-167164Actual
1821082.902023-08-197168Actual
2572389.002024-04-177163Actual
577040.002022-09-187173Budget
180114.002022-05-197156Actual
3174340.002024-09-177136Actual
2723721.002024-05-187156Actual
3761793.002025-02-167167Actual
1003440.002022-12-177168Budget
2892110.332024-06-1871212Actual
1422622.042023-04-1871111Actual
1786154.002023-08-197116Actual
37294176.002025-02-167115Actual
80149.002022-11-197173Actual
2954321.002024-07-187156Actual
2957552.002024-07-187166Actual
2600124.002024-04-177116Actual
3511422.002024-12-177126Actual
2177360.002023-12-177164Actual
1096493.002023-01-177167Actual
34690.002022-04-187115Budget
997554.112022-12-177128Actual
2996165.652024-07-1871611Actual
1389130.002023-04-187146Actual
992782.902022-12-177118Actual
1714855.632023-07-197128Actual
3126627.572024-08-1871113Actual
3016773.182024-07-1871213Actual
554950.002022-08-197168Budget
14104107.142023-04-187118Actual
2275046.002024-01-177164Actual
2608229.002024-04-177146Actual
28223106.002024-06-187165Actual
1724022.042023-07-1971111Actual
773623.812022-10-197128Actual
114650.002022-05-197113Actual
2135819.912023-11-1971211Actual
1994836.002023-10-197136Actual
1383713.002023-04-187126Actual
2610817.002024-04-177156Actual
3908952.892025-03-1971611Actual
1109250.002023-01-177128Budget
2830916.002024-06-187126Actual
106450.002022-04-187168Budget
259148.002022-06-197115Actual
164663.952023-06-1971612Actual
1416588.962023-04-187168Actual
36555107.142025-01-177128Actual
26861117.002024-05-187163Actual
357288.002022-07-197114Actual
25940105.002024-04-177165Actual
34935135.002024-12-177164Actual
2431331.612024-02-1671111Actual
2375451.002024-02-167164Actual
161047.002022-05-197116Actual
2127149.572023-11-197168Actual
205608.212023-10-1971612Actual
1664463.002023-07-197114Actual
1340750.002023-03-197168Budget
3602431.002025-01-177173Actual
886150.002022-11-197128Budget
1017232.002023-01-177163Actual
2238825.232023-12-1771311Actual
3097259.272024-08-1871111Actual
418172.002022-07-197117Actual
338560.002022-07-197113Budget
184703.952023-08-1971112Actual
31918124.002024-09-177167Actual
34344109.272024-11-1871111Actual
2877432.672024-06-1871411Actual
950940.002022-12-177126Budget
3132492.482024-08-1871613Actual
2762253.952024-05-1871411Actual
1057654.002023-01-177116Actual
2381370.002024-02-167115Actual
516630.002022-08-197156Budget
2295666.002024-01-177136Actual
2410293.002024-02-167117Actual
2133022.042023-11-1971111Actual
3351541.602024-10-1871113Actual
152566.082023-05-1971211Actual
1706183.002023-07-197167Actual
255455.012024-03-1871112Actual
324750.002022-06-197128Budget
33877137.002024-11-187165Actual
2263091.002024-01-177163Actual
1208945.002023-02-167167Actual
1992015.002023-10-197126Actual
147090.002022-05-197115Budget
2833780.002024-06-187136Actual
2744895.022024-05-187128Actual
3623760.002025-01-177116Actual
31595176.002024-09-177115Actual
2455110.002022-06-197114Budget
31977220.782024-09-177118Actual
464414.002022-08-197173Actual
17676110.002023-08-197114Actual
1897211.002023-09-187156Actual
918555.002022-12-177114Actual
681440.002022-10-197163Actual
13499195.002023-04-187113Actual
1235880.002023-03-197113Budget
120350.002022-05-197163Budget
174411.822023-07-1971112Actual
2548628.422024-03-1871611Actual
3629268.002025-01-177136Actual
385059.002022-07-197116Actual
38351123.002025-03-197114Actual
713980.002022-10-197165Budget
16029104.002023-06-197167Actual
3066918.002024-08-187156Actual
404113.002022-07-197156Actual
165930.002022-05-197126Budget
2828275.002024-06-187116Actual
37704141.992025-02-167128Actual
3466564.412024-11-1871113Actual
24194160.182024-02-167118Actual
15108108.662023-05-197118Actual
255721.822024-03-1871212Actual
214396.082023-11-1971511Actual
33101220.782024-10-187118Actual
12829.002022-05-197173Actual
245146.082024-02-1671112Actual
3217927.362024-09-1771411Actual
226839.002022-06-197113Actual
502340.002022-08-197126Budget
624340.002022-09-187146Budget
1892039.002023-09-187136Actual
432190.002022-07-197118Budget
29343106.002024-07-187115Actual
3401740.002024-11-187146Actual
146990.002022-05-197115Actual
1340860.172023-03-197168Actual
34994122.002024-12-177115Actual
2759551.822024-05-1871311Actual
1287740.002023-03-197126Budget
225389.272023-12-1771612Actual
1362188.002023-04-187114Actual
3487329.002024-12-177173Actual
30503103.002024-08-187165Actual
1927425.232023-09-1871111Actual
2141225.232023-11-1971411Actual
26370.002022-04-187164Budget
36588123.812025-01-177168Actual
834353.002022-11-197116Actual
760880.002022-10-197167Budget
2836350.002024-06-187146Actual
3508732.002024-12-177116Actual
33221109.272024-10-1871111Actual
319990.002022-06-197118Budget
3888895.022025-03-197168Actual
3516832.002024-12-177146Actual
3291924.002024-10-187156Actual
970750.002022-12-177166Budget
3626414.002025-01-177126Actual
2644411.402024-04-1771211Actual
3283920.002024-10-187126Actual
2542715.652024-03-1871411Actual
226970.002022-06-197113Budget
667650.002022-09-187168Budget
20618175.002023-11-197113Actual
256036.082024-03-1871612Actual
3744280.002025-02-167136Actual
741240.002022-10-197156Budget
2012462.002023-10-197167Actual
1129160.002023-02-167163Budget
3543879.872024-12-177168Actual
2655824.162024-04-1771611Actual
614718.002022-09-187126Actual
38231107.002025-03-197113Actual
40470.002022-04-187165Budget
773750.002022-10-197128Budget
755090.002022-10-197117Budget
3354281.962024-10-1871213Actual
2095011.002023-11-197126Actual
3079393.002024-08-187167Actual
3229734.802024-09-1771112Actual
25689137.002024-04-177113Actual
265255.012024-04-1771511Actual
29633221.002024-07-187117Actual
609932.002022-09-187116Actual
3584392.482024-12-1771213Actual
812080.002022-11-197164Budget
3437213.532024-11-1871211Actual
2992832.672024-07-1871411Actual
2284288.002024-01-177165Actual
960440.002022-12-177146Budget
2325288.962024-01-177168Actual
194290.002022-05-197117Budget
24630175.002024-03-187113Actual
7688107.142022-10-197118Actual
2290134.002024-01-177116Actual
1983447.002023-10-197165Actual
22121100.002023-12-177117Actual
3393653.002024-11-187116Actual
67840.002022-04-187156Budget
3366595.002024-11-187163Actual
1726814.592023-07-1971211Actual
35318101.002024-12-177167Actual
22596156.002024-01-177113Actual
569150.002022-09-187163Budget
2671027.572024-04-1771113Actual
128330.002022-05-197173Budget
1938310.332023-09-1871511Actual
2206349.002023-12-177166Actual
2715715.002024-05-187126Actual
37235156.002025-02-167164Actual
3209769.912024-09-1771111Actual
2647122.042024-04-1771311Actual
38734104.002025-03-197117Actual
15492187.002023-06-197113Actual
2889358.212024-06-1871112Actual
266516.082024-04-1771612Actual
164363.952023-06-1971212Actual
2092344.002023-11-197116Actual
867164.002022-11-197117Actual
1791652.002023-08-197136Actual
965110.002022-12-177156Actual
212849.572022-05-197128Actual
1090578.002023-01-177117Actual
3678765.652025-01-1771611Actual
356069.272024-12-1771511Actual
410160.002022-07-197166Budget
35249.002022-07-197173Actual
40349.002022-04-187165Actual
2336619.912024-01-1771311Actual
165814.002022-05-197126Actual
251036.002022-06-197164Actual
363360.002022-07-197164Budget
1886525.002023-09-187116Actual
1661636.002023-07-197173Actual
700180.002022-10-197164Budget
352540.002022-07-197173Budget
1334855.632023-03-197128Actual
2721133.002024-05-187146Actual
37737158.662025-02-167168Actual
3572525.232024-12-1771212Actual
992680.002022-12-177118Budget
37081215.002025-02-167113Actual
1865218.002023-09-187173Actual
1989329.002023-10-197116Actual
193023.952023-09-1871211Actual
3832320.002025-03-197173Actual
3295146.002024-10-187166Actual
3549768.852024-12-1771111Actual
2754087.992024-05-1871111Actual
33009154.002024-10-187117Actual
2280964.002024-01-177115Actual
2073883.002023-11-197114Actual
3168870.002024-09-177116Actual
27919110.032024-05-1871613Actual
1011457.002023-01-177113Actual
235113.952024-01-1771112Actual
1729522.042023-07-1971311Actual
1147890.002023-02-167164Budget
1115140.482023-01-177168Actual
2842149.002024-06-187166Actual
31502197.002024-09-177114Actual
442538.962022-07-197168Actual
239338.002024-02-167126Actual
26234140.002024-04-177167Actual
73436.002022-04-187166Actual
475360.002022-08-197164Budget
153070.002022-05-197165Budget
569032.002022-09-187163Actual
2764917.782024-05-1871511Actual
389823.002022-07-197126Actual
2590686.002024-04-177115Actual
997450.002022-12-177128Budget
1123280.002023-02-167113Budget
35284104.002024-12-177117Actual
3741422.002025-02-167126Actual
1688566.002023-07-197136Actual
1738229.482023-07-1971611Actual
2484253.002024-03-187115Actual
1815088.962023-08-197118Actual
497560.002022-08-197116Budget
38385114.002025-03-197164Actual
186020.002022-05-197166Actual
1174840.002023-02-167126Budget
245411.822024-02-1671212Actual
2372076.002024-02-167114Actual
114770.002022-05-197113Budget
259290.002022-06-197115Budget
3687412.462025-01-1771212Actual
1082460.002023-01-177166Budget
1017360.002023-01-177163Budget
899839.002022-12-177113Actual
15730.002022-04-187173Budget
2504218.002024-03-187156Actual
681550.002022-10-197163Budget
609860.002022-09-187116Budget
2300826.002024-01-177156Actual
186150.002022-05-197166Budget
1564676.002023-06-197164Actual
3200582.902024-09-177128Actual
10906100.002023-01-177117Budget
549050.002022-08-197128Budget
1394929.002023-04-187166Actual
282539.002022-06-197136Actual
2401322.002024-02-167156Actual
3563837.992024-12-1771611Actual
1935615.652023-09-1871411Actual
2605641.002024-04-177136Actual
1062440.002023-01-177126Budget
2197954.002023-12-177136Actual
2806929.002024-06-187173Actual
1413279.872023-04-187128Actual
3439932.672024-11-1871311Actual
376940.002022-07-197165Actual
2614029.002024-04-177166Actual
1941529.482023-09-1871611Actual
266186.082024-04-1771112Actual
7550.002022-04-187163Budget
3867652.002025-03-197166Actual
1161980.002023-02-167165Budget
410047.002022-07-197166Actual
311735.002022-06-197167Actual
3814392.482025-02-1671213Actual
182976.082023-08-1971211Actual
1629014.592023-06-1971411Actual
1466653.002023-05-197164Actual
2487661.002024-03-187165Actual
2083188.002023-11-197115Actual
2774166.722024-05-1871112Actual
3811662.662025-02-1671113Actual
363235.002022-07-197164Actual
2396130.002024-02-167136Actual
1129036.002023-02-167163Actual
1579833.002023-06-197116Actual
1655891.002023-07-197163Actual
14009130.002023-04-187117Actual
2895467.782024-06-1871612Actual
2422299.572024-02-167128Actual
1472575.002023-05-197115Actual
2883465.652024-06-1871611Actual
1463366.002023-05-197114Actual
1534322.042023-05-1971611Actual
1614982.902023-06-197168Actual
106349.572022-04-187168Actual
2718575.002024-05-187136Actual
3876871.002025-03-197167Actual
1274754.002023-03-197165Actual
450644.002022-08-197113Actual
950818.002022-12-177126Actual
28600110.172024-06-187128Actual
3460666.722024-11-1871612Actual
1894629.002023-09-187146Actual
19589195.002023-10-197113Actual
1918295.022023-09-187128Actual
502214.002022-08-197126Actual
2105925.002023-11-197166Actual
138970.002022-05-197164Budget
29726205.632024-07-187118Actual
806280.002022-11-197114Budget
229288.002024-01-177126Actual
801530.002022-11-197173Budget
859050.002022-11-197166Budget
26947234.002024-05-187114Actual
3117428.422024-08-1871212Actual
1072029.002023-01-177146Actual
3212522.042024-09-1771211Actual
291923.002022-06-197156Actual
1170180.002023-02-167116Budget
1268770.002023-03-197115Actual
1487360.002023-05-197136Actual
918480.002022-12-177114Budget
13300107.142023-03-197118Actual
1974154.002023-10-197164Actual
14514109.002023-05-197113Actual
2077251.002023-11-197164Actual
3442649.702024-11-1871411Actual
1030071.002023-01-177114Actual
3100017.782024-08-1871211Actual
511820.002022-08-197146Actual
1552691.002023-06-197163Actual
1635025.232023-06-1971611Actual
25811128.002024-04-177114Actual
31885198.002024-09-177117Actual
2339323.102024-01-1771411Actual
1076717.002023-01-177156Actual
277697.142024-05-1871212Actual
1868059.002023-09-187114Actual
3281253.002024-10-187116Actual
36144158.002025-01-177115Actual
21117104.002023-11-197117Actual
330450.002022-06-197168Budget
3399143.002024-11-187136Actual
3799644.382025-02-1671112Actual
853340.002022-11-197156Budget
1593726.002023-06-197166Actual
3215227.362024-09-1771311Actual
37201117.002025-02-167114Actual
235426.082024-01-1771612Actual
2186547.002023-12-177165Actual
1287618.002023-03-197126Actual
1900329.002023-09-187166Actual
4693110.002022-08-197114Budget
1322045.002023-03-197167Actual
385160.002022-07-197116Budget
3502890.002024-12-177165Actual
522241.002022-08-197166Actual
292040.002022-06-197156Budget
3897534.802025-03-1971211Actual
2174083.002023-12-177114Actual
1292651.002023-03-197136Actual
35933205.002025-01-177113Actual
1794222.002023-08-197146Actual
536142.002022-08-197167Actual
3114649.702024-08-1871112Actual
3254076.002024-10-187163Actual
26200195.002024-04-177117Actual
2946318.002024-07-187126Actual
661750.002022-09-187128Budget
924272.002022-12-177164Actual
1217179.872023-02-167118Actual
714070.002022-10-197165Actual
946170.002022-12-177116Budget
34564.002022-04-187115Actual
619670.002022-09-187136Budget
144262.892023-04-1871212Actual
288019.272024-06-1871511Actual
834270.002022-11-197116Budget
3573110.002022-07-197114Budget
736423.002022-10-197146Actual
36468101.002025-01-177167Actual
820256.002022-11-197115Actual
2369223.002024-02-167173Actual
634627.002022-09-187166Actual
34781150.002024-12-177113Actual
1460515.002023-05-197173Actual
2227448.052023-12-177168Actual
475264.002022-08-197164Actual
143995.012023-04-1871112Actual
287223.002022-06-197146Actual
3034839.002024-08-187173Actual
624223.002022-09-187146Actual
163177.142023-06-1971511Actual
2949156.002024-07-187136Actual
27420220.782024-05-187118Actual
1889218.002023-09-187126Actual
511940.002022-08-197146Budget
3339528.422024-10-1871112Actual
1667846.002023-07-197164Actual
2493534.002024-03-187116Actual
629030.002022-09-187156Budget
19154173.812023-09-187118Actual
3129346.872024-08-1871213Actual
1434014.592023-04-1871611Actual
175550.002022-05-197146Budget
297750.002022-06-197166Budget
1475947.002023-05-197165Actual
3637627.002025-01-177166Actual
2434111.402024-02-1671211Actual
162366.082023-06-1971211Actual
456550.002022-08-197163Budget
3675615.652025-01-1771511Actual
1805785.002023-08-197117Actual
2425470.782024-02-167168Actual
555043.512022-08-197168Actual
2673757.392024-04-1771213Actual
595890.002022-09-187115Budget
23132104.002024-01-177167Actual
442650.002022-07-197168Budget
1386533.002023-04-187136Actual
423956.002022-07-197167Actual
29787123.812024-07-187168Actual
418290.002022-07-197117Budget
2632382.902024-04-177128Actual
37676166.242025-02-167118Actual
170870.002022-05-197136Budget
10440104.002023-01-177115Actual
3856424.002025-03-197126Actual
1189140.002023-02-167156Budget
1035854.002023-01-177164Actual
1770968.002023-08-197164Actual
13160104.002023-03-197117Actual
2943639.002024-07-187116Actual
253736.082024-03-1871211Actual
3785151.822025-02-1671311Actual
3064332.002024-08-187146Actual
3555244.382024-12-1771311Actual
208085.932022-05-197118Actual
1282854.002023-03-197116Actual
11559100.002023-02-167115Budget
648856.002022-09-187167Actual
200070.002022-05-197167Budget
58335.002022-04-187136Actual
1683054.002023-07-197116Actual
3019892.482024-07-1871613Actual
1049580.002023-01-177165Budget
1796820.002023-08-197156Actual
91379.002022-12-177173Actual
245455.002022-06-197114Actual
2901355.642024-06-1871113Actual
708170.002022-10-197115Actual
26263.002022-04-187164Actual
978790.002022-12-177117Budget
793550.002022-11-197163Budget
1137130.002023-02-167173Budget
2398722.002024-02-167146Actual
48760.002022-04-187116Budget
3404332.002024-11-187156Actual
215633.952023-11-1971612Actual
1194853.002023-02-167166Actual
1880698.002023-09-187165Actual
3702392.482025-01-1771613Actual
946053.002022-12-177116Actual
2200539.002023-12-177146Actual
2951735.002024-07-187146Actual
1334950.002023-03-197128Budget
3070144.002024-08-187166Actual
2224288.962023-12-177128Actual
3514275.002024-12-177136Actual
20183158.662023-10-197118Actual
2756826.292024-05-1871211Actual
32719131.002024-10-187115Actual
955839.002022-12-177136Actual
225061.822023-12-1771112Actual
73550.002022-04-187166Budget
2003235.002023-10-197166Actual
675760.002022-10-197113Budget
3519418.002024-12-177156Actual
3289345.002024-10-187146Actual
5819110.002022-09-187114Budget
2404443.002024-02-167166Actual
19095104.002023-09-187167Actual
138848.002022-05-197164Actual
3223865.652024-09-1771611Actual
1374970.002023-04-187165Actual
4692120.002022-08-197114Actual
2584566.002024-04-177164Actual
1137010.002023-02-167173Actual
2937776.002024-07-187165Actual
205032.892023-10-1971112Actual
1331110.002022-05-197114Budget
694277.002022-10-197114Actual
1301925.002023-03-197156Actual
984680.002022-12-177167Budget
648770.002022-09-187167Budget
2475088.002024-03-187114Actual
16524136.002023-07-197113Actual
36052247.002025-01-177114Actual
1292580.002023-03-197136Budget
843980.002022-11-197136Budget
853429.002022-11-197156Actual
1611699.572023-06-197128Actual
212950.002022-05-197128Budget
1677178.002023-07-197165Actual
1254685.002023-03-197114Actual
1391722.002023-04-187156Actual
170759.002022-05-197136Actual
456428.002022-08-197163Actual
28011122.002024-06-187163Actual
2103020.002023-11-197156Actual
1170068.002023-02-167116Actual
746950.002022-10-197166Budget
2333915.652024-01-1771211Actual
731880.002022-10-197136Budget
3617877.002025-01-177165Actual
27039131.002024-05-187115Actual
203308.212023-10-1971211Actual
1590533.002023-06-197156Actual
2233322.042023-12-1771111Actual
507170.002022-08-197136Budget
3014046.872024-07-1871113Actual
1799933.002023-08-197166Actual
970623.002022-12-177166Actual
1082535.002023-01-177166Actual
1003338.962022-12-177168Actual
577116.002022-09-187173Actual
848720.002022-11-197146Actual
30913141.992024-08-187168Actual
3241657.392024-09-1771213Actual
3684639.062025-01-1771112Actual
36434198.002025-01-177117Actual
3900239.062025-03-1971311Actual
28189122.002024-06-187115Actual
28479176.002024-06-187117Actual
3088070.782024-08-187128Actual
1194960.002023-02-167166Budget
2602811.002024-04-177126Actual
394870.002022-07-197136Budget
581860.002022-09-187114Actual
965240.002022-12-177156Budget
30852296.542024-08-187118Actual
26980114.002024-05-187164Actual
3372344.002024-11-187173Actual
3457328.422024-11-1871212Actual
1249913.002023-03-197173Actual
3864424.002025-03-197156Actual
754950.002022-10-197117Actual
924380.002022-12-177164Budget
264740.002022-06-197165Actual
587642.002022-09-187164Actual
183786.082023-08-1971511Actual
25132109.002024-03-187117Actual
2534525.232024-03-1871111Actual
35966114.002025-01-177163Actual
1096380.002023-01-177167Budget
3176932.002024-09-177146Actual
1696929.002023-07-197166Actual
1732217.782023-07-1971411Actual
2384753.002024-02-167165Actual
100750.002022-04-187128Budget
33042152.002024-10-187167Actual
32038110.172024-09-177168Actual
87549.002022-04-187167Actual
2478354.002024-03-187164Actual
1484522.002023-05-197126Actual
3182739.002024-09-177166Actual
152960.002022-05-197165Actual
3905611.402025-03-1971511Actual
31629122.002024-09-177165Actual
1260690.002023-03-197164Budget
48631.002022-04-187116Actual
2501616.002024-03-187146Actual
87670.002022-04-187167Budget
905628.002022-12-177163Actual
234207.142024-01-1771511Actual
746835.002022-10-197166Actual
937949.002022-12-177165Actual

Generated 2025-05-18 07:59:18.928 UTC