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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821750.002023-01-058215Budget
2423049.572024-04-038228Actual
1574847.002023-08-058265Actual
1529110.332023-07-0582311Actual
2078142.002024-01-058264Actual
701850.002022-12-058264Budget
172343.002022-07-058236Actual
920170.002023-02-028214Budget
3458112.462025-01-0482212Actual
3898320.972025-05-0582211Actual
3676412.462025-03-0582511Actual
1833211.402023-10-0582311Actual
1815882.902023-10-058218Actual
3379469.002025-01-048264Actual
3358267.922024-12-0482613Actual
234285.012024-03-0482511Actual
411830.002022-09-048266Budget
2514087.002024-05-048217Actual
2242315.652024-02-0282411Actual
1733016.722023-09-0482411Actual
3041989.002024-10-048264Actual
2594958.002024-06-038265Actual
332130.002022-08-058268Budget
644375.002022-11-048217Actual
2475863.002024-05-048214Actual
3092290.482024-10-048268Actual
321550.002022-08-058218Budget
2831710.002024-08-048226Actual
669443.512022-11-048268Actual
144341.822023-06-0482212Actual
503810.002022-10-058226Budget
184783.952023-10-0582112Actual
38835135.932025-05-058218Actual
2781061.402024-07-0482612Actual
3668319.912025-03-0582211Actual
1984338.002023-12-058265Actual
205695.012023-12-0582612Actual
578612.002022-11-048273Actual
1218670.782023-04-048218Actual
1037638.002023-03-058264Actual
1005120.002023-02-028268Budget
999157.142023-02-028228Actual
2426367.752024-04-038268Actual
1092156.002023-03-058217Actual
3909843.312025-05-0582611Actual
215725.012024-01-0582612Actual
2142015.652024-01-0582411Actual
1303520.002023-05-058256Budget
477050.002022-10-058264Budget
163255.012023-08-0582511Actual
354011.002022-09-048273Actual
175075.012023-09-0482612Actual
142625.012023-06-0482211Actual
621240.002022-11-048236Budget
2600918.002024-06-038216Actual
2396933.002024-04-038236Actual
80309.002023-01-058273Actual
1781148.002023-10-058265Actual
882850.002023-01-058218Budget
3627211.002025-03-058226Actual
1270350.002023-05-058215Budget
255801.822024-05-0482212Actual
97478.362022-06-048218Actual
3857217.002025-05-058226Actual
201740.002022-07-058267Budget
2322743.512024-03-048228Actual
723638.002022-12-058216Actual
34909129.002025-02-028214Actual
334317.142024-12-0482212Actual
733340.002022-12-058236Actual
1149750.002023-04-048264Budget
966710.002023-02-028256Budget
1163854.002023-04-048265Actual
154740.002022-07-058265Budget
485050.002022-10-058215Budget
1031670.002023-03-058214Budget
3118212.462024-10-0482212Actual
1298932.002023-05-058246Actual
2614919.002024-06-038266Actual
229366.002024-03-048226Actual
972530.002023-02-028266Budget
3098043.312024-10-0482111Actual
3918416.722025-05-0582212Actual
2376347.002024-04-038264Actual
3443427.362025-01-0482411Actual
893629.872023-01-058268Actual
22604100.002024-03-048213Actual
2039214.592023-12-0582411Actual
3109636.932024-10-0482611Actual
164753.952023-08-0582612Actual
37089125.002025-04-048213Actual
368827.142025-03-0582212Actual
1866013.002023-11-048273Actual
1229537.452023-04-048268Actual
1910474.002023-11-048267Actual
2467364.002024-05-048263Actual
3435262.462025-01-0482111Actual
715750.002022-12-058265Budget
1890011.002023-11-048226Actual
3426181.392025-01-048228Actual
1428915.652023-06-0482311Actual
1157650.002023-04-048215Budget
228540.002022-08-058213Budget
2947111.002024-09-038226Actual
380327.142025-04-0482212Actual
2529554.112024-05-048268Actual
1496622.002023-07-058266Actual
37592101.002025-04-048217Actual
1116930.002023-03-058268Budget
242310.002022-08-058273Budget
3127425.812024-10-0482113Actual
2609016.002024-06-038246Actual
1068940.002023-03-058236Budget
499133.002022-10-058216Actual
22062.002022-06-048214Actual
2116051.002024-01-058267Actual
144655.012023-06-0482612Actual
1906976.002023-11-048217Actual
524130.002022-10-058266Budget
332245.022022-08-058268Actual
2985452.892024-09-0382111Actual
2737076.002024-07-048267Actual
1942419.912023-11-0482611Actual
172440.002022-07-058236Budget
1691920.002023-09-048246Actual
2878227.362024-08-0482411Actual
187925.002022-07-058266Actual
807870.002023-01-058214Budget
1502384.002023-07-058217Actual
3603220.002025-03-058273Actual
2106827.002024-01-058266Actual
235513.952024-03-0482612Actual
491150.002022-10-058265Budget
513530.002022-10-058246Budget
3272784.002024-12-048215Actual
2724514.002024-07-048256Actual
1715637.452023-09-048228Actual
2372864.002024-04-038214Actual
89340.002022-06-048267Budget
1336530.002023-05-058228Budget
365145.002022-09-048264Actual
1051442.002023-03-058265Actual
32634141.002024-12-048214Actual
1730311.402023-09-0482311Actual
1612445.022023-08-058228Actual
2647914.592024-06-0382311Actual
2340115.652024-03-0482411Actual
3029969.002024-10-048263Actual
31985137.452024-11-038218Actual
38742114.002025-05-058217Actual
1064113.002023-03-058226Actual
3624543.002025-03-058216Actual
31390115.002024-11-038213Actual
1130926.002023-04-048263Actual
742710.002022-12-058256Budget
379135.012025-04-0482511Actual
1467533.002023-07-058264Actual
1157558.002023-04-048215Actual
3051268.002024-10-048265Actual
1559217.002023-08-058273Actual
2228346.542024-02-028268Actual
162443.952023-08-0582211Actual
2765713.532024-07-0482511Actual
3047776.002024-10-048215Actual
2290925.002024-03-048216Actual
3467345.112025-01-0482113Actual
3284710.002024-12-048226Actual
1629814.592023-08-0582411Actual
17564114.002023-10-058213Actual
225141.822024-02-0282112Actual
854921.002023-01-058256Actual
42140.002022-06-048265Budget
532060.002022-10-058217Budget
187830.002022-07-058266Budget
3556026.292025-02-0282311Actual
3266985.002024-12-048264Actual
2935184.002024-09-038215Actual
20626106.002024-01-058213Actual
2733595.002024-07-048217Actual
972425.002023-02-028266Actual
144072.892023-06-0482112Actual
12986.002022-07-058273Actual
570920.002022-11-048263Budget
3455331.612025-01-0482112Actual
3355043.362024-12-0482213Actual
2988212.462024-09-0382211Actual
102320.002022-06-048228Budget
1405268.002023-06-048267Actual
183055.012023-10-0582211Actual
1149648.002023-04-048264Actual
36060137.002025-03-058214Actual
35292102.002025-02-028217Actual
3180317.002024-11-038256Actual
3503756.002025-02-028265Actual
30384112.002024-10-048214Actual
1019125.002023-03-058263Actual
1251414.002023-05-058273Actual
2823273.002024-08-048265Actual
1317650.002023-05-058217Budget
266605.012024-06-0382612Actual
438530.002022-09-048228Budget
1922445.022023-11-048268Actual
1294140.002023-05-058236Budget
3254959.002024-12-048263Actual
1073733.002023-03-058246Actual
300567.142024-09-0382212Actual
1490718.002023-07-058246Actual
742811.002022-12-058256Actual
113876.002023-04-048273Actual
770550.002022-12-058218Budget
2908145.112024-08-0482613Actual
2269625.002024-03-048273Actual
1505865.002023-07-058267Actual
9943104.112023-02-028218Actual
1990127.002023-12-058216Actual
882966.232023-01-058218Actual
18568120.002023-11-048213Actual
762550.002022-12-058267Budget
1069040.002023-03-058236Actual
195754.002022-07-058217Actual
835944.002023-01-058216Actual
3585148.622025-02-0282213Actual
589538.002022-11-048264Actual
1565540.002023-08-058264Actual
957440.002023-02-028236Actual
1992810.002023-12-058226Actual
2716513.002024-07-048226Actual
3290127.002024-12-048246Actual
116340.002022-07-058213Budget
663338.962022-11-048228Actual
253813.952024-05-0482211Actual
1980847.002023-12-058215Actual
583570.002022-11-048214Budget
2087352.002024-01-058265Actual
1375833.002023-06-048265Actual
340038.002022-09-048213Actual
2721930.002024-07-048246Actual
556840.482022-10-058268Actual
3399941.002025-01-048236Actual
611430.002022-11-048216Budget
346323.002022-09-048263Actual
1124945.002023-04-048213Actual
3515038.002025-02-028236Actual
3815141.602025-04-0482213Actual
3638529.002025-03-058266Actual
781420.002022-12-058268Budget
775332.902022-12-058228Actual
3154568.002024-11-038264Actual
3635220.002025-03-058256Actual
756660.002022-12-058217Budget
2187436.002024-02-028265Actual
1289212.002023-05-058226Actual
411939.002022-09-048266Actual
64624.002022-06-048246Actual
621140.002022-11-048236Actual
1078320.002023-03-058256Actual
3071025.002024-10-048266Actual
28487127.002024-08-048217Actual
3915636.932025-05-0582112Actual
69316.002022-06-048256Actual
2172012.002024-02-028273Actual
1401756.002023-06-048217Actual
3594188.002025-03-058213Actual
2203912.002024-02-028256Actual
1223530.002023-04-048228Budget
1868863.002023-11-048214Actual
934046.002023-02-028215Actual
1204550.002023-04-048217Budget
3854530.002025-05-058216Actual
1387324.002023-06-048236Actual
3192789.002024-11-038267Actual
845540.002023-01-058236Budget
2184056.002024-02-028215Actual
134770.002022-07-058214Budget
433663.202022-09-048218Actual
1434915.652023-06-0482611Actual
1181440.002023-04-048236Budget
29138113.002024-09-038213Actual
2045314.592023-12-0582611Actual
2958429.002024-09-038266Actual
2990932.672024-09-0382311Actual
260860.002022-08-058215Budget
2281750.002024-03-048215Actual
122030.002022-07-058263Budget
2573261.002024-06-038263Actual
901440.002023-02-028213Budget
3609481.002025-03-058264Actual
2479229.002024-05-048264Actual
2128049.572024-01-058268Actual
2193222.002024-02-028216Actual
3724491.002025-04-048264Actual
3541363.202025-02-028228Actual
503914.002022-10-058226Actual
260757.002022-08-058215Actual
3700052.132025-03-0582213Actual
1059330.002023-03-058216Budget
1354271.002023-06-048263Actual
2813969.002024-08-048264Actual
738020.002022-12-058246Budget
874948.002023-01-058267Actual
390645.012025-05-0582511Actual
254628.212024-05-0482511Actual
2488542.002024-05-048265Actual
3106227.362024-10-0482411Actual
2633166.232024-06-038228Actual
129910.002022-07-058273Budget
64730.002022-06-048246Budget
644460.002022-11-048217Budget
2319982.902024-03-048218Actual
3774684.422025-04-048268Actual
3862622.002025-05-058246Actual
2136610.332024-01-0582211Actual
508734.002022-10-058236Actual
2955116.002024-09-038256Actual
3009049.702024-09-0382612Actual
256122.892024-05-0482612Actual
1051350.002023-03-058265Budget
214443.512022-07-058228Actual
354110.002022-09-048273Budget
789240.002023-01-058213Budget
3679628.422025-03-0582611Actual
2875526.292024-08-0482311Actual
770464.722022-12-058218Actual
31893106.002024-11-038217Actual
999030.002023-02-028228Budget
1204653.002023-04-048217Actual
2198735.002024-02-028236Actual
1963163.002023-12-058263Actual
154102.892023-07-0582112Actual
228440.002022-08-058213Actual
2979675.322024-09-038268Actual
1270461.002023-05-058215Actual
2385647.002024-04-038265Actual
1553556.002023-08-058263Actual
3517622.002025-02-028246Actual
2272460.002024-03-048214Actual
3260634.002024-12-048273Actual
3080279.002024-10-048267Actual
138458.002023-06-048226Actual
2391432.002024-04-038216Actual
3794634.802025-04-0482611Actual
168658.002023-09-048226Actual
148568.002022-07-058215Actual
2674566.172024-06-0382213Actual
1317550.002023-05-058217Actual
1106150.002023-03-058218Budget
30860170.782024-10-048218Actual
3251498.002024-12-048213Actual
1395825.002023-06-048266Actual
2852271.002024-08-048267Actual
9230.002022-06-048263Budget
1707048.002023-09-048267Actual
3160380.002024-11-038215Actual
1210839.002023-04-048267Actual
1013040.002023-03-058213Budget
2364352.002024-04-038263Actual
3630041.002025-03-058236Actual
1186025.002023-04-048246Actual
2949944.002024-09-038236Actual
1186130.002023-04-048246Budget
3742211.002025-04-048226Actual
2314173.002024-03-048267Actual
1835911.402023-10-0582411Actual
444445.022022-09-048268Actual
795230.002023-01-058263Budget
2843032.002024-08-048266Actual
26955106.002024-07-048214Actual
1110841.992023-03-058228Actual
2245625.232024-02-0282611Actual
391510.002022-09-048226Budget
2645213.532024-06-0382211Actual
2902136.342024-08-0482113Actual
3017552.132024-09-0382213Actual
3088860.172024-10-048228Actual
2749061.692024-07-048268Actual
279310.002022-08-058226Budget
2485041.002024-05-048215Actual
683330.002022-12-058263Budget
840716.002023-01-058226Actual
3812432.832025-04-0482113Actual
356146.082025-02-0282511Actual
1389920.002023-06-048246Actual
28105141.002024-08-048214Actual
1476835.002023-07-058265Actual
1517848.052023-07-058268Actual
3328422.042024-12-0482311Actual
3340329.482024-12-0482112Actual
3014820.552024-09-0382113Actual
1350798.002023-06-048213Actual
2763028.422024-07-0482411Actual
425848.002022-09-048267Actual
3564732.672025-02-0282611Actual
957340.002023-02-028236Budget
907530.002023-02-028263Budget
3739533.002025-04-048216Actual
373050.002022-09-048215Budget
3903736.932025-05-0582411Actual
1276636.002023-05-058265Actual
2178229.002024-02-028264Actual
2896344.382024-08-0482612Actual
2310664.002024-03-048217Actual
1739123.102023-09-0482611Actual
1229630.002023-04-048268Budget
2692727.002024-07-048273Actual
1106084.422023-03-058218Actual
3886352.602025-05-058228Actual
2611613.002024-06-038256Actual
2031025.232023-12-0582111Actual
2239613.532024-02-0282311Actual
2884328.422024-08-0482611Actual
391418.002022-09-048226Actual
97550.002022-06-048218Budget
1309729.002023-05-058266Actual
2201322.002024-02-028246Actual
3218731.612024-11-0382411Actual
2872814.592024-08-0482211Actual
122129.002022-07-058263Actual
195860.002022-07-058217Budget
2112556.002024-01-058217Actual
2148115.652024-01-0582611Actual
3163876.002024-11-038265Actual
284143.002022-08-058236Actual
38359129.002025-05-058214Actual
966812.002023-02-028256Actual
452340.002022-10-058213Budget
183863.952023-10-0582511Actual
3210549.702024-11-0382111Actual
583479.002022-11-048214Actual
1895415.002023-11-048246Actual
140744.002022-07-058264Actual
326320.002022-08-058228Budget
2139316.722024-01-0582311Actual
2004122.002023-12-058266Actual
266265.012024-06-0382112Actual
715845.002022-12-058265Actual
695863.002022-12-058214Actual
204199.272023-12-0582511Actual
1176520.002023-04-048226Actual
1163750.002023-04-048265Budget
952420.002023-02-028226Budget
840620.002023-01-058226Budget
3500295.002025-02-028215Actual
3544773.812025-02-028268Actual
203657.142023-12-0582311Actual
225475.012024-02-0282612Actual
1535223.102023-07-0582611Actual
50238.002022-06-048216Actual
1712890.482023-09-048218Actual
597450.002022-11-048215Budget
89441.002022-06-048267Actual
2326145.022024-03-048268Actual
2754851.822024-07-0482111Actual
116241.002022-07-058213Actual
3488127.002025-02-028273Actual
234521.002022-08-058263Actual
293517.002022-08-058256Actual
1098251.002023-03-058267Actual
3305179.002024-12-048267Actual
3322953.952024-12-0482111Actual
33017115.002024-12-048217Actual
60040.002022-06-048236Budget
3730286.002025-04-048215Actual
34140111.002025-01-048217Actual
3035626.002024-10-048273Actual
33109122.302024-12-048218Actual
1251510.002023-05-058273Budget
16532102.002023-09-048213Actual
3352338.092024-12-0482113Actual
3482464.002025-02-028263Actual
458321.002022-10-058263Actual
3115436.932024-10-0482112Actual
2585453.002024-06-038264Actual
193105.012023-11-0482211Actual
3317173.812024-12-048268Actual
401029.002022-09-048246Actual
677340.002022-12-058213Budget
986350.002023-02-028267Budget
277778.212024-07-0482212Actual
195091.822023-11-0482212Actual
828050.002023-01-058265Budget
650540.002022-11-048267Budget
691010.002022-12-058273Actual
466110.002022-10-058273Budget
1218750.002023-04-048218Budget
1797610.002023-10-058256Actual
2071814.002024-01-058273Actual
378329.272025-04-0482211Actual
1729.002022-06-048273Actual
194821.822023-11-0482112Actual
860832.002023-01-058266Actual
508840.002022-10-058236Budget
2677846.872024-06-0382613Actual
2225043.512024-02-028228Actual
2929363.002024-09-038264Actual
193377.142023-11-0482311Actual
3685427.362025-03-0582112Actual
3827460.002025-05-058263Actual
239415.002024-04-038226Actual
1196730.002023-04-048266Budget
564632.002022-11-048213Actual
1276550.002023-05-058265Budget
1196627.002023-04-048266Actual
887730.002023-01-058228Budget
17310.002022-06-048273Budget
625933.002022-11-048246Actual
2437611.402024-04-0382311Actual
484960.002022-10-058215Actual
1887321.002023-11-048216Actual
30264119.002024-10-048213Actual
1190813.002023-04-048256Actual
1594622.002023-08-058266Actual
243498.212024-04-0382211Actual
181712.002022-07-058256Actual
152643.952023-07-0582211Actual
2624371.002024-06-038267Actual
1674553.002023-09-048215Actual
2499834.002024-05-048236Actual
1975033.002023-12-058264Actual
3656363.202025-03-058228Actual
1237436.002023-05-058213Actual
756575.002022-12-058217Actual
1026910.002023-03-058273Actual
2299017.002024-03-048246Actual
1810045.002023-10-058267Actual
3691543.312025-03-0582612Actual
3142562.002024-11-038263Actual
3201373.812024-11-038228Actual
2786822.302024-07-0482113Actual
1130820.002023-04-048263Budget
677245.002022-12-058213Actual
813950.002023-01-058264Actual
1881553.002023-11-048265Actual
2938666.002024-09-038265Actual
299430.002022-08-058266Budget
1488131.002023-07-058236Actual
2440315.652024-04-0382411Actual
2420288.962024-04-038218Actual
2508327.002024-05-048266Actual
3632626.002025-03-058246Actual
658450.002022-11-048218Budget
1362947.002023-06-048214Actual
3313760.172024-12-048228Actual
24638106.002024-05-048213Actual
1411298.052023-06-048218Actual
386730.002022-09-048216Budget
2166366.002024-02-028263Actual
164441.822023-08-0582212Actual
1464160.002023-07-058214Actual
1143470.002023-04-048214Budget
2334712.462024-03-0482211Actual
1323750.002023-05-058267Actual
1901227.002023-11-048266Actual
3449549.702025-01-0482611Actual
249706.002024-05-048226Actual
1237540.002023-05-058213Budget
3183629.002024-11-038266Actual
378859.002022-09-048265Actual
3287537.002024-12-048236Actual
1026810.002023-03-058273Budget
1294236.002023-05-058236Actual
821852.002023-01-058215Actual
1588718.002023-08-058246Actual
75331.002022-06-048266Actual
2904867.922024-08-0482213Actual
2769136.932024-07-0482611Actual
2834547.002024-08-048236Actual
980464.002023-02-028217Actual
2636464.722024-06-038268Actual
2535325.232024-05-0482111Actual
1668735.002023-09-048264Actual
850322.002023-01-058246Actual
396440.002022-09-048236Budget
1190720.002023-04-048256Budget
939753.002023-02-028265Actual
3747629.002025-04-048246Actual
27928.002022-08-058226Actual
1872239.002023-11-048264Actual
2579119.002024-06-038273Actual
3461557.142025-01-0482612Actual
91527.002023-02-028273Actual
868860.002023-01-058217Budget
1372358.002023-06-048215Actual
2708056.002024-07-048265Actual
1423419.912023-06-0482111Actual
1919055.632023-11-048228Actual
55013.002022-06-048226Actual
75230.002022-06-048266Budget
1073630.002023-03-058246Budget
813850.002023-01-058264Budget
2543510.332024-05-0482411Actual
669330.002022-11-048268Budget
630514.002022-11-048256Actual
3712483.002025-04-048263Actual
266657.002022-08-058265Actual
550630.002022-10-058228Budget
1586133.002023-08-058236Actual
728418.002022-12-058226Actual
2581977.002024-06-038214Actual
1800824.002023-10-058266Actual
578710.002022-11-048273Budget
242210.002022-08-058273Actual
34789107.002025-02-028213Actual
616210.002022-11-048226Budget
1019020.002023-03-058263Budget
154838.002022-07-058265Actual
3665558.212025-03-0582111Actual
2000813.002023-12-058256Actual
1013135.002023-03-058213Actual
2019195.022023-12-058218Actual
2952525.002024-09-038246Actual
2083950.002024-01-058215Actual
3671026.292025-03-0582311Actual
209675.322022-07-058218Actual
1827719.912023-10-0582111Actual
962021.002023-02-028246Actual
444330.002022-09-048268Budget
35385134.422025-02-028218Actual
3169636.002024-11-038216Actual
209750.002022-07-058218Budget
2301619.002024-03-048256Actual
789333.002023-01-058213Actual
947740.002023-02-028216Actual
907425.002023-02-028263Actual
2370012.002024-04-038273Actual
603647.002022-11-048265Actual
1703568.002023-09-048217Actual
50330.002022-06-048216Budget
3865221.002025-05-058256Actual
868751.002023-01-058217Actual
2829039.002024-08-048216Actual
636423.002022-11-048266Actual
247082.002022-08-058214Actual
1523623.102023-07-0582111Actual
245813.952024-04-0382612Actual
28580158.662024-08-048218Actual
245491.822024-04-0382212Actual
1724820.972023-09-0482111Actual
2093123.002024-01-058216Actual
625830.002022-11-048246Budget
2021951.082023-12-058228Actual
172768.212023-09-0482211Actual
346220.002022-09-048263Budget
307371.002022-08-058217Actual
466012.002022-10-058273Actual
1656760.002023-09-048263Actual
2606429.002024-06-038236Actual
386637.002022-09-048216Actual
108237.452022-06-048268Actual
1968827.002023-12-058273Actual
173575.012023-09-0482511Actual
405716.002022-09-048256Actual
1493315.002023-07-058256Actual
781331.382022-12-058268Actual
1092250.002023-03-058217Budget
2671822.302024-06-0382113Actual
1262450.002023-05-058264Budget
3224730.552024-11-0382611Actual
9329.002022-06-048263Actual
3397111.002025-01-048226Actual
177130.002022-07-058246Budget
219598.002024-02-028226Actual
564740.002022-11-048213Budget
1431611.402023-06-0482411Actual
939850.002023-02-028265Budget
2993630.552024-09-0382411Actual
3845272.002025-05-058215Actual
2540810.332024-05-0482311Actual
3002834.802024-09-0382112Actual
2446425.232024-04-0382611Actual
1580629.002023-08-058216Actual
3172311.002024-11-038226Actual
920072.002023-02-028214Actual
3745034.002025-04-048236Actual
499030.002022-10-058216Budget
3895546.502025-05-0582111Actual
709750.002022-12-058215Budget
2591467.002024-06-038215Actual
845640.002023-01-058236Actual
850220.002023-01-058246Budget
926050.002023-02-028264Budget
762654.002022-12-058267Actual
2944432.002024-09-038216Actual
405810.002022-09-048256Budget
419860.002022-09-048217Budget
1571341.002023-08-058215Actual
185115.012023-10-0582612Actual
3402527.002025-01-048246Actual
3848784.002025-05-058265Actual
1860358.002023-11-048263Actual
630610.002022-11-048256Budget
1998220.002023-12-058246Actual
2727828.002024-07-048266Actual
1256370.002023-05-058214Budget
1898012.002023-11-048256Actual
396339.002022-09-048236Actual
177028.002022-07-058246Actual
1936411.402023-11-0482411Actual
556730.002022-10-058268Budget
733440.002022-12-058236Budget
1284530.002023-05-058216Budget
3121653.952024-10-0482612Actual
2074669.002024-01-058214Actual
140650.002022-07-058264Budget
926156.002023-02-028264Actual
1452285.002023-07-058213Actual
3057036.002024-10-048216Actual
235193.952024-03-0482112Actual
1771839.002023-10-058264Actual
274431.002022-08-058216Actual
425740.002022-09-048267Budget
3175141.002024-11-038236Actual
55110.002022-06-048226Budget
3292714.002024-12-048256Actual
3921861.402025-05-0582612Actual
986440.002023-02-028267Actual
3788634.802025-04-0482411Actual
570824.002022-11-048263Actual
174491.822023-09-0482112Actual
2890136.932024-08-0482112Actual
3750220.002025-04-048256Actual
313639.002022-08-058267Actual
36535158.662025-03-058218Actual
2296429.002024-03-048236Actual
611531.002022-11-048216Actual
491247.002022-10-058265Actual
2642430.552024-06-0382111Actual
658576.842022-11-048218Actual
205381.822023-12-0582212Actual
3860044.002025-05-058236Actual
3340.002022-06-048213Budget
2285138.002024-03-048265Actual
36149.002022-06-048215Actual
1342630.002023-05-058268Budget
1473356.002023-07-058215Actual
3239739.852024-11-0382113Actual
518110.002022-10-058256Budget
108130.002022-06-048268Budget
3697346.872025-03-0582113Actual
2207225.002024-02-028266Actual
738127.002022-12-058246Actual
550746.542022-10-058228Actual
1059234.002023-03-058216Actual
326232.902022-08-058228Actual
265332.892024-06-0382511Actual
2494322.002024-05-048216Actual
636530.002022-11-048266Budget
26303155.632024-06-038218Actual
1759968.002023-10-058263Actual
835840.002023-01-058216Budget
3703245.112025-03-0582613Actual
1124840.002023-04-048213Budget
513418.002022-10-058246Actual
3388677.002025-01-048265Actual
372948.002022-09-048215Actual
2432117.782024-04-0382111Actual
2236910.332024-02-0282211Actual
2133818.842024-01-0582111Actual
288930.002022-08-058246Budget
1719052.602023-09-048268Actual
748630.002022-12-058266Budget
2789567.922024-07-0482213Actual
3367459.002025-01-048263Actual
3331120.972024-12-0482411Actual
3325720.972024-12-0482211Actual
15116110.172023-07-058218Actual
855010.002023-01-058256Budget
2620892.002024-06-038217Actual
3245741.602024-11-0382613Actual
2009874.002023-12-058217Actual
2234124.162024-02-0282111Actual
3067717.002024-10-048256Actual
181820.002022-07-058256Budget
1323850.002023-05-058267Budget
3334532.672024-12-0482611Actual
2162989.002024-02-028213Actual
827940.002023-01-058265Actual
284240.002022-08-058236Budget
3213324.162024-11-0382211Actual
174761.822023-09-0482212Actual
2399522.002024-04-038246Actual
438451.082022-09-048228Actual
2066163.002024-01-058263Actual
2098633.002024-01-058236Actual
299537.002022-08-058266Actual
2650613.532024-06-0382411Actual
1417448.052023-06-048268Actual
162632.002022-07-058216Actual
1768450.002023-10-058214Actual
358870.002022-09-048214Actual
3429463.202025-01-048268Actual
795326.002023-01-058263Actual
2331918.842024-03-0482111Actual
2405319.002024-04-038266Actual
59937.002022-06-048236Actual
775230.002022-12-058228Budget
616315.002022-11-048226Actual
3877773.002025-05-058267Actual
524032.002022-10-058266Actual
1609698.052023-08-058218Actual
860930.002023-01-058266Budget
1806576.002023-10-058217Actual
2526151.082024-05-048228Actual
1689330.002023-09-048236Actual
2745691.992024-07-048228Actual
21218113.202024-01-058218Actual
3818276.692025-04-0482613Actual
1795016.002023-10-058246Actual
709843.002022-12-058215Actual
2917362.002024-09-038263Actual
3833118.002025-05-058273Actual
3230535.872024-11-0382112Actual
1243720.002023-05-058263Budget
234430.002022-08-058263Budget
3927636.342025-05-0582113Actual
1084330.002023-03-058266Budget
220646.542022-07-058268Actual
36260.002022-06-048215Budget
1360126.002023-06-048273Actual
3020745.112024-09-0382613Actual
3221411.402024-11-0382511Actual
3659763.202025-03-058268Actual
3753534.002025-04-048266Actual
603550.002022-11-048265Budget
2263958.002024-03-048263Actual
3673724.162025-03-0582411Actual
2103816.002024-01-058256Actual
2402118.002024-04-038256Actual
1697828.002023-09-048266Actual
3523529.002025-02-028266Actual
2411072.002024-04-038217Actual
589450.002022-11-048264Budget
1342555.632023-05-058268Actual
2683599.002024-07-048213Actual
2656715.652024-06-0382611Actual
378750.002022-09-048265Budget
1223428.352023-04-048228Actual
29258110.002024-09-038214Actual
83351.002022-06-048217Actual
37684129.872025-04-048218Actual
401130.002022-09-048246Budget
1037750.002023-03-058264Budget
2760337.992024-07-0482311Actual
1309630.002023-05-058266Budget
3133345.112024-10-0482613Actual
2569784.002024-06-038213Actual
2013345.002023-12-058267Actual
538039.002022-10-058267Actual
2819776.002024-08-048215Actual
31510121.002024-11-038214Actual
2967678.002024-09-038267Actual
3405118.002025-01-048256Actual
3868534.002025-05-058266Actual
3408326.002025-01-048266Actual
452232.002022-10-058213Actual
28147.002022-06-048264Actual
25233105.632024-05-048218Actual
164172.892023-08-0582112Actual
201843.002022-07-058267Actual
1171635.002023-04-048216Actual
29641109.002024-09-038217Actual
1455668.002023-07-058263Actual
42240.002022-06-048265Actual
3103533.742024-10-0482311Actual
3242464.412024-11-0382213Actual
313540.002022-08-058267Budget
3417563.002025-01-048267Actual
2802073.002024-08-048263Actual
2839720.002024-08-048256Actual
1284431.002023-05-058216Actual
1665270.002023-09-048214Actual
803110.002023-01-058273Budget
1461312.002023-07-058273Actual
307460.002022-08-058217Budget
1694513.002023-09-048256Actual
1171730.002023-04-048216Budget
980360.002023-02-028217Budget
37209135.002025-04-048214Actual
1878038.002023-11-048215Actual
2713829.002024-07-048216Actual
2382151.002024-04-038215Actual
3233948.632024-11-0382612Actual
3100811.402024-10-0482211Actual
470868.002022-10-058214Actual
2101222.002024-01-058246Actual
27985114.002024-08-048213Actual
3276281.002024-12-048265Actual
19162125.332023-11-048218Actual
2275934.002024-03-048264Actual
1210750.002023-04-048267Budget
3558725.232025-02-0282411Actual
650651.002022-11-048267Actual
2473012.002024-05-048273Actual
433750.002022-09-048218Budget
1392515.002023-06-048256Actual
3509529.002025-02-028216Actual
994250.002023-02-028218Budget
245222.892024-04-0382112Actual
663230.002022-11-048228Budget
167510.002022-07-058226Budget
365050.002022-09-048264Budget
3901020.972025-05-0582311Actual
288097.142024-08-0482511Actual
2976261.692024-09-038228Actual
1176410.002023-04-048226Budget
293620.002022-08-058256Budget
1031762.002023-03-058214Actual
3216027.362024-11-0382311Actual
458220.002022-10-058263Budget
683230.002022-12-058263Actual
2774939.062024-07-0482112Actual
1005248.052023-02-028268Actual
2698968.002024-07-048264Actual
901536.002023-02-028213Actual
748725.002022-12-058266Actual
1928224.162023-11-0482111Actual
3062535.002024-10-048236Actual
1514441.992023-07-058228Actual
1366344.002023-06-048264Actual
947640.002023-02-028216Budget
3440730.552025-01-0482311Actual
2757617.782024-07-0482211Actual
2864261.692024-08-048268Actual
33759108.002025-01-048214Actual
1098150.002023-03-058267Budget
209588.002024-01-058226Actual
193919.272023-11-0482511Actual
289297.142024-08-0482212Actual
875050.002023-01-058267Budget
1117043.512023-03-058268Actual
3065120.002024-10-048246Actual
178969.002023-10-058226Actual
1482626.002023-07-058216Actual
3470048.622025-01-0482213Actual
1635913.532023-08-0582611Actual
2704780.002024-07-048215Actual
691110.002022-12-058273Budget
1600373.002023-08-058217Actual
1303622.002023-05-058256Actual
531948.002022-10-058217Actual
154435.012023-07-0582612Actual
1591316.002023-08-058256Actual
3532784.002025-02-028267Actual
3473239.852025-01-0482613Actual
3718126.002025-04-048273Actual
3588446.872025-02-0282613Actual
3512213.002025-02-028226Actual
2870053.952024-08-0482111Actual
3130145.112024-10-0482213Actual
2124655.632024-01-058228Actual
2549519.912024-05-0482611Actual
1892830.002023-11-048236Actual
1603866.002023-08-058267Actual
2222284.422024-02-028218Actual
1331650.002023-05-058218Budget
358970.002022-09-048214Budget
2719343.002024-07-048236Actual
1662428.002023-09-048273Actual
2346119.912024-03-0482611Actual
1045550.002023-03-058215Budget
419745.002022-09-048217Actual
2174856.002024-02-028214Actual
1627111.402023-08-0582311Actual
3762687.002025-04-048267Actual
3930366.172025-05-0582213Actual
1821960.172023-10-058268Actual
1683832.002023-09-048216Actual
3573316.722025-02-0282212Actual
102238.962022-06-048228Actual
2792869.672024-07-0482613Actual
3733770.002025-04-048265Actual
1336441.992023-05-058228Actual
2025263.202023-12-058268Actual
3148225.002024-11-038273Actual
2337413.532024-03-0482311Actual
195403.952023-11-0482612Actual
38239107.002025-05-058213Actual
3889767.752025-05-058268Actual
215392.892024-01-0582112Actual
3615289.002025-03-058215Actual
83460.002022-06-048217Budget
266540.002022-08-058265Budget
3597567.002025-03-058263Actual
1381831.002023-06-048216Actual
1262552.002023-05-058264Actual
915310.002023-02-028273Budget
1078420.002023-03-058256Budget
1531814.592023-07-0582411Actual
1792436.002023-10-058236Actual
30767102.002024-10-048217Actual
2502419.002024-05-048246Actual
3296037.002024-12-048266Actual
28050.002022-06-048264Budget
1959796.002023-12-058213Actual
214520.002022-07-058228Budget
3839467.002025-05-058264Actual
274530.002022-08-058216Budget
3204773.812024-11-038268Actual
22170.002022-06-048214Budget
3933660.902025-05-0582613Actual
1777638.002023-10-058215Actual

Generated 2025-07-04 08:58:22.358 UTC