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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148660.002022-05-198215Budget
17564114.002023-08-198213Actual
2713829.002024-05-188216Actual
781331.382022-10-198268Actual
1171730.002023-02-168216Budget
220530.002022-05-198268Budget
3455331.612024-11-1882112Actual
185115.012023-08-1982612Actual
470868.002022-08-198214Actual
3429463.202024-11-188268Actual
25233105.632024-03-188218Actual
2620892.002024-04-178217Actual
3160380.002024-09-178215Actual
2236910.332023-12-1782211Actual
195754.002022-05-198217Actual
952514.002022-12-178226Actual
2633166.232024-04-178228Actual
22604100.002024-01-178213Actual
1157650.002023-02-168215Budget
3889767.752025-03-198268Actual
3417563.002024-11-188267Actual
2402118.002024-02-168256Actual
1149750.002023-02-168264Budget
2990932.672024-07-1882311Actual
499133.002022-08-198216Actual
1342555.632023-03-198268Actual
715845.002022-10-198265Actual
1559217.002023-06-198273Actual
2579119.002024-04-178273Actual
3020745.112024-07-1882613Actual
882850.002022-11-198218Budget
1523623.102023-05-1982111Actual
723740.002022-10-198216Budget
2087352.002023-11-198265Actual
3724491.002025-02-168264Actual
332245.022022-06-198268Actual
2502419.002024-03-188246Actual
1064113.002023-01-178226Actual
1110841.992023-01-178228Actual
1635913.532023-06-1982611Actual
1068940.002023-01-178236Budget
835840.002022-11-198216Budget
1243720.002023-03-198263Budget
2340115.652024-01-1782411Actual
31893106.002024-09-178217Actual
3671026.292025-01-1782311Actual
419745.002022-07-198217Actual
1835911.402023-08-1982411Actual
3290127.002024-10-188246Actual
3635220.002025-01-178256Actual
1210750.002023-02-168267Budget
1037750.002023-01-178264Budget
947640.002022-12-178216Budget
3047776.002024-08-188215Actual
770464.722022-10-198218Actual
1078420.002023-01-178256Budget
1387324.002023-04-188236Actual
2754851.822024-05-1882111Actual
260860.002022-06-198215Budget
3780440.122025-02-1682111Actual
2852271.002024-06-188267Actual
2304927.002024-01-178266Actual
209750.002022-05-198218Budget
3762687.002025-02-168267Actual
625933.002022-09-188246Actual
89340.002022-04-188267Budget
3544773.812024-12-178268Actual
228440.002022-06-198213Actual
140650.002022-05-198264Budget
1697828.002023-07-198266Actual
31390115.002024-09-178213Actual
1309729.002023-03-198266Actual
2967678.002024-07-188267Actual
2958429.002024-07-188266Actual
2193222.002023-12-178216Actual
663338.962022-09-188228Actual
616210.002022-09-188226Budget
3292714.002024-10-188256Actual
1942419.912023-09-1882611Actual
3115436.932024-08-1882112Actual
2843032.002024-06-188266Actual
770550.002022-10-198218Budget
1157558.002023-02-168215Actual
658450.002022-09-188218Budget
158336.002023-06-198226Actual
195860.002022-05-198217Budget
3014820.552024-07-1882113Actual
2222284.422023-12-178218Actual
470970.002022-08-198214Budget
2013345.002023-10-198267Actual
3103533.742024-08-1882311Actual
205381.822023-10-1982212Actual
578710.002022-09-188273Budget
1190720.002023-02-168256Budget
9329.002022-04-188263Actual
3154568.002024-09-178264Actual
1821960.172023-08-198268Actual
1496622.002023-05-198266Actual
3399941.002024-11-188236Actual
2979675.322024-07-188268Actual
59937.002022-04-188236Actual
177028.002022-05-198246Actual
2535325.232024-03-1882111Actual
3346548.632024-10-1882612Actual
537940.002022-08-198267Budget
2636464.722024-04-178268Actual
2376347.002024-02-168264Actual
2473012.002024-03-188273Actual
174761.822023-07-1982212Actual
83351.002022-04-188217Actual
252942.002022-06-198264Actual
274530.002022-06-198216Budget
3163876.002024-09-178265Actual
2763028.422024-05-1882411Actual
738020.002022-10-198246Budget
1210839.002023-02-168267Actual
2212963.002023-12-178217Actual
245813.952024-02-1682612Actual
235513.952024-01-1782612Actual
401029.002022-07-198246Actual
3352338.092024-10-1882113Actual
1476835.002023-05-198265Actual
1615867.752023-06-198268Actual
2860864.722024-06-188228Actual
2985452.892024-07-1882111Actual
234521.002022-06-198263Actual
2045314.592023-10-1982611Actual
2446425.232024-02-1682611Actual
2112556.002023-11-198217Actual
2807726.002024-06-188273Actual
255801.822024-03-1882212Actual
1163854.002023-02-168265Actual
2549519.912024-03-1882611Actual
30264119.002024-08-188213Actual
2201322.002023-12-178246Actual
1971655.002023-10-198214Actual
1130926.002023-02-168263Actual
3750220.002025-02-168256Actual
102238.962022-04-188228Actual
1553556.002023-06-198263Actual
709843.002022-10-198215Actual
3224730.552024-09-1782611Actual
1898012.002023-09-188256Actual
365145.002022-07-198264Actual
1092250.002023-01-178217Budget
957340.002022-12-178236Budget
1434915.652023-04-1882611Actual
3373122.002024-11-188273Actual
1171635.002023-02-168216Actual
966812.002022-12-178256Actual
122129.002022-05-198263Actual
947740.002022-12-178216Actual
108130.002022-04-188268Budget
1786932.002023-08-198216Actual
168658.002023-07-198226Actual
396440.002022-07-198236Budget
1678053.002023-07-198265Actual
986350.002022-12-178267Budget
247170.002022-06-198214Budget
279310.002022-06-198226Budget
2908145.112024-06-1882613Actual
1627111.402023-06-1982311Actual
2198735.002023-12-178236Actual
2594958.002024-04-178265Actual
187830.002022-05-198266Budget
3668319.912025-01-1782211Actual
2650613.532024-04-1782411Actual
75230.002022-04-188266Budget
386637.002022-07-198216Actual
2242315.652023-12-1782411Actual
2600918.002024-04-178216Actual
3473239.852024-11-1882613Actual
38835135.932025-03-198218Actual
1395825.002023-04-188266Actual
2875526.292024-06-1882311Actual
64624.002022-04-188246Actual
378750.002022-07-198265Budget
3771287.452025-02-168228Actual
1143470.002023-02-168214Budget
2719343.002024-05-188236Actual
518218.002022-08-198256Actual
253813.952024-03-1882211Actual
3067717.002024-08-188256Actual
97550.002022-04-188218Budget
2360895.002024-02-168213Actual
3204773.812024-09-178268Actual
999157.142022-12-178228Actual
3071025.002024-08-188266Actual
3305179.002024-10-188267Actual
2647914.592024-04-1782311Actual
733440.002022-10-198236Budget
122030.002022-05-198263Budget
1256370.002023-03-198214Budget
1892830.002023-09-188236Actual
854921.002022-11-198256Actual
1765612.002023-08-198273Actual
181820.002022-05-198256Budget
1928224.162023-09-1882111Actual
167414.002022-05-198226Actual
1866013.002023-09-188273Actual
2467364.002024-03-188263Actual
1797610.002023-08-198256Actual
164753.952023-06-1982612Actual
2178229.002023-12-178264Actual
332130.002022-06-198268Budget
1110930.002023-01-178228Budget
3183629.002024-09-178266Actual
354011.002022-07-198273Actual
2499834.002024-03-188236Actual
3918416.722025-03-1982212Actual
1729.002022-04-188273Actual
1117043.512023-01-178268Actual
2432117.782024-02-1682111Actual
28147.002022-04-188264Actual
2331918.842024-01-1782111Actual
1317550.002023-03-198217Actual
972530.002022-12-178266Budget
1984338.002023-10-198265Actual
524130.002022-08-198266Budget
2162989.002023-12-178213Actual
2039214.592023-10-1982411Actual
3239739.852024-09-1782113Actual
2896344.382024-06-1882612Actual
3676412.462025-01-1782511Actual
1703568.002023-07-198217Actual
636423.002022-09-188266Actual
89441.002022-04-188267Actual
3915636.932025-03-1982112Actual
2988212.462024-07-1882211Actual
32634141.002024-10-188214Actual
2414454.002024-02-168267Actual
1603866.002023-06-198267Actual
1350798.002023-04-188213Actual
356146.082024-12-1782511Actual
3638529.002025-01-178266Actual
1026910.002023-01-178273Actual
1176410.002023-02-168226Budget
1715637.452023-07-198228Actual
225141.822023-12-1782112Actual
30384112.002024-08-188214Actual
1431611.402023-04-1882411Actual
425848.002022-07-198267Actual
1414038.962023-04-188228Actual
1303622.002023-03-198256Actual
1668735.002023-07-198264Actual
254628.212024-03-1882511Actual
274431.002022-06-198216Actual
3367459.002024-11-188263Actual
64730.002022-04-188246Budget
3408326.002024-11-188266Actual
3703245.112025-01-1782613Actual
3245741.602024-09-1782613Actual
1998220.002023-10-198246Actual
1461312.002023-05-198273Actual
242310.002022-06-198273Budget
33759108.002024-11-188214Actual
926156.002022-12-178264Actual
2475863.002024-03-188214Actual
3903736.932025-03-1982411Actual
3800425.232025-02-1682112Actual
2947111.002024-07-188226Actual
2923027.002024-07-188273Actual
3142562.002024-09-178263Actual
3927636.342025-03-1982113Actual
3877773.002025-03-198267Actual
2187436.002023-12-178265Actual
3169636.002024-09-178216Actual
2606429.002024-04-178236Actual
518110.002022-08-198256Budget
3106227.362024-08-1882411Actual
1031762.002023-01-178214Actual
827940.002022-11-198265Actual
215392.892023-11-1982112Actual
3260634.002024-10-188273Actual
2083950.002023-11-198215Actual
748725.002022-10-198266Actual
3148225.002024-09-178273Actual
3426181.392024-11-188228Actual
1792436.002023-08-198236Actual
2769136.932024-05-1882611Actual
340038.002022-07-198213Actual
1124945.002023-02-168213Actual
36535158.662025-01-178218Actual
2765713.532024-05-1882511Actual
266605.012024-04-1782612Actual
1005248.052022-12-178268Actual
9230.002022-04-188263Budget
433663.202022-07-198218Actual
3358267.922024-10-1882613Actual
346220.002022-07-198263Budget
368827.142025-01-1782212Actual
1190813.002023-02-168256Actual
288829.002022-06-198246Actual
75331.002022-04-188266Actual
611430.002022-09-188216Budget
742811.002022-10-198256Actual
1689330.002023-07-198236Actual
154740.002022-05-198265Budget
3470048.622024-11-1882213Actual
1317650.002023-03-198217Budget
756575.002022-10-198217Actual
3854530.002025-03-198216Actual
901536.002022-12-178213Actual
850220.002022-11-198246Budget
2346119.912024-01-1782611Actual
860832.002022-11-198266Actual
234430.002022-06-198263Budget
2935184.002024-07-188215Actual
129910.002022-05-198273Budget
235193.952024-01-1782112Actual
134770.002022-05-198214Budget
3438012.462024-11-1882211Actual
386730.002022-07-198216Budget
183863.952023-08-1982511Actual
1777638.002023-08-198215Actual
3745034.002025-02-168236Actual
195091.822023-09-1882212Actual
3443427.362024-11-1882411Actual
2917362.002024-07-188263Actual
2721930.002024-05-188246Actual
20626106.002023-11-198213Actual
835944.002022-11-198216Actual
907530.002022-12-178263Budget
154838.002022-05-198265Actual
3328422.042024-10-1882311Actual
1800824.002023-08-198266Actual
677340.002022-10-198213Budget
966710.002022-12-178256Budget
1124840.002023-02-168213Budget
477050.002022-08-198264Budget
195403.952023-09-1882612Actual
2098633.002023-11-198236Actual
3558725.232024-12-1782411Actual
3272784.002024-10-188215Actual
2485041.002024-03-188215Actual
438451.082022-07-198228Actual
3656363.202025-01-178228Actual
1181339.002023-02-168236Actual
1990127.002023-10-198216Actual
2749061.692024-05-188268Actual
545899.572022-08-198218Actual
419860.002022-07-198217Budget
27928.002022-06-198226Actual
3553324.162024-12-1782211Actual
187925.002022-05-198266Actual
1594622.002023-06-198266Actual
2949944.002024-07-188236Actual
138458.002023-04-188226Actual
650540.002022-09-188267Budget
728520.002022-10-198226Budget
887638.962022-11-198228Actual
1270461.002023-03-198215Actual
3550543.312024-12-1782111Actual
1895415.002023-09-188246Actual
1781148.002023-08-198265Actual
2263958.002024-01-178263Actual
3818276.692025-02-1682613Actual
2813969.002024-06-188264Actual
2396933.002024-02-168236Actual
2372864.002024-02-168214Actual
2370012.002024-02-168273Actual
2166366.002023-12-178263Actual
1138610.002023-02-168273Budget
1309630.002023-03-198266Budget
1464160.002023-05-198214Actual
933950.002022-12-178215Budget
1298932.002023-03-198246Actual
828050.002022-11-198265Budget
1922445.022023-09-188268Actual
204199.272023-10-1982511Actual
1771839.002023-08-198264Actual
1073733.002023-01-178246Actual
503914.002022-08-198226Actual
1223530.002023-02-168228Budget
762654.002022-10-198267Actual
3862622.002025-03-198246Actual
695863.002022-10-198214Actual
205695.012023-10-1982612Actual
3665558.212025-01-1782111Actual
1531814.592023-05-1982411Actual
83460.002022-04-188217Budget
1571341.002023-06-198215Actual
466012.002022-08-198273Actual
174491.822023-07-1982112Actual
3201373.812024-09-178228Actual
3458112.462024-11-1882212Actual
175075.012023-07-1982612Actual
1502384.002023-05-198217Actual
1149648.002023-02-168264Actual
2529554.112024-03-188268Actual
3133345.112024-08-1882613Actual
152643.952023-05-1982211Actual
3127425.812024-08-1882113Actual
3331120.972024-10-1882411Actual
391418.002022-07-198226Actual
194821.822023-09-1882112Actual
3788634.802025-02-1682411Actual
570920.002022-09-188263Budget
344619.272024-11-1882511Actual
2025263.202023-10-198268Actual
625830.002022-09-188246Budget
1878038.002023-09-188215Actual
3509529.002024-12-178216Actual
2385647.002024-02-168265Actual
663230.002022-09-188228Budget
162632.002022-05-198216Actual
1490718.002023-05-198246Actual
167510.002022-05-198226Budget
1270350.002023-03-198215Budget
1303520.002023-03-198256Budget
972425.002022-12-178266Actual
1298830.002023-03-198246Budget
2760337.992024-05-1882311Actual
321487.452022-06-198218Actual
3035626.002024-08-188273Actual
2411072.002024-02-168217Actual
986440.002022-12-178267Actual
266265.012024-04-1782112Actual
2733595.002024-05-188217Actual
299430.002022-06-198266Budget
2225043.512023-12-178228Actual
411939.002022-07-198266Actual
36149.002022-04-188215Actual
1073630.002023-01-178246Budget
2708056.002024-05-188265Actual
2872814.592024-06-1882211Actual
3002834.802024-07-1882112Actual
1092156.002023-01-178217Actual
2128049.572023-11-198268Actual
3573316.722024-12-1782212Actual
3865221.002025-03-198256Actual
97478.362022-04-188218Actual
3098043.312024-08-1882111Actual
2819776.002024-06-188215Actual
550746.542022-08-198228Actual
1284431.002023-03-198216Actual
3774684.422025-02-168268Actual
289297.142024-06-1882212Actual
1768450.002023-08-198214Actual
2116051.002023-11-198267Actual
644460.002022-09-188217Budget
934046.002022-12-178215Actual
3659763.202025-01-178268Actual
868860.002022-11-198217Budget
1218750.002023-02-168218Budget
3216027.362024-09-1782311Actual
252850.002022-06-198264Budget
893629.872022-11-198268Actual
177130.002022-05-198246Budget
3523529.002024-12-178266Actual
491247.002022-08-198265Actual
2275934.002024-01-178264Actual
2591467.002024-04-178215Actual
2174856.002023-12-178214Actual
1656760.002023-07-198263Actual
27428123.812024-05-188218Actual
1360126.002023-04-188273Actual
821852.002022-11-198215Actual
173575.012023-07-1982511Actual
3886352.602025-03-198228Actual
1694513.002023-07-198256Actual
2322743.512024-01-178228Actual
144072.892023-04-1882112Actual
1968827.002023-10-198273Actual
2239613.532023-12-1782311Actual
1473356.002023-05-198215Actual
326232.902022-06-198228Actual
234285.012024-01-1782511Actual
38742114.002025-03-198217Actual
3051268.002024-08-188265Actual
477151.002022-08-198264Actual
1428915.652023-04-1882311Actual
893520.002022-11-198268Budget
1084233.002023-01-178266Actual
3175141.002024-09-178236Actual
556730.002022-08-198268Budget
1019020.002023-01-178263Budget
1084330.002023-01-178266Budget
1163750.002023-02-168265Budget
3512213.002024-12-178226Actual
2540810.332024-03-1882311Actual
266540.002022-06-198265Budget
658576.842022-09-188218Actual
346323.002022-07-198263Actual
1045651.002023-01-178215Actual
3576664.592024-12-1782612Actual
1580629.002023-06-198216Actual
1887321.002023-09-188216Actual
2074669.002023-11-198214Actual
378329.272025-02-1682211Actual
2423049.572024-02-168228Actual
35385134.422024-12-178218Actual
2716513.002024-05-188226Actual
1674553.002023-07-198215Actual
2864261.692024-06-188268Actual
1262450.002023-03-198264Budget
1401756.002023-04-188217Actual
860930.002022-11-198266Budget
260366.002024-04-178226Actual
733340.002022-10-198236Actual
29138113.002024-07-188213Actual
220646.542022-05-198268Actual
2009874.002023-10-198217Actual
597359.002022-09-188215Actual
1609698.052023-06-198218Actual
1890011.002023-09-188226Actual
3118212.462024-08-1882212Actual
3515038.002024-12-178236Actual
2792869.672024-05-1882613Actual
756660.002022-10-198217Budget
962021.002022-12-178246Actual
37592101.002025-02-168217Actual
2234124.162023-12-1782111Actual
2517563.002024-03-188267Actual
2802073.002024-06-188263Actual
425740.002022-07-198267Budget
1362947.002023-04-188214Actual
1565540.002023-06-198264Actual
3933660.902025-03-1982613Actual
260757.002022-06-198215Actual
1223428.352023-02-168228Actual
2508327.002024-03-188266Actual
1294140.002023-03-198236Budget
1204653.002023-02-168217Actual
3230535.872024-09-1782112Actual
524032.002022-08-198266Actual
499030.002022-08-198216Budget
193105.012023-09-1882211Actual
1586133.002023-06-198236Actual
920072.002022-12-178214Actual
2290925.002024-01-178216Actual
1810045.002023-08-198267Actual
438530.002022-07-198228Budget
1806576.002023-08-198217Actual
28580158.662024-06-188218Actual
378859.002022-07-198265Actual
795326.002022-11-198263Actual
42240.002022-04-188265Actual
3296037.002024-10-188266Actual
2569784.002024-04-178213Actual
3405118.002024-11-188256Actual
2420288.962024-02-168218Actual
299537.002022-06-198266Actual
2382151.002024-02-168215Actual
3742211.002025-02-168226Actual
3355043.362024-10-1882213Actual
3192789.002024-09-178267Actual
2136610.332023-11-1982211Actual
715750.002022-10-198265Budget
55013.002022-04-188226Actual
1196627.002023-02-168266Actual
3057036.002024-08-188216Actual
1505865.002023-05-198267Actual
2624371.002024-04-178267Actual
34789107.002024-12-178213Actual
1331782.902023-03-198218Actual
2133818.842023-11-1982111Actual
3221411.402024-09-1782511Actual
1842014.592023-08-1982611Actual
2479229.002024-03-188264Actual
102320.002022-04-188228Budget
313639.002022-06-198267Actual
2391432.002024-02-168216Actual
354110.002022-07-198273Budget
3435262.462024-11-1882111Actual
2831710.002024-06-188226Actual
1482626.002023-05-198216Actual
3017552.132024-07-1882213Actual
644375.002022-09-188217Actual
3594188.002025-01-178213Actual
2031025.232023-10-1982111Actual
3632626.002025-01-178246Actual
2789567.922024-05-1882213Actual
3673724.162025-01-1782411Actual
2103816.002023-11-198256Actual
589450.002022-09-188264Budget
3080279.002024-08-188267Actual
15116110.172023-05-198218Actual
1276550.002023-03-198265Budget
887730.002022-11-198228Budget
564740.002022-09-188213Budget
1629814.592023-06-1982411Actual
340140.002022-07-198213Budget
1455668.002023-05-198263Actual
277778.212024-05-1882212Actual
3213324.162024-09-1782211Actual
1959796.002023-10-198213Actual
284143.002022-06-198236Actual
3394438.002024-11-188216Actual
29734137.452024-07-188218Actual
636530.002022-09-188266Budget
3251498.002024-10-188213Actual
1130820.002023-02-168263Budget
108237.452022-04-188268Actual
69420.002022-04-188256Budget
201843.002022-05-198267Actual
26303155.632024-04-178218Actual
2737076.002024-05-188267Actual
3570539.062024-12-1782112Actual
91527.002022-12-178273Actual
21218113.202023-11-198218Actual
255532.892024-03-1882112Actual
583570.002022-09-188214Budget
228540.002022-06-198213Budget
26955106.002024-05-188214Actual
1289212.002023-03-198226Actual
1724820.972023-07-1982111Actual
2642430.552024-04-1782111Actual
3088860.172024-08-188228Actual
621240.002022-09-188236Budget
1031670.002023-01-178214Budget
2228346.542023-12-178268Actual
1833211.402023-08-1982311Actual
840716.002022-11-198226Actual
795230.002022-11-198263Budget
1289310.002023-03-198226Budget
2997033.742024-07-1882611Actual
3857217.002025-03-198226Actual
2687080.002024-05-188263Actual
300567.142024-07-1882212Actual
2645213.532024-04-1782211Actual
1392515.002023-04-188256Actual
1005120.002022-12-178268Budget
1485310.002023-05-198226Actual
2019195.022023-10-198218Actual
3685427.362025-01-1782112Actual
1901227.002023-09-188266Actual
3482464.002024-12-178263Actual
789333.002022-11-198213Actual
3532784.002024-12-178267Actual
2405319.002024-02-168266Actual
3517622.002024-12-178246Actual
1417448.052023-04-188268Actual
603550.002022-09-188265Budget
265332.892024-04-1782511Actual
1517848.052023-05-198268Actual
148568.002022-05-198215Actual
3313760.172024-10-188228Actual
2071814.002023-11-198273Actual
1106084.422023-01-178218Actual
2207225.002023-12-178266Actual
807870.002022-11-198214Budget
2216464.002023-12-178267Actual
3218731.612024-09-1782411Actual
458321.002022-08-198263Actual
2203912.002023-12-178256Actual
1591316.002023-06-198256Actual
2021951.082023-10-198228Actual
2337413.532024-01-1782311Actual
2656715.652024-04-1782611Actual
214443.512022-05-198228Actual
2172012.002023-12-178273Actual
17310.002022-04-188273Budget
215725.012023-11-1982612Actual
36060137.002025-01-178214Actual
2184056.002023-12-178215Actual
1514441.992023-05-198228Actual
3059717.002024-08-188226Actual
391510.002022-07-198226Budget
209588.002023-11-198226Actual
1204550.002023-02-168217Budget
538039.002022-08-198267Actual
2426367.752024-02-168268Actual
748630.002022-10-198266Budget
3461557.142024-11-1882612Actual
775230.002022-10-198228Budget
3541363.202024-12-178228Actual
1381831.002023-04-188216Actual
1691920.002023-07-198246Actual
3556026.292024-12-1782311Actual
2976261.692024-07-188228Actual
962120.002022-12-178246Budget
144341.822023-04-1882212Actual
365050.002022-07-198264Budget
401130.002022-07-198246Budget
1256266.002023-03-198214Actual
313540.002022-06-198267Budget
2837125.002024-06-188246Actual
201740.002022-05-198267Budget
2269625.002024-01-178273Actual
3284710.002024-10-188226Actual
307460.002022-06-198217Budget
1026810.002023-01-178273Budget
2671822.302024-04-1782113Actual
3827460.002025-03-198263Actual
2955116.002024-07-188256Actual
1975033.002023-10-198264Actual
60040.002022-04-188236Budget
2314173.002024-01-178267Actual
3921861.402025-03-1982612Actual
813950.002022-11-198264Actual
1712890.482023-07-198218Actual
245222.892024-02-1682112Actual
939850.002022-12-178265Budget
2878227.362024-06-1882411Actual
307371.002022-06-198217Actual
36260.002022-04-188215Budget
1405268.002023-04-188267Actual
2674566.172024-04-1782213Actual
1069040.002023-01-178236Actual
15500117.002023-06-198213Actual
358970.002022-07-198214Budget
22062.002022-04-188214Actual
3597567.002025-01-178263Actual
3848784.002025-03-198265Actual
293517.002022-06-198256Actual
3287537.002024-10-188236Actual
3582424.062024-12-1782113Actual
9943104.112022-12-178218Actual
2440315.652024-02-1682411Actual
1493315.002023-05-198256Actual
2004122.002023-10-198266Actual
1037638.002023-01-178264Actual
12986.002022-05-198273Actual
18568120.002023-09-188213Actual
2611613.002024-04-178256Actual
34233134.422024-11-188218Actual
709750.002022-10-198215Budget
1719052.602023-07-198268Actual
3440730.552024-11-1882311Actual
245491.822024-02-1682212Actual
1366344.002023-04-188264Actual
193377.142023-09-1882311Actual
390645.012025-03-1982511Actual
452232.002022-08-198213Actual
1336441.992023-03-198228Actual
2301619.002024-01-178256Actual
484960.002022-08-198215Actual
2319982.902024-01-178218Actual
3467345.112024-11-1882113Actual
1963163.002023-10-198263Actual
2944432.002024-07-188216Actual
1535223.102023-05-1982611Actual
458220.002022-08-198263Budget
2727828.002024-05-188266Actual
162443.952023-06-1982211Actual
1827719.912023-08-1982111Actual
1251510.002023-03-198273Budget
3100811.402024-08-1882211Actual
3588446.872024-12-1782613Actual
2399522.002024-02-168246Actual
875050.002022-11-198267Budget
1196730.002023-02-168266Budget
3266985.002024-10-188264Actual
926050.002022-12-178264Budget
980464.002022-12-178217Actual
31510121.002024-09-178214Actual
691110.002022-10-198273Budget
2724514.002024-05-188256Actual
225475.012023-12-1782612Actual
154102.892023-05-1982112Actual
2904867.922024-06-1882213Actual
2148115.652023-11-1982611Actual
2494322.002024-03-188216Actual
3130145.112024-08-1882213Actual
2139316.722023-11-1982311Actual
3242464.412024-09-1782213Actual
288097.142024-06-1882511Actual
3585148.622024-12-1782213Actual
1186025.002023-02-168246Actual
116241.002022-05-198213Actual
669443.512022-09-188268Actual
650651.002022-09-188267Actual
3630041.002025-01-178236Actual
3503756.002024-12-178265Actual
3860044.002025-03-198236Actual
214520.002022-05-198228Budget
2066163.002023-11-198263Actual
2745691.992024-05-188228Actual
2285138.002024-01-178265Actual
2677846.872024-04-1782613Actual
358870.002022-07-198214Actual
531948.002022-08-198217Actual
2310664.002024-01-178217Actual
3815141.602025-02-1682213Actual
3317173.812024-10-188268Actual
3172311.002024-09-178226Actual
247082.002022-06-198214Actual
38359129.002025-03-198214Actual
2078142.002023-11-198264Actual
738127.002022-10-198246Actual
444445.022022-07-198268Actual
1176520.002023-02-168226Actual
164441.822023-06-1982212Actual
513530.002022-08-198246Budget
2774939.062024-05-1882112Actual
550630.002022-08-198228Budget
3363998.002024-11-188213Actual
284240.002022-06-198236Budget
3177722.002024-09-178246Actual
2543510.332024-03-1882411Actual
1980847.002023-10-198215Actual
3325720.972024-10-1882211Actual
1098251.002023-01-178267Actual
29641109.002024-07-188217Actual
1995632.002023-10-198236Actual
214473.952023-11-1982511Actual
1276636.002023-03-198265Actual
2609016.002024-04-178246Actual
803110.002022-11-198273Budget
701946.002022-10-198264Actual
37684129.872025-02-168218Actual
3388677.002024-11-188265Actual
1186130.002023-02-168246Budget
1881553.002023-09-188265Actual
2326145.022024-01-178268Actual
19162125.332023-09-188218Actual
915310.002022-12-178273Budget
589538.002022-09-188264Actual
1600373.002023-06-198217Actual
1116930.002023-01-178268Budget
1064010.002023-01-178226Budget
203387.142023-10-1982211Actual
27985114.002024-06-188213Actual
1529110.332023-05-1982311Actual
2870053.952024-06-1882111Actual
3615289.002025-01-178215Actual
491150.002022-08-198265Budget
2000813.002023-10-198256Actual
3009049.702024-07-1882612Actual
775332.902022-10-198228Actual
3340.002022-04-188213Budget
999030.002022-12-178228Budget
2299017.002024-01-178246Actual
1621624.162023-06-1982111Actual
31985137.452024-09-178218Actual
379135.012025-02-1682511Actual
2581977.002024-04-178214Actual
1013040.002023-01-178213Budget
113876.002023-02-168273Actual
2585453.002024-04-178264Actual
433750.002022-07-198218Budget
144655.012023-04-1882612Actual
2364352.002024-02-168263Actual
452340.002022-08-198213Budget
485050.002022-08-198215Budget
556840.482022-08-198268Actual
293620.002022-06-198256Budget
2281750.002024-01-178215Actual
3488127.002024-12-178273Actual
3624543.002025-01-178216Actual
55110.002022-04-188226Budget
33109122.302024-10-188218Actual
2692727.002024-05-188273Actual
578612.002022-09-188273Actual
183055.012023-08-1982211Actual
28105141.002024-06-188214Actual
723638.002022-10-198216Actual
1411298.052023-04-188218Actual
2514087.002024-03-188217Actual
396339.002022-07-198236Actual
3833118.002025-03-198273Actual
29258110.002024-07-188214Actual
1906976.002023-09-188217Actual
952420.002022-12-178226Budget
3730286.002025-02-168215Actual
36442118.002025-01-178217Actual
3901020.972025-03-1982311Actual
2902136.342024-06-1882113Actual
1562052.002023-06-198214Actual
1354271.002023-04-188263Actual
1452285.002023-05-198213Actual
3868534.002025-03-198266Actual
242210.002022-06-198273Actual
611531.002022-09-188216Actual
3385272.002024-11-188215Actual
701850.002022-10-198264Budget
3282041.002024-10-188216Actual
1323850.002023-03-198267Budget
1868863.002023-09-188214Actual
2093123.002023-11-198216Actual
789240.002022-11-198213Budget
372948.002022-07-198215Actual
1919055.632023-09-188228Actual
266657.002022-06-198265Actual
570824.002022-09-188263Actual
3753534.002025-02-168266Actual
813850.002022-11-198264Budget
3340329.482024-10-1882112Actual
1078320.002023-01-178256Actual
1051350.002023-01-178265Budget
3180317.002024-09-178256Actual
1106150.002023-01-178218Budget
994250.002022-12-178218Budget
2101222.002023-11-198246Actual
508734.002022-08-198236Actual
1730311.402023-07-1982311Actual
508840.002022-08-198236Budget
850322.002022-11-198246Actual
239415.002024-02-168226Actual
3109636.932024-08-1882611Actual
1051442.002023-01-178265Actual
142625.012023-04-1882211Actual
583479.002022-09-188214Actual
28487127.002024-06-188217Actual
1665270.002023-07-198214Actual
2929363.002024-07-188264Actual
37089125.002025-02-168213Actual
874948.002022-11-198267Actual
669330.002022-09-188268Budget
1019125.002023-01-178263Actual
2296429.002024-01-178236Actual
1992810.002023-10-198226Actual
840620.002022-11-198226Budget
1294236.002023-03-198236Actual
901440.002022-12-178213Budget
2757617.782024-05-1882211Actual
2124655.632023-11-198228Actual
1488131.002023-05-198236Actual
3609481.002025-01-178264Actual
3603220.002025-01-178273Actual
2834547.002024-06-188236Actual
3718126.002025-02-168273Actual
3812432.832025-02-1682113Actual
444330.002022-07-198268Budget
1237540.002023-03-198213Budget
1759968.002023-08-198263Actual
3747629.002025-02-168246Actual
3041989.002024-08-188264Actual
939753.002022-12-178265Actual
781420.002022-10-198268Budget
1218670.782023-02-168218Actual
1013135.002023-01-178213Actual
1375833.002023-04-188265Actual
1059234.002023-01-178216Actual
616315.002022-09-188226Actual
2698968.002024-05-188264Actual
1372358.002023-04-188215Actual
34909129.002024-12-178214Actual
334317.142024-10-1882212Actual
3500295.002024-12-178215Actual
2829039.002024-06-188216Actual
326320.002022-06-198228Budget
34140111.002024-11-188217Actual
35292102.002024-12-178217Actual
3618759.002025-01-178265Actual
3322953.952024-10-1882111Actual
3210549.702024-09-1782111Actual
882966.232022-11-198218Actual
868751.002022-11-198217Actual
845540.002022-11-198236Budget
3029969.002024-08-188263Actual
1739123.102023-07-1982611Actual
1243622.002023-03-198263Actual
209675.322022-05-198218Actual
3254959.002024-10-188263Actual
807973.002022-11-198214Actual
3065120.002024-08-188246Actual
621140.002022-09-188236Actual
466110.002022-08-198273Budget
172343.002022-05-198236Actual
1872239.002023-09-188264Actual
3402527.002024-11-188246Actual
3233948.632024-09-1782612Actual
38239107.002025-03-198213Actual
205112.892023-10-1982112Actual
33017115.002024-10-188217Actual
2704780.002024-05-188215Actual
845640.002022-11-198236Actual
288930.002022-06-198246Budget
172768.212023-07-1982211Actual
2839720.002024-06-188256Actual
181712.002022-05-198256Actual
677245.002022-10-198213Actual
203657.142023-10-1982311Actual
3235.002022-04-188213Actual
219598.002023-12-178226Actual
80309.002022-11-198273Actual
1323750.002023-03-198267Actual
1284530.002023-03-198216Budget
1662428.002023-07-198273Actual
3276281.002024-10-188265Actual
116340.002022-05-198213Budget
1331650.002023-03-198218Budget
1229630.002023-02-168268Budget
16532102.002023-07-198213Actual
193919.272023-09-1882511Actual
229366.002024-01-178226Actual
691010.002022-10-198273Actual
163255.012023-06-1982511Actual
3397111.002024-11-188226Actual
630514.002022-09-188256Actual
2993630.552024-07-1882411Actual
3647783.002025-01-178267Actual
2142015.652023-11-1982411Actual
1795016.002023-08-198246Actual
3121653.952024-08-1882612Actual
3449549.702024-11-1882611Actual
1251414.002023-03-198273Actual
249706.002024-03-188226Actual
405716.002022-07-198256Actual
1860358.002023-09-188263Actual
178969.002023-08-198226Actual
907425.002022-12-178263Actual
3627211.002025-01-178226Actual
243498.212024-02-1682211Actual
2245625.232023-12-1782611Actual
373050.002022-07-198215Budget
683230.002022-10-198263Actual
3785933.742025-02-1682311Actual

Generated 2025-05-18 14:04:15.741 UTC