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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589450.002022-09-198264Budget
134662.002022-05-208214Actual
378329.272025-02-1782211Actual
2579119.002024-04-188273Actual
234430.002022-06-208263Budget
3862622.002025-03-208246Actual
2713829.002024-05-198216Actual
2360895.002024-02-178213Actual
1603866.002023-06-208267Actual
709750.002022-10-208215Budget
2870053.952024-06-1982111Actual
2078142.002023-11-208264Actual
578612.002022-09-198273Actual
1730311.402023-07-2082311Actual
570824.002022-09-198263Actual
3800425.232025-02-1782112Actual
134770.002022-05-208214Budget
1689330.002023-07-208236Actual
564740.002022-09-198213Budget
770550.002022-10-208218Budget
3750220.002025-02-178256Actual
3774684.422025-02-178268Actual
3541363.202024-12-188228Actual
256122.892024-03-1982612Actual
229366.002024-01-188226Actual
3930366.172025-03-2082213Actual
1810045.002023-08-208267Actual
3739533.002025-02-178216Actual
733340.002022-10-208236Actual
2716513.002024-05-198226Actual
3103533.742024-08-1982311Actual
1092250.002023-01-188217Budget
3909843.312025-03-2082611Actual
2990932.672024-07-1982311Actual
91527.002022-12-188273Actual
234285.012024-01-1882511Actual
34140111.002024-11-198217Actual
518110.002022-08-208256Budget
116241.002022-05-208213Actual
2162989.002023-12-188213Actual
2382151.002024-02-178215Actual
177028.002022-05-208246Actual
887638.962022-11-208228Actual
140744.002022-05-208264Actual
508734.002022-08-208236Actual
2101222.002023-11-208246Actual
1482626.002023-05-208216Actual
219598.002023-12-188226Actual
1210750.002023-02-178267Budget
821750.002022-11-208215Budget
28147.002022-04-198264Actual
2949944.002024-07-198236Actual
3242464.412024-09-1882213Actual
2549519.912024-03-1982611Actual
1411298.052023-04-198218Actual
947740.002022-12-188216Actual
887730.002022-11-208228Budget
1559217.002023-06-208273Actual
545950.002022-08-208218Budget
2860864.722024-06-198228Actual
3860044.002025-03-208236Actual
491150.002022-08-208265Budget
3067717.002024-08-198256Actual
1574847.002023-06-208265Actual
2414454.002024-02-178267Actual
3121653.952024-08-1982612Actual
1276636.002023-03-208265Actual
235513.952024-01-1882612Actual
1218750.002023-02-178218Budget
3020745.112024-07-1982613Actual
444445.022022-07-208268Actual
1588718.002023-06-208246Actual
1609698.052023-06-208218Actual
2792869.672024-05-1982613Actual
1186025.002023-02-178246Actual
3632626.002025-01-188246Actual
205695.012023-10-2082612Actual
3233948.632024-09-1882612Actual
225475.012023-12-1882612Actual
2039214.592023-10-2082411Actual
2952525.002024-07-198246Actual
1777638.002023-08-208215Actual
728418.002022-10-208226Actual
1401756.002023-04-198217Actual
2645213.532024-04-1882211Actual
2540810.332024-03-1982311Actual
3673724.162025-01-1882411Actual
1580629.002023-06-208216Actual
3331120.972024-10-1982411Actual
1656760.002023-07-208263Actual
1106084.422023-01-188218Actual
2852271.002024-06-198267Actual
1678053.002023-07-208265Actual
28580158.662024-06-198218Actual
1878038.002023-09-198215Actual
1317650.002023-03-208217Budget
1381831.002023-04-198216Actual
1210839.002023-02-178267Actual
1073630.002023-01-188246Budget
3512213.002024-12-188226Actual
3771287.452025-02-178228Actual
284143.002022-06-208236Actual
3915636.932025-03-2082112Actual
2754851.822024-05-1982111Actual
723638.002022-10-208216Actual
391418.002022-07-208226Actual
3408326.002024-11-198266Actual
2334712.462024-01-1882211Actual
2172012.002023-12-188273Actual
396339.002022-07-208236Actual
242210.002022-06-208273Actual
3785933.742025-02-1782311Actual
419745.002022-07-208217Actual
380327.142025-02-1782212Actual
1124945.002023-02-178213Actual
630514.002022-09-198256Actual
158336.002023-06-208226Actual
33017115.002024-10-198217Actual
1562052.002023-06-208214Actual
3753534.002025-02-178266Actual
1715637.452023-07-208228Actual
3358267.922024-10-1982613Actual
346323.002022-07-208263Actual
178969.002023-08-208226Actual
470868.002022-08-208214Actual
2763028.422024-05-1982411Actual
144341.822023-04-1982212Actual
378750.002022-07-208265Budget
738020.002022-10-208246Budget
1627111.402023-06-2082311Actual
299537.002022-06-208266Actual
2446425.232024-02-1782611Actual
1037638.002023-01-188264Actual
28105141.002024-06-198214Actual
3169636.002024-09-188216Actual
3865221.002025-03-208256Actual
36442118.002025-01-188217Actual
550746.542022-08-208228Actual
1342555.632023-03-208268Actual
245813.952024-02-1782612Actual
986350.002022-12-188267Budget
1797610.002023-08-208256Actual
30384112.002024-08-198214Actual
2979675.322024-07-198268Actual
1866013.002023-09-198273Actual
972530.002022-12-188266Budget
2609016.002024-04-188246Actual
452232.002022-08-208213Actual
2935184.002024-07-198215Actual
1181339.002023-02-178236Actual
3292714.002024-10-198256Actual
2929363.002024-07-198264Actual
1366344.002023-04-198264Actual
1860358.002023-09-198263Actual
3901020.972025-03-2082311Actual
466012.002022-08-208273Actual
163255.012023-06-2082511Actual
29258110.002024-07-198214Actual
3857217.002025-03-208226Actual
3700052.132025-01-1882213Actual
669443.512022-09-198268Actual
3071025.002024-08-198266Actual
1806576.002023-08-208217Actual
850322.002022-11-208246Actual
75331.002022-04-198266Actual
748630.002022-10-208266Budget
3092290.482024-08-198268Actual
266657.002022-06-208265Actual
1019125.002023-01-188263Actual
854921.002022-11-208256Actual
926156.002022-12-188264Actual
3515038.002024-12-188236Actual
69420.002022-04-198256Budget
260757.002022-06-208215Actual
3118212.462024-08-1982212Actual
2376347.002024-02-178264Actual
401029.002022-07-208246Actual
1354271.002023-04-198263Actual
1703568.002023-07-208217Actual
3328422.042024-10-1982311Actual
3697346.872025-01-1882113Actual
1691920.002023-07-208246Actual
334317.142024-10-1982212Actual
38359129.002025-03-208214Actual
999030.002022-12-188228Budget
405716.002022-07-208256Actual
532060.002022-08-208217Budget
2721930.002024-05-198246Actual
411830.002022-07-208266Budget
2955116.002024-07-198256Actual
37684129.872025-02-178218Actual
2656715.652024-04-1882611Actual
1019020.002023-01-188263Budget
3556026.292024-12-1882311Actual
1190813.002023-02-178256Actual
3532784.002024-12-188267Actual
2201322.002023-12-188246Actual
162632.002022-05-208216Actual
845540.002022-11-208236Budget
1309630.002023-03-208266Budget
1683832.002023-07-208216Actual
980360.002022-12-188217Budget
1919055.632023-09-198228Actual
1514441.992023-05-208228Actual
1827719.912023-08-2082111Actual
3806664.592025-02-1782612Actual
1615867.752023-06-208268Actual
2988212.462024-07-1982211Actual
38239107.002025-03-208213Actual
2834547.002024-06-198236Actual
50330.002022-04-198216Budget
172768.212023-07-2082211Actual
3213324.162024-09-1882211Actual
545899.572022-08-208218Actual
1906976.002023-09-198217Actual
934046.002022-12-188215Actual
1771839.002023-08-208264Actual
1196627.002023-02-178266Actual
16532102.002023-07-208213Actual
239415.002024-02-178226Actual
187925.002022-05-208266Actual
3325720.972024-10-1982211Actual
1517848.052023-05-208268Actual
2600918.002024-04-188216Actual
3057036.002024-08-198216Actual
129910.002022-05-208273Budget
2103816.002023-11-208256Actual
701850.002022-10-208264Budget
920170.002022-12-188214Budget
3553324.162024-12-1882211Actual
2004122.002023-10-208266Actual
228440.002022-06-208213Actual
2573261.002024-04-188263Actual
17310.002022-04-198273Budget
3355043.362024-10-1982213Actual
1674553.002023-07-208215Actual
2319982.902024-01-188218Actual
3221411.402024-09-1882511Actual
89340.002022-04-198267Budget
1149750.002023-02-178264Budget
564632.002022-09-198213Actual
1707048.002023-07-208267Actual
2346119.912024-01-1882611Actual
1428915.652023-04-1982311Actual
1084330.002023-01-188266Budget
2591467.002024-04-188215Actual
3388677.002024-11-198265Actual
2473012.002024-03-198273Actual
3224730.552024-09-1882611Actual
214443.512022-05-208228Actual
2405319.002024-02-178266Actual
3624543.002025-01-188216Actual
2372864.002024-02-178214Actual
3062535.002024-08-198236Actual
3002834.802024-07-1982112Actual
597359.002022-09-198215Actual
2514087.002024-03-198217Actual
2426367.752024-02-178268Actual
2093123.002023-11-208216Actual
3558725.232024-12-1882411Actual
2508327.002024-03-198266Actual
1262552.002023-03-208264Actual
55013.002022-04-198226Actual
346220.002022-07-208263Budget
1276550.002023-03-208265Budget
2396933.002024-02-178236Actual
425848.002022-07-208267Actual
1256370.002023-03-208214Budget
2187436.002023-12-188265Actual
194821.822023-09-1982112Actual
3175141.002024-09-188236Actual
354011.002022-07-208273Actual
1942419.912023-09-1982611Actual
3367459.002024-11-198263Actual
1237436.002023-03-208213Actual
1181440.002023-02-178236Budget
3509529.002024-12-188216Actual
36060137.002025-01-188214Actual
2993630.552024-07-1982411Actual
22170.002022-04-198214Budget
17564114.002023-08-208213Actual
789333.002022-11-208213Actual
972425.002022-12-188266Actual
2009874.002023-10-208217Actual
1786932.002023-08-208216Actual
962120.002022-12-188246Budget
433663.202022-07-208218Actual
3029969.002024-08-198263Actual
2071814.002023-11-208273Actual
807973.002022-11-208214Actual
1317550.002023-03-208217Actual
1662428.002023-07-208273Actual
625933.002022-09-198246Actual
508840.002022-08-208236Budget
3615289.002025-01-188215Actual
939753.002022-12-188265Actual
3818276.692025-02-1782613Actual
3230535.872024-09-1882112Actual
1975033.002023-10-208264Actual
3712483.002025-02-178263Actual
1084233.002023-01-188266Actual
2543510.332024-03-1982411Actual
3100811.402024-08-1982211Actual
2245625.232023-12-1882611Actual
2074669.002023-11-208214Actual
3284710.002024-10-198226Actual
625830.002022-09-198246Budget
321487.452022-06-208218Actual
3676412.462025-01-1882511Actual
373050.002022-07-208215Budget
1163750.002023-02-178265Budget
1818638.962023-08-208228Actual
1026910.002023-01-188273Actual
2843032.002024-06-198266Actual
840620.002022-11-208226Budget
2947111.002024-07-198226Actual
234521.002022-06-208263Actual
29734137.452024-07-198218Actual
621140.002022-09-198236Actual
252850.002022-06-208264Budget
1362947.002023-04-198214Actual
947640.002022-12-188216Budget
3733770.002025-02-178265Actual
2304927.002024-01-188266Actual
2687080.002024-05-198263Actual
3204773.812024-09-188268Actual
3517622.002024-12-188246Actual
1013040.002023-01-188213Budget
1434915.652023-04-1982611Actual
247082.002022-06-208214Actual
1331782.902023-03-208218Actual
24638106.002024-03-198213Actual
2420288.962024-02-178218Actual
354110.002022-07-208273Budget
3035626.002024-08-198273Actual
266265.012024-04-1882112Actual
3201373.812024-09-188228Actual
30264119.002024-08-198213Actual
2228346.542023-12-188268Actual
214520.002022-05-208228Budget
25233105.632024-03-198218Actual
288097.142024-06-1982511Actual
31390115.002024-09-188213Actual
650540.002022-09-198267Budget
1473356.002023-05-208215Actual
2290925.002024-01-188216Actual
915310.002022-12-188273Budget
3313760.172024-10-198228Actual
3142562.002024-09-188263Actual
31893106.002024-09-188217Actual
1995632.002023-10-208236Actual
1928224.162023-09-1982111Actual
245222.892024-02-1782112Actual
691110.002022-10-208273Budget
2517563.002024-03-198267Actual
138458.002023-04-198226Actual
3385272.002024-11-198215Actual
2594958.002024-04-188265Actual
3352338.092024-10-1982113Actual
1298932.002023-03-208246Actual
3440730.552024-11-1982311Actual
3461557.142024-11-1982612Actual
524032.002022-08-208266Actual
1387324.002023-04-198236Actual
2535325.232024-03-1982111Actual
748725.002022-10-208266Actual
603550.002022-09-198265Budget
438530.002022-07-208228Budget
1323850.002023-03-208267Budget
695970.002022-10-208214Budget
2025263.202023-10-208268Actual
1591316.002023-06-208256Actual
3762687.002025-02-178267Actual
372948.002022-07-208215Actual
1635913.532023-06-2082611Actual
31510121.002024-09-188214Actual
3397111.002024-11-198226Actual
3473239.852024-11-1982613Actual
2674566.172024-04-1882213Actual
154740.002022-05-208265Budget
209750.002022-05-208218Budget
102238.962022-04-198228Actual
38742114.002025-03-208217Actual
1594622.002023-06-208266Actual
980464.002022-12-188217Actual
3098043.312024-08-1982111Actual
835944.002022-11-208216Actual
249706.002024-03-198226Actual
2019195.022023-10-208218Actual
1868863.002023-09-198214Actual
709843.002022-10-208215Actual
83351.002022-04-198217Actual
1959796.002023-10-208213Actual
2411072.002024-02-178217Actual
2789567.922024-05-1982213Actual
999157.142022-12-188228Actual
3868534.002025-03-208266Actual
1759968.002023-08-208263Actual
2636464.722024-04-188268Actual
3665558.212025-01-1882111Actual
2606429.002024-04-188236Actual
795326.002022-11-208263Actual
83460.002022-04-198217Budget
2216464.002023-12-188267Actual
2823273.002024-06-198265Actual
3520215.002024-12-188256Actual
1051442.002023-01-188265Actual
2301619.002024-01-188256Actual
2000813.002023-10-208256Actual
1665270.002023-07-208214Actual
3276281.002024-10-198265Actual
33759108.002024-11-198214Actual
3180317.002024-09-188256Actual
1890011.002023-09-198226Actual
966710.002022-12-188256Budget
1323750.002023-03-208267Actual
470970.002022-08-208214Budget
2310664.002024-01-188217Actual
326232.902022-06-208228Actual
3812432.832025-02-1782113Actual
3148225.002024-09-188273Actual
299430.002022-06-208266Budget
3009049.702024-07-1982612Actual
225141.822023-12-1882112Actual
2236910.332023-12-1882211Actual
1069040.002023-01-188236Actual
29641109.002024-07-198217Actual
1059234.002023-01-188216Actual
3394438.002024-11-198216Actual
1026810.002023-01-188273Budget
3576664.592024-12-1882612Actual
64624.002022-04-198246Actual
175075.012023-07-2082612Actual
288930.002022-06-208246Budget
691010.002022-10-208273Actual
1523623.102023-05-2082111Actual
9329.002022-04-198263Actual
611430.002022-09-198216Budget
1417448.052023-04-198268Actual
893629.872022-11-208268Actual
2611613.002024-04-188256Actual
513530.002022-08-208246Budget
821852.002022-11-208215Actual
203387.142023-10-2082211Actual
2902136.342024-06-1982113Actual
770464.722022-10-208218Actual
2322743.512024-01-188228Actual
1621624.162023-06-2082111Actual
1980847.002023-10-208215Actual
677245.002022-10-208213Actual
3488127.002024-12-188273Actual
2923027.002024-07-198273Actual
952514.002022-12-188226Actual
2878227.362024-06-1982411Actual
33109122.302024-10-198218Actual
2083950.002023-11-208215Actual
882850.002022-11-208218Budget
154838.002022-05-208265Actual
1414038.962023-04-198228Actual
22604100.002024-01-188213Actual
193377.142023-09-1982311Actual
3296037.002024-10-198266Actual
2727828.002024-05-198266Actual
148568.002022-05-208215Actual
2475863.002024-03-198214Actual
1223428.352023-02-178228Actual
3845272.002025-03-208215Actual
1922445.022023-09-198268Actual
1005248.052022-12-188268Actual
3210549.702024-09-1882111Actual
3183629.002024-09-188266Actual
3745034.002025-02-178236Actual
1719052.602023-07-208268Actual
1106150.002023-01-188218Budget
762654.002022-10-208267Actual
1098251.002023-01-188267Actual
1143574.002023-02-178214Actual
313540.002022-06-208267Budget
50238.002022-04-198216Actual
2066163.002023-11-208263Actual
307460.002022-06-208217Budget
907425.002022-12-188263Actual
1270350.002023-03-208215Budget
2128049.572023-11-208268Actual
484960.002022-08-208215Actual
279310.002022-06-208226Budget
589538.002022-09-198264Actual
3163876.002024-09-188265Actual
307371.002022-06-208217Actual
2976261.692024-07-198228Actual
75230.002022-04-198266Budget
2829039.002024-06-198216Actual
2529554.112024-03-198268Actual
340140.002022-07-208213Budget
658576.842022-09-198218Actual
2781061.402024-05-1982612Actual
2708056.002024-05-198265Actual
1163854.002023-02-178265Actual
1694513.002023-07-208256Actual
122030.002022-05-208263Budget
3470048.622024-11-1982213Actual
215392.892023-11-2082112Actual
1138610.002023-02-178273Budget
1176520.002023-02-178226Actual
1073733.002023-01-188246Actual
1795016.002023-08-208246Actual
2207225.002023-12-188266Actual
365050.002022-07-208264Budget
2391432.002024-02-178216Actual
2494322.002024-03-198216Actual
3443427.362024-11-1982411Actual
2234124.162023-12-1882111Actual
97478.362022-04-198218Actual
1739123.102023-07-2082611Actual
3402527.002024-11-198246Actual
1360126.002023-04-198273Actual
116340.002022-05-208213Budget
185115.012023-08-2082612Actual
2958429.002024-07-198266Actual
3109636.932024-08-1982611Actual
1505865.002023-05-208267Actual
344619.272024-11-1982511Actual
756660.002022-10-208217Budget
2124655.632023-11-208228Actual
3718126.002025-02-178273Actual
1289310.002023-03-208226Budget
3582424.062024-12-1882113Actual
3080279.002024-08-198267Actual
2585453.002024-04-188264Actual
2299017.002024-01-188246Actual
1395825.002023-04-198266Actual
3597567.002025-01-188263Actual
2112556.002023-11-208217Actual
1190720.002023-02-178256Budget
1467533.002023-05-208264Actual
1045550.002023-01-188215Budget
3656363.202025-01-188228Actual
578710.002022-09-198273Budget
181712.002022-05-208256Actual
55110.002022-04-198226Budget
27428123.812024-05-198218Actual
195754.002022-05-208217Actual
1493315.002023-05-208256Actual
3245741.602024-09-1882613Actual
2198735.002023-12-188236Actual
1064113.002023-01-188226Actual
3435262.462024-11-1982111Actual
3921861.402025-03-2082612Actual
2704780.002024-05-198215Actual
875050.002022-11-208267Budget
243498.212024-02-1782211Actual
3260634.002024-10-198273Actual
1565540.002023-06-208264Actual
1176410.002023-02-178226Budget
1031670.002023-01-188214Budget
738127.002022-10-208246Actual
3500295.002024-12-188215Actual
3467345.112024-11-1982113Actual
35385134.422024-12-188218Actual
1117043.512023-01-188268Actual
2650613.532024-04-1882411Actual
2569784.002024-04-188213Actual
122129.002022-05-208263Actual
2749061.692024-05-198268Actual
3788634.802025-02-1782411Actual
12986.002022-05-208273Actual
3417563.002024-11-198267Actual
3647783.002025-01-188267Actual
2087352.002023-11-208265Actual
1229630.002023-02-178268Budget
2399522.002024-02-178246Actual
144655.012023-04-1982612Actual
1130926.002023-02-178263Actual
2212963.002023-12-188217Actual
630610.002022-09-198256Budget
644375.002022-09-198217Actual
3047776.002024-08-198215Actual
36535158.662025-01-188218Actual
3482464.002024-12-188263Actual
2760337.992024-05-1982311Actual
2819776.002024-06-198215Actual
893520.002022-11-208268Budget
2837125.002024-06-198246Actual
1901227.002023-09-198266Actual
933950.002022-12-188215Budget
2765713.532024-05-1982511Actual
3848784.002025-03-208265Actual
2505010.002024-03-198256Actual
636530.002022-09-198266Budget
1110930.002023-01-188228Budget
174491.822023-07-2082112Actual
444330.002022-07-208268Budget
2021951.082023-10-208228Actual
3659763.202025-01-188268Actual
2884328.422024-06-1982611Actual
1171730.002023-02-178216Budget
59937.002022-04-198236Actual
1968827.002023-10-208273Actual
3609481.002025-01-188264Actual
1697828.002023-07-208266Actual
2944432.002024-07-198216Actual
2116051.002023-11-208267Actual
2698968.002024-05-198264Actual
277778.212024-05-1982212Actual
2745691.992024-05-198228Actual
2647914.592024-04-1882311Actual
26955106.002024-05-198214Actual
2581977.002024-04-188214Actual
1251510.002023-03-208273Budget
3172311.002024-09-188226Actual
1963163.002023-10-208263Actual
2285138.002024-01-188265Actual
2485041.002024-03-198215Actual
386730.002022-07-208216Budget
762550.002022-10-208267Budget
537940.002022-08-208267Budget
701946.002022-10-208264Actual
3340329.482024-10-1982112Actual
32634141.002024-10-198214Actual
2807726.002024-06-198273Actual
1892830.002023-09-198236Actual
2737076.002024-05-198267Actual
1110841.992023-01-188228Actual
108237.452022-04-198268Actual
20626106.002023-11-208213Actual
140650.002022-05-208264Budget
1423419.912023-04-1982111Actual
3177722.002024-09-188246Actual
939850.002022-12-188265Budget
2437611.402024-02-1782311Actual
193105.012023-09-1982211Actual
2683599.002024-05-198213Actual
1600373.002023-06-208217Actual
1895415.002023-09-198246Actual
1078420.002023-01-188256Budget
1204653.002023-02-178217Actual
3933660.902025-03-2082613Actual
2769136.932024-05-1982611Actual
3192789.002024-09-188267Actual
499030.002022-08-208216Budget
205381.822023-10-2082212Actual
2340115.652024-01-1882411Actual
1294140.002023-03-208236Budget
425740.002022-07-208267Budget
3216027.362024-09-1882311Actual
2139316.722023-11-2082311Actual
477050.002022-08-208264Budget
2938666.002024-07-198265Actual
2370012.002024-02-178273Actual
2985452.892024-07-1982111Actual
220530.002022-05-208268Budget
3494483.002024-12-188264Actual
2633166.232024-04-188228Actual
3627211.002025-01-188226Actual
3889767.752025-03-208268Actual
1342630.002023-03-208268Budget
26303155.632024-04-188218Actual
142625.012023-04-1982211Actual
3918416.722025-03-2082212Actual
3671026.292025-01-1882311Actual
2997033.742024-07-1982611Actual
616315.002022-09-198226Actual
1531814.592023-05-2082411Actual
1251414.002023-03-208273Actual
195091.822023-09-1982212Actual
840716.002022-11-208226Actual
3877773.002025-03-208267Actual
986440.002022-12-188267Actual
173575.012023-07-2082511Actual
326320.002022-06-208228Budget
1196730.002023-02-178266Budget
1031762.002023-01-188214Actual
1171635.002023-02-178216Actual
491247.002022-08-208265Actual
1064010.002023-01-188226Budget
379135.012025-02-1782511Actual
1229537.452023-02-178268Actual
3588446.872024-12-1882613Actual
3827460.002025-03-208263Actual
2098633.002023-11-208236Actual
253813.952024-03-1982211Actual
265332.892024-04-1882511Actual
3290127.002024-10-198246Actual
677340.002022-10-208213Budget
683330.002022-10-208263Budget
3638529.002025-01-188266Actual
1998220.002023-10-208246Actual
3017552.132024-07-1982213Actual
583479.002022-09-198214Actual
1051350.002023-01-188265Budget
201843.002022-05-208267Actual
3218731.612024-09-1882411Actual
1375833.002023-04-198265Actual
1294236.002023-03-208236Actual
1984338.002023-10-208265Actual
365145.002022-07-208264Actual
332130.002022-06-208268Budget
874948.002022-11-208267Actual
2203912.002023-12-188256Actual
34909129.002024-12-188214Actual
30767102.002024-08-198217Actual
3585148.622024-12-1882213Actual
1724820.972023-07-2082111Actual
9943104.112022-12-188218Actual
2385647.002024-02-178265Actual
538039.002022-08-208267Actual
556840.482022-08-208268Actual
288829.002022-06-208246Actual
1490718.002023-05-208246Actual
164753.952023-06-2082612Actual
2896344.382024-06-1982612Actual
2423049.572024-02-178228Actual
419860.002022-07-208217Budget
3317173.812024-10-198268Actual
611531.002022-09-198216Actual
34789107.002024-12-188213Actual
1350798.002023-04-198213Actual
3051268.002024-08-198265Actual
1149648.002023-02-178264Actual
695863.002022-10-208214Actual
2733595.002024-05-198217Actual
1336441.992023-03-208228Actual
167414.002022-05-208226Actual
2136610.332023-11-2082211Actual
368827.142025-01-1882212Actual
113876.002023-02-178273Actual
621240.002022-09-198236Budget
3346548.632024-10-1982612Actual
21218113.202023-11-208218Actual
813850.002022-11-208264Budget
3903736.932025-03-2082411Actual
203657.142023-10-2082311Actual
775332.902022-10-208228Actual
803110.002022-11-208273Budget
1496622.002023-05-208266Actual
28487127.002024-06-198217Actual
781331.382022-10-208268Actual
3594188.002025-01-188213Actual
2174856.002023-12-188214Actual
205112.892023-10-2082112Actual
597450.002022-09-198215Budget
616210.002022-09-198226Budget
300567.142024-07-1982212Actual
168658.002023-07-208226Actual
2774939.062024-05-1982112Actual
411939.002022-07-208266Actual
683230.002022-10-208263Actual
2642430.552024-04-1882111Actual
2904867.922024-06-1982213Actual
2831710.002024-06-198226Actual
1116930.002023-01-188268Budget
1045651.002023-01-188215Actual
195403.952023-09-1982612Actual
3550543.312024-12-1882111Actual
2269625.002024-01-188273Actual
1992810.002023-10-208226Actual
184783.952023-08-2082112Actual
3282041.002024-10-198216Actual
174761.822023-07-2082212Actual
531948.002022-08-208217Actual
1037750.002023-01-188264Budget
215725.012023-11-2082612Actual
3438012.462024-11-1982211Actual
1529110.332023-05-2082311Actual
3544773.812024-12-188268Actual
438451.082022-07-208228Actual
3429463.202024-11-198268Actual
1488131.002023-05-208236Actual
3839467.002025-03-208264Actual
3886352.602025-03-208228Actual
148660.002022-05-208215Budget
254628.212024-03-1982511Actual
274530.002022-06-208216Budget
2967678.002024-07-198267Actual
15116110.172023-05-208218Actual
907530.002022-12-188263Budget
3254959.002024-10-198263Actual
2864261.692024-06-198268Actual
1452285.002023-05-208213Actual
603647.002022-09-198265Actual
187830.002022-05-208266Budget
247170.002022-06-208214Budget
29138113.002024-07-198213Actual
813950.002022-11-208264Actual
164172.892023-06-2082112Actual
868751.002022-11-208217Actual
28050.002022-04-198264Budget
3570539.062024-12-1882112Actual
2502419.002024-03-198246Actual
3703245.112025-01-1882613Actual
391510.002022-07-208226Budget
1303622.002023-03-208256Actual
663230.002022-09-198228Budget
1092156.002023-01-188217Actual
1535223.102023-05-2082611Actual
201740.002022-05-208267Budget
1262450.002023-03-208264Budget
3455331.612024-11-1982112Actual
3523529.002024-12-188266Actual
1284530.002023-03-208216Budget
340038.002022-07-208213Actual
2479229.002024-03-198264Actual
1881553.002023-09-198265Actual
1284431.002023-03-208216Actual
644460.002022-09-198217Budget
3780440.122025-02-1782111Actual
3742211.002025-02-178226Actual
3564732.672024-12-1882611Actual
1098150.002023-01-188267Budget
1336530.002023-03-208228Budget
1612445.022023-06-208228Actual
550630.002022-08-208228Budget
636423.002022-09-198266Actual
1485310.002023-05-208226Actual
274431.002022-06-208216Actual
3399941.002024-11-198236Actual
2890136.932024-06-1982112Actual
1309729.002023-03-208266Actual
901440.002022-12-188213Budget
3115436.932024-08-1982112Actual
332245.022022-06-208268Actual
167510.002022-05-208226Budget
503914.002022-08-208226Actual
1157650.002023-02-178215Budget
3059717.002024-08-198226Actual
266540.002022-06-208265Budget
3287537.002024-10-198236Actual
795230.002022-11-208263Budget
3691543.312025-01-1882612Actual
1078320.002023-01-188256Actual
3794634.802025-02-1782611Actual
458220.002022-08-208263Budget
260366.002024-04-188226Actual
3088860.172024-08-198228Actual
2225043.512023-12-188228Actual
1372358.002023-04-198215Actual
19162125.332023-09-198218Actual
1910474.002023-09-198267Actual
556730.002022-08-208268Budget
715750.002022-10-208265Budget
845640.002022-11-208236Actual
220646.542022-05-208268Actual
3160380.002024-09-188215Actual
3239739.852024-09-1882113Actual
860930.002022-11-208266Budget
3458112.462024-11-1982212Actual
3235.002022-04-198213Actual
868860.002022-11-208217Budget
742811.002022-10-208256Actual
952420.002022-12-188226Budget
1455668.002023-05-208263Actual
827940.002022-11-208265Actual
183055.012023-08-2082211Actual
570920.002022-09-198263Budget
1270461.002023-03-208215Actual
2281750.002024-01-188215Actual
321550.002022-06-208218Budget
1124840.002023-02-178213Budget
313639.002022-06-208267Actual
284240.002022-06-208236Budget
499133.002022-08-208216Actual
1237540.002023-03-208213Budget
2178229.002023-12-188264Actual
1243622.002023-03-208263Actual
1571341.002023-06-208215Actual
228540.002022-06-208213Budget
2272460.002024-01-188214Actual
2045314.592023-10-2082611Actual
807870.002022-11-208214Budget
715845.002022-10-208265Actual
1218670.782023-02-178218Actual
1553556.002023-06-208263Actual
37209135.002025-02-178214Actual
2364352.002024-02-178263Actual
3379469.002024-11-198264Actual
69316.002022-04-198256Actual
723740.002022-10-208216Budget
1768450.002023-08-208214Actual
260860.002022-06-208215Budget
1243720.002023-03-208263Budget
663338.962022-09-198228Actual
266605.012024-04-1882612Actual
293620.002022-06-208256Budget
3154568.002024-09-188264Actual
503810.002022-08-208226Budget
2314173.002024-01-188267Actual
2193222.002023-12-188216Actual
2802073.002024-06-198263Actual
36149.002022-04-198215Actual
3266985.002024-10-198264Actual
1204550.002023-02-178217Budget
3272784.002024-10-198215Actual
144072.892023-04-1982112Actual
181820.002022-05-208256Budget
386637.002022-07-208216Actual
2148115.652023-11-2082611Actual
102320.002022-04-198228Budget
1502384.002023-05-208217Actual
2724514.002024-05-198256Actual
245491.822024-02-1782212Actual
3014820.552024-07-1982113Actual
1464160.002023-05-208214Actual
2467364.002024-03-198263Actual
733440.002022-10-208236Budget
108130.002022-04-198268Budget
850220.002022-11-208246Budget
3679628.422025-01-1882611Actual
742710.002022-10-208256Budget
255801.822024-03-1982212Actual
957340.002022-12-188236Budget
1936411.402023-09-1982411Actual
154435.012023-05-2082612Actual
1431611.402023-04-1982411Actual
2872814.592024-06-1982211Actual
3630041.002025-01-188236Actual
3668319.912025-01-1882211Actual
2166366.002023-12-188263Actual
3854530.002025-03-208216Actual
3503756.002024-12-188265Actual
485050.002022-08-208215Budget
3373122.002024-11-198273Actual
2106827.002023-11-208266Actual
1668735.002023-07-208264Actual
781420.002022-10-208268Budget
2440315.652024-02-1782411Actual
3815141.602025-02-1782213Actual
358970.002022-07-208214Budget
9230.002022-04-198263Budget
2526151.082024-03-198228Actual
1256266.002023-03-208214Actual
828050.002022-11-208265Budget
80309.002022-11-208273Actual
154102.892023-05-2082112Actual
3405118.002024-11-198256Actual
2757617.782024-05-1982211Actual
255532.892024-03-1982112Actual
2275934.002024-01-188264Actual
1405268.002023-04-198267Actual
193919.272023-09-1982511Actual
518218.002022-08-208256Actual
152643.952023-05-2082211Actual
2786822.302024-05-1982113Actual
172440.002022-05-208236Budget
214473.952023-11-2082511Actual
1792436.002023-08-208236Actual
35292102.002024-12-188217Actual
2239613.532023-12-1882311Actual
2031025.232023-10-2082111Actual
1800824.002023-08-208266Actual
204199.272023-10-2082511Actual
2677846.872024-04-1882613Actual
3305179.002024-10-198267Actual
1331650.002023-03-208218Budget
209588.002023-11-208226Actual
962021.002022-12-188246Actual
1303520.002023-03-208256Budget
2263958.002024-01-188263Actual
3426181.392024-11-198228Actual
2222284.422023-12-188218Actual
2402118.002024-02-178256Actual
669330.002022-09-198268Budget
1887321.002023-09-198216Actual
2296429.002024-01-188236Actual
2671822.302024-04-1882113Actual
30860170.782024-08-198218Actual
524130.002022-08-208266Budget
2917362.002024-07-198263Actual
2013345.002023-10-208267Actual
1389920.002023-04-198246Actual
396440.002022-07-208236Budget
1005120.002022-12-188268Budget
994250.002022-12-188218Budget
3130145.112024-08-1982213Actual
31985137.452024-09-188218Actual
1461312.002023-05-208273Actual
244303.952024-02-1782511Actual
1835911.402023-08-2082411Actual
1289212.002023-03-208226Actual
37089125.002025-02-178213Actual
756575.002022-10-208217Actual
658450.002022-09-198218Budget
3747629.002025-02-178246Actual
2488542.002024-03-198265Actual
2908145.112024-06-1982613Actual
3730286.002025-02-178215Actual
2614919.002024-04-188266Actual
27985114.002024-06-198213Actual
1821960.172023-08-208268Actual
3127425.812024-08-1982113Actual
162730.002022-05-208216Budget
2432117.782024-02-1782111Actual
3724491.002025-02-178264Actual
378859.002022-07-208265Actual
2624371.002024-04-188267Actual
34233134.422024-11-198218Actual
3106227.362024-08-1982411Actual
1476835.002023-05-208265Actual
289297.142024-06-1982212Actual
1223530.002023-02-178228Budget
2133818.842023-11-2082111Actual

Generated 2025-05-19 21:36:00.230 UTC