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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928224.162023-09-1382111Actual
2949944.002024-07-138236Actual
266265.012024-04-1282112Actual
3121653.952024-08-1382612Actual
1331650.002023-03-148218Budget
1461312.002023-05-148273Actual
3458112.462024-11-1382212Actual
3703245.112025-01-1282613Actual
1031762.002023-01-128214Actual
2609016.002024-04-128246Actual
1759968.002023-08-148263Actual
300567.142024-07-1382212Actual
531948.002022-08-148217Actual
55110.002022-04-138226Budget
616315.002022-09-138226Actual
715845.002022-10-148265Actual
630514.002022-09-138256Actual
3635220.002025-01-128256Actual
2272460.002024-01-128214Actual
244303.952024-02-1182511Actual
307371.002022-06-148217Actual
378750.002022-07-148265Budget
3402527.002024-11-138246Actual
1777638.002023-08-148215Actual
228540.002022-06-148213Budget
31893106.002024-09-128217Actual
1995632.002023-10-148236Actual
3047776.002024-08-138215Actual
1387324.002023-04-138236Actual
1493315.002023-05-148256Actual
677245.002022-10-148213Actual
195091.822023-09-1382212Actual
3556026.292024-12-1282311Actual
3730286.002025-02-118215Actual
50330.002022-04-138216Budget
742710.002022-10-148256Budget
3201373.812024-09-128228Actual
3676412.462025-01-1282511Actual
1013040.002023-01-128213Budget
274530.002022-06-148216Budget
37209135.002025-02-118214Actual
372948.002022-07-148215Actual
32634141.002024-10-138214Actual
715750.002022-10-148265Budget
1586133.002023-06-148236Actual
1821960.172023-08-148268Actual
803110.002022-11-148273Budget
1069040.002023-01-128236Actual
1037638.002023-01-128264Actual
2432117.782024-02-1182111Actual
89340.002022-04-138267Budget
38835135.932025-03-148218Actual
3679628.422025-01-1282611Actual
2228346.542023-12-128268Actual
3494483.002024-12-128264Actual
3355043.362024-10-1382213Actual
933950.002022-12-128215Budget
1157650.002023-02-118215Budget
733340.002022-10-148236Actual
2594958.002024-04-128265Actual
499133.002022-08-148216Actual
1059330.002023-01-128216Budget
2174856.002023-12-128214Actual
3020745.112024-07-1382613Actual
134662.002022-05-148214Actual
340140.002022-07-148213Budget
3915636.932025-03-1482112Actual
966710.002022-12-128256Budget
807870.002022-11-148214Budget
1689330.002023-07-148236Actual
3218731.612024-09-1282411Actual
2671822.302024-04-1282113Actual
3245741.602024-09-1282613Actual
1190720.002023-02-118256Budget
3221411.402024-09-1282511Actual
1768450.002023-08-148214Actual
2322743.512024-01-128228Actual
1229537.452023-02-118268Actual
1878038.002023-09-138215Actual
284143.002022-06-148236Actual
31985137.452024-09-128218Actual
524130.002022-08-148266Budget
2683599.002024-05-138213Actual
3363998.002024-11-138213Actual
27928.002022-06-148226Actual
25233105.632024-03-138218Actual
1910474.002023-09-138267Actual
893629.872022-11-148268Actual
2142015.652023-11-1482411Actual
484960.002022-08-148215Actual
1984338.002023-10-148265Actual
185115.012023-08-1482612Actual
3909843.312025-03-1482611Actual
1963163.002023-10-148263Actual
3827460.002025-03-148263Actual
3266985.002024-10-138264Actual
3352338.092024-10-1382113Actual
2166366.002023-12-128263Actual
1237436.002023-03-148213Actual
116340.002022-05-148213Budget
1064010.002023-01-128226Budget
164172.892023-06-1482112Actual
1045651.002023-01-128215Actual
1171730.002023-02-118216Budget
356146.082024-12-1282511Actual
2334712.462024-01-1282211Actual
42240.002022-04-138265Actual
2370012.002024-02-118273Actual
1298932.002023-03-148246Actual
3470048.622024-11-1382213Actual
29138113.002024-07-138213Actual
827940.002022-11-148265Actual
193919.272023-09-1382511Actual
2890136.932024-06-1382112Actual
3691543.312025-01-1282612Actual
789240.002022-11-148213Budget
2066163.002023-11-148263Actual
340038.002022-07-148213Actual
142625.012023-04-1382211Actual
2526151.082024-03-138228Actual
570920.002022-09-138263Budget
2633166.232024-04-128228Actual
2087352.002023-11-148265Actual
1019125.002023-01-128263Actual
663230.002022-09-138228Budget
1163750.002023-02-118265Budget
3051268.002024-08-138265Actual
828050.002022-11-148265Budget
508840.002022-08-148236Budget
762550.002022-10-148267Budget
3287537.002024-10-138236Actual
2106827.002023-11-148266Actual
770550.002022-10-148218Budget
3933660.902025-03-1482613Actual
140650.002022-05-148264Budget
220530.002022-05-148268Budget
354011.002022-07-148273Actual
1627111.402023-06-1482311Actual
419860.002022-07-148217Budget
30860170.782024-08-138218Actual
1401756.002023-04-138217Actual
1833211.402023-08-1482311Actual
611430.002022-09-138216Budget
174491.822023-07-1482112Actual
2985452.892024-07-1382111Actual
3553324.162024-12-1282211Actual
1810045.002023-08-148267Actual
288097.142024-06-1382511Actual
140744.002022-05-148264Actual
3771287.452025-02-118228Actual
3071025.002024-08-138266Actual
1531814.592023-05-1482411Actual
2674566.172024-04-1282213Actual
3100811.402024-08-1382211Actual
3118212.462024-08-1382212Actual
21218113.202023-11-148218Actual
550746.542022-08-148228Actual
882966.232022-11-148218Actual
116241.002022-05-148213Actual
775230.002022-10-148228Budget
1360126.002023-04-138273Actual
1678053.002023-07-148265Actual
3340.002022-04-138213Budget
1256266.002023-03-148214Actual
2573261.002024-04-128263Actual
181820.002022-05-148256Budget
122030.002022-05-148263Budget
2737076.002024-05-138267Actual
2187436.002023-12-128265Actual
2600918.002024-04-128216Actual
2870053.952024-06-1382111Actual
2319982.902024-01-128218Actual
1730311.402023-07-1482311Actual
2979675.322024-07-138268Actual
1181440.002023-02-118236Budget
1098150.002023-01-128267Budget
1786932.002023-08-148216Actual
1218750.002023-02-118218Budget
3806664.592025-02-1182612Actual
1073733.002023-01-128246Actual
1019020.002023-01-128263Budget
2098633.002023-11-148236Actual
2304927.002024-01-128266Actual
2198735.002023-12-128236Actual
3385272.002024-11-138215Actual
214520.002022-05-148228Budget
401130.002022-07-148246Budget
3367459.002024-11-138263Actual
177028.002022-05-148246Actual
1149750.002023-02-118264Budget
1289212.002023-03-148226Actual
242310.002022-06-148273Budget
1719052.602023-07-148268Actual
2837125.002024-06-138246Actual
3630041.002025-01-128236Actual
2009874.002023-10-148217Actual
97478.362022-04-138218Actual
36260.002022-04-138215Budget
907425.002022-12-128263Actual
2212963.002023-12-128217Actual
27985114.002024-06-138213Actual
1294236.002023-03-148236Actual
102238.962022-04-138228Actual
245491.822024-02-1182212Actual
2763028.422024-05-1382411Actual
148568.002022-05-148215Actual
2499834.002024-03-138236Actual
621140.002022-09-138236Actual
254628.212024-03-1382511Actual
266605.012024-04-1282612Actual
3733770.002025-02-118265Actual
1691920.002023-07-148246Actual
1612445.022023-06-148228Actual
2207225.002023-12-128266Actual
2642430.552024-04-1282111Actual
354110.002022-07-148273Budget
3570539.062024-12-1282112Actual
2687080.002024-05-138263Actual
658450.002022-09-138218Budget
625933.002022-09-138246Actual
31510121.002024-09-128214Actual
3609481.002025-01-128264Actual
947640.002022-12-128216Budget
36442118.002025-01-128217Actual
3172311.002024-09-128226Actual
3697346.872025-01-1282113Actual
3092290.482024-08-138268Actual
2719343.002024-05-138236Actual
391510.002022-07-148226Budget
1098251.002023-01-128267Actual
518110.002022-08-148256Budget
537940.002022-08-148267Budget
2864261.692024-06-138268Actual
1342630.002023-03-148268Budget
38359129.002025-03-148214Actual
3260634.002024-10-138273Actual
1298830.002023-03-148246Budget
556840.482022-08-148268Actual
1792436.002023-08-148236Actual
1591316.002023-06-148256Actual
2839720.002024-06-138256Actual
1594622.002023-06-148266Actual
709843.002022-10-148215Actual
868860.002022-11-148217Budget
3002834.802024-07-1382112Actual
2935184.002024-07-138215Actual
195860.002022-05-148217Budget
893520.002022-11-148268Budget
260366.002024-04-128226Actual
17564114.002023-08-148213Actual
1037750.002023-01-128264Budget
691110.002022-10-148273Budget
2611613.002024-04-128256Actual
242210.002022-06-148273Actual
334317.142024-10-1382212Actual
3438012.462024-11-1382211Actual
373050.002022-07-148215Budget
91527.002022-12-128273Actual
274431.002022-06-148216Actual
33017115.002024-10-138217Actual
3747629.002025-02-118246Actual
3512213.002024-12-128226Actual
1868863.002023-09-138214Actual
3886352.602025-03-148228Actual
1092250.002023-01-128217Budget
3762687.002025-02-118267Actual
3582424.062024-12-1282113Actual
2997033.742024-07-1382611Actual
2647914.592024-04-1282311Actual
299537.002022-06-148266Actual
3927636.342025-03-1482113Actual
3558725.232024-12-1282411Actual
3127425.812024-08-1382113Actual
1806576.002023-08-148217Actual
255532.892024-03-1382112Actual
2813969.002024-06-138264Actual
2765713.532024-05-1382511Actual
901440.002022-12-128213Budget
28147.002022-04-138264Actual
215725.012023-11-1482612Actual
621240.002022-09-138236Budget
3918416.722025-03-1482212Actual
183863.952023-08-1482511Actual
1553556.002023-06-148263Actual
2021951.082023-10-148228Actual
926050.002022-12-128264Budget
972530.002022-12-128266Budget
3455331.612024-11-1382112Actual
1959796.002023-10-148213Actual
1026810.002023-01-128273Budget
3656363.202025-01-128228Actual
1712890.482023-07-148218Actual
1176410.002023-02-118226Budget
2360895.002024-02-118213Actual
64624.002022-04-138246Actual
34233134.422024-11-138218Actual
405810.002022-07-148256Budget
2908145.112024-06-1382613Actual
36535158.662025-01-128218Actual
3313760.172024-10-138228Actual
34140111.002024-11-138217Actual
3742211.002025-02-118226Actual
28050.002022-04-138264Budget
3106227.362024-08-1382411Actual
2569784.002024-04-128213Actual
564740.002022-09-138213Budget
3272784.002024-10-138215Actual
1124840.002023-02-118213Budget
2807726.002024-06-138273Actual
1482626.002023-05-148216Actual
255801.822024-03-1382212Actual
1375833.002023-04-138265Actual
695970.002022-10-148214Budget
1887321.002023-09-138216Actual
1455668.002023-05-148263Actual
37592101.002025-02-118217Actual
3305179.002024-10-138267Actual
947740.002022-12-128216Actual
1559217.002023-06-148273Actual
2829039.002024-06-138216Actual
2346119.912024-01-1282611Actual
2025263.202023-10-148268Actual
1163854.002023-02-118265Actual
3839467.002025-03-148264Actual
1309630.002023-03-148266Budget
1535223.102023-05-1482611Actual
2947111.002024-07-138226Actual
1674553.002023-07-148215Actual
3115436.932024-08-1382112Actual
1936411.402023-09-1382411Actual
2834547.002024-06-138236Actual
597450.002022-09-138215Budget
3921861.402025-03-1482612Actual
332130.002022-06-148268Budget
701946.002022-10-148264Actual
30384112.002024-08-138214Actual
3242464.412024-09-1282213Actual
3358267.922024-10-1382613Actual
9329.002022-04-138263Actual
3169636.002024-09-128216Actual
2650613.532024-04-1282411Actual
2757617.782024-05-1382211Actual
611531.002022-09-138216Actual
1971655.002023-10-148214Actual
2136610.332023-11-1482211Actual
2116051.002023-11-148267Actual
379135.012025-02-1182511Actual
321487.452022-06-148218Actual
3848784.002025-03-148265Actual
1485310.002023-05-148226Actual
203387.142023-10-1482211Actual
845540.002022-11-148236Budget
3133345.112024-08-1382613Actual
167414.002022-05-148226Actual
2823273.002024-06-138265Actual
3224730.552024-09-1282611Actual
1656760.002023-07-148263Actual
508734.002022-08-148236Actual
288829.002022-06-148246Actual
2760337.992024-05-1382311Actual
3659763.202025-01-128268Actual
545899.572022-08-148218Actual
307460.002022-06-148217Budget
174761.822023-07-1482212Actual
3435262.462024-11-1382111Actual
1818638.962023-08-148228Actual
1872239.002023-09-138264Actual
425848.002022-07-148267Actual
2391432.002024-02-118216Actual
3163876.002024-09-128265Actual
1106150.002023-01-128218Budget
3673724.162025-01-1282411Actual
2606429.002024-04-128236Actual
1078320.002023-01-128256Actual
887730.002022-11-148228Budget
3394438.002024-11-138216Actual
3322953.952024-10-1382111Actual
3780440.122025-02-1182111Actual
34789107.002024-12-128213Actual
1842014.592023-08-1482611Actual
326232.902022-06-148228Actual
288930.002022-06-148246Budget
868751.002022-11-148217Actual
2326145.022024-01-128268Actual
405716.002022-07-148256Actual
2148115.652023-11-1482611Actual
3901020.972025-03-1482311Actual
756575.002022-10-148217Actual
748630.002022-10-148266Budget
1186025.002023-02-118246Actual
3576664.592024-12-1282612Actual
840716.002022-11-148226Actual
1392515.002023-04-138256Actual
1336530.002023-03-148228Budget
1860358.002023-09-138263Actual
2071814.002023-11-148273Actual
1434915.652023-04-1382611Actual
3889767.752025-03-148268Actual
1059234.002023-01-128216Actual
164441.822023-06-1482212Actual
2614919.002024-04-128266Actual
2792869.672024-05-1382613Actual
939850.002022-12-128265Budget
920072.002022-12-128214Actual
2242315.652023-12-1282411Actual
738127.002022-10-148246Actual
2405319.002024-02-118266Actual
158336.002023-06-148226Actual
249706.002024-03-138226Actual
3745034.002025-02-118236Actual
34909129.002024-12-128214Actual
2645213.532024-04-1282211Actual
2724514.002024-05-138256Actual
3573316.722024-12-1282212Actual
1464160.002023-05-148214Actual
245222.892024-02-1182112Actual
38239107.002025-03-148213Actual
154435.012023-05-1482612Actual
1110930.002023-01-128228Budget
477151.002022-08-148264Actual
1892830.002023-09-138236Actual
570824.002022-09-138263Actual
2543510.332024-03-1382411Actual
1078420.002023-01-128256Budget
3154568.002024-09-128264Actual
2201322.002023-12-128246Actual
1665270.002023-07-148214Actual
1084330.002023-01-128266Budget
3210549.702024-09-1282111Actual
2426367.752024-02-118268Actual
35385134.422024-12-128218Actual
36060137.002025-01-128214Actual
2004122.002023-10-148266Actual
603647.002022-09-138265Actual
2769136.932024-05-1382611Actual
966812.002022-12-128256Actual
3638529.002025-01-128266Actual
1990127.002023-10-148216Actual
203657.142023-10-1482311Actual
177130.002022-05-148246Budget
1229630.002023-02-118268Budget
3550543.312024-12-1282111Actual
1171635.002023-02-118216Actual
172343.002022-05-148236Actual
365050.002022-07-148264Budget
1514441.992023-05-148228Actual
3373122.002024-11-138273Actual
1256370.002023-03-148214Budget
3632626.002025-01-128246Actual
108237.452022-04-138268Actual
477050.002022-08-148264Budget
215392.892023-11-1482112Actual
229366.002024-01-128226Actual
3898320.972025-03-1482211Actual
1223428.352023-02-118228Actual
3541363.202024-12-128228Actual
2636464.722024-04-128268Actual
452232.002022-08-148213Actual
33109122.302024-10-138218Actual
691010.002022-10-148273Actual
1980847.002023-10-148215Actual
144072.892023-04-1382112Actual
1473356.002023-05-148215Actual
152643.952023-05-1482211Actual
3397111.002024-11-138226Actual
3325720.972024-10-1382211Actual
2549519.912024-03-1382611Actual
1124945.002023-02-118213Actual
1739123.102023-07-1482611Actual
419745.002022-07-148217Actual
1998220.002023-10-148246Actual
650540.002022-09-138267Budget
2896344.382024-06-1382612Actual
284240.002022-06-148236Budget
3213324.162024-09-1282211Actual
3488127.002024-12-128273Actual
952420.002022-12-128226Budget
15116110.172023-05-148218Actual
97550.002022-04-138218Budget
1210750.002023-02-118267Budget
1026910.002023-01-128273Actual
813950.002022-11-148264Actual
2269625.002024-01-128273Actual
2494322.002024-03-138216Actual
391418.002022-07-148226Actual
1588718.002023-06-148246Actual
2103816.002023-11-148256Actual
1013135.002023-01-128213Actual
2385647.002024-02-118265Actual
134770.002022-05-148214Budget
1562052.002023-06-148214Actual
545950.002022-08-148218Budget
2579119.002024-04-128273Actual
1336441.992023-03-148228Actual
1609698.052023-06-148218Actual
183055.012023-08-1482211Actual
1276636.002023-03-148265Actual
1064113.002023-01-128226Actual
3065120.002024-08-138246Actual
2216464.002023-12-128267Actual
499030.002022-08-148216Budget
1084233.002023-01-128266Actual
36149.002022-04-138215Actual
3331120.972024-10-1382411Actual
3718126.002025-02-118273Actual
1496622.002023-05-148266Actual
89441.002022-04-138267Actual
256122.892024-03-1382612Actual
358970.002022-07-148214Budget
22604100.002024-01-128213Actual
723740.002022-10-148216Budget
154838.002022-05-148265Actual
3251498.002024-10-138213Actual
1800824.002023-08-148266Actual
1476835.002023-05-148265Actual
1431611.402023-04-1382411Actual
3041989.002024-08-138264Actual
850220.002022-11-148246Budget
3467345.112024-11-1382113Actual
957340.002022-12-128236Budget
3035626.002024-08-138273Actual
234430.002022-06-148263Budget
2411072.002024-02-118217Actual
358870.002022-07-148214Actual
37684129.872025-02-118218Actual
2178229.002023-12-128264Actual
16532102.002023-07-148213Actual
2745691.992024-05-138228Actual
3615289.002025-01-128215Actual
1733016.722023-07-1482411Actual
1919055.632023-09-138228Actual
1898012.002023-09-138256Actual
2093123.002023-11-148216Actual
1284530.002023-03-148216Budget
60040.002022-04-138236Budget
1423419.912023-04-1382111Actual
2944432.002024-07-138216Actual
589450.002022-09-138264Budget
3160380.002024-09-128215Actual
1218670.782023-02-118218Actual
1143470.002023-02-118214Budget
3180317.002024-09-128256Actual
1031670.002023-01-128214Budget
860832.002022-11-148266Actual
3895546.502025-03-1482111Actual
172768.212023-07-1482211Actual
2239613.532023-12-1282311Actual
1181339.002023-02-118236Actual
882850.002022-11-148218Budget
27428123.812024-05-138218Actual
518218.002022-08-148256Actual
2234124.162023-12-1282111Actual
1350798.002023-04-138213Actual
1715637.452023-07-148228Actual
875050.002022-11-148267Budget
122129.002022-05-148263Actual
2337413.532024-01-1282311Actual
1771839.002023-08-148264Actual
1395825.002023-04-138266Actual
3794634.802025-02-1182611Actual
1331782.902023-03-148218Actual
907530.002022-12-128263Budget
1565540.002023-06-148264Actual
1901227.002023-09-138266Actual
3685427.362025-01-1282112Actual
1922445.022023-09-138268Actual
845640.002022-11-148236Actual
1621624.162023-06-1482111Actual
2591467.002024-04-128215Actual
193377.142023-09-1382311Actual
2364352.002024-02-118263Actual
1289310.002023-03-148226Budget
167510.002022-05-148226Budget
3515038.002024-12-128236Actual
1237540.002023-03-148213Budget
3292714.002024-10-138256Actual
69316.002022-04-138256Actual
175075.012023-07-1482612Actual
603550.002022-09-138265Budget
3276281.002024-10-138265Actual
3399941.002024-11-138236Actual
658576.842022-09-138218Actual
245813.952024-02-1182612Actual
1529110.332023-05-1482311Actual
2502419.002024-03-138246Actual
3461557.142024-11-1382612Actual
1303622.002023-03-148256Actual
1662428.002023-07-148273Actual
3340329.482024-10-1382112Actual
3753534.002025-02-118266Actual
2990932.672024-07-1382311Actual
1284431.002023-03-148216Actual
532060.002022-08-148217Budget
1073630.002023-01-128246Budget
75331.002022-04-138266Actual
194821.822023-09-1382112Actual
1196730.002023-02-118266Budget
1697828.002023-07-148266Actual
2372864.002024-02-118214Actual
3500295.002024-12-128215Actual
1381831.002023-04-138216Actual
466012.002022-08-148273Actual
644460.002022-09-138217Budget
129910.002022-05-148273Budget
1942419.912023-09-1382611Actual
1797610.002023-08-148256Actual
17310.002022-04-138273Budget
3774684.422025-02-118268Actual
2713829.002024-05-138216Actual
1143574.002023-02-118214Actual
1992810.002023-10-148226Actual
2019195.022023-10-148218Actual
2976261.692024-07-138228Actual
3503756.002024-12-128265Actual
962021.002022-12-128246Actual
1251414.002023-03-148273Actual
181712.002022-05-148256Actual
972425.002022-12-128266Actual
204199.272023-10-1482511Actual
2716513.002024-05-138226Actual
1117043.512023-01-128268Actual
2396933.002024-02-118236Actual
1092156.002023-01-128217Actual
26303155.632024-04-128218Actual
3739533.002025-02-118216Actual
266540.002022-06-148265Budget
3750220.002025-02-118256Actual
3647783.002025-01-128267Actual
3517622.002024-12-128246Actual
3597567.002025-01-128263Actual
3627211.002025-01-128226Actual
491150.002022-08-148265Budget
625830.002022-09-138246Budget
3857217.002025-03-148226Actual
168658.002023-07-148226Actual
524032.002022-08-148266Actual
3080279.002024-08-138267Actual
709750.002022-10-148215Budget
2656715.652024-04-1282611Actual
24638106.002024-03-138213Actual
616210.002022-09-138226Budget
466110.002022-08-148273Budget
3724491.002025-02-118264Actual
1694513.002023-07-148256Actual
3103533.742024-08-1382311Actual
277778.212024-05-1382212Actual
2677846.872024-04-1282613Actual
144341.822023-04-1382212Actual
2074669.002023-11-148214Actual
1317550.002023-03-148217Actual
683330.002022-10-148263Budget
346220.002022-07-148263Budget
3388677.002024-11-138265Actual
1517848.052023-05-148268Actual
2193222.002023-12-128216Actual
28105141.002024-06-138214Actual
1866013.002023-09-138273Actual
3788634.802025-02-1182411Actual
411830.002022-07-148266Budget
3417563.002024-11-138267Actual
1186130.002023-02-118246Budget
260860.002022-06-148215Budget
64730.002022-04-138246Budget
1051442.002023-01-128265Actual
1417448.052023-04-138268Actual
748725.002022-10-148266Actual
1881553.002023-09-138265Actual
2749061.692024-05-138268Actual
55013.002022-04-138226Actual
214473.952023-11-1482511Actual
1890011.002023-09-138226Actual
1276550.002023-03-148265Budget
1635913.532023-06-1482611Actual
491247.002022-08-148265Actual
2039214.592023-10-1482411Actual
3059717.002024-08-138226Actual
756660.002022-10-148217Budget
266657.002022-06-148265Actual
265332.892024-04-1282511Actual
2290925.002024-01-128216Actual
1130820.002023-02-118263Budget
2162989.002023-12-128213Actual
38742114.002025-03-148217Actual
162443.952023-06-1482211Actual
980360.002022-12-128217Budget
738020.002022-10-148246Budget
2692727.002024-05-138273Actual
209750.002022-05-148218Budget
252942.002022-06-148264Actual
433663.202022-07-148218Actual
2045314.592023-10-1482611Actual
2133818.842023-11-1482111Actual
3009049.702024-07-1382612Actual
728520.002022-10-148226Budget
1354271.002023-04-138263Actual
235513.952024-01-1282612Actual
2831710.002024-06-138226Actual
3328422.042024-10-1382311Actual
365145.002022-07-148264Actual
2581977.002024-04-128214Actual
22062.002022-04-138214Actual
279310.002022-06-148226Budget
3588446.872024-12-1282613Actual
775332.902022-10-148228Actual
178969.002023-08-148226Actual
3532784.002024-12-128267Actual
855010.002022-11-148256Budget
3440730.552024-11-1382311Actual
850322.002022-11-148246Actual
3564732.672024-12-1282611Actual
1615867.752023-06-148268Actual
2245625.232023-12-1282611Actual
2517563.002024-03-138267Actual
821852.002022-11-148215Actual
154102.892023-05-1482112Actual
2952525.002024-07-138246Actual
239415.002024-02-118226Actual
2420288.962024-02-118218Actual
789333.002022-11-148213Actual
597359.002022-09-138215Actual
2083950.002023-11-148215Actual
669330.002022-09-138268Budget
2721930.002024-05-138246Actual
781331.382022-10-148268Actual
205381.822023-10-1482212Actual
260757.002022-06-148215Actual
3062535.002024-08-138236Actual
184783.952023-08-1482112Actual
28580158.662024-06-138218Actual
108130.002022-04-138268Budget
770464.722022-10-148218Actual
3282041.002024-10-138216Actual
3067717.002024-08-138256Actual
3183629.002024-09-128266Actual
986350.002022-12-128267Budget
1323750.002023-03-148267Actual
2505010.002024-03-138256Actual
3712483.002025-02-118263Actual
874948.002022-11-148267Actual
219598.002023-12-128226Actual
2774939.062024-05-1382112Actual
293620.002022-06-148256Budget
444445.022022-07-148268Actual
589538.002022-09-138264Actual
252850.002022-06-148264Budget
644375.002022-09-138217Actual
683230.002022-10-148263Actual
3290127.002024-10-138246Actual
2139316.722023-11-1482311Actual
2514087.002024-03-138217Actual
3903736.932025-03-1482411Actual
999030.002022-12-128228Budget
957440.002022-12-128236Actual
2929363.002024-07-138264Actual
2938666.002024-07-138265Actual
564632.002022-09-138213Actual
3930366.172025-03-1482213Actual
2222284.422023-12-128218Actual
214443.512022-05-148228Actual
148660.002022-05-148215Budget
164753.952023-06-1482612Actual
669443.512022-09-138268Actual
538039.002022-08-148267Actual
1110841.992023-01-128228Actual
1815882.902023-08-148218Actual
3523529.002024-12-128266Actual
220646.542022-05-148268Actual
578612.002022-09-138273Actual
3192789.002024-09-128267Actual
1323850.002023-03-148267Budget
3216027.362024-09-1282311Actual
1502384.002023-05-148217Actual
3594188.002025-01-128213Actual
425740.002022-07-148267Budget
2535325.232024-03-1382111Actual
83460.002022-04-138217Budget
630610.002022-09-138256Budget
2112556.002023-11-148217Actual
22170.002022-04-138214Budget
1488131.002023-05-148236Actual
3429463.202024-11-138268Actual
1270350.002023-03-148215Budget
37089125.002025-02-118213Actual
3865221.002025-03-148256Actual
9230.002022-04-138263Budget
939753.002022-12-128265Actual
835840.002022-11-148216Budget
1600373.002023-06-148217Actual
1251510.002023-03-148273Budget
3665558.212025-01-1282111Actual
3098043.312024-08-1382111Actual
28487127.002024-06-138217Actual
1210839.002023-02-118267Actual
1303520.002023-03-148256Budget
3017552.132024-07-1382213Actual
173575.012023-07-1482511Actual
1243622.002023-03-148263Actual
3860044.002025-03-148236Actual
813850.002022-11-148264Budget
503914.002022-08-148226Actual
677340.002022-10-148213Budget
1294140.002023-03-148236Budget
1574847.002023-06-148265Actual
1243720.002023-03-148263Budget
1204550.002023-02-118217Budget
470868.002022-08-148214Actual
1149648.002023-02-118264Actual
3254959.002024-10-138263Actual
2878227.362024-06-1382411Actual
2446425.232024-02-1182611Actual
29641109.002024-07-138217Actual
3057036.002024-08-138216Actual
1372358.002023-04-138215Actual
9943104.112022-12-128218Actual
663338.962022-09-138228Actual
1405268.002023-04-138267Actual
195754.002022-05-148217Actual
840620.002022-11-148226Budget
1138610.002023-02-118273Budget
2540810.332024-03-1382311Actual
3618759.002025-01-128265Actual
1414038.962023-04-138228Actual
3624543.002025-01-128216Actual
444330.002022-07-148268Budget
234521.002022-06-148263Actual
3142562.002024-09-128263Actual
113876.002023-02-118273Actual
2013345.002023-10-148267Actual
3868534.002025-03-148266Actual
438530.002022-07-148228Budget
1223530.002023-02-118228Budget
3668319.912025-01-1282211Actual
583570.002022-09-138214Budget
2884328.422024-06-1382611Actual
438451.082022-07-148228Actual
2698968.002024-05-138264Actual
1116930.002023-01-128268Budget
2331918.842024-01-1282111Actual
3130145.112024-08-1382213Actual
733440.002022-10-148236Budget
1389920.002023-04-138246Actual
29258110.002024-07-138214Actual
2479229.002024-03-138264Actual
1490718.002023-05-148246Actual
3443427.362024-11-1382411Actual
163255.012023-06-1482511Actual
1906976.002023-09-138217Actual
1968827.002023-10-148273Actual
396440.002022-07-148236Budget
1975033.002023-10-148264Actual
253813.952024-03-1382211Actual
3482464.002024-12-128263Actual
80309.002022-11-148273Actual
1683832.002023-07-148216Actual
636530.002022-09-138266Budget
2225043.512023-12-128228Actual
193105.012023-09-1382211Actual
2172012.002023-12-128273Actual
2781061.402024-05-1382612Actual
3700052.132025-01-1282213Actual
887638.962022-11-148228Actual
26955106.002024-05-138214Actual
2860864.722024-06-138228Actual
2754851.822024-05-1382111Actual
2376347.002024-02-118264Actual
2958429.002024-07-138266Actual
1795016.002023-08-148246Actual
12986.002022-05-148273Actual
2203912.002023-12-128256Actual
795230.002022-11-148263Budget
3818276.692025-02-1182613Actual
1366344.002023-04-138264Actual
2467364.002024-03-138263Actual
2704780.002024-05-138215Actual
2708056.002024-05-138265Actual
3544773.812024-12-128268Actual
332245.022022-06-148268Actual
2275934.002024-01-128264Actual
2872814.592024-06-1382211Actual
390645.012025-03-1482511Actual
485050.002022-08-148215Budget
2955116.002024-07-138256Actual
209588.002023-11-148226Actual
299430.002022-06-148266Budget
1505865.002023-05-148267Actual
3204773.812024-09-128268Actual
915310.002022-12-128273Budget
650651.002022-09-138267Actual
3177722.002024-09-128246Actual
209675.322022-05-148218Actual
1005248.052022-12-128268Actual
346323.002022-07-148263Actual
30767102.002024-08-138217Actual
83351.002022-04-138217Actual
3317173.812024-10-138268Actual
3833118.002025-03-148273Actual
860930.002022-11-148266Budget
2301619.002024-01-128256Actual
15500117.002023-06-148213Actual
2485041.002024-03-138215Actual
2184056.002023-12-128215Actual
636423.002022-09-138266Actual
994250.002022-12-128218Budget
2585453.002024-04-128264Actual
2399522.002024-02-118246Actual
1309729.002023-03-148266Actual
30264119.002024-08-138213Actual
69420.002022-04-138256Budget
326320.002022-06-148228Budget
2414454.002024-02-118267Actual
695863.002022-10-148214Actual
3284710.002024-10-138226Actual
386730.002022-07-148216Budget
3877773.002025-03-148267Actual
195403.952023-09-1382612Actual
728418.002022-10-148226Actual
781420.002022-10-148268Budget
2402118.002024-02-118256Actual
201740.002022-05-148267Budget
3239739.852024-09-1282113Actual
795326.002022-11-148263Actual
503810.002022-08-148226Budget
1106084.422023-01-128218Actual
205112.892023-10-1482112Actual
2031025.232023-10-1482111Actual
3603220.002025-01-128273Actual
2733595.002024-05-138217Actual
3088860.172024-08-138228Actual
368827.142025-01-1282212Actual
378329.272025-02-1182211Actual
1765612.002023-08-148273Actual
2310664.002024-01-128217Actual
854921.002022-11-148256Actual
821750.002022-11-148215Budget
458220.002022-08-148263Budget
411939.002022-07-148266Actual
2000813.002023-10-148256Actual
835944.002022-11-148216Actual
1262450.002023-03-148264Budget
470970.002022-08-148214Budget
2923027.002024-07-138273Actual
102320.002022-04-138228Budget
1005120.002022-12-128268Budget
2843032.002024-06-138266Actual
172440.002022-05-148236Budget
934046.002022-12-128215Actual
952514.002022-12-128226Actual
228440.002022-06-148213Actual
2440315.652024-02-1182411Actual
187830.002022-05-148266Budget
1051350.002023-01-128265Budget
1467533.002023-05-148264Actual
50238.002022-04-138216Actual
2904867.922024-06-1382213Actual
42140.002022-04-138265Budget
1835911.402023-08-1482411Actual
1707048.002023-07-148267Actual
3175141.002024-09-128236Actual
29734137.452024-07-138218Actual
1827719.912023-08-1482111Actual
583479.002022-09-138214Actual
2819776.002024-06-138215Actual
2340115.652024-01-1282411Actual
2875526.292024-06-1382311Actual
3109636.932024-08-1382611Actual
550630.002022-08-148228Budget
3785933.742025-02-1182311Actual
1342555.632023-03-148268Actual
3235.002022-04-138213Actual
1270461.002023-03-148215Actual
1130926.002023-02-118263Actual
2124655.632023-11-148228Actual
19162125.332023-09-138218Actual
3845272.002025-03-148215Actual
701850.002022-10-148264Budget
3334532.672024-10-1382611Actual
1729.002022-04-138273Actual
3815141.602025-02-1182213Actual
513530.002022-08-148246Budget
2802073.002024-06-138263Actual
321550.002022-06-148218Budget
2423049.572024-02-118228Actual
1781148.002023-08-148265Actual
1428915.652023-04-1382311Actual
2299017.002024-01-128246Actual
3029969.002024-08-138263Actual
144655.012023-04-1382612Actual
2128049.572023-11-148268Actual
1204653.002023-02-118217Actual
3509529.002024-12-128216Actual
1068940.002023-01-128236Budget
920170.002022-12-128214Budget
2488542.002024-03-138265Actual
378859.002022-07-148265Actual
2296429.002024-01-128236Actual
1523623.102023-05-1482111Actual
1176520.002023-02-118226Actual
2236910.332023-12-1282211Actual
807973.002022-11-148214Actual
1262552.002023-03-148264Actual

Generated 2025-05-13 22:48:31.036 UTC