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988 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266540.002022-07-078265Budget
789240.002022-12-078213Budget
9230.002022-05-068263Budget
1959796.002023-11-068213Actual
3169636.002024-10-058216Actual
3109636.932024-09-0582611Actual
893520.002022-12-078268Budget
2184056.002024-01-048215Actual
172440.002022-06-068236Budget
3656363.202025-02-048228Actual
1821960.172023-09-068268Actual
3603220.002025-02-048273Actual
821750.002022-12-078215Budget
1482626.002023-06-068216Actual
3630041.002025-02-048236Actual
1868863.002023-10-068214Actual
3691543.312025-02-0482612Actual
326232.902022-07-078228Actual
97550.002022-05-068218Budget
228540.002022-07-078213Budget
28147.002022-05-068264Actual
2505010.002024-04-058256Actual
3700052.132025-02-0482213Actual
835944.002022-12-078216Actual
1157650.002023-03-068215Budget
266657.002022-07-078265Actual
3933660.902025-04-0682613Actual
3833118.002025-04-068273Actual
3239739.852024-10-0582113Actual
1730311.402023-08-0682311Actual
2839720.002024-07-068256Actual
3901020.972025-04-0682311Actual
2929363.002024-08-058264Actual
373050.002022-08-068215Budget
1827719.912023-09-0682111Actual
284143.002022-07-078236Actual
1013040.002023-02-048213Budget
1906976.002023-10-068217Actual
3047776.002024-09-058215Actual
3254959.002024-11-058263Actual
386637.002022-08-068216Actual
3742211.002025-03-068226Actual
29258110.002024-08-058214Actual
695863.002022-11-068214Actual
358870.002022-08-068214Actual
1517848.052023-06-068268Actual
89340.002022-05-068267Budget
2139316.722023-12-0782311Actual
1289310.002023-04-068226Budget
15116110.172023-06-068218Actual
2837125.002024-07-068246Actual
1078320.002023-02-048256Actual
1171730.002023-03-068216Budget
994250.002023-01-048218Budget
2923027.002024-08-058273Actual
3676412.462025-02-0482511Actual
2009874.002023-11-068217Actual
2207225.002024-01-048266Actual
2935184.002024-08-058215Actual
2624371.002024-05-058267Actual
42240.002022-05-068265Actual
3517622.002025-01-048246Actual
380327.142025-03-0682212Actual
1294140.002023-04-068236Budget
3426181.392024-12-068228Actual
36535158.662025-02-048218Actual
813950.002022-12-078264Actual
570824.002022-10-068263Actual
164172.892023-07-0782112Actual
3065120.002024-09-058246Actual
933950.002023-01-048215Budget
235193.952024-02-0482112Actual
255532.892024-04-0582112Actual
2112556.002023-12-078217Actual
3812432.832025-03-0682113Actual
2178229.002024-01-048264Actual
2843032.002024-07-068266Actual
3647783.002025-02-048267Actual
2485041.002024-04-058215Actual
2594958.002024-05-058265Actual
1124945.002023-03-068213Actual
616315.002022-10-068226Actual
174491.822023-08-0682112Actual
1331650.002023-04-068218Budget
37684129.872025-03-068218Actual
701946.002022-11-068264Actual
2721930.002024-06-058246Actual
2745691.992024-06-058228Actual
616210.002022-10-068226Budget
2148115.652023-12-0782611Actual
214443.512022-06-068228Actual
3106227.362024-09-0582411Actual
177130.002022-06-068246Budget
1218670.782023-03-068218Actual
1662428.002023-08-068273Actual
2760337.992024-06-0582311Actual
789333.002022-12-078213Actual
458321.002022-09-068263Actual
38359129.002025-04-068214Actual
1323850.002023-04-068267Budget
3002834.802024-08-0582112Actual
193105.012023-10-0682211Actual
433750.002022-08-068218Budget
524032.002022-09-068266Actual
33017115.002024-11-058217Actual
354110.002022-08-068273Budget
603647.002022-10-068265Actual
64624.002022-05-068246Actual
2101222.002023-12-078246Actual
265332.892024-05-0582511Actual
3806664.592025-03-0682612Actual
55110.002022-05-068226Budget
154435.012023-06-0682612Actual
201740.002022-06-068267Budget
2242315.652024-01-0482411Actual
491247.002022-09-068265Actual
775230.002022-11-068228Budget
835840.002022-12-078216Budget
102238.962022-05-068228Actual
550746.542022-09-068228Actual
1262450.002023-04-068264Budget
183863.952023-09-0682511Actual
840716.002022-12-078226Actual
2526151.082024-04-058228Actual
2645213.532024-05-0582211Actual
203387.142023-11-0682211Actual
3402527.002024-12-068246Actual
1256370.002023-04-068214Budget
1157558.002023-03-068215Actual
3553324.162025-01-0482211Actual
34140111.002024-12-068217Actual
284240.002022-07-078236Budget
538039.002022-09-068267Actual
2166366.002024-01-048263Actual
1562052.002023-07-078214Actual
3771287.452025-03-068228Actual
108237.452022-05-068268Actual
425848.002022-08-068267Actual
2549519.912024-04-0582611Actual
1872239.002023-10-068264Actual
1995632.002023-11-068236Actual
701850.002022-11-068264Budget
2708056.002024-06-058265Actual
1980847.002023-11-068215Actual
1106084.422023-02-048218Actual
1759968.002023-09-068263Actual
2103816.002023-12-078256Actual
952514.002023-01-048226Actual
3041989.002024-09-058264Actual
245813.952024-03-0582612Actual
1051442.002023-02-048265Actual
1591316.002023-07-078256Actual
1936411.402023-10-0682411Actual
3839467.002025-04-068264Actual
36260.002022-05-068215Budget
34909129.002025-01-048214Actual
1461312.002023-06-068273Actual
3160380.002024-10-058215Actual
31510121.002024-10-058214Actual
1428915.652023-05-0682311Actual
1098150.002023-02-048267Budget
1276636.002023-04-068265Actual
1689330.002023-08-068236Actual
3458112.462024-12-0682212Actual
28050.002022-05-068264Budget
1502384.002023-06-068217Actual
2502419.002024-04-058246Actual
174761.822023-08-0682212Actual
470970.002022-09-068214Budget
2890136.932024-07-0682112Actual
1674553.002023-08-068215Actual
193377.142023-10-0682311Actual
332130.002022-07-078268Budget
1223530.002023-03-068228Budget
3627211.002025-02-048226Actual
1919055.632023-10-068228Actual
508734.002022-09-068236Actual
972530.002023-01-048266Budget
2228346.542024-01-048268Actual
225141.822024-01-0482112Actual
3142562.002024-10-058263Actual
3292714.002024-11-058256Actual
2272460.002024-02-048214Actual
1455668.002023-06-068263Actual
69316.002022-05-068256Actual
3918416.722025-04-0682212Actual
3172311.002024-10-058226Actual
518218.002022-09-068256Actual
980464.002023-01-048217Actual
1013135.002023-02-048213Actual
277778.212024-06-0582212Actual
2193222.002024-01-048216Actual
578710.002022-10-068273Budget
1963163.002023-11-068263Actual
756575.002022-11-068217Actual
1810045.002023-09-068267Actual
3305179.002024-11-058267Actual
603550.002022-10-068265Budget
813850.002022-12-078264Budget
1392515.002023-05-068256Actual
2579119.002024-05-058273Actual
256122.892024-04-0582612Actual
2426367.752024-03-058268Actual
3697346.872025-02-0482113Actual
3317173.812024-11-058268Actual
3331120.972024-11-0582411Actual
2216464.002024-01-048267Actual
59937.002022-05-068236Actual
405810.002022-08-068256Budget
1387324.002023-05-068236Actual
140650.002022-06-068264Budget
1627111.402023-07-0782311Actual
1866013.002023-10-068273Actual
3582424.062025-01-0482113Actual
1490718.002023-06-068246Actual
2958429.002024-08-058266Actual
289297.142024-07-0682212Actual
893629.872022-12-078268Actual
2834547.002024-07-068236Actual
3774684.422025-03-068268Actual
1505865.002023-06-068267Actual
22170.002022-05-068214Budget
3800425.232025-03-0682112Actual
2340115.652024-02-0482411Actual
3753534.002025-03-068266Actual
1084330.002023-02-048266Budget
260366.002024-05-058226Actual
2423049.572024-03-058228Actual
531948.002022-09-068217Actual
1395825.002023-05-068266Actual
2789567.922024-06-0582213Actual
2774939.062024-06-0582112Actual
2917362.002024-08-058263Actual
3523529.002025-01-048266Actual
3204773.812024-10-058268Actual
175075.012023-08-0682612Actual
748725.002022-11-068266Actual
3325720.972024-11-0582211Actual
2543510.332024-04-0582411Actual
1138610.002023-03-068273Budget
3750220.002025-03-068256Actual
2763028.422024-06-0582411Actual
1005248.052023-01-048268Actual
3739533.002025-03-068216Actual
1928224.162023-10-0682111Actual
3340.002022-05-068213Budget
630610.002022-10-068256Budget
32634141.002024-11-058214Actual
2039214.592023-11-0682411Actual
144341.822023-05-0682212Actual
1529110.332023-06-0682311Actual
173575.012023-08-0682511Actual
781420.002022-11-068268Budget
683230.002022-11-068263Actual
3659763.202025-02-048268Actual
518110.002022-09-068256Budget
2174856.002024-01-048214Actual
3618759.002025-02-048265Actual
3290127.002024-11-058246Actual
2985452.892024-08-0582111Actual
187925.002022-06-068266Actual
2823273.002024-07-068265Actual
2411072.002024-03-058217Actual
663338.962022-10-068228Actual
405716.002022-08-068256Actual
247082.002022-07-078214Actual
2754851.822024-06-0582111Actual
2414454.002024-03-058267Actual
2674566.172024-05-0582213Actual
3435262.462024-12-0682111Actual
122129.002022-06-068263Actual
2364352.002024-03-058263Actual
3671026.292025-02-0482311Actual
3180317.002024-10-058256Actual
1565540.002023-07-078264Actual
30264119.002024-09-058213Actual
3057036.002024-09-058216Actual
25233105.632024-04-058218Actual
901440.002023-01-048213Budget
3915636.932025-04-0682112Actual
3367459.002024-12-068263Actual
484960.002022-09-068215Actual
31985137.452024-10-058218Actual
30767102.002024-09-058217Actual
3163876.002024-10-058265Actual
181712.002022-06-068256Actual
205112.892023-11-0682112Actual
3609481.002025-02-048264Actual
1294236.002023-04-068236Actual
167414.002022-06-068226Actual
75331.002022-05-068266Actual
2704780.002024-06-058215Actual
2944432.002024-08-058216Actual
2479229.002024-04-058264Actual
3121653.952024-09-0582612Actual
396339.002022-08-068236Actual
3862622.002025-04-068246Actual
220530.002022-06-068268Budget
194821.822023-10-0682112Actual
401130.002022-08-068246Budget
20626106.002023-12-078213Actual
134770.002022-06-068214Budget
3358267.922024-11-0582613Actual
537940.002022-09-068267Budget
545950.002022-09-068218Budget
3503756.002025-01-048265Actual
69420.002022-05-068256Budget
1059234.002023-02-048216Actual
3092290.482024-09-058268Actual
2585453.002024-05-058264Actual
3615289.002025-02-048215Actual
168658.002023-08-068226Actual
1878038.002023-10-068215Actual
986350.002023-01-048267Budget
2405319.002024-03-058266Actual
3556026.292025-01-0482311Actual
2285138.002024-02-048265Actual
266605.012024-05-0582612Actual
860930.002022-12-078266Budget
195860.002022-06-068217Budget
1130926.002023-03-068263Actual
2581977.002024-05-058214Actual
3296037.002024-11-058266Actual
391510.002022-08-068226Budget
252850.002022-07-078264Budget
354011.002022-08-068273Actual
1068940.002023-02-048236Budget
1895415.002023-10-068246Actual
2606429.002024-05-058236Actual
321550.002022-07-078218Budget
2372864.002024-03-058214Actual
2514087.002024-04-058217Actual
365050.002022-08-068264Budget
2000813.002023-11-068256Actual
1452285.002023-06-068213Actual
3785933.742025-03-0682311Actual
3130145.112024-09-0582213Actual
611531.002022-10-068216Actual
1073630.002023-02-048246Budget
3385272.002024-12-068215Actual
3245741.602024-10-0582613Actual
2716513.002024-06-058226Actual
1204550.002023-03-068217Budget
3877773.002025-04-068267Actual
499133.002022-09-068216Actual
2326145.022024-02-048268Actual
1190813.002023-03-068256Actual
27928.002022-07-078226Actual
1683832.002023-08-068216Actual
887638.962022-12-078228Actual
152643.952023-06-0682211Actual
1922445.022023-10-068268Actual
138458.002023-05-068226Actual
1414038.962023-05-068228Actual
242310.002022-07-078273Budget
1270350.002023-04-068215Budget
1019020.002023-02-048263Budget
738020.002022-11-068246Budget
2201322.002024-01-048246Actual
2128049.572023-12-078268Actual
1116930.002023-02-048268Budget
154838.002022-06-068265Actual
1243622.002023-04-068263Actual
346220.002022-08-068263Budget
1084233.002023-02-048266Actual
3815141.602025-03-0682213Actual
1059330.002023-02-048216Budget
1256266.002023-04-068214Actual
1051350.002023-02-048265Budget
3455331.612024-12-0682112Actual
1317550.002023-04-068217Actual
3233948.632024-10-0582612Actual
2437611.402024-03-0582311Actual
12986.002022-06-068273Actual
845640.002022-12-078236Actual
2902136.342024-07-0682113Actual
1262552.002023-04-068264Actual
1331782.902023-04-068218Actual
2687080.002024-06-058263Actual
3930366.172025-04-0682213Actual
1064010.002023-02-048226Budget
18568120.002023-10-068213Actual
2517563.002024-04-058267Actual
3127425.812024-09-0582113Actual
326320.002022-07-078228Budget
748630.002022-11-068266Budget
2133818.842023-12-0782111Actual
926156.002023-01-048264Actual
2724514.002024-06-058256Actual
1372358.002023-05-068215Actual
3242464.412024-10-0582213Actual
35385134.422025-01-048218Actual
372948.002022-08-068215Actual
1609698.052023-07-078218Actual
274530.002022-07-078216Budget
2829039.002024-07-068216Actual
3379469.002024-12-068264Actual
1712890.482023-08-068218Actual
1360126.002023-05-068273Actual
3287537.002024-11-058236Actual
980360.002023-01-048217Budget
3482464.002025-01-048263Actual
167510.002022-06-068226Budget
2988212.462024-08-0582211Actual
2813969.002024-07-068264Actual
2819776.002024-07-068215Actual
882850.002022-12-078218Budget
1635913.532023-07-0782611Actual
2467364.002024-04-058263Actual
2872814.592024-07-0682211Actual
34789107.002025-01-048213Actual
2275934.002024-02-048264Actual
36149.002022-05-068215Actual
164753.952023-07-0782612Actual
2025263.202023-11-068268Actual
307460.002022-07-078217Budget
2781061.402024-06-0582612Actual
611430.002022-10-068216Budget
3860044.002025-04-068236Actual
2947111.002024-08-058226Actual
3541363.202025-01-048228Actual
1818638.962023-09-068228Actual
419745.002022-08-068217Actual
22604100.002024-02-048213Actual
3865221.002025-04-068256Actual
38742114.002025-04-068217Actual
122030.002022-06-068263Budget
2446425.232024-03-0582611Actual
589538.002022-10-068264Actual
874948.002022-12-078267Actual
915310.002023-01-048273Budget
1350798.002023-05-068213Actual
663230.002022-10-068228Budget
2013345.002023-11-068267Actual
2904867.922024-07-0682213Actual
1092250.002023-02-048217Budget
307371.002022-07-078217Actual
669443.512022-10-068268Actual
2346119.912024-02-0482611Actual
2116051.002023-12-078267Actual
26955106.002024-06-058214Actual
2831710.002024-07-068226Actual
1488131.002023-06-068236Actual
3886352.602025-04-068228Actual
1586133.002023-07-078236Actual
2245625.232024-01-0482611Actual
1143574.002023-03-068214Actual
3488127.002025-01-048273Actual
2529554.112024-04-058268Actual
2698968.002024-06-058264Actual
1251414.002023-04-068273Actual
939850.002023-01-048265Budget
164441.822023-07-0782212Actual
162632.002022-06-068216Actual
1037750.002023-02-048264Budget
2864261.692024-07-068268Actual
38239107.002025-04-068213Actual
239415.002024-03-058226Actual
234285.012024-02-0482511Actual
3512213.002025-01-048226Actual
1998220.002023-11-068246Actual
1901227.002023-10-068266Actual
1401756.002023-05-068217Actual
1691920.002023-08-068246Actual
3788634.802025-03-0682411Actual
1464160.002023-06-068214Actual
3520215.002025-01-048256Actual
1942419.912023-10-0682611Actual
2993630.552024-08-0582411Actual
249706.002024-04-058226Actual
16532102.002023-08-068213Actual
33109122.302024-11-058218Actual
3313760.172024-11-058228Actual
957440.002023-01-048236Actual
691110.002022-11-068273Budget
3035626.002024-09-058273Actual
503914.002022-09-068226Actual
875050.002022-12-078267Budget
795326.002022-12-078263Actual
313540.002022-07-078267Budget
503810.002022-09-068226Budget
209588.002023-12-078226Actual
491150.002022-09-068265Budget
545899.572022-09-068218Actual
452340.002022-09-068213Budget
882966.232022-12-078218Actual
2281750.002024-02-048215Actual
2290925.002024-02-048216Actual
2591467.002024-05-058215Actual
1668735.002023-08-068264Actual
3921861.402025-04-0682612Actual
411939.002022-08-068266Actual
669330.002022-10-068268Budget
2955116.002024-08-058256Actual
1069040.002023-02-048236Actual
29641109.002024-08-058217Actual
728520.002022-11-068226Budget
1733016.722023-08-0682411Actual
2765713.532024-06-0582511Actual
3449549.702024-12-0682611Actual
2860864.722024-07-068228Actual
148660.002022-06-068215Budget
556730.002022-09-068268Budget
2573261.002024-05-058263Actual
723638.002022-11-068216Actual
2473012.002024-04-058273Actual
2802073.002024-07-068263Actual
3564732.672025-01-0482611Actual
254628.212024-04-0582511Actual
3461557.142024-12-0682612Actual
17310.002022-05-068273Budget
3780440.122025-03-0682111Actual
1467533.002023-06-068264Actual
205695.012023-11-0682612Actual
3067717.002024-09-058256Actual
458220.002022-09-068263Budget
1795016.002023-09-068246Actual
378750.002022-08-068265Budget
390645.012025-04-0682511Actual
144655.012023-05-0682612Actual
2399522.002024-03-058246Actual
583479.002022-10-068214Actual
1992810.002023-11-068226Actual
1317650.002023-04-068217Budget
3397111.002024-12-068226Actual
2093123.002023-12-078216Actual
3576664.592025-01-0482612Actual
3638529.002025-02-048266Actual
3509529.002025-01-048216Actual
3818276.692025-03-0682613Actual
1892830.002023-10-068236Actual
1309630.002023-04-068266Budget
3373122.002024-12-068273Actual
733440.002022-11-068236Budget
2884328.422024-07-0682611Actual
1768450.002023-09-068214Actual
1124840.002023-03-068213Budget
2432117.782024-03-0582111Actual
3216027.362024-10-0582311Actual
344619.272024-12-0682511Actual
2203912.002024-01-048256Actual
3854530.002025-04-068216Actual
1375833.002023-05-068265Actual
621140.002022-10-068236Actual
1218750.002023-03-068218Budget
91527.002023-01-048273Actual
756660.002022-11-068217Budget
3017552.132024-08-0582213Actual
1719052.602023-08-068268Actual
148568.002022-06-068215Actual
42140.002022-05-068265Budget
901536.002023-01-048213Actual
2633166.232024-05-058228Actual
1171635.002023-03-068216Actual
3718126.002025-03-068273Actual
999030.002023-01-048228Budget
3443427.362024-12-0682411Actual
1493315.002023-06-068256Actual
966812.002023-01-048256Actual
3827460.002025-04-068263Actual
1806576.002023-09-068217Actual
1842014.592023-09-0682611Actual
1181440.002023-03-068236Budget
21218113.202023-12-078218Actual
1975033.002023-11-068264Actual
3051268.002024-09-058265Actual
3201373.812024-10-058228Actual
1298830.002023-04-068246Budget
1284530.002023-04-068216Budget
1143470.002023-03-068214Budget
1243720.002023-04-068263Budget
28487127.002024-07-068217Actual
391418.002022-08-068226Actual
253813.952024-04-0582211Actual
2692727.002024-06-058273Actual
1064113.002023-02-048226Actual
1092156.002023-02-048217Actual
644375.002022-10-068217Actual
3515038.002025-01-048236Actual
2019195.022023-11-068218Actual
1833211.402023-09-0682311Actual
2727828.002024-06-058266Actual
715750.002022-11-068265Budget
1600373.002023-07-078217Actual
288930.002022-07-078246Budget
1588718.002023-07-078246Actual
183055.012023-09-0682211Actual
513418.002022-09-068246Actual
636423.002022-10-068266Actual
1196627.002023-03-068266Actual
26303155.632024-05-058218Actual
3235.002022-05-068213Actual
3747629.002025-03-068246Actual
3098043.312024-09-0582111Actual
55013.002022-05-068226Actual
485050.002022-09-068215Budget
2786822.302024-06-0582113Actual
172343.002022-06-068236Actual
1251510.002023-04-068273Budget
850220.002022-12-078246Budget
1362947.002023-05-068214Actual
556840.482022-09-068268Actual
234430.002022-07-078263Budget
3260634.002024-11-058273Actual
1342555.632023-04-068268Actual
35292102.002025-01-048217Actual
1707048.002023-08-068267Actual
247170.002022-07-078214Budget
3845272.002025-04-068215Actual
266265.012024-05-0582112Actual
2636464.722024-05-058268Actual
29138113.002024-08-058213Actual
205381.822023-11-0682212Actual
3632626.002025-02-048246Actual
597359.002022-10-068215Actual
3730286.002025-03-068215Actual
33759108.002024-12-068214Actual
433663.202022-08-068218Actual
279310.002022-07-078226Budget
1968827.002023-11-068273Actual
116340.002022-06-068213Budget
1423419.912023-05-0682111Actual
564632.002022-10-068213Actual
564740.002022-10-068213Budget
1665270.002023-08-068214Actual
3703245.112025-02-0482613Actual
3328422.042024-11-0582311Actual
1229537.452023-03-068268Actual
589450.002022-10-068264Budget
2319982.902024-02-048218Actual
683330.002022-11-068263Budget
365145.002022-08-068264Actual
185115.012023-09-0682612Actual
513530.002022-09-068246Budget
3673724.162025-02-0482411Actual
187830.002022-06-068266Budget
1163750.002023-03-068265Budget
3532784.002025-01-048267Actual
1181339.002023-03-068236Actual
3322953.952024-11-0582111Actual
1739123.102023-08-0682611Actual
2212963.002024-01-048217Actual
2187436.002024-01-048265Actual
234521.002022-07-078263Actual
1276550.002023-04-068265Budget
215725.012023-12-0782612Actual
340140.002022-08-068213Budget
2370012.002024-03-058273Actual
215392.892023-12-0782112Actual
378329.272025-03-0682211Actual
140744.002022-06-068264Actual
379135.012025-03-0682511Actual
299430.002022-07-078266Budget
840620.002022-12-078226Budget
288829.002022-07-078246Actual
957340.002023-01-048236Budget
1476835.002023-06-068265Actual
2508327.002024-04-058266Actual
2322743.512024-02-048228Actual
578612.002022-10-068273Actual
762654.002022-11-068267Actual
3895546.502025-04-0682111Actual
321487.452022-07-078218Actual
907530.002023-01-048263Budget
855010.002022-12-078256Budget
2614919.002024-05-058266Actual
691010.002022-11-068273Actual
477050.002022-09-068264Budget
2334712.462024-02-0482211Actual
2949944.002024-08-058236Actual
854921.002022-12-078256Actual
2074669.002023-12-078214Actual
524130.002022-09-068266Budget
1553556.002023-07-078263Actual
332245.022022-07-078268Actual
1571341.002023-07-078215Actual
795230.002022-12-078263Budget
97478.362022-05-068218Actual
1860358.002023-10-068263Actual
2733595.002024-06-058217Actual
1496622.002023-06-068266Actual
907425.002023-01-048263Actual
419860.002022-08-068217Budget
1792436.002023-09-068236Actual
3133345.112024-09-0582613Actual
1990127.002023-11-068216Actual
715845.002022-11-068265Actual
3585148.622025-01-0482213Actual
1078420.002023-02-048256Budget
2296429.002024-02-048236Actual
1303520.002023-04-068256Budget
3500295.002025-01-048215Actual
245222.892024-03-0582112Actual
1354271.002023-05-068263Actual
34233134.422024-12-068218Actual
50238.002022-05-068216Actual
2852271.002024-07-068267Actual
650540.002022-10-068267Budget
3467345.112024-12-0682113Actual
1237436.002023-04-068213Actual
742811.002022-11-068256Actual
868751.002022-12-078217Actual
3100811.402024-09-0582211Actual
64730.002022-05-068246Budget
1366344.002023-05-068264Actual
1026910.002023-02-048273Actual
2878227.362024-07-0682411Actual
1781148.002023-09-068265Actual
2071814.002023-12-078273Actual
966710.002023-01-048256Budget
2142015.652023-12-0782411Actual
2083950.002023-12-078215Actual
677245.002022-11-068213Actual
2908145.112024-07-0682613Actual
2475863.002024-04-058214Actual
728418.002022-11-068226Actual
60040.002022-05-068236Budget
2239613.532024-01-0482311Actual
219598.002024-01-048226Actual
1417448.052023-05-068268Actual
3558725.232025-01-0482411Actual
2098633.002023-12-078236Actual
1336530.002023-04-068228Budget
1190720.002023-03-068256Budget
1786932.002023-09-068216Actual
1777638.002023-09-068215Actual
621240.002022-10-068236Budget
75230.002022-05-068266Budget
2331918.842024-02-0482111Actual
3346548.632024-11-0582612Actual
2769136.932024-06-0582611Actual
3224730.552024-10-0582611Actual
1176520.002023-03-068226Actual
934046.002023-01-048215Actual
770550.002022-11-068218Budget
625933.002022-10-068246Actual
2535325.232024-04-0582111Actual
172768.212023-08-0682211Actual
2620892.002024-05-058217Actual
108130.002022-05-068268Budget
1431611.402023-05-0682411Actual
1881553.002023-10-068265Actual
386730.002022-08-068216Budget
3218731.612024-10-0582411Actual
28580158.662024-07-068218Actual
2611613.002024-05-058256Actual
1298932.002023-04-068246Actual
962021.002023-01-048246Actual
2382151.002024-03-058215Actual
163255.012023-07-0782511Actual
1485310.002023-06-068226Actual
738127.002022-11-068246Actual
2162989.002024-01-048213Actual
2990932.672024-08-0582311Actual
2896344.382024-07-0682612Actual
3014820.552024-08-0582113Actual
1898012.002023-10-068256Actual
1615867.752023-07-078268Actual
2713829.002024-06-058216Actual
3352338.092024-11-0582113Actual
1204653.002023-03-068217Actual
2737076.002024-06-058267Actual
235513.952024-02-0482612Actual
3363998.002024-12-068213Actual
972425.002023-01-048266Actual
334317.142024-11-0582212Actual
3080279.002024-09-058267Actual
2269625.002024-02-048273Actual
154740.002022-06-068265Budget
1694513.002023-08-068256Actual
868860.002022-12-078217Budget
3635220.002025-02-048256Actual
2066163.002023-12-078263Actual
1629814.592023-07-0782411Actual
3597567.002025-02-048263Actual
3733770.002025-03-068265Actual
2671822.302024-05-0582113Actual
356146.082025-01-0482511Actual
2600918.002024-05-058216Actual
3794634.802025-03-0682611Actual
2031025.232023-11-0682111Actual
2004122.002023-11-068266Actual
28105141.002024-07-068214Actual
3588446.872025-01-0482613Actual
770464.722022-11-068218Actual
762550.002022-11-068267Budget
2488542.002024-04-058265Actual
821852.002022-12-078215Actual
1535223.102023-06-0682611Actual
1031670.002023-02-048214Budget
781331.382022-11-068268Actual
1715637.452023-08-068228Actual
1342630.002023-04-068268Budget
3903736.932025-04-0682411Actual
158336.002023-07-078226Actual
3029969.002024-09-058263Actual
3282041.002024-11-058216Actual
1149648.002023-03-068264Actual
401029.002022-08-068246Actual
1621624.162023-07-0782111Actual
80309.002022-12-078273Actual
3594188.002025-02-048213Actual
37089125.002025-03-068213Actual
695970.002022-11-068214Budget
1765612.002023-09-068273Actual
1110930.002023-02-048228Budget
1270461.002023-04-068215Actual
300567.142024-08-0582212Actual
3020745.112024-08-0582613Actual
19162125.332023-10-068218Actual
368827.142025-02-0482212Actual
3712483.002025-03-068263Actual
1729.002022-05-068273Actual
1026810.002023-02-048273Budget
2807726.002024-07-068273Actual
27985114.002024-07-068213Actual
3857217.002025-04-068226Actual
2304927.002024-02-048266Actual
2683599.002024-06-058213Actual
3118212.462024-09-0582212Actual
228440.002022-07-078213Actual
1574847.002023-07-078265Actual
742710.002022-11-068256Budget
142625.012023-05-0682211Actual
36060137.002025-02-048214Actual
1130820.002023-03-068263Budget
2440315.652024-03-0582411Actual
2391432.002024-03-058216Actual
920170.002023-01-048214Budget
887730.002022-12-078228Budget
2647914.592024-05-0582311Actual
220646.542022-06-068268Actual
3724491.002025-03-068264Actual
3088860.172024-09-058228Actual
116241.002022-06-068213Actual
3909843.312025-04-0682611Actual
1531814.592023-06-0682411Actual
470868.002022-09-068214Actual
3272784.002024-11-058215Actual
962120.002023-01-048246Budget
803110.002022-12-078273Budget
154102.892023-06-0682112Actual
2402118.002024-03-058256Actual
2263958.002024-02-048263Actual
2172012.002024-01-048273Actual
1073733.002023-02-048246Actual
1389920.002023-05-068246Actual
162443.952023-07-0782211Actual
209750.002022-06-068218Budget
3183629.002024-10-058266Actual
1106150.002023-02-048218Budget
299537.002022-07-078266Actual
3062535.002024-09-058236Actual
24638106.002024-04-058213Actual
340038.002022-08-068213Actual
583570.002022-10-068214Budget
27428123.812024-06-058218Actual
438451.082022-08-068228Actual
129910.002022-06-068273Budget
2979675.322024-08-058268Actual
1045651.002023-02-048215Actual
3148225.002024-10-058273Actual
2757617.782024-06-0582211Actual
50330.002022-05-068216Budget
2225043.512024-01-048228Actual
2656715.652024-05-0582611Actual
477151.002022-09-068264Actual
1835911.402023-09-0682411Actual
3175141.002024-10-058236Actual
1984338.002023-11-068265Actual
245491.822024-03-0582212Actual
3394438.002024-12-068216Actual
83351.002022-05-068217Actual
3745034.002025-03-068236Actual
1887321.002023-10-068216Actual
850322.002022-12-078246Actual
203657.142023-11-0682311Actual
1434915.652023-05-0682611Actual
3355043.362024-11-0582213Actual
2078142.002023-12-078264Actual
444445.022022-08-068268Actual
3154568.002024-10-058264Actual
1800824.002023-09-068266Actual
2938666.002024-08-058265Actual
3177722.002024-10-058246Actual
466012.002022-09-068273Actual
3059717.002024-09-058226Actual
2642430.552024-05-0582111Actual
3927636.342025-04-0682113Actual
2650613.532024-05-0582411Actual
2875526.292024-07-0682311Actual
1284431.002023-04-068216Actual
2952525.002024-08-058246Actual
1237540.002023-04-068213Budget
625830.002022-10-068246Budget
1098251.002023-02-048267Actual
177028.002022-06-068246Actual
30384112.002024-09-058214Actual
1473356.002023-06-068215Actual
3470048.622024-12-0682213Actual
3550543.312025-01-0482111Actual
293620.002022-07-078256Budget
3276281.002024-11-058265Actual
3210549.702024-10-0582111Actual
828050.002022-12-078265Budget
3266985.002024-11-058264Actual
201843.002022-06-068267Actual
3192789.002024-10-058267Actual
827940.002022-12-078265Actual
89441.002022-05-068267Actual
3848784.002025-04-068265Actual
214520.002022-06-068228Budget
1303622.002023-04-068256Actual
15500117.002023-07-078213Actual
3679628.422025-02-0482611Actual
260757.002022-07-078215Actual
2677846.872024-05-0582613Actual
1603866.002023-07-078267Actual
845540.002022-12-078236Budget
709843.002022-11-068215Actual
597450.002022-10-068215Budget
2124655.632023-12-078228Actual
3868534.002025-04-068266Actual
2314173.002024-02-048267Actual
947640.002023-01-048216Budget
1176410.002023-03-068226Budget
3544773.812025-01-048268Actual
29734137.452024-08-058218Actual
658576.842022-10-068218Actual
274431.002022-07-078216Actual
113876.002023-03-068273Actual
2310664.002024-02-048217Actual
2301619.002024-02-048256Actual
1045550.002023-02-048215Budget
181820.002022-06-068256Budget
1559217.002023-07-078273Actual
38835135.932025-04-068218Actual
499030.002022-09-068216Budget
1656760.002023-08-068263Actual
1910474.002023-10-068267Actual
3440730.552024-12-0682311Actual
102320.002022-05-068228Budget
3334532.672024-11-0582611Actual
2494322.002024-04-058216Actual
229366.002024-02-048226Actual
926050.002023-01-048264Budget
3570539.062025-01-0482112Actual
2021951.082023-11-068228Actual
2376347.002024-03-058264Actual
1523623.102023-06-0682111Actual
3408326.002024-12-068266Actual
1890011.002023-10-068226Actual
144072.892023-05-0682112Actual
1411298.052023-05-068218Actual
1309729.002023-04-068266Actual
644460.002022-10-068217Budget
1336441.992023-04-068228Actual
1163854.002023-03-068265Actual
209675.322022-06-068218Actual
1149750.002023-03-068264Budget
3685427.362025-02-0482112Actual
438530.002022-08-068228Budget
1223428.352023-03-068228Actual
658450.002022-10-068218Budget
2870053.952024-07-0682111Actual
532060.002022-09-068217Budget
1797610.002023-09-068256Actual
570920.002022-10-068263Budget
3251498.002024-11-058213Actual
195091.822023-10-0682212Actual
242210.002022-07-078273Actual
3103533.742024-09-0582311Actual
2299017.002024-02-048246Actual
2997033.742024-08-0582611Actual
444330.002022-08-068268Budget
3473239.852024-12-0682613Actual
3009049.702024-08-0582612Actual
2360895.002024-03-058213Actual
1594622.002023-07-078266Actual
2792869.672024-06-0582613Actual
396440.002022-08-068236Budget
2749061.692024-06-058268Actual
1580629.002023-07-078216Actual
30860170.782024-09-058218Actual
2967678.002024-08-058267Actual
452232.002022-09-068213Actual
3417563.002024-12-068267Actual
3399941.002024-12-068236Actual

Generated 2025-06-05 19:29:59.123 UTC