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983 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294140.002023-03-168236Budget
2976261.692024-07-158228Actual
466012.002022-08-168273Actual
1697828.002023-07-168266Actual
1792436.002023-08-168236Actual
2677846.872024-04-1482613Actual
3673724.162025-01-1482411Actual
1992810.002023-10-168226Actual
3739533.002025-02-138216Actual
3192789.002024-09-148267Actual
1712890.482023-07-168218Actual
3523529.002024-12-148266Actual
518218.002022-08-168256Actual
42240.002022-04-158265Actual
1013040.002023-01-148213Budget
1051350.002023-01-148265Budget
513530.002022-08-168246Budget
340140.002022-07-168213Budget
2198735.002023-12-148236Actual
3035626.002024-08-158273Actual
2633166.232024-04-148228Actual
458321.002022-08-168263Actual
31390115.002024-09-148213Actual
1771839.002023-08-168264Actual
1898012.002023-09-158256Actual
1237436.002023-03-168213Actual
2683599.002024-05-158213Actual
728418.002022-10-168226Actual
1594622.002023-06-168266Actual
3461557.142024-11-1582612Actual
195860.002022-05-168217Budget
3402527.002024-11-158246Actual
3632626.002025-01-148246Actual
2902136.342024-06-1582113Actual
2958429.002024-07-158266Actual
3388677.002024-11-158265Actual
583479.002022-09-158214Actual
373050.002022-07-168215Budget
2331918.842024-01-1482111Actual
154102.892023-05-1682112Actual
882850.002022-11-168218Budget
1591316.002023-06-168256Actual
299537.002022-06-168266Actual
2967678.002024-07-158267Actual
1806576.002023-08-168217Actual
69316.002022-04-158256Actual
550630.002022-08-168228Budget
405716.002022-07-168256Actual
38359129.002025-03-168214Actual
3367459.002024-11-158263Actual
225475.012023-12-1482612Actual
1317650.002023-03-168217Budget
3921861.402025-03-1682612Actual
3435262.462024-11-1582111Actual
748630.002022-10-168266Budget
3848784.002025-03-168265Actual
2704780.002024-05-158215Actual
1464160.002023-05-168214Actual
578612.002022-09-158273Actual
499133.002022-08-168216Actual
835840.002022-11-168216Budget
3747629.002025-02-138246Actual
326232.902022-06-168228Actual
1833211.402023-08-1682311Actual
3898320.972025-03-1682211Actual
2890136.932024-06-1582112Actual
38742114.002025-03-168217Actual
108130.002022-04-158268Budget
1026810.002023-01-148273Budget
3292714.002024-10-158256Actual
243498.212024-02-1382211Actual
2124655.632023-11-168228Actual
1678053.002023-07-168265Actual
503914.002022-08-168226Actual
3051268.002024-08-158265Actual
3059717.002024-08-158226Actual
3142562.002024-09-148263Actual
129910.002022-05-168273Budget
2839720.002024-06-158256Actual
2101222.002023-11-168246Actual
1627111.402023-06-1682311Actual
3175141.002024-09-148236Actual
12986.002022-05-168273Actual
2083950.002023-11-168215Actual
3177722.002024-09-148246Actual
723638.002022-10-168216Actual
332130.002022-06-168268Budget
21218113.202023-11-168218Actual
3340329.482024-10-1582112Actual
215725.012023-11-1682612Actual
1574847.002023-06-168265Actual
1739123.102023-07-1682611Actual
36442118.002025-01-148217Actual
266265.012024-04-1482112Actual
887730.002022-11-168228Budget
75230.002022-04-158266Budget
1196627.002023-02-138266Actual
907530.002022-12-148263Budget
379135.012025-02-1382511Actual
920170.002022-12-148214Budget
2087352.002023-11-168265Actual
3788634.802025-02-1382411Actual
2420288.962024-02-138218Actual
102320.002022-04-158228Budget
2993630.552024-07-1582411Actual
167510.002022-05-168226Budget
2239613.532023-12-1482311Actual
3317173.812024-10-158268Actual
2228346.542023-12-148268Actual
3573316.722024-12-1482212Actual
3399941.002024-11-158236Actual
926050.002022-12-148264Budget
1431611.402023-04-1582411Actual
2281750.002024-01-148215Actual
2929363.002024-07-158264Actual
164172.892023-06-1682112Actual
3915636.932025-03-1682112Actual
1143470.002023-02-138214Budget
1535223.102023-05-1682611Actual
203657.142023-10-1682311Actual
1656760.002023-07-168263Actual
37684129.872025-02-138218Actual
438530.002022-07-168228Budget
2505010.002024-03-158256Actual
3691543.312025-01-1482612Actual
245491.822024-02-1382212Actual
2724514.002024-05-158256Actual
1031762.002023-01-148214Actual
691010.002022-10-168273Actual
1703568.002023-07-168217Actual
3659763.202025-01-148268Actual
378329.272025-02-1382211Actual
907425.002022-12-148263Actual
313540.002022-06-168267Budget
1980847.002023-10-168215Actual
3172311.002024-09-148226Actual
2860864.722024-06-158228Actual
3724491.002025-02-138264Actual
60040.002022-04-158236Budget
3340.002022-04-158213Budget
1392515.002023-04-158256Actual
2467364.002024-03-158263Actual
29258110.002024-07-158214Actual
3482464.002024-12-148263Actual
513418.002022-08-168246Actual
36260.002022-04-158215Budget
1176410.002023-02-138226Budget
1190813.002023-02-138256Actual
715845.002022-10-168265Actual
625830.002022-09-158246Budget
1331782.902023-03-168218Actual
3718126.002025-02-138273Actual
556840.482022-08-168268Actual
650540.002022-09-158267Budget
3440730.552024-11-1582311Actual
3800425.232025-02-1382112Actual
3656363.202025-01-148228Actual
508840.002022-08-168236Budget
228540.002022-06-168213Budget
239415.002024-02-138226Actual
1868863.002023-09-158214Actual
27928.002022-06-168226Actual
3417563.002024-11-158267Actual
2823273.002024-06-158265Actual
644375.002022-09-158217Actual
1531814.592023-05-1682411Actual
962120.002022-12-148246Budget
3183629.002024-09-148266Actual
1360126.002023-04-158273Actual
401029.002022-07-168246Actual
709843.002022-10-168215Actual
477050.002022-08-168264Budget
2078142.002023-11-168264Actual
570920.002022-09-158263Budget
3443427.362024-11-1582411Actual
83351.002022-04-158217Actual
28050.002022-04-158264Budget
3594188.002025-01-148213Actual
2103816.002023-11-168256Actual
2737076.002024-05-158267Actual
148568.002022-05-168215Actual
3845272.002025-03-168215Actual
1051442.002023-01-148265Actual
962021.002022-12-148246Actual
3239739.852024-09-1482113Actual
1476835.002023-05-168265Actual
1073630.002023-01-148246Budget
2128049.572023-11-168268Actual
15500117.002023-06-168213Actual
411830.002022-07-168266Budget
194821.822023-09-1582112Actual
3818276.692025-02-1382613Actual
27985114.002024-06-158213Actual
3216027.362024-09-1482311Actual
1715637.452023-07-168228Actual
3020745.112024-07-1582613Actual
140650.002022-05-168264Budget
807870.002022-11-168214Budget
3455331.612024-11-1582112Actual
2485041.002024-03-158215Actual
2935184.002024-07-158215Actual
2870053.952024-06-1582111Actual
28487127.002024-06-158217Actual
209675.322022-05-168218Actual
2581977.002024-04-148214Actual
1455668.002023-05-168263Actual
3774684.422025-02-138268Actual
2674566.172024-04-1482213Actual
31985137.452024-09-148218Actual
386637.002022-07-168216Actual
3201373.812024-09-148228Actual
611430.002022-09-158216Budget
616315.002022-09-158226Actual
2426367.752024-02-138268Actual
1157650.002023-02-138215Budget
589538.002022-09-158264Actual
2719343.002024-05-158236Actual
3287537.002024-10-158236Actual
3576664.592024-12-1482612Actual
1106150.002023-01-148218Budget
3260634.002024-10-158273Actual
1149648.002023-02-138264Actual
2234124.162023-12-1482111Actual
15116110.172023-05-168218Actual
3115436.932024-08-1582112Actual
3624543.002025-01-148216Actual
2569784.002024-04-148213Actual
2923027.002024-07-158273Actual
2290925.002024-01-148216Actual
2326145.022024-01-148268Actual
3618759.002025-01-148265Actual
887638.962022-11-168228Actual
1729.002022-04-158273Actual
162730.002022-05-168216Budget
2106827.002023-11-168266Actual
134662.002022-05-168214Actual
3121653.952024-08-1582612Actual
1395825.002023-04-158266Actual
2009874.002023-10-168217Actual
1502384.002023-05-168217Actual
947740.002022-12-148216Actual
1835911.402023-08-1682411Actual
3544773.812024-12-148268Actual
2174856.002023-12-148214Actual
1662428.002023-07-168273Actual
284143.002022-06-168236Actual
244303.952024-02-1382511Actual
205381.822023-10-1682212Actual
1143574.002023-02-138214Actual
2594958.002024-04-148265Actual
1488131.002023-05-168236Actual
3213324.162024-09-1482211Actual
3886352.602025-03-168228Actual
756575.002022-10-168217Actual
2178229.002023-12-148264Actual
2172012.002023-12-148273Actual
358970.002022-07-168214Budget
854921.002022-11-168256Actual
926156.002022-12-148264Actual
1005248.052022-12-148268Actual
2760337.992024-05-1582311Actual
972425.002022-12-148266Actual
3806664.592025-02-1382612Actual
524032.002022-08-168266Actual
2334712.462024-01-1482211Actual
2301619.002024-01-148256Actual
2917362.002024-07-158263Actual
1098251.002023-01-148267Actual
1196730.002023-02-138266Budget
3002834.802024-07-1582112Actual
378859.002022-07-168265Actual
346220.002022-07-168263Budget
225141.822023-12-1482112Actual
2013345.002023-10-168267Actual
28580158.662024-06-158218Actual
1270461.002023-03-168215Actual
1204550.002023-02-138217Budget
2116051.002023-11-168267Actual
37209135.002025-02-138214Actual
538039.002022-08-168267Actual
2687080.002024-05-158263Actual
625933.002022-09-158246Actual
2162989.002023-12-148213Actual
1691920.002023-07-168246Actual
3930366.172025-03-1682213Actual
1719052.602023-07-168268Actual
2201322.002023-12-148246Actual
3700052.132025-01-1482213Actual
3588446.872024-12-1482613Actual
1600373.002023-06-168217Actual
3438012.462024-11-1582211Actual
2071814.002023-11-168273Actual
3210549.702024-09-1482111Actual
1707048.002023-07-168267Actual
29734137.452024-07-158218Actual
3753534.002025-02-138266Actual
3394438.002024-11-158216Actual
205112.892023-10-1682112Actual
915310.002022-12-148273Budget
425848.002022-07-168267Actual
2813969.002024-06-158264Actual
2502419.002024-03-158246Actual
3449549.702024-11-1582611Actual
3103533.742024-08-1582311Actual
748725.002022-10-168266Actual
172440.002022-05-168236Budget
36149.002022-04-158215Actual
177130.002022-05-168246Budget
3106227.362024-08-1582411Actual
1417448.052023-04-158268Actual
1768450.002023-08-168214Actual
3703245.112025-01-1482613Actual
2296429.002024-01-148236Actual
1786932.002023-08-168216Actual
3397111.002024-11-158226Actual
1919055.632023-09-158228Actual
2004122.002023-10-168266Actual
3597567.002025-01-148263Actual
22062.002022-04-158214Actual
148660.002022-05-168215Budget
715750.002022-10-168265Budget
1372358.002023-04-158215Actual
122129.002022-05-168263Actual
1270350.002023-03-168215Budget
172343.002022-05-168236Actual
187830.002022-05-168266Budget
25233105.632024-03-158218Actual
1336441.992023-03-168228Actual
1998220.002023-10-168246Actual
1461312.002023-05-168273Actual
893520.002022-11-168268Budget
193377.142023-09-1582311Actual
24638106.002024-03-158213Actual
3245741.602024-09-1482613Actual
177028.002022-05-168246Actual
2802073.002024-06-158263Actual
1031670.002023-01-148214Budget
1019125.002023-01-148263Actual
3092290.482024-08-158268Actual
201843.002022-05-168267Actual
36060137.002025-01-148214Actual
986440.002022-12-148267Actual
30767102.002024-08-158217Actual
1037750.002023-01-148264Budget
821750.002022-11-168215Budget
1243622.002023-03-168263Actual
3515038.002024-12-148236Actual
2708056.002024-05-158265Actual
134770.002022-05-168214Budget
2620892.002024-04-148217Actual
1759968.002023-08-168263Actual
187925.002022-05-168266Actual
3014820.552024-07-1582113Actual
2479229.002024-03-158264Actual
1323750.002023-03-168267Actual
532060.002022-08-168217Budget
205695.012023-10-1682612Actual
1124840.002023-02-138213Budget
531948.002022-08-168217Actual
1303520.002023-03-168256Budget
1256370.002023-03-168214Budget
307371.002022-06-168217Actual
3133345.112024-08-1582613Actual
3857217.002025-03-168226Actual
2540810.332024-03-1582311Actual
2754851.822024-05-1582111Actual
33109122.302024-10-158218Actual
3517622.002024-12-148246Actual
27428123.812024-05-158218Actual
738127.002022-10-168246Actual
444330.002022-07-168268Budget
1505865.002023-05-168267Actual
1045550.002023-01-148215Budget
933950.002022-12-148215Budget
803110.002022-11-168273Budget
3815141.602025-02-1382213Actual
3488127.002024-12-148273Actual
1045651.002023-01-148215Actual
247082.002022-06-168214Actual
2698968.002024-05-158264Actual
3373122.002024-11-158273Actual
288930.002022-06-168246Budget
26955106.002024-05-158214Actual
1674553.002023-07-168215Actual
1243720.002023-03-168263Budget
31510121.002024-09-148214Actual
3057036.002024-08-158216Actual
1665270.002023-07-168214Actual
69420.002022-04-158256Budget
1210839.002023-02-138267Actual
245813.952024-02-1382612Actual
3322953.952024-10-1582111Actual
83460.002022-04-158217Budget
178969.002023-08-168226Actual
485050.002022-08-168215Budget
2337413.532024-01-1482311Actual
2364352.002024-02-138263Actual
789240.002022-11-168213Budget
564632.002022-09-158213Actual
1777638.002023-08-168215Actual
2285138.002024-01-148265Actual
396339.002022-07-168236Actual
1138610.002023-02-138273Budget
1936411.402023-09-1582411Actual
97478.362022-04-158218Actual
2203912.002023-12-148256Actual
122030.002022-05-168263Budget
1615867.752023-06-168268Actual
260366.002024-04-148226Actual
142625.012023-04-1582211Actual
1485310.002023-05-168226Actual
9329.002022-04-158263Actual
3272784.002024-10-158215Actual
2949944.002024-07-158236Actual
2314173.002024-01-148267Actual
508734.002022-08-168236Actual
2636464.722024-04-148268Actual
2136610.332023-11-1682211Actual
3503756.002024-12-148265Actual
3254959.002024-10-158263Actual
234521.002022-06-168263Actual
2716513.002024-05-158226Actual
144072.892023-04-1582112Actual
163255.012023-06-1682511Actual
3918416.722025-03-1682212Actual
22170.002022-04-158214Budget
3509529.002024-12-148216Actual
3794634.802025-02-1382611Actual
2272460.002024-01-148214Actual
3148225.002024-09-148273Actual
2952525.002024-07-158246Actual
234430.002022-06-168263Budget
1059234.002023-01-148216Actual
1529110.332023-05-1682311Actual
835944.002022-11-168216Actual
3630041.002025-01-148236Actual
2066163.002023-11-168263Actual
266605.012024-04-1482612Actual
235513.952024-01-1482612Actual
2727828.002024-05-158266Actual
882966.232022-11-168218Actual
396440.002022-07-168236Budget
391510.002022-07-168226Budget
850220.002022-11-168246Budget
3609481.002025-01-148264Actual
2488542.002024-03-158265Actual
466110.002022-08-168273Budget
518110.002022-08-168256Budget
2611613.002024-04-148256Actual
980464.002022-12-148217Actual
181820.002022-05-168256Budget
2733595.002024-05-158217Actual
2979675.322024-07-158268Actual
738020.002022-10-168246Budget
255801.822024-03-1582212Actual
2614919.002024-04-148266Actual
1887321.002023-09-158216Actual
2385647.002024-02-138265Actual
947640.002022-12-148216Budget
64624.002022-04-158246Actual
3750220.002025-02-138256Actual
770550.002022-10-168218Budget
491247.002022-08-168265Actual
9943104.112022-12-148218Actual
452232.002022-08-168213Actual
1689330.002023-07-168236Actual
419745.002022-07-168217Actual
2494322.002024-03-158216Actual
2671822.302024-04-1482113Actual
2757617.782024-05-1582211Actual
2263958.002024-01-148263Actual
2184056.002023-12-148215Actual
775230.002022-10-168228Budget
1815882.902023-08-168218Actual
425740.002022-07-168267Budget
144655.012023-04-1582612Actual
34140111.002024-11-158217Actual
3284710.002024-10-158226Actual
3827460.002025-03-168263Actual
564740.002022-09-158213Budget
3697346.872025-01-1482113Actual
1284530.002023-03-168216Budget
2600918.002024-04-148216Actual
168658.002023-07-168226Actual
840716.002022-11-168226Actual
1013135.002023-01-148213Actual
1163854.002023-02-138265Actual
578710.002022-09-158273Budget
2864261.692024-06-158268Actual
2585453.002024-04-148264Actual
789333.002022-11-168213Actual
709750.002022-10-168215Budget
2187436.002023-12-148265Actual
274431.002022-06-168216Actual
1149750.002023-02-138264Budget
89441.002022-04-158267Actual
33017115.002024-10-158217Actual
1298830.002023-03-168246Budget
3276281.002024-10-158265Actual
1963163.002023-10-168263Actual
503810.002022-08-168226Budget
3585148.622024-12-1482213Actual
813850.002022-11-168264Budget
2148115.652023-11-1682611Actual
195091.822023-09-1582212Actual
29641109.002024-07-158217Actual
2517563.002024-03-158267Actual
1084233.002023-01-148266Actual
214473.952023-11-1682511Actual
1842014.592023-08-1682611Actual
636530.002022-09-158266Budget
1428915.652023-04-1582311Actual
3067717.002024-08-158256Actual
411939.002022-07-168266Actual
1473356.002023-05-168215Actual
3266985.002024-10-158264Actual
3532784.002024-12-148267Actual
3221411.402024-09-1482511Actual
34789107.002024-12-148213Actual
365050.002022-07-168264Budget
893629.872022-11-168268Actual
2236910.332023-12-1482211Actual
3130145.112024-08-1582213Actual
256122.892024-03-1582612Actual
2769136.932024-05-1582611Actual
140744.002022-05-168264Actual
677340.002022-10-168213Budget
2360895.002024-02-138213Actual
116340.002022-05-168213Budget
181712.002022-05-168256Actual
35385134.422024-12-148218Actual
1092250.002023-01-148217Budget
2411072.002024-02-138217Actual
3603220.002025-01-148273Actual
3363998.002024-11-158213Actual
3895546.502025-03-1682111Actual
288097.142024-06-1582511Actual
1797610.002023-08-168256Actual
1190720.002023-02-138256Budget
868860.002022-11-168217Budget
3385272.002024-11-158215Actual
2045314.592023-10-1682611Actual
1860358.002023-09-158263Actual
36535158.662025-01-148218Actual
452340.002022-08-168213Budget
1069040.002023-01-148236Actual
3017552.132024-07-1582213Actual
154838.002022-05-168265Actual
1514441.992023-05-168228Actual
1414038.962023-04-158228Actual
733440.002022-10-168236Budget
695970.002022-10-168214Budget
31893106.002024-09-148217Actual
3679628.422025-01-1482611Actual
683330.002022-10-168263Budget
3909843.312025-03-1682611Actual
1586133.002023-06-168236Actual
2884328.422024-06-1582611Actual
499030.002022-08-168216Budget
537940.002022-08-168267Budget
1984338.002023-10-168265Actual
2382151.002024-02-138215Actual
3233948.632024-09-1482612Actual
3346548.632024-10-1582612Actual
18568120.002023-09-158213Actual
2878227.362024-06-1582411Actual
770464.722022-10-168218Actual
2207225.002023-12-148266Actual
3553324.162024-12-1482211Actual
957440.002022-12-148236Actual
966812.002022-12-148256Actual
728520.002022-10-168226Budget
3745034.002025-02-138236Actual
691110.002022-10-168273Budget
1171635.002023-02-138216Actual
34909129.002024-12-148214Actual
2789567.922024-05-1582213Actual
1609698.052023-06-168218Actual
1130926.002023-02-138263Actual
1005120.002022-12-148268Budget
3062535.002024-08-158236Actual
167414.002022-05-168226Actual
1110841.992023-01-148228Actual
1629814.592023-06-1682411Actual
3671026.292025-01-1482311Actual
1878038.002023-09-158215Actual
1262450.002023-03-168264Budget
2579119.002024-04-148273Actual
2647914.592024-04-1482311Actual
795230.002022-11-168263Budget
901536.002022-12-148213Actual
1892830.002023-09-158236Actual
986350.002022-12-148267Budget
1276550.002023-03-168265Budget
2370012.002024-02-138273Actual
75331.002022-04-158266Actual
390645.012025-03-1682511Actual
265332.892024-04-1482511Actual
368827.142025-01-1482212Actual
1130820.002023-02-138263Budget
64730.002022-04-158246Budget
19162125.332023-09-158218Actual
405810.002022-07-168256Budget
1733016.722023-07-1682411Actual
2222284.422023-12-148218Actual
980360.002022-12-148217Budget
2193222.002023-12-148216Actual
1073733.002023-01-148246Actual
3180317.002024-09-148256Actual
175075.012023-07-1682612Actual
29138113.002024-07-158213Actual
260860.002022-06-168215Budget
433750.002022-07-168218Budget
3458112.462024-11-1582212Actual
154740.002022-05-168265Budget
2606429.002024-04-148236Actual
2414454.002024-02-138267Actual
38239107.002025-03-168213Actual
1064010.002023-01-148226Budget
2112556.002023-11-168217Actual
1309630.002023-03-168266Budget
3047776.002024-08-158215Actual
3313760.172024-10-158228Actual
253813.952024-03-1582211Actual
215392.892023-11-1682112Actual
762550.002022-10-168267Budget
775332.902022-10-168228Actual
3163876.002024-09-148265Actual
1084330.002023-01-148266Budget
2423049.572024-02-138228Actual
3556026.292024-12-1482311Actual
2721930.002024-05-158246Actual
545899.572022-08-168218Actual
1724820.972023-07-1682111Actual
2765713.532024-05-1582511Actual
277778.212024-05-1582212Actual
1423419.912023-04-1582111Actual
2437611.402024-02-1382311Actual
1621624.162023-06-1682111Actual
1298932.002023-03-168246Actual
55110.002022-04-158226Budget
1106084.422023-01-148218Actual
2025263.202023-10-168268Actual
1765612.002023-08-168273Actual
1895415.002023-09-158246Actual
2216464.002023-12-148267Actual
663230.002022-09-158228Budget
550746.542022-08-168228Actual
840620.002022-11-168226Budget
3865221.002025-03-168256Actual
1910474.002023-09-158267Actual
1317550.002023-03-168217Actual
1683832.002023-07-168216Actual
2535325.232024-03-1582111Actual
2142015.652023-11-1682411Actual
2526151.082024-03-158228Actual
3771287.452025-02-138228Actual
220646.542022-05-168268Actual
162632.002022-05-168216Actual
1309729.002023-03-168266Actual
1350798.002023-04-158213Actual
9230.002022-04-158263Budget
1375833.002023-04-158265Actual
939850.002022-12-148265Budget
3762687.002025-02-138267Actual
2834547.002024-06-158236Actual
2549519.912024-03-1582611Actual
3712483.002025-02-138263Actual
2021951.082023-10-168228Actual
1795016.002023-08-168246Actual
1387324.002023-04-158236Actual
1467533.002023-05-168264Actual
545950.002022-08-168218Budget
91527.002022-12-148273Actual
55013.002022-04-158226Actual
952420.002022-12-148226Budget
17310.002022-04-158273Budget
3473239.852024-11-1582613Actual
2098633.002023-11-168236Actual
3331120.972024-10-1582411Actual
1323850.002023-03-168267Budget
183863.952023-08-1682511Actual
284240.002022-06-168236Budget
3854530.002025-03-168216Actual
477151.002022-08-168264Actual
1218750.002023-02-138218Budget
3355043.362024-10-1582213Actual
3282041.002024-10-158216Actual
97550.002022-04-158218Budget
32634141.002024-10-158214Actual
2650613.532024-04-1482411Actual
650651.002022-09-158267Actual
1571341.002023-06-168215Actual
209588.002023-11-168226Actual
621240.002022-09-158236Budget
2543510.332024-03-1582411Actual
972530.002022-12-148266Budget
1181339.002023-02-138236Actual
1901227.002023-09-158266Actual
1559217.002023-06-168273Actual
742710.002022-10-168256Budget
164441.822023-06-1682212Actual
1381831.002023-04-158216Actual
1872239.002023-09-158264Actual
2944432.002024-07-158216Actual
3358267.922024-10-1582613Actual
1037638.002023-01-148264Actual
242210.002022-06-168273Actual
723740.002022-10-168216Budget
2786822.302024-05-1582113Actual
1401756.002023-04-158217Actual
756660.002022-10-168217Budget
2573261.002024-04-148263Actual
1959796.002023-10-168213Actual
185115.012023-08-1682612Actual
2275934.002024-01-148264Actual
2781061.402024-05-1582612Actual
1171730.002023-02-138216Budget
1553556.002023-06-168263Actual
695863.002022-10-168214Actual
1229537.452023-02-138268Actual
2000813.002023-10-168256Actual
1284431.002023-03-168216Actual
235193.952024-01-1482112Actual
2031025.232023-10-1682111Actual
1821960.172023-08-168268Actual
1117043.512023-01-148268Actual
1517848.052023-05-168268Actual
3615289.002025-01-148215Actual
299430.002022-06-168266Budget
3408326.002024-11-158266Actual
300567.142024-07-1582212Actual
289297.142024-06-1582212Actual
3512213.002024-12-148226Actual
3296037.002024-10-158266Actual
1354271.002023-04-158263Actual
1452285.002023-05-168213Actual
2872814.592024-06-1582211Actual
174761.822023-07-1682212Actual
2997033.742024-07-1582611Actual
26303155.632024-04-148218Actual
630514.002022-09-158256Actual
2829039.002024-06-158216Actual
3467345.112024-11-1582113Actual
1223428.352023-02-138228Actual
1078420.002023-01-148256Budget
242310.002022-06-168273Budget
2212963.002023-12-148217Actual
354011.002022-07-168273Actual
293620.002022-06-168256Budget
1603866.002023-06-168267Actual
3541363.202024-12-148228Actual
245222.892024-02-1382112Actual
184783.952023-08-1682112Actual
3235.002022-04-158213Actual
288829.002022-06-168246Actual
603647.002022-09-158265Actual
850322.002022-11-168246Actual
2019195.022023-10-168218Actual
1186130.002023-02-138246Budget
828050.002022-11-168265Budget
2391432.002024-02-138216Actual
845540.002022-11-168236Budget
37089125.002025-02-138213Actual
1995632.002023-10-168236Actual
332245.022022-06-168268Actual
2372864.002024-02-138214Actual
433663.202022-07-168218Actual
1342630.002023-03-168268Budget
2591467.002024-04-148215Actual
334317.142024-10-1582212Actual
438451.082022-07-168228Actual
677245.002022-10-168213Actual
1730311.402023-07-1682311Actual
50330.002022-04-158216Budget
3224730.552024-09-1482611Actual
2904867.922024-06-1582213Actual
827940.002022-11-168265Actual
701946.002022-10-168264Actual
279310.002022-06-168226Budget
80309.002022-11-168273Actual
254628.212024-03-1582511Actual
1251414.002023-03-168273Actual
3665558.212025-01-1482111Actual
3071025.002024-08-158266Actual
203387.142023-10-1682211Actual
3290127.002024-10-158246Actual
2310664.002024-01-148217Actual
372948.002022-07-168215Actual
209750.002022-05-168218Budget
2896344.382024-06-1582612Actual
3242464.412024-09-1482213Actual
28105141.002024-06-158214Actual
37592101.002025-02-138217Actual
204199.272023-10-1682511Actual
1968827.002023-10-168273Actual
340038.002022-07-168213Actual
3169636.002024-09-148216Actual
214520.002022-05-168228Budget
3901020.972025-03-1682311Actual
1362947.002023-04-158214Actual
1262552.002023-03-168264Actual
663338.962022-09-158228Actual
3154568.002024-09-148264Actual
589450.002022-09-158264Budget
669330.002022-09-158268Budget
3927636.342025-03-1682113Actual
391418.002022-07-168226Actual
214443.512022-05-168228Actual
1928224.162023-09-1582111Actual
1800824.002023-08-168266Actual
621140.002022-09-158236Actual
2405319.002024-02-138266Actual
1342555.632023-03-168268Actual
3429463.202024-11-158268Actual
20626106.002023-11-168213Actual
2609016.002024-04-148246Actual
2245625.232023-12-1482611Actual
1588718.002023-06-168246Actual
30860170.782024-08-158218Actual
2074669.002023-11-168214Actual
2642430.552024-04-1482111Actual
228440.002022-06-168213Actual
33759108.002024-11-158214Actual
636423.002022-09-158266Actual
807973.002022-11-168214Actual
3352338.092024-10-1582113Actual
1229630.002023-02-138268Budget
999030.002022-12-148228Budget
795326.002022-11-168263Actual
2843032.002024-06-158266Actual
1157558.002023-02-138215Actual
356146.082024-12-1482511Actual
2645213.532024-04-1482211Actual
252942.002022-06-168264Actual
3558725.232024-12-1482411Actual
3627211.002025-01-148226Actual
2304927.002024-01-148266Actual
307460.002022-06-168217Budget
3812432.832025-02-1382113Actual
2399522.002024-02-138246Actual
597359.002022-09-158215Actual
2807726.002024-06-158273Actual
30384112.002024-08-158214Actual
293517.002022-06-168256Actual
1019020.002023-01-148263Budget
781331.382022-10-168268Actual
611531.002022-09-158216Actual
34233134.422024-11-158218Actual
193919.272023-09-1582511Actual
365145.002022-07-168264Actual
939753.002022-12-148265Actual
3494483.002024-12-148264Actual
108237.452022-04-158268Actual
326320.002022-06-168228Budget
3839467.002025-03-168264Actual
3785933.742025-02-1382311Actual
38835135.932025-03-168218Actual
570824.002022-09-158263Actual
2763028.422024-05-1582411Actual
2692727.002024-05-158273Actual
644460.002022-09-158217Budget
183055.012023-08-1682211Actual
1366344.002023-04-158264Actual
484960.002022-08-168215Actual
1289310.002023-03-168226Budget
3029969.002024-08-158263Actual
138458.002023-04-158226Actual
1990127.002023-10-168216Actual
683230.002022-10-168263Actual
1975033.002023-10-168264Actual
3742211.002025-02-138226Actual
616210.002022-09-158226Budget
597450.002022-09-158215Budget
3405118.002024-11-158256Actual
1922445.022023-09-158268Actual
874948.002022-11-168267Actual
1251510.002023-03-168273Budget
458220.002022-08-168263Budget
860832.002022-11-168266Actual
3868534.002025-03-168266Actual
920072.002022-12-148214Actual
2852271.002024-06-158267Actual
358870.002022-07-168214Actual
321487.452022-06-168218Actual
354110.002022-07-168273Budget
583570.002022-09-158214Budget
1163750.002023-02-138265Budget
2624371.002024-04-148267Actual
1026910.002023-01-148273Actual
1064113.002023-01-148226Actual
3098043.312024-08-1582111Actual
3328422.042024-10-1582311Actual
952514.002022-12-148226Actual
35292102.002024-12-148217Actual
3100811.402024-08-1582211Actual
2166366.002023-12-148263Actual
255532.892024-03-1582112Actual
2139316.722023-11-1682311Actual
957340.002022-12-148236Budget
102238.962022-04-158228Actual
658576.842022-09-158218Actual
1493315.002023-05-168256Actual
821852.002022-11-168215Actual
3379469.002024-11-158264Actual
1411298.052023-04-158218Actual
2039214.592023-10-1682411Actual
401130.002022-07-168246Budget
193105.012023-09-1582211Actual
152643.952023-05-1682211Actual
3009049.702024-07-1582612Actual
1092156.002023-01-148217Actual
2440315.652024-02-1382411Actual
1336530.002023-03-168228Budget
3218731.612024-09-1482411Actual
901440.002022-12-148213Budget
3733770.002025-02-138265Actual
2475863.002024-03-158214Actual
1523623.102023-05-1682111Actual
2749061.692024-05-158268Actual
50238.002022-04-158216Actual
42140.002022-04-158265Budget
1210750.002023-02-138267Budget
1781148.002023-08-168265Actual
470868.002022-08-168214Actual
3251498.002024-10-158213Actual
845640.002022-11-168236Actual
444445.022022-07-168268Actual
669443.512022-09-158268Actual
17564114.002023-08-168213Actual
2656715.652024-04-1482611Actual
1237540.002023-03-168213Budget
229366.002024-01-148226Actual
3877773.002025-03-168267Actual
173575.012023-07-1682511Actual
234285.012024-01-1482511Actual
868751.002022-11-168217Actual
2745691.992024-05-158228Actual
1116930.002023-01-148268Budget
2432117.782024-02-1382111Actual
3500295.002024-12-148215Actual
742811.002022-10-168256Actual
1405268.002023-04-158267Actual
266657.002022-06-168265Actual
2242315.652023-12-1482411Actual
556730.002022-08-168268Budget
762654.002022-10-168267Actual
1434915.652023-04-1582611Actual
1303622.002023-03-168256Actual
2875526.292024-06-1582311Actual
321550.002022-06-168218Budget
3065120.002024-08-158246Actual
3127425.812024-08-1582113Actual
1068940.002023-01-148236Budget
195754.002022-05-168217Actual
1078320.002023-01-148256Actual
28147.002022-04-158264Actual
966710.002022-12-148256Budget
1890011.002023-09-158226Actual
2990932.672024-07-1582311Actual
2133818.842023-11-1682111Actual
1110930.002023-01-148228Budget
2988212.462024-07-1582211Actual
247170.002022-06-168214Budget
1218670.782023-02-138218Actual
994250.002022-12-148218Budget
2319982.902024-01-148218Actual
1635913.532023-06-1682611Actual
3550543.312024-12-1482111Actual
1389920.002023-04-158246Actual
855010.002022-11-168256Budget
346323.002022-07-168263Actual
1276636.002023-03-168265Actual
2093123.002023-11-168216Actual
3570539.062024-12-1482112Actual
249706.002024-03-158226Actual
1881553.002023-09-158265Actual
3109636.932024-08-1582611Actual
3041989.002024-08-158264Actual
3889767.752025-03-168268Actual
1612445.022023-06-168228Actual
2908145.112024-06-1582613Actual
1186025.002023-02-138246Actual

Generated 2025-05-15 20:32:30.308 UTC