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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3388677.002024-05-198265Actual
3242464.412024-03-1882213Actual
840716.002022-05-208226Actual
3103533.742024-02-1782311Actual
405810.002022-01-178256Budget
3632626.002024-07-188246Actual
3753534.002024-08-178266Actual
3494483.002024-06-178264Actual
452340.002022-02-178213Budget
3163876.002024-03-188265Actual
2908145.112023-12-1882613Actual
1375833.002022-10-178265Actual
3282041.002024-04-188216Actual
3059717.002024-02-178226Actual
907425.002022-06-178263Actual
3812432.832024-08-1782113Actual
1806576.002023-02-178217Actual
1381831.002022-10-178216Actual
55013.002021-10-178226Actual
1181440.002022-08-178236Budget
3482464.002024-06-178263Actual
38239107.002024-09-178213Actual
2485041.002023-09-178215Actual
3656363.202024-07-188228Actual
1502384.002022-11-178217Actual
2074669.002023-05-208214Actual
466012.002022-02-178273Actual
1078420.002022-07-188256Budget
17564114.002023-02-178213Actual
15116110.172022-11-178218Actual
1594622.002022-12-188266Actual
2786822.302023-11-1782113Actual
2078142.002023-05-208264Actual
564632.002022-03-198213Actual
2420288.962023-08-178218Actual
3449549.702024-05-1982611Actual
2360895.002023-08-178213Actual
201843.002021-11-178267Actual
2066163.002023-05-208263Actual
2473012.002023-09-178273Actual
3788634.802024-08-1782411Actual
3394438.002024-05-198216Actual
31390115.002024-03-188213Actual
524032.002022-02-178266Actual
1218750.002022-08-178218Budget
550630.002022-02-178228Budget
3930366.172024-09-1782213Actual
658450.002022-03-198218Budget
1190720.002022-08-178256Budget
178969.002023-02-178226Actual
1401756.002022-10-178217Actual
1237436.002022-09-178213Actual
245491.822023-08-1782212Actual
401130.002022-01-178246Budget
2128049.572023-05-208268Actual
2440315.652023-08-1782411Actual
2642430.552023-10-1782111Actual
1190813.002022-08-178256Actual
1434915.652022-10-1782611Actual
293620.002021-12-188256Budget
31510121.002024-03-188214Actual
709750.002022-04-198215Budget
1792436.002023-02-178236Actual
2884328.422023-12-1882611Actual
154435.012022-11-1782612Actual
9329.002021-10-178263Actual
27928.002021-12-188226Actual
1959796.002023-04-198213Actual
254628.212023-09-1782511Actual
827940.002022-05-208265Actual
499133.002022-02-178216Actual
597450.002022-03-198215Budget
3317173.812024-04-188268Actual
2405319.002023-08-178266Actual
22604100.002023-07-188213Actual
187925.002021-11-178266Actual
3676412.462024-07-1882511Actual
60040.002021-10-178236Budget
3373122.002024-05-198273Actual
1005248.052022-06-178268Actual
850322.002022-05-208246Actual
3635220.002024-07-188256Actual
1786932.002023-02-178216Actual
3780440.122024-08-1782111Actual
1984338.002023-04-198265Actual
2239613.532023-06-1782311Actual
3325720.972024-04-1882211Actual
154102.892022-11-1782112Actual
288930.002021-12-188246Budget
3730286.002024-08-178215Actual
748725.002022-04-198266Actual
3080279.002024-02-178267Actual
2606429.002023-10-178236Actual
3532784.002024-06-178267Actual
1309630.002022-09-178266Budget
2116051.002023-05-208267Actual
583570.002022-03-198214Budget
2212963.002023-06-178217Actual
2802073.002023-12-188263Actual
214443.512021-11-178228Actual
148660.002021-11-178215Budget
1143574.002022-08-178214Actual
3062535.002024-02-178236Actual
952420.002022-06-178226Budget
234430.002021-12-188263Budget
3750220.002024-08-178256Actual
962021.002022-06-178246Actual
2997033.742024-01-1782611Actual
3148225.002024-03-188273Actual
2727828.002023-11-178266Actual
3461557.142024-05-1982612Actual
589538.002022-03-198264Actual
762654.002022-04-198267Actual
438530.002022-01-178228Budget
2198735.002023-06-178236Actual
340038.002022-01-178213Actual
1878038.002023-03-198215Actual
1697828.002023-01-178266Actual
1810045.002023-02-178267Actual
2263958.002023-07-188263Actual
1553556.002022-12-188263Actual
3470048.622024-05-1982213Actual
2337413.532023-07-1882311Actual
2529554.112023-09-178268Actual
545950.002022-02-178218Budget
307371.002021-12-188217Actual
172768.212023-01-1782211Actual
1529110.332022-11-1782311Actual
22062.002021-10-178214Actual
3092290.482024-02-178268Actual
163255.012022-12-1882511Actual
372948.002022-01-178215Actual
1092250.002022-07-188217Budget
108130.002021-10-178268Budget
966710.002022-06-178256Budget
1797610.002023-02-178256Actual
152643.952022-11-1782211Actual
986440.002022-06-178267Actual
164172.892022-12-1882112Actual
1992810.002023-04-198226Actual
247170.002021-12-188214Budget
3266985.002024-04-188264Actual
37089125.002024-08-178213Actual
33759108.002024-05-198214Actual
3183629.002024-03-188266Actual
1157558.002022-08-178215Actual
2225043.512023-06-178228Actual
209588.002023-05-208226Actual
354110.002022-01-178273Budget
2789567.922023-11-1782213Actual
2184056.002023-06-178215Actual
253813.952023-09-1782211Actual
3284710.002024-04-188226Actual
3818276.692024-08-1782613Actual
1476835.002022-11-178265Actual
2382151.002023-08-178215Actual
3659763.202024-07-188268Actual
2346119.912023-07-1882611Actual
3815141.602024-08-1782213Actual
957340.002022-06-178236Budget
205695.012023-04-1982612Actual
1210750.002022-08-178267Budget
1892830.002023-03-198236Actual
42140.002021-10-178265Budget
1171635.002022-08-178216Actual
167414.002021-11-178226Actual
235513.952023-07-1882612Actual
813950.002022-05-208264Actual
2479229.002023-09-178264Actual
3903736.932024-09-1782411Actual
3588446.872024-06-1782613Actual
1656760.002023-01-178263Actual
140744.002021-11-178264Actual
709843.002022-04-198215Actual
2719343.002023-11-178236Actual
3224730.552024-03-1882611Actual
3239739.852024-03-1882113Actual
174761.822023-01-1782212Actual
378329.272024-08-1782211Actual
893520.002022-05-208268Budget
89340.002021-10-178267Budget
2609016.002023-10-178246Actual
1092156.002022-07-188217Actual
36260.002021-10-178215Budget
3845272.002024-09-178215Actual
38742114.002024-09-178217Actual
97550.002021-10-178218Budget
243498.212023-08-1782211Actual
1336530.002022-09-178228Budget
266657.002021-12-188265Actual
3051268.002024-02-178265Actual
3774684.422024-08-178268Actual
25233105.632023-09-178218Actual
2692727.002023-11-178273Actual
770550.002022-04-198218Budget
1990127.002023-04-198216Actual
220646.542021-11-178268Actual
1942419.912023-03-1982611Actual
3130145.112024-02-1782213Actual
1729.002021-10-178273Actual
3458112.462024-05-1982212Actual
419860.002022-01-178217Budget
299537.002021-12-188266Actual
2098633.002023-05-208236Actual
957440.002022-06-178236Actual
228440.002021-12-188213Actual
346323.002022-01-178263Actual
3367459.002024-05-198263Actual
531948.002022-02-178217Actual
225141.822023-06-1782112Actual
3839467.002024-09-178264Actual
3673724.162024-07-1882411Actual
1781148.002023-02-178265Actual
733340.002022-04-198236Actual
2585453.002023-10-178264Actual
2269625.002023-07-188273Actual
2101222.002023-05-208246Actual
1674553.002023-01-178215Actual
1084233.002022-07-188266Actual
875050.002022-05-208267Budget
2039214.592023-04-1982411Actual
636530.002022-03-198266Budget
1110930.002022-07-188228Budget
2774939.062023-11-1782112Actual
215392.892023-05-2082112Actual
396440.002022-01-178236Budget
1106084.422022-07-188218Actual
33109122.302024-04-188218Actual
770464.722022-04-198218Actual
775230.002022-04-198228Budget
379135.012024-08-1782511Actual
756575.002022-04-198217Actual
2949944.002024-01-178236Actual
2310664.002023-07-188217Actual
2947111.002024-01-178226Actual
2411072.002023-08-178217Actual
821852.002022-05-208215Actual
1715637.452023-01-178228Actual
3624543.002024-07-188216Actual
386637.002022-01-178216Actual
1289212.002022-09-178226Actual
1968827.002023-04-198273Actual
3697346.872024-07-1882113Actual
2944432.002024-01-178216Actual
162632.002021-11-178216Actual
113876.002022-08-178273Actual
380327.142024-08-1782212Actual
2754851.822023-11-1782111Actual
994250.002022-06-178218Budget
3703245.112024-07-1882613Actual
3523529.002024-06-178266Actual
813850.002022-05-208264Budget
140650.002021-11-178264Budget
860930.002022-05-208266Budget
625933.002022-03-198246Actual
36060137.002024-07-188214Actual
2285138.002023-07-188265Actual
20626106.002023-05-208213Actual
603550.002022-03-198265Budget
378750.002022-01-178265Budget
1078320.002022-07-188256Actual
3029969.002024-02-178263Actual
1317650.002022-09-178217Budget
803110.002022-05-208273Budget
2245625.232023-06-1782611Actual
122030.002021-11-178263Budget
75331.002021-10-178266Actual
2423049.572023-08-178228Actual
3254959.002024-04-188263Actual
214473.952023-05-2082511Actual
3868534.002024-09-178266Actual
288097.142023-12-1882511Actual
30264119.002024-02-178213Actual
1350798.002022-10-178213Actual
2620892.002023-10-178217Actual
274431.002021-12-188216Actual
723638.002022-04-198216Actual
999030.002022-06-178228Budget
882850.002022-05-208218Budget
1906976.002023-03-198217Actual
1821960.172023-02-178268Actual
234521.002021-12-188263Actual
795326.002022-05-208263Actual
1229537.452022-08-178268Actual
1045651.002022-07-188215Actual
245222.892023-08-1782112Actual
1473356.002022-11-178215Actual
1800824.002023-02-178266Actual
1703568.002023-01-178217Actual
452232.002022-02-178213Actual
840620.002022-05-208226Budget
926156.002022-06-178264Actual
1031670.002022-07-188214Budget
181820.002021-11-178256Budget
3290127.002024-04-188246Actual
934046.002022-06-178215Actual
855010.002022-05-208256Budget
173575.012023-01-1782511Actual
887730.002022-05-208228Budget
27428123.812023-11-178218Actual
3047776.002024-02-178215Actual
245813.952023-08-1782612Actual
677340.002022-04-198213Budget
1895415.002023-03-198246Actual
28105141.002023-12-188214Actual
513530.002022-02-178246Budget
3169636.002024-03-188216Actual
2446425.232023-08-1782611Actual
1026910.002022-07-188273Actual
1294140.002022-09-178236Budget
26955106.002023-11-178214Actual
2769136.932023-11-1782611Actual
22170.002021-10-178214Budget
3833118.002024-09-178273Actual
1771839.002023-02-178264Actual
1488131.002022-11-178236Actual
920072.002022-06-178214Actual
893629.872022-05-208268Actual
939753.002022-06-178265Actual
545899.572022-02-178218Actual
2721930.002023-11-178246Actual
2890136.932023-12-1882112Actual
55110.002021-10-178226Budget
3918416.722024-09-1782212Actual
3020745.112024-01-1782613Actual
2535325.232023-09-1782111Actual
728520.002022-04-198226Budget
1482626.002022-11-178216Actual
83460.002021-10-178217Budget
1262450.002022-09-178264Budget
2174856.002023-06-178214Actual
589450.002022-03-198264Budget
3109636.932024-02-1782611Actual
999157.142022-06-178228Actual
2549519.912023-09-1782611Actual
484960.002022-02-178215Actual
37684129.872024-08-178218Actual
835840.002022-05-208216Budget
3718126.002024-08-178273Actual
3245741.602024-03-1882613Actual
195403.952023-03-1982612Actual
3035626.002024-02-178273Actual
3762687.002024-08-178267Actual
3550543.312024-06-1782111Actual
570920.002022-03-198263Budget
3915636.932024-09-1782112Actual
1069040.002022-07-188236Actual
821750.002022-05-208215Budget
1031762.002022-07-188214Actual
1366344.002022-10-178264Actual
193919.272023-03-1982511Actual
1975033.002023-04-198264Actual
1707048.002023-01-178267Actual
1815882.902023-02-178218Actual
1833211.402023-02-1782311Actual
1514441.992022-11-178228Actual
321487.452021-12-188218Actual
91527.002022-06-178273Actual
1392515.002022-10-178256Actual
2426367.752023-08-178268Actual
2399522.002023-08-178246Actual
3933660.902024-09-1782613Actual
2314173.002023-07-188267Actual
3385272.002024-05-198215Actual
3115436.932024-02-1782112Actual
3594188.002024-07-188213Actual
89441.002021-10-178267Actual
2923027.002024-01-178273Actual
2004122.002023-04-198266Actual
35385134.422024-06-178218Actual
616210.002022-03-198226Budget
1019020.002022-07-188263Budget
933950.002022-06-178215Budget
939850.002022-06-178265Budget
3216027.362024-03-1882311Actual
31985137.452024-03-188218Actual
2322743.512023-07-188228Actual
30384112.002024-02-178214Actual
2594958.002023-10-178265Actual
2178229.002023-06-178264Actual
1389920.002022-10-178246Actual
2579119.002023-10-178273Actual
244303.952023-08-1782511Actual
1256266.002022-09-178214Actual
513418.002022-02-178246Actual
2716513.002023-11-178226Actual
2031025.232023-04-1982111Actual
2045314.592023-04-1982611Actual
723740.002022-04-198216Budget
2993630.552024-01-1782411Actual
3668319.912024-07-1882211Actual
1098251.002022-07-188267Actual
2807726.002023-12-188273Actual
36535158.662024-07-188218Actual
499030.002022-02-178216Budget
1496622.002022-11-178266Actual
2372864.002023-08-178214Actual
1073630.002022-07-188246Budget
425848.002022-01-178267Actual
1317550.002022-09-178217Actual
183055.012023-02-1782211Actual
2834547.002023-12-188236Actual
50238.002021-10-178216Actual
3346548.632024-04-1882612Actual
3712483.002024-08-178263Actual
332245.022021-12-188268Actual
411830.002022-01-178266Budget
2864261.692023-12-188268Actual
3435262.462024-05-1982111Actual
2139316.722023-05-2082311Actual
2172012.002023-06-178273Actual
733440.002022-04-198236Budget
438451.082022-01-178228Actual
2222284.422023-06-178218Actual
1612445.022022-12-188228Actual
354011.002022-01-178273Actual
444445.022022-01-178268Actual
1971655.002023-04-198214Actual
518218.002022-02-178256Actual
162443.952022-12-1882211Actual
2000813.002023-04-198256Actual
621240.002022-03-198236Budget
1289310.002022-09-178226Budget
3235.002021-10-178213Actual
3180317.002024-03-188256Actual
1303520.002022-09-178256Budget
69316.002021-10-178256Actual
887638.962022-05-208228Actual
3213324.162024-03-1882211Actual
1243622.002022-09-178263Actual
3429463.202024-05-198268Actual
177130.002021-11-178246Budget
2819776.002023-12-188215Actual
28487127.002023-12-188217Actual
358870.002022-01-178214Actual
2331918.842023-07-1882111Actual
556730.002022-02-178268Budget
3618759.002024-07-188265Actual
340140.002022-01-178213Budget
75230.002021-10-178266Budget
1243720.002022-09-178263Budget
184783.952023-02-1782112Actual
1186025.002022-08-178246Actual
1064113.002022-07-188226Actual
373050.002022-01-178215Budget
2514087.002023-09-178217Actual
1204550.002022-08-178217Budget
1694513.002023-01-178256Actual
807870.002022-05-208214Budget
781331.382022-04-198268Actual
630610.002022-03-198256Budget
37209135.002024-08-178214Actual
3691543.312024-07-1882612Actual
401029.002022-01-178246Actual
1262552.002022-09-178264Actual
1621624.162022-12-1882111Actual
274530.002021-12-188216Budget
2019195.022023-04-198218Actual
183863.952023-02-1782511Actual
915310.002022-06-178273Budget
242310.002021-12-188273Budget
3402527.002024-05-198246Actual
683330.002022-04-198263Budget
1842014.592023-02-1782611Actual
260757.002021-12-188215Actual
3509529.002024-06-178216Actual
1733016.722023-01-1782411Actual
214520.002021-11-178228Budget
2896344.382023-12-1882612Actual
2872814.592023-12-1882211Actual
3440730.552024-05-1982311Actual
2364352.002023-08-178263Actual
3160380.002024-03-188215Actual
321550.002021-12-188218Budget
209675.322021-11-178218Actual
1768450.002023-02-178214Actual
630514.002022-03-198256Actual
1719052.602023-01-178268Actual
21218113.202023-05-208218Actual
299430.002021-12-188266Budget
3065120.002024-02-178246Actual
284240.002021-12-188236Budget
3397111.002024-05-198226Actual
1116930.002022-07-188268Budget
2207225.002023-06-178266Actual
64624.002021-10-178246Actual
2581977.002023-10-178214Actual
3898320.972024-09-1782211Actual
1342555.632022-09-178268Actual
34789107.002024-06-178213Actual
980464.002022-06-178217Actual
742710.002022-04-198256Budget
433663.202022-01-178218Actual
220530.002021-11-178268Budget
255801.822023-09-1782212Actual
28580158.662023-12-188218Actual
3251498.002024-04-188213Actual
1517848.052022-11-178268Actual
3322953.952024-04-1882111Actual
1580629.002022-12-188216Actual
1270461.002022-09-178215Actual
142625.012022-10-1782211Actual
386730.002022-01-178216Budget
2671822.302023-10-1782113Actual
3133345.112024-02-1782613Actual
2201322.002023-06-178246Actual
122129.002021-11-178263Actual
2488542.002023-09-178265Actual
172343.002021-11-178236Actual
1037638.002022-07-188264Actual
854921.002022-05-208256Actual
1635913.532022-12-1882611Actual
3417563.002024-05-198267Actual
3473239.852024-05-1982613Actual
1980847.002023-04-198215Actual
3553324.162024-06-1782211Actual
564740.002022-03-198213Budget
3408326.002024-05-198266Actual
1591316.002022-12-188256Actual
1562052.002022-12-188214Actual
1428915.652022-10-1782311Actual
756660.002022-04-198217Budget
695970.002022-04-198214Budget
715750.002022-04-198265Budget
1130926.002022-08-178263Actual
29734137.452024-01-178218Actual
807973.002022-05-208214Actual
789240.002022-05-208213Budget
2967678.002024-01-178267Actual
175075.012023-01-1782612Actual
444330.002022-01-178268Budget
201740.002021-11-178267Budget
1331650.002022-09-178218Budget
1898012.002023-03-198256Actual
29641109.002024-01-178217Actual
663338.962022-03-198228Actual
266265.012023-10-1782112Actual
845640.002022-05-208236Actual
470868.002022-02-178214Actual
2713829.002023-11-178216Actual
1668735.002023-01-178264Actual
2142015.652023-05-2082411Actual
2645213.532023-10-1782211Actual
3541363.202024-06-178228Actual
691110.002022-04-198273Budget
2437611.402023-08-1782311Actual
265332.892023-10-1782511Actual
116241.002021-11-178213Actual
3901020.972024-09-1782311Actual
3358267.922024-04-1882613Actual
26303155.632023-10-178218Actual
3854530.002024-09-178216Actual
162730.002021-11-178216Budget
2093123.002023-05-208216Actual
239415.002023-08-178226Actual
1019125.002022-07-188263Actual
129910.002021-11-178273Budget
1603866.002022-12-188267Actual
2929363.002024-01-178264Actual
3106227.362024-02-1782411Actual
947740.002022-06-178216Actual
1411298.052022-10-178218Actual
738020.002022-04-198246Budget
1629814.592022-12-1882411Actual
1059234.002022-07-188216Actual
3192789.002024-03-188267Actual
2133818.842023-05-2082111Actual
2136610.332023-05-2082211Actual
3556026.292024-06-1782311Actual
3747629.002024-08-178246Actual
742811.002022-04-198256Actual
433750.002022-01-178218Budget
1323750.002022-09-178267Actual
3638529.002024-07-188266Actual
2228346.542023-06-178268Actual
1229630.002022-08-178268Budget
966812.002022-06-178256Actual
1860358.002023-03-198263Actual
425740.002022-01-178267Budget
3177722.002024-03-188246Actual
3886352.602024-09-178228Actual
34909129.002024-06-178214Actual
15500117.002022-12-188213Actual
1600373.002022-12-188217Actual
2650613.532023-10-1782411Actual
1818638.962023-02-178228Actual
3515038.002024-06-178236Actual
2236910.332023-06-1782211Actual
158336.002022-12-188226Actual
1724820.972023-01-1782111Actual
2391432.002023-08-178216Actual
219598.002023-06-178226Actual
669443.512022-03-198268Actual
1251414.002022-09-178273Actual
2917362.002024-01-178263Actual
1157650.002022-08-178215Budget
260860.002021-12-188215Budget
1627111.402022-12-1882311Actual
181712.002021-11-178256Actual
3909843.312024-09-1782611Actual
1571341.002022-12-188215Actual
570824.002022-03-198263Actual
252942.002021-12-188264Actual
1455668.002022-11-178263Actual
1223428.352022-08-178228Actual
38359129.002024-09-178214Actual
3848784.002024-09-178265Actual
3443427.362024-05-1982411Actual
650651.002022-03-198267Actual
249706.002023-09-178226Actual
3455331.612024-05-1982112Actual
3088860.172024-02-178228Actual
518110.002022-02-178256Budget
368827.142024-07-1882212Actual
1452285.002022-11-178213Actual
2823273.002023-12-188265Actual
1493315.002022-11-178256Actual
2148115.652023-05-2082611Actual
3363998.002024-05-198213Actual
419745.002022-01-178217Actual
2875526.292023-12-1882311Actual
2837125.002023-12-188246Actual
2904867.922023-12-1882213Actual
2272460.002023-07-188214Actual
1331782.902022-09-178218Actual
242210.002021-12-188273Actual
1323850.002022-09-178267Budget
59937.002021-10-178236Actual
154838.002021-11-178265Actual
2569784.002023-10-178213Actual
2385647.002023-08-178265Actual
3877773.002024-09-178267Actual
2737076.002023-11-178267Actual
3218731.612024-03-1882411Actual
334317.142024-04-1882212Actual
138458.002022-10-178226Actual
1523623.102022-11-1782111Actual
3665558.212024-07-1882111Actual
164441.822022-12-1882212Actual
795230.002022-05-208263Budget
1866013.002023-03-198273Actual
3438012.462024-05-1982211Actual
1284431.002022-09-178216Actual
1143470.002022-08-178214Budget
205112.892023-04-1982112Actual
3467345.112024-05-1982113Actual
1890011.002023-03-198226Actual
1013040.002022-07-188213Budget
3154568.002024-03-188264Actual
3520215.002024-06-178256Actual
1138610.002022-08-178273Budget
1073733.002022-07-188246Actual
1423419.912022-10-1782111Actual
3785933.742024-08-1782311Actual
12986.002021-11-178273Actual
3292714.002024-04-188256Actual
3355043.362024-04-1882213Actual
2852271.002023-12-188267Actual
2467364.002023-09-178263Actual
326232.902021-12-188228Actual
625830.002022-03-198246Budget
3627211.002024-07-188226Actual
3679628.422024-07-1882611Actual
2724514.002023-11-178256Actual
3597567.002024-07-188263Actual
24638106.002023-09-178213Actual
27985114.002023-12-188213Actual
2106827.002023-05-208266Actual
2656715.652023-10-1782611Actual
2290925.002023-07-188216Actual
3794634.802024-08-1782611Actual
980360.002022-06-178217Budget
901440.002022-06-178213Budget
2234124.162023-06-1782111Actual
3724491.002024-08-178264Actual
3313760.172024-04-188228Actual
2334712.462023-07-1882211Actual
205381.822023-04-1982212Actual
3399941.002024-05-198236Actual
116340.002021-11-178213Budget
3009049.702024-01-1782612Actual
1336441.992022-09-178228Actual
1872239.002023-03-198264Actual
3570539.062024-06-1782112Actual
2839720.002023-12-188256Actual
209750.002021-11-178218Budget
3100811.402024-02-1782211Actual
986350.002022-06-178267Budget
2396933.002023-08-178236Actual
3582424.062024-06-1782113Actual
1765612.002023-02-178273Actual
1251510.002022-09-178273Budget
1026810.002022-07-188273Budget
195860.002021-11-178217Budget
2517563.002023-09-178267Actual
1303622.002022-09-178256Actual
1586133.002022-12-188236Actual
3041989.002024-02-178264Actual
2502419.002023-09-178246Actual
2683599.002023-11-178213Actual
2432117.782023-08-1782111Actual
1360126.002022-10-178273Actual
1223530.002022-08-178228Budget
644460.002022-03-198217Budget
3517622.002024-06-178246Actual
1464160.002022-11-178214Actual
508734.002022-02-178236Actual
2340115.652023-07-1882411Actual
2633166.232023-10-178228Actual
1130820.002022-08-178263Budget
2935184.002024-01-178215Actual
3221411.402024-03-1882511Actual
1354271.002022-10-178263Actual
2687080.002023-11-178263Actual
365050.002022-01-178264Budget
225475.012023-06-1782612Actual
2614919.002023-10-178266Actual
874948.002022-05-208267Actual
288829.002021-12-188246Actual
901536.002022-06-178213Actual
458321.002022-02-178263Actual
3700052.132024-07-1882213Actual
300567.142024-01-1782212Actual
203657.142023-04-1982311Actual
1276636.002022-09-178265Actual
108237.452021-10-178268Actual
603647.002022-03-198265Actual
42240.002021-10-178265Actual
3503756.002024-06-178265Actual
1218670.782022-08-178218Actual
2508327.002023-09-178266Actual
860832.002022-05-208266Actual
9230.002021-10-178263Budget
28050.002021-10-178264Budget
3127425.812024-02-1782113Actual
2494322.002023-09-178216Actual
29138113.002024-01-178213Actual
9943104.112022-06-178218Actual
2763028.422023-11-1782411Actual
2103816.002023-05-208256Actual
3352338.092024-04-1882113Actual
34140111.002024-05-198217Actual
3328422.042024-04-1882311Actual
1181339.002022-08-178236Actual
2860864.722023-12-188228Actual
2600918.002023-10-178216Actual
97478.362021-10-178218Actual
3233948.632024-03-1882612Actual
1922445.022023-03-198268Actual
3204773.812024-03-188268Actual
926050.002022-06-178264Budget
2083950.002023-05-208215Actual
1395825.002022-10-178266Actual
550746.542022-02-178228Actual
247082.002021-12-188214Actual
2021951.082023-04-198228Actual
3865221.002024-09-178256Actual
1739123.102023-01-1782611Actual
3287537.002024-04-188236Actual
3800425.232024-08-1782112Actual
36149.002021-10-178215Actual
508840.002022-02-178236Budget
1531814.592022-11-1782411Actual
2792869.672023-11-1782613Actual
845540.002022-05-208236Budget
1574847.002022-12-188265Actual
578612.002022-03-198273Actual
102320.002021-10-178228Budget
537940.002022-02-178267Budget
1204653.002022-08-178217Actual
346220.002022-01-178263Budget
3585148.622024-06-1782213Actual
1827719.912023-02-1782111Actual
1963163.002023-04-198263Actual
38835135.932024-09-178218Actual
3260634.002024-04-188273Actual
1163750.002022-08-178265Budget
193105.012023-03-1982211Actual
962120.002022-06-178246Budget
1276550.002022-09-178265Budget
1901227.002023-03-198266Actual
1485310.002022-11-178226Actual
2071814.002023-05-208273Actual
2757617.782023-11-1782211Actual
1887321.002023-03-198216Actual
1868863.002023-03-198214Actual
2647914.592023-10-1782311Actual
644375.002022-03-198217Actual
194821.822023-03-1982112Actual
3057036.002024-02-178216Actual
583479.002022-03-198214Actual
234285.012023-07-1882511Actual
293517.002021-12-188256Actual
458220.002022-02-178263Budget
2698968.002023-11-178264Actual
3379469.002024-05-198264Actual
466110.002022-02-178273Budget
2193222.002023-06-178216Actual
252850.002021-12-188264Budget
1730311.402023-01-1782311Actual
2979675.322024-01-178268Actual
1298830.002022-09-178246Budget
3742211.002024-08-178226Actual
3331120.972024-04-1882411Actual
2636464.722023-10-178268Actual
1149750.002022-08-178264Budget
3296037.002024-04-188266Actual
3544773.812024-06-178268Actual
3014820.552024-01-1782113Actual
1712890.482023-01-178218Actual
1309729.002022-09-178266Actual
920170.002022-06-178214Budget
134662.002021-11-178214Actual
2187436.002023-06-178265Actual
1110841.992022-07-188228Actual
1559217.002022-12-188273Actual
1196730.002022-08-178266Budget
2319982.902023-07-188218Actual
2540810.332023-09-1782311Actual
907530.002022-06-178263Budget
1124945.002022-08-178213Actual
229366.002023-07-188226Actual
411939.002022-01-178266Actual
30860170.782024-02-178218Actual
2958429.002024-01-178266Actual
3405118.002024-05-198256Actual
405716.002022-01-178256Actual
1051442.002022-07-188265Actual
2781061.402023-11-1782612Actual
1270350.002022-09-178215Budget
1414038.962022-10-178228Actual
266540.002021-12-188265Budget
3806664.592024-08-1782612Actual
485050.002022-02-178215Budget
358970.002022-01-178214Budget
2985452.892024-01-1782111Actual
1588718.002022-12-188246Actual
578710.002022-03-198273Budget
3927636.342024-09-1782113Actual
2624371.002023-10-178267Actual
616315.002022-03-198226Actual
1777638.002023-02-178215Actual
80309.002022-05-208273Actual
3603220.002024-07-188273Actual
2902136.342023-12-1882113Actual
3276281.002024-04-188265Actual
2162989.002023-06-178213Actual
470970.002022-02-178214Budget
172440.002021-11-178236Budget
611430.002022-03-198216Budget
3889767.752024-09-178268Actual
1405268.002022-10-178267Actual
491247.002022-02-178265Actual
2760337.992023-11-1782311Actual
1051350.002022-07-188265Budget
972530.002022-06-178266Budget
1417448.052022-10-178268Actual
2402118.002023-08-178256Actual
2370012.002023-08-178273Actual
2203912.002023-06-178256Actual
2376347.002023-08-178264Actual
391510.002022-01-178226Budget
1186130.002022-08-178246Budget
477050.002022-02-178264Budget
1098150.002022-07-188267Budget
3067717.002024-02-178256Actual
255532.892023-09-1782112Actual
313540.002021-12-188267Budget
3771287.452024-08-178228Actual
2296429.002023-07-188236Actual
2938666.002024-01-178265Actual
677245.002022-04-198213Actual
313639.002021-12-188267Actual
1210839.002022-08-178267Actual
17310.002021-10-178273Budget
1117043.512022-07-188268Actual
3733770.002024-08-178265Actual
2505010.002023-09-178256Actual
344619.272024-05-1982511Actual
868860.002022-05-208217Budget
195754.002021-11-178217Actual
2870053.952023-12-1882111Actual
1284530.002022-09-178216Budget
1919055.632023-03-198228Actual
538039.002022-02-178267Actual
762550.002022-04-198267Budget
715845.002022-04-198265Actual
532060.002022-02-178217Budget
781420.002022-04-198268Budget
748630.002022-04-198266Budget
3573316.722024-06-1782212Actual
728418.002022-04-198226Actual
2326145.022023-07-188268Actual
1387324.002022-10-178236Actual
1505865.002022-11-178267Actual
503914.002022-02-178226Actual
174491.822023-01-1782112Actual
1237540.002022-09-178213Budget
1665270.002023-01-178214Actual
144072.892022-10-1782112Actual
144655.012022-10-1782612Actual
144341.822022-10-1782212Actual
3201373.812024-03-188228Actual
2216464.002023-06-178267Actual
491150.002022-02-178265Budget
2704780.002023-11-178215Actual
2009874.002023-04-198217Actual
33017115.002024-04-188217Actual
35292102.002024-06-178217Actual
1059330.002022-07-188216Budget
1084330.002022-07-188266Budget
1196627.002022-08-178266Actual
36442118.002024-07-188217Actual
1005120.002022-06-178268Budget
597359.002022-03-198215Actual
3615289.002024-07-188215Actual
168658.002023-01-178226Actual
3739533.002024-08-178216Actual
1759968.002023-02-178263Actual
1342630.002022-09-178268Budget
134770.002021-11-178214Budget
50330.002021-10-178216Budget
3576664.592024-06-1782612Actual
3071025.002024-02-178266Actual
3671026.292024-07-1882311Actual
850220.002022-05-208246Budget
2674566.172023-10-1782213Actual
332130.002021-12-188268Budget
34233134.422024-05-198218Actual
1615867.752022-12-188268Actual
2745691.992023-11-178228Actual
154740.002021-11-178265Budget
204199.272023-04-1982511Actual
284143.002021-12-188236Actual
2275934.002023-07-188264Actual
1013135.002022-07-188213Actual
868751.002022-05-208217Actual
2677846.872023-10-1782613Actual
2124655.632023-05-208228Actual
356146.082024-06-1782511Actual
3172311.002024-03-188226Actual
1995632.002023-04-198236Actual
556840.482022-02-178268Actual
503810.002022-02-178226Budget
195091.822023-03-1982212Actual
1372358.002022-10-178215Actual
83351.002021-10-178217Actual
1928224.162023-03-1982111Actual
691010.002022-04-198273Actual
2414454.002023-08-178267Actual
37592101.002024-08-178217Actual
1149648.002022-08-178264Actual
972425.002022-06-178266Actual
215725.012023-05-2082612Actual
1678053.002023-01-178265Actual
378859.002022-01-178265Actual
3745034.002024-08-178236Actual
279310.002021-12-188226Budget
3002834.802024-01-1782112Actual
19162125.332023-03-198218Actual
1795016.002023-02-178246Actual
1068940.002022-07-188236Budget
882966.232022-05-208218Actual
326320.002021-12-188228Budget
1294236.002022-09-178236Actual
952514.002022-06-178226Actual
3334532.672024-04-1882611Actual
235193.952023-07-1882112Actual
1910474.002023-03-198267Actual
524130.002022-02-178266Budget
3827460.002024-09-178263Actual
835944.002022-05-208216Actual
663230.002022-03-198228Budget
2475863.002023-09-178214Actual
1064010.002022-07-188226Budget
2952525.002024-01-178246Actual
2299017.002023-07-188246Actual
1163854.002022-08-178265Actual
30767102.002024-02-178217Actual
1998220.002023-04-198246Actual
3647783.002024-07-188267Actual
3017552.132024-01-1782213Actual
3340.002021-10-178213Budget
3210549.702024-03-1882111Actual
3118212.462024-02-1782212Actual
3860044.002024-09-178236Actual
2166366.002023-06-178263Actual
3340329.482024-04-1882112Actual
1256370.002022-09-178214Budget
3230535.872024-03-1882112Actual
3272784.002024-04-188215Actual
3609481.002024-07-188264Actual
1176410.002022-08-178226Budget
2304927.002023-07-188266Actual
658576.842022-03-198218Actual
307460.002021-12-188217Budget
187830.002021-11-178266Budget
164753.952022-12-1882612Actual
828050.002022-05-208265Budget
3426181.392024-05-198228Actual

Generated 2024-11-16 20:25:22.408 UTC