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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-04-278263Actual
2426367.752024-02-268268Actual
1256266.002023-03-298214Actual
1073733.002023-01-278246Actual
193105.012023-09-2882211Actual
3515038.002024-12-278236Actual
3118212.462024-08-2882212Actual
1786932.002023-08-298216Actual
3733770.002025-02-268265Actual
219598.002023-12-278226Actual
340140.002022-07-298213Budget
1984338.002023-10-298265Actual
326320.002022-06-298228Budget
2101222.002023-11-298246Actual
242210.002022-06-298273Actual
2929363.002024-07-288264Actual
583479.002022-09-288214Actual
3358267.922024-10-2882613Actual
26955106.002024-05-288214Actual
1795016.002023-08-298246Actual
1662428.002023-07-298273Actual
3317173.812024-10-288268Actual
1739123.102023-07-2982611Actual
603647.002022-09-288265Actual
578710.002022-09-288273Budget
1603866.002023-06-298267Actual
3239739.852024-09-2782113Actual
1181440.002023-02-268236Budget
391418.002022-07-298226Actual
181820.002022-05-298256Budget
1683832.002023-07-298216Actual
1176520.002023-02-268226Actual
27428123.812024-05-288218Actual
37684129.872025-02-268218Actual
3340329.482024-10-2882112Actual
701946.002022-10-298264Actual
3435262.462024-11-2882111Actual
3127425.812024-08-2882113Actual
1196730.002023-02-268266Budget
2285138.002024-01-278265Actual
3827460.002025-03-298263Actual
2184056.002023-12-278215Actual
947740.002022-12-278216Actual
313540.002022-06-298267Budget
1712890.482023-07-298218Actual
3745034.002025-02-268236Actual
2896344.382024-06-2882612Actual
466110.002022-08-298273Budget
994250.002022-12-278218Budget
513530.002022-08-298246Budget
980464.002022-12-278217Actual
2549519.912024-03-2882611Actual
195403.952023-09-2882612Actual
1037750.002023-01-278264Budget
3624543.002025-01-278216Actual
2074669.002023-11-298214Actual
35292102.002024-12-278217Actual
321487.452022-06-298218Actual
1163854.002023-02-268265Actual
1401756.002023-04-288217Actual
2139316.722023-11-2982311Actual
3915636.932025-03-2982112Actual
972425.002022-12-278266Actual
3287537.002024-10-288236Actual
1431611.402023-04-2882411Actual
3065120.002024-08-288246Actual
138458.002023-04-288226Actual
2591467.002024-04-278215Actual
3597567.002025-01-278263Actual
346323.002022-07-298263Actual
225141.822023-12-2782112Actual
411830.002022-07-298266Budget
167414.002022-05-298226Actual
1149750.002023-02-268264Budget
9230.002022-04-288263Budget
781331.382022-10-298268Actual
1064010.002023-01-278226Budget
235513.952024-01-2782612Actual
3115436.932024-08-2882112Actual
12986.002022-05-298273Actual
3556026.292024-12-2782311Actual
356146.082024-12-2782511Actual
2193222.002023-12-278216Actual
1476835.002023-05-298265Actual
1317650.002023-03-298217Budget
2087352.002023-11-298265Actual
513418.002022-08-298246Actual
2671822.302024-04-2782113Actual
203657.142023-10-2982311Actual
288829.002022-06-298246Actual
1323850.002023-03-298267Budget
102320.002022-04-288228Budget
789240.002022-11-298213Budget
425740.002022-07-298267Budget
1143574.002023-02-268214Actual
2878227.362024-06-2882411Actual
2774939.062024-05-2882112Actual
3865221.002025-03-298256Actual
2819776.002024-06-288215Actual
709750.002022-10-298215Budget
2290925.002024-01-278216Actual
1204653.002023-02-268217Actual
3051268.002024-08-288265Actual
2683599.002024-05-288213Actual
2391432.002024-02-268216Actual
162730.002022-05-298216Budget
845640.002022-11-298236Actual
2124655.632023-11-298228Actual
50238.002022-04-288216Actual
154740.002022-05-298265Budget
828050.002022-11-298265Budget
1157558.002023-02-268215Actual
31390115.002024-09-278213Actual
1031762.002023-01-278214Actual
3800425.232025-02-2682112Actual
3367459.002024-11-288263Actual
3512213.002024-12-278226Actual
2864261.692024-06-288268Actual
1106084.422023-01-278218Actual
365145.002022-07-298264Actual
187830.002022-05-298266Budget
3494483.002024-12-278264Actual
860930.002022-11-298266Budget
1336441.992023-03-298228Actual
2021951.082023-10-298228Actual
2201322.002023-12-278246Actual
2745691.992024-05-288228Actual
781420.002022-10-298268Budget
1971655.002023-10-298214Actual
1069040.002023-01-278236Actual
3482464.002024-12-278263Actual
215392.892023-11-2982112Actual
1574847.002023-06-298265Actual
33759108.002024-11-288214Actual
401130.002022-07-298246Budget
980360.002022-12-278217Budget
1514441.992023-05-298228Actual
15500117.002023-06-298213Actual
69316.002022-04-288256Actual
3041989.002024-08-288264Actual
3700052.132025-01-2782213Actual
1968827.002023-10-298273Actual
1502384.002023-05-298217Actual
491150.002022-08-298265Budget
1942419.912023-09-2882611Actual
1045550.002023-01-278215Budget
537940.002022-08-298267Budget
195091.822023-09-2882212Actual
709843.002022-10-298215Actual
3509529.002024-12-278216Actual
113876.002023-02-268273Actual
3815141.602025-02-2682213Actual
3603220.002025-01-278273Actual
2314173.002024-01-278267Actual
326232.902022-06-298228Actual
29258110.002024-07-288214Actual
3627211.002025-01-278226Actual
3712483.002025-02-268263Actual
2944432.002024-07-288216Actual
134662.002022-05-298214Actual
2275934.002024-01-278264Actual
3833118.002025-03-298273Actual
116340.002022-05-298213Budget
3857217.002025-03-298226Actual
33109122.302024-10-288218Actual
952514.002022-12-278226Actual
2488542.002024-03-288265Actual
2609016.002024-04-278246Actual
1284431.002023-03-298216Actual
2281750.002024-01-278215Actual
933950.002022-12-278215Budget
64730.002022-04-288246Budget
3724491.002025-02-268264Actual
2031025.232023-10-2982111Actual
2475863.002024-03-288214Actual
3449549.702024-11-2882611Actual
1963163.002023-10-298263Actual
2529554.112024-03-288268Actual
901536.002022-12-278213Actual
1815882.902023-08-298218Actual
1256370.002023-03-298214Budget
484960.002022-08-298215Actual
3379469.002024-11-288264Actual
1229630.002023-02-268268Budget
183055.012023-08-2982211Actual
2719343.002024-05-288236Actual
2372864.002024-02-268214Actual
1084233.002023-01-278266Actual
2078142.002023-11-298264Actual
947640.002022-12-278216Budget
249706.002024-03-288226Actual
589450.002022-09-288264Budget
38742114.002025-03-298217Actual
621240.002022-09-288236Budget
2479229.002024-03-288264Actual
1678053.002023-07-298265Actual
32634141.002024-10-288214Actual
1580629.002023-06-298216Actual
1366344.002023-04-288264Actual
3296037.002024-10-288266Actual
2234124.162023-12-2782111Actual
1171730.002023-02-268216Budget
550630.002022-08-298228Budget
2331918.842024-01-2782111Actual
3582424.062024-12-2782113Actual
3062535.002024-08-288236Actual
1866013.002023-09-288273Actual
24638106.002024-03-288213Actual
3679628.422025-01-2782611Actual
405810.002022-07-298256Budget
1535223.102023-05-2982611Actual
3029969.002024-08-288263Actual
3659763.202025-01-278268Actual
1461312.002023-05-298273Actual
3750220.002025-02-268256Actual
288097.142024-06-2882511Actual
770550.002022-10-298218Budget
2749061.692024-05-288268Actual
28050.002022-04-288264Budget
2645213.532024-04-2782211Actual
1270461.002023-03-298215Actual
2360895.002024-02-268213Actual
3276281.002024-10-288265Actual
893520.002022-11-298268Budget
3564732.672024-12-2782611Actual
2890136.932024-06-2882112Actual
2045314.592023-10-2982611Actual
2763028.422024-05-2882411Actual
299537.002022-06-298266Actual
3630041.002025-01-278236Actual
2000813.002023-10-298256Actual
2917362.002024-07-288263Actual
1186025.002023-02-268246Actual
372948.002022-07-298215Actual
3230535.872024-09-2782112Actual
518218.002022-08-298256Actual
1276636.002023-03-298265Actual
3020745.112024-07-2882613Actual
3213324.162024-09-2782211Actual
803110.002022-11-298273Budget
253813.952024-03-2882211Actual
807973.002022-11-298214Actual
1284530.002023-03-298216Budget
2212963.002023-12-278217Actual
209750.002022-05-298218Budget
3325720.972024-10-2882211Actual
503810.002022-08-298226Budget
209675.322022-05-298218Actual
1998220.002023-10-298246Actual
3059717.002024-08-288226Actual
683230.002022-10-298263Actual
154102.892023-05-2982112Actual
3373122.002024-11-288273Actual
1434915.652023-04-2882611Actual
1116930.002023-01-278268Budget
3780440.122025-02-2682111Actual
255532.892024-03-2882112Actual
172343.002022-05-298236Actual
1612445.022023-06-298228Actual
1428915.652023-04-2882311Actual
1729.002022-04-288273Actual
21218113.202023-11-298218Actual
162632.002022-05-298216Actual
669443.512022-09-288268Actual
2708056.002024-05-288265Actual
102238.962022-04-288228Actual
1892830.002023-09-288236Actual
1294140.002023-03-298236Budget
1031670.002023-01-278214Budget
3594188.002025-01-278213Actual
1106150.002023-01-278218Budget
1171635.002023-02-268216Actual
1210750.002023-02-268267Budget
683330.002022-10-298263Budget
1980847.002023-10-298215Actual
2334712.462024-01-2782211Actual
966710.002022-12-278256Budget
1130926.002023-02-268263Actual
419745.002022-07-298217Actual
1110930.002023-01-278228Budget
83460.002022-04-288217Budget
1615867.752023-06-298268Actual
3609481.002025-01-278264Actual
1818638.962023-08-298228Actual
1223428.352023-02-268228Actual
695970.002022-10-298214Budget
3673724.162025-01-2782411Actual
723638.002022-10-298216Actual
1130820.002023-02-268263Budget
3266985.002024-10-288264Actual
187925.002022-05-298266Actual
2813969.002024-06-288264Actual
1890011.002023-09-288226Actual
3703245.112025-01-2782613Actual
821750.002022-11-298215Budget
229366.002024-01-278226Actual
245222.892024-02-2682112Actual
1229537.452023-02-268268Actual
2310664.002024-01-278217Actual
1124840.002023-02-268213Budget
2624371.002024-04-278267Actual
3405118.002024-11-288256Actual
31985137.452024-09-278218Actual
289297.142024-06-2882212Actual
1800824.002023-08-298266Actual
1092156.002023-01-278217Actual
1190813.002023-02-268256Actual
1196627.002023-02-268266Actual
91527.002022-12-278273Actual
3785933.742025-02-2682311Actual
26303155.632024-04-278218Actual
378859.002022-07-298265Actual
1237436.002023-03-298213Actual
354110.002022-07-298273Budget
391510.002022-07-298226Budget
887638.962022-11-298228Actual
855010.002022-11-298256Budget
1665270.002023-07-298214Actual
34233134.422024-11-288218Actual
1342630.002023-03-298268Budget
167510.002022-05-298226Budget
827940.002022-11-298265Actual
658576.842022-09-288218Actual
354011.002022-07-298273Actual
22604100.002024-01-278213Actual
438530.002022-07-298228Budget
470970.002022-08-298214Budget
38239107.002025-03-298213Actual
358870.002022-07-298214Actual
1781148.002023-08-298265Actual
164753.952023-06-2982612Actual
2829039.002024-06-288216Actual
1488131.002023-05-298236Actual
3440730.552024-11-2882311Actual
1360126.002023-04-288273Actual
524032.002022-08-298266Actual
1303622.002023-03-298256Actual
3334532.672024-10-2882611Actual
1243622.002023-03-298263Actual
89441.002022-04-288267Actual
2990932.672024-07-2882311Actual
3839467.002025-03-298264Actual
2004122.002023-10-298266Actual
854921.002022-11-298256Actual
3862622.002025-03-298246Actual
256122.892024-03-2882612Actual
1455668.002023-05-298263Actual
3544773.812024-12-278268Actual
1303520.002023-03-298256Budget
234430.002022-06-298263Budget
97550.002022-04-288218Budget
508734.002022-08-298236Actual
1715637.452023-07-298228Actual
1051442.002023-01-278265Actual
3635220.002025-01-278256Actual
3388677.002024-11-288265Actual
378750.002022-07-298265Budget
254628.212024-03-2882511Actual
1878038.002023-09-288215Actual
2473012.002024-03-288273Actual
578612.002022-09-288273Actual
3500295.002024-12-278215Actual
2581977.002024-04-278214Actual
3927636.342025-03-2982113Actual
1707048.002023-07-298267Actual
2958429.002024-07-288266Actual
1559217.002023-06-298273Actual
3331120.972024-10-2882411Actual
1019125.002023-01-278263Actual
986350.002022-12-278267Budget
3488127.002024-12-278273Actual
756575.002022-10-298217Actual
2326145.022024-01-278268Actual
307371.002022-06-298217Actual
195860.002022-05-298217Budget
1759968.002023-08-298263Actual
691010.002022-10-298273Actual
2299017.002024-01-278246Actual
3385272.002024-11-288215Actual
368827.142025-01-2782212Actual
1270350.002023-03-298215Budget
470868.002022-08-298214Actual
999030.002022-12-278228Budget
2988212.462024-07-2882211Actual
2187436.002023-12-278265Actual
177130.002022-05-298246Budget
30384112.002024-08-288214Actual
677245.002022-10-298213Actual
3438012.462024-11-2882211Actual
36535158.662025-01-278218Actual
3576664.592024-12-2782612Actual
813950.002022-11-298264Actual
3553324.162024-12-2782211Actual
2236910.332023-12-2782211Actual
2579119.002024-04-278273Actual
1059330.002023-01-278216Budget
3313760.172024-10-288228Actual
3918416.722025-03-2982212Actual
1529110.332023-05-2982311Actual
2721930.002024-05-288246Actual
1005248.052022-12-278268Actual
36060137.002025-01-278214Actual
1621624.162023-06-2982111Actual
1719052.602023-07-298268Actual
332245.022022-06-298268Actual
3747629.002025-02-268246Actual
1992810.002023-10-298226Actual
715750.002022-10-298265Budget
344619.272024-11-2882511Actual
840716.002022-11-298226Actual
235193.952024-01-2782112Actual
2677846.872024-04-2782613Actual
1694513.002023-07-298256Actual
1656760.002023-07-298263Actual
1210839.002023-02-268267Actual
148568.002022-05-298215Actual
545899.572022-08-298218Actual
1482626.002023-05-298216Actual
144072.892023-04-2882112Actual
1237540.002023-03-298213Budget
3730286.002025-02-268215Actual
3739533.002025-02-268216Actual
452232.002022-08-298213Actual
17564114.002023-08-298213Actual
3676412.462025-01-2782511Actual
177028.002022-05-298246Actual
1771839.002023-08-298264Actual
630610.002022-09-288256Budget
691110.002022-10-298273Budget
2103816.002023-11-298256Actual
22170.002022-04-288214Budget
1045651.002023-01-278215Actual
3417563.002024-11-288267Actual
2839720.002024-06-288256Actual
2376347.002024-02-268264Actual
723740.002022-10-298216Budget
75331.002022-04-288266Actual
728520.002022-10-298226Budget
3585148.622024-12-2782213Actual
1523623.102023-05-2982111Actual
148660.002022-05-298215Budget
34789107.002024-12-278213Actual
3541363.202024-12-278228Actual
252850.002022-06-298264Budget
30264119.002024-08-288213Actual
1990127.002023-10-298216Actual
1262552.002023-03-298264Actual
2656715.652024-04-2782611Actual
83351.002022-04-288217Actual
444445.022022-07-298268Actual
1110841.992023-01-278228Actual
1586133.002023-06-298236Actual
1059234.002023-01-278216Actual
1176410.002023-02-268226Budget
1588718.002023-06-298246Actual
1505865.002023-05-298267Actual
1777638.002023-08-298215Actual
616210.002022-09-288226Budget
795326.002022-11-298263Actual
30767102.002024-08-288217Actual
3282041.002024-10-288216Actual
477151.002022-08-298264Actual
701850.002022-10-298264Budget
934046.002022-12-278215Actual
738127.002022-10-298246Actual
433663.202022-07-298218Actual
2066163.002023-11-298263Actual
3080279.002024-08-288267Actual
1138610.002023-02-268273Budget
2985452.892024-07-2882111Actual
59937.002022-04-288236Actual
611531.002022-09-288216Actual
2142015.652023-11-2982411Actual
1629814.592023-06-2982411Actual
868751.002022-11-298217Actual
875050.002022-11-298267Budget
907530.002022-12-278263Budget
3201373.812024-09-278228Actual
1084330.002023-01-278266Budget
466012.002022-08-298273Actual
2650613.532024-04-2782411Actual
2437611.402024-02-2682311Actual
3647783.002025-01-278267Actual
2967678.002024-07-288267Actual
1635913.532023-06-2982611Actual
205381.822023-10-2982212Actual
538039.002022-08-298267Actual
2642430.552024-04-2782111Actual
9943104.112022-12-278218Actual
3290127.002024-10-288246Actual
1098251.002023-01-278267Actual
396339.002022-07-298236Actual
2514087.002024-03-288217Actual
140744.002022-05-298264Actual
3014820.552024-07-2882113Actual
669330.002022-09-288268Budget
748630.002022-10-298266Budget
134770.002022-05-298214Budget
2494322.002024-03-288216Actual
293620.002022-06-298256Budget
3408326.002024-11-288266Actual
939753.002022-12-278265Actual
499133.002022-08-298216Actual
2594958.002024-04-278265Actual
966812.002022-12-278256Actual
3235.002022-04-288213Actual
260757.002022-06-298215Actual
178969.002023-08-298226Actual
122030.002022-05-298263Budget
926156.002022-12-278264Actual
1317550.002023-03-298217Actual
756660.002022-10-298217Budget
184783.952023-08-2982112Actual
2172012.002023-12-278273Actual
129910.002022-05-298273Budget
2540810.332024-03-2882311Actual
3057036.002024-08-288216Actual
1354271.002023-04-288263Actual
2837125.002024-06-288246Actual
2949944.002024-07-288236Actual
2737076.002024-05-288267Actual
2414454.002024-02-268267Actual
1765612.002023-08-298273Actual
1298830.002023-03-298246Budget
2420288.962024-02-268218Actual
2765713.532024-05-2882511Actual
1553556.002023-06-298263Actual
524130.002022-08-298266Budget
2633166.232024-04-278228Actual
172768.212023-07-2982211Actual
201843.002022-05-298267Actual
2600918.002024-04-278216Actual
405716.002022-07-298256Actual
163255.012023-06-2982511Actual
972530.002022-12-278266Budget
570920.002022-09-288263Budget
556840.482022-08-298268Actual
3638529.002025-01-278266Actual
503914.002022-08-298226Actual
142625.012023-04-2882211Actual
2789567.922024-05-2882213Actual
2346119.912024-01-2782611Actual
55013.002022-04-288226Actual
962120.002022-12-278246Budget
3100811.402024-08-2882211Actual
1730311.402023-07-2982311Actual
260366.002024-04-278226Actual
3292714.002024-10-288256Actual
1600373.002023-06-298217Actual
2009874.002023-10-298217Actual
2499834.002024-03-288236Actual
2402118.002024-02-268256Actual
2674566.172024-04-2782213Actual
173575.012023-07-2982511Actual
2997033.742024-07-2882611Actual
1895415.002023-09-288246Actual
2834547.002024-06-288236Actual
3035626.002024-08-288273Actual
789333.002022-11-298213Actual
986440.002022-12-278267Actual
266605.012024-04-2782612Actual
2611613.002024-04-278256Actual
625933.002022-09-288246Actual
3175141.002024-09-278236Actual
2792869.672024-05-2882613Actual
1936411.402023-09-2882411Actual
2620892.002024-04-278217Actual
266657.002022-06-298265Actual
97478.362022-04-288218Actual
3458112.462024-11-2882212Actual
3346548.632024-10-2882612Actual
3665558.212025-01-2782111Actual
742811.002022-10-298256Actual
1362947.002023-04-288214Actual
850220.002022-11-298246Budget
386637.002022-07-298216Actual
1668735.002023-07-298264Actual
1026810.002023-01-278273Budget
2093123.002023-11-298216Actual
1881553.002023-09-288265Actual
42240.002022-04-288265Actual
1464160.002023-05-298214Actual
3352338.092024-10-2882113Actual
386730.002022-07-298216Budget
340038.002022-07-298213Actual
3397111.002024-11-288226Actual
3771287.452025-02-268228Actual
2698968.002024-05-288264Actual
1218670.782023-02-268218Actual
1531814.592023-05-2982411Actual
158336.002023-06-298226Actual
3210549.702024-09-2782111Actual
2585453.002024-04-278264Actual
3204773.812024-09-278268Actual
154435.012023-05-2982612Actual
742710.002022-10-298256Budget
2162989.002023-12-278213Actual
247170.002022-06-298214Budget
284143.002022-06-298236Actual
887730.002022-11-298228Budget
2432117.782024-02-2682111Actual
247082.002022-06-298214Actual
1350798.002023-04-288213Actual
926050.002022-12-278264Budget
625830.002022-09-288246Budget
2955116.002024-07-288256Actual
37209135.002025-02-268214Actual
2019195.022023-10-298218Actual
2411072.002024-02-268217Actual
770464.722022-10-298218Actual
3921861.402025-03-2982612Actual
3216027.362024-09-2782311Actual
234285.012024-01-2782511Actual
636530.002022-09-288266Budget
1792436.002023-08-298236Actual
3794634.802025-02-2682611Actual
1289212.002023-03-298226Actual
3532784.002024-12-278267Actual
1392515.002023-04-288256Actual
425848.002022-07-298267Actual
3860044.002025-03-298236Actual
2440315.652024-02-2682411Actual
1872239.002023-09-288264Actual
3898320.972025-03-2982211Actual
25233105.632024-03-288218Actual
1821960.172023-08-298268Actual
38359129.002025-03-298214Actual
616315.002022-09-288226Actual
762654.002022-10-298267Actual
2485041.002024-03-288215Actual
3103533.742024-08-2882311Actual
2399522.002024-02-268246Actual
2133818.842023-11-2982111Actual
2166366.002023-12-278263Actual
3092290.482024-08-288268Actual
1124945.002023-02-268213Actual
245491.822024-02-2682212Actual
1562052.002023-06-298214Actual
1262450.002023-03-298264Budget
1013040.002023-01-278213Budget
545950.002022-08-298218Budget
2902136.342024-06-2882113Actual
1768450.002023-08-298214Actual
597359.002022-09-288215Actual
3886352.602025-03-298228Actual
164172.892023-06-2982112Actual
3503756.002024-12-278265Actual
556730.002022-08-298268Budget
411939.002022-07-298266Actual
1995632.002023-10-298236Actual
2904867.922024-06-2882213Actual
307460.002022-06-298217Budget
3618759.002025-01-278265Actual
3009049.702024-07-2882612Actual
1223530.002023-02-268228Budget
2296429.002024-01-278236Actual
658450.002022-09-288218Budget
2704780.002024-05-288215Actual
239415.002024-02-268226Actual
36149.002022-04-288215Actual
835840.002022-11-298216Budget
1078420.002023-01-278256Budget
214473.952023-11-2982511Actual
3550543.312024-12-2782111Actual
2337413.532024-01-2782311Actual
636423.002022-09-288266Actual
2198735.002023-12-278236Actual
140650.002022-05-298264Budget
532060.002022-08-298217Budget
334317.142024-10-2882212Actual
564632.002022-09-288213Actual
29734137.452024-07-288218Actual
2239613.532023-12-2782311Actual
195754.002022-05-298217Actual
850322.002022-11-298246Actual
396440.002022-07-298236Budget
64624.002022-04-288246Actual
762550.002022-10-298267Budget
19162125.332023-09-288218Actual
122129.002022-05-298263Actual
840620.002022-11-298226Budget
220530.002022-05-298268Budget
1833211.402023-08-2982311Actual
31893106.002024-09-278217Actual
33017115.002024-10-288217Actual
154838.002022-05-298265Actual
2727828.002024-05-288266Actual
3467345.112024-11-2882113Actual
214520.002022-05-298228Budget
3570539.062024-12-2782112Actual
2272460.002024-01-278214Actual
2884328.422024-06-2882611Actual
1691920.002023-07-298246Actual
244303.952024-02-2682511Actual
1452285.002023-05-298213Actual
3691543.312025-01-2782612Actual
1571341.002023-06-298215Actual
1078320.002023-01-278256Actual
1051350.002023-01-278265Budget
2025263.202023-10-298268Actual
2875526.292024-06-2882311Actual
3221411.402024-09-2782511Actual
901440.002022-12-278213Budget
36260.002022-04-288215Budget
3192789.002024-09-278267Actual
3523529.002024-12-278266Actual
3632626.002025-01-278246Actual
1098150.002023-01-278267Budget
1417448.052023-04-288268Actual
3848784.002025-03-298265Actual
1251510.002023-03-298273Budget
2952525.002024-07-288246Actual
228540.002022-06-298213Budget
299430.002022-06-298266Budget
821852.002022-11-298215Actual
835944.002022-11-298216Actual
2112556.002023-11-298217Actual
1591316.002023-06-298256Actual
89340.002022-04-288267Budget
775332.902022-10-298228Actual
677340.002022-10-298213Budget
277778.212024-05-2882212Actual
3443427.362024-11-2882411Actual
3762687.002025-02-268267Actual
181712.002022-05-298256Actual
2106827.002023-11-298266Actual
915310.002022-12-278273Budget
518110.002022-08-298256Budget
738020.002022-10-298246Budget
3615289.002025-01-278215Actual
2647914.592024-04-2782311Actual
3753534.002025-02-268266Actual
907425.002022-12-278263Actual
108237.452022-04-288268Actual
1073630.002023-01-278246Budget
1092250.002023-01-278217Budget
209588.002023-11-298226Actual
3245741.602024-09-2782613Actual
220646.542022-05-298268Actual
3868534.002025-03-298266Actual
3845272.002025-03-298215Actual
2148115.652023-11-2982611Actual
1186130.002023-02-268246Budget
42140.002022-04-288265Budget
2319982.902024-01-278218Actual
37089125.002025-02-268213Actual
28147.002022-04-288264Actual
2228346.542023-12-278268Actual
346220.002022-07-298263Budget
284240.002022-06-298236Budget
3461557.142024-11-2882612Actual
715845.002022-10-298265Actual
433750.002022-07-298218Budget
952420.002022-12-278226Budget
1149648.002023-02-268264Actual
444330.002022-07-298268Budget
265332.892024-04-2782511Actual
1375833.002023-04-288265Actual
564740.002022-09-288213Budget
957340.002022-12-278236Budget
379135.012025-02-2682511Actual
603550.002022-09-288265Budget
205112.892023-10-2982112Actual
3121653.952024-08-2882612Actual
3685427.362025-01-2782112Actual
3903736.932025-03-2982411Actual
1331782.902023-03-298218Actual
3106227.362024-08-2882411Actual
225475.012023-12-2782612Actual
570824.002022-09-288263Actual
1919055.632023-09-288228Actual
1143470.002023-02-268214Budget
1243720.002023-03-298263Budget
3588446.872024-12-2782613Actual
1724820.972023-07-2982111Actual
3399941.002024-11-288236Actual
390645.012025-03-2982511Actual
108130.002022-04-288268Budget
452340.002022-08-298213Budget
2754851.822024-05-2882111Actual
266265.012024-04-2782112Actual
438451.082022-07-298228Actual
380327.142025-02-2682212Actual
80309.002022-11-298273Actual
3169636.002024-09-278216Actual
2870053.952024-06-2882111Actual
252942.002022-06-298264Actual
2908145.112024-06-2882613Actual
1157650.002023-02-268215Budget
245813.952024-02-2682612Actual
2636464.722024-04-278268Actual
1689330.002023-07-298236Actual
1901227.002023-09-288266Actual
1423419.912023-04-2882111Actual
893629.872022-11-298268Actual
589538.002022-09-288264Actual
419860.002022-07-298217Budget
1493315.002023-05-298256Actual
2502419.002024-03-288246Actual
2569784.002024-04-278213Actual
378329.272025-02-2682211Actual
1117043.512023-01-278268Actual
3455331.612024-11-2882112Actual
260860.002022-06-298215Budget
205695.012023-10-2982612Actual
491247.002022-08-298265Actual
29641109.002024-07-288217Actual
3718126.002025-02-268273Actual
2526151.082024-03-288228Actual
2713829.002024-05-288216Actual
2322743.512024-01-278228Actual
365050.002022-07-298264Budget
3909843.312025-03-2982611Actual
1204550.002023-02-268217Budget
458220.002022-08-298263Budget
16532102.002023-07-298213Actual
477050.002022-08-298264Budget
3183629.002024-09-278266Actual
920072.002022-12-278214Actual
2423049.572024-02-268228Actual
1298932.002023-03-298246Actual
28487127.002024-06-288217Actual
3284710.002024-10-288226Actual
3520215.002024-12-278256Actual
1037638.002023-01-278264Actual
1674553.002023-07-298215Actual
228440.002022-06-298213Actual
144655.012023-04-2882612Actual
3473239.852024-11-2882613Actual
18568120.002023-09-288213Actual
644375.002022-09-288217Actual
663338.962022-09-288228Actual
3154568.002024-09-278264Actual
1218750.002023-02-268218Budget
2216464.002023-12-278267Actual
3260634.002024-10-288273Actual
274431.002022-06-298216Actual
2207225.002023-12-278266Actual
2405319.002024-02-268266Actual
1405268.002023-04-288267Actual
50330.002022-04-288216Budget
1387324.002023-04-288236Actual
3930366.172025-03-2982213Actual
3233948.632024-09-2782612Actual
2781061.402024-05-2882612Actual
3160380.002024-09-278215Actual
485050.002022-08-298215Budget
152643.952023-05-2982211Actual
3142562.002024-09-278263Actual
650651.002022-09-288267Actual
733340.002022-10-298236Actual
1565540.002023-06-298264Actual
611430.002022-09-288216Budget
3180317.002024-09-278256Actual
3854530.002025-03-298216Actual
2370012.002024-02-268273Actual
2203912.002023-12-278256Actual
255801.822024-03-2882212Actual
939850.002022-12-278265Budget
2757617.782024-05-2882211Actual
2760337.992024-05-2882311Actual
1485310.002023-05-298226Actual
3889767.752025-03-298268Actual
3224730.552024-09-2782611Actual
2543510.332024-03-2882411Actual
358970.002022-07-298214Budget
183863.952023-08-2982511Actual
1609698.052023-06-298218Actual
1342555.632023-03-298268Actual
2178229.002023-12-278264Actual
2396933.002024-02-268236Actual
3402527.002024-11-288246Actual
266540.002022-06-298265Budget
27928.002022-06-298226Actual
3429463.202024-11-288268Actual
30860170.782024-08-288218Actual
3130145.112024-08-2882213Actual
2098633.002023-11-298236Actual
174761.822023-07-2982212Actual
3877773.002025-03-298267Actual
2786822.302024-05-2882113Actual
1473356.002023-05-298215Actual
3517622.002024-12-278246Actual
2716513.002024-05-288226Actual
2364352.002024-02-268263Actual
300567.142024-07-2882212Actual
2136610.332023-11-2982211Actual
2938666.002024-07-288265Actual
3251498.002024-10-288213Actual
2174856.002023-12-278214Actual
234521.002022-06-298263Actual
3328422.042024-10-2882311Actual
38835135.932025-03-298218Actual
1496622.002023-05-298266Actual
845540.002022-11-298236Budget
531948.002022-08-298217Actual
2724514.002024-05-288256Actual
31510121.002024-09-278214Actual
1395825.002023-04-288266Actual
1928224.162023-09-2882111Actual
2831710.002024-06-288226Actual
1026910.002023-01-278273Actual
1068940.002023-01-278236Budget
2245625.232023-12-2782611Actual
34909129.002024-12-278214Actual
313639.002022-06-298267Actual
3133345.112024-08-2882613Actual
1411298.052023-04-288218Actual
2039214.592023-10-2982411Actual
2979675.322024-07-288268Actual
3017552.132024-07-2882213Actual
1013135.002023-01-278213Actual
168658.002023-07-298226Actual
2692727.002024-05-288273Actual
279310.002022-06-298226Budget
644460.002022-09-288217Budget
3558725.232024-12-2782411Actual
203387.142023-10-2982211Actual
1005120.002022-12-278268Budget
3788634.802025-02-2682411Actual
550746.542022-08-298228Actual
2733595.002024-05-288217Actual
1594622.002023-06-298266Actual
1898012.002023-09-288256Actual
201740.002022-05-298267Budget
3088860.172024-08-288228Actual
3047776.002024-08-288215Actual
22062.002022-04-288214Actual
3895546.502025-03-2982111Actual
15116110.172023-05-298218Actual
2505010.002024-03-288256Actual
3218731.612024-09-2782411Actual
1251414.002023-03-298273Actual
9329.002022-04-288263Actual
2993630.552024-07-2882411Actual
597450.002022-09-288215Budget
1835911.402023-08-2982411Actual
807870.002022-11-298214Budget
3901020.972025-03-2982311Actual
204199.272023-10-2982511Actual
3668319.912025-01-2782211Actual
1703568.002023-07-298217Actual
274530.002022-06-298216Budget
1517848.052023-05-298268Actual
2923027.002024-07-288273Actual
2225043.512023-12-278228Actual
2269625.002024-01-278273Actual
3148225.002024-09-278273Actual
630514.002022-09-288256Actual
2535325.232024-03-2882111Actual
3071025.002024-08-288266Actual
1414038.962023-04-288228Actual
882966.232022-11-298218Actual
748725.002022-10-298266Actual
1294236.002023-03-298236Actual
20626106.002023-11-298213Actual
2843032.002024-06-288266Actual
1309630.002023-03-298266Budget
27985114.002024-06-288213Actual
242310.002022-06-298273Budget
868860.002022-11-298217Budget
2013345.002023-10-298267Actual
1797610.002023-08-298256Actual
2083950.002023-11-298215Actual
1860358.002023-09-288263Actual
1381831.002023-04-288216Actual
2872814.592024-06-2882211Actual
1181339.002023-02-268236Actual
193919.272023-09-2882511Actual
243498.212024-02-2682211Actual
2860864.722024-06-288228Actual
3098043.312024-08-2882111Actual
663230.002022-09-288228Budget
288930.002022-06-298246Budget
458321.002022-08-298263Actual
733440.002022-10-298236Budget
3355043.362024-10-2882213Actual
116241.002022-05-298213Actual
2606429.002024-04-278236Actual
194821.822023-09-2882112Actual
3774684.422025-02-268268Actual
28105141.002024-06-288214Actual
2823273.002024-06-288265Actual
2222284.422023-12-278218Actual
2446425.232024-02-2682611Actual
583570.002022-09-288214Budget
193377.142023-09-2882311Actual
34140111.002024-11-288217Actual
1733016.722023-07-2982411Actual
695863.002022-10-298214Actual
2508327.002024-03-288266Actual
144341.822023-04-2882212Actual
3394438.002024-11-288216Actual
1064113.002023-01-278226Actual
3656363.202025-01-278228Actual
2304927.002024-01-278266Actual
499030.002022-08-298216Budget
3812432.832025-02-2682113Actual
874948.002022-11-298267Actual
962021.002022-12-278246Actual

Generated 2025-05-28 07:53:45.913 UTC