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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834547.002024-06-278236Actual
30767102.002024-08-278217Actual
1387324.002023-04-278236Actual
3379469.002024-11-278264Actual
2174856.002023-12-268214Actual
15116110.172023-05-288218Actual
570920.002022-09-278263Budget
1276550.002023-03-288265Budget
1073630.002023-01-268246Budget
957340.002022-12-268236Budget
2938666.002024-07-278265Actual
1294140.002023-03-288236Budget
3254959.002024-10-278263Actual
2236910.332023-12-2682211Actual
3388677.002024-11-278265Actual
803110.002022-11-288273Budget
3615289.002025-01-268215Actual
2242315.652023-12-2682411Actual
3192789.002024-09-268267Actual
2724514.002024-05-278256Actual
2687080.002024-05-278263Actual
2642430.552024-04-2682111Actual
1372358.002023-04-278215Actual
3385272.002024-11-278215Actual
3292714.002024-10-278256Actual
485050.002022-08-288215Budget
980360.002022-12-268217Budget
1405268.002023-04-278267Actual
3408326.002024-11-278266Actual
122129.002022-05-288263Actual
3130145.112024-08-2782213Actual
108130.002022-04-278268Budget
1389920.002023-04-278246Actual
3290127.002024-10-278246Actual
2322743.512024-01-268228Actual
2414454.002024-02-258267Actual
3417563.002024-11-278267Actual
178969.002023-08-288226Actual
1270350.002023-03-288215Budget
781331.382022-10-288268Actual
1703568.002023-07-288217Actual
3160380.002024-09-268215Actual
142625.012023-04-2782211Actual
2136610.332023-11-2882211Actual
2872814.592024-06-2782211Actual
195091.822023-09-2782212Actual
1759968.002023-08-288263Actual
31893106.002024-09-268217Actual
1730311.402023-07-2882311Actual
380327.142025-02-2582212Actual
3118212.462024-08-2782212Actual
1069040.002023-01-268236Actual
1210750.002023-02-258267Budget
1360126.002023-04-278273Actual
148660.002022-05-288215Budget
2116051.002023-11-288267Actual
583479.002022-09-278214Actual
868860.002022-11-288217Budget
3035626.002024-08-278273Actual
597450.002022-09-278215Budget
1733016.722023-07-2882411Actual
69316.002022-04-278256Actual
2902136.342024-06-2782113Actual
3848784.002025-03-288265Actual
920170.002022-12-268214Budget
34789107.002024-12-268213Actual
2813969.002024-06-278264Actual
3839467.002025-03-288264Actual
1968827.002023-10-288273Actual
3868534.002025-03-288266Actual
3724491.002025-02-258264Actual
3703245.112025-01-2682613Actual
2944432.002024-07-278216Actual
1683832.002023-07-288216Actual
28050.002022-04-278264Budget
1342630.002023-03-288268Budget
1092156.002023-01-268217Actual
228440.002022-06-288213Actual
433663.202022-07-288218Actual
1256266.002023-03-288214Actual
35385134.422024-12-268218Actual
723740.002022-10-288216Budget
728418.002022-10-288226Actual
396339.002022-07-288236Actual
3895546.502025-03-2882111Actual
3017552.132024-07-2782213Actual
1786932.002023-08-288216Actual
17310.002022-04-278273Budget
2101222.002023-11-288246Actual
154838.002022-05-288265Actual
1697828.002023-07-288266Actual
2346119.912024-01-2682611Actual
2647914.592024-04-2682311Actual
835840.002022-11-288216Budget
15500117.002023-06-288213Actual
2517563.002024-03-278267Actual
738020.002022-10-288246Budget
1452285.002023-05-288213Actual
770550.002022-10-288218Budget
3098043.312024-08-2782111Actual
3051268.002024-08-278265Actual
174491.822023-07-2882112Actual
2269625.002024-01-268273Actual
1678053.002023-07-288265Actual
3235.002022-04-278213Actual
177028.002022-05-288246Actual
2139316.722023-11-2882311Actual
1342555.632023-03-288268Actual
2370012.002024-02-258273Actual
255532.892024-03-2782112Actual
29734137.452024-07-278218Actual
1229537.452023-02-258268Actual
1350798.002023-04-278213Actual
255801.822024-03-2782212Actual
1887321.002023-09-278216Actual
1196730.002023-02-258266Budget
3296037.002024-10-278266Actual
715845.002022-10-288265Actual
193105.012023-09-2782211Actual
326232.902022-06-288228Actual
1827719.912023-08-2882111Actual
172768.212023-07-2882211Actual
738127.002022-10-288246Actual
2467364.002024-03-278263Actual
102320.002022-04-278228Budget
1354271.002023-04-278263Actual
2142015.652023-11-2882411Actual
1130926.002023-02-258263Actual
939850.002022-12-268265Budget
247082.002022-06-288214Actual
21218113.202023-11-288218Actual
405810.002022-07-288256Budget
508840.002022-08-288236Budget
947640.002022-12-268216Budget
181820.002022-05-288256Budget
1860358.002023-09-278263Actual
1106150.002023-01-268218Budget
1771839.002023-08-288264Actual
2426367.752024-02-258268Actual
260366.002024-04-268226Actual
875050.002022-11-288267Budget
3266985.002024-10-278264Actual
3750220.002025-02-258256Actual
299537.002022-06-288266Actual
134770.002022-05-288214Budget
1323750.002023-03-288267Actual
1835911.402023-08-2882411Actual
986440.002022-12-268267Actual
3544773.812024-12-268268Actual
3239739.852024-09-2682113Actual
3230535.872024-09-2682112Actual
1881553.002023-09-278265Actual
444330.002022-07-288268Budget
3771287.452025-02-258228Actual
181712.002022-05-288256Actual
3169636.002024-09-268216Actual
22170.002022-04-278214Budget
1488131.002023-05-288236Actual
845540.002022-11-288236Budget
332245.022022-06-288268Actual
2000813.002023-10-288256Actual
2839720.002024-06-278256Actual
1196627.002023-02-258266Actual
603550.002022-09-278265Budget
677340.002022-10-288213Budget
3334532.672024-10-2782611Actual
1586133.002023-06-288236Actual
64730.002022-04-278246Budget
307460.002022-06-288217Budget
2823273.002024-06-278265Actual
83460.002022-04-278217Budget
1317550.002023-03-288217Actual
3573316.722024-12-2682212Actual
3142562.002024-09-268263Actual
1959796.002023-10-288213Actual
1919055.632023-09-278228Actual
2201322.002023-12-268246Actual
1237540.002023-03-288213Budget
2391432.002024-02-258216Actual
1505865.002023-05-288267Actual
405716.002022-07-288256Actual
1110930.002023-01-268228Budget
1251414.002023-03-288273Actual
3564732.672024-12-2682611Actual
2985452.892024-07-2782111Actual
3163876.002024-09-268265Actual
185115.012023-08-2882612Actual
770464.722022-10-288218Actual
2083950.002023-11-288215Actual
999030.002022-12-268228Budget
907530.002022-12-268263Budget
3405118.002024-11-278256Actual
3127425.812024-08-2782113Actual
2990932.672024-07-2782311Actual
1565540.002023-06-288264Actual
3635220.002025-01-268256Actual
2769136.932024-05-2782611Actual
3346548.632024-10-2782612Actual
3647783.002025-01-268267Actual
1627111.402023-06-2882311Actual
254628.212024-03-2782511Actual
1892830.002023-09-278236Actual
289297.142024-06-2782212Actual
2674566.172024-04-2682213Actual
129910.002022-05-288273Budget
265332.892024-04-2682511Actual
203657.142023-10-2882311Actual
252942.002022-06-288264Actual
411830.002022-07-288266Budget
545950.002022-08-288218Budget
175075.012023-07-2882612Actual
1455668.002023-05-288263Actual
83351.002022-04-278217Actual
860832.002022-11-288266Actual
3570539.062024-12-2682112Actual
26955106.002024-05-278214Actual
378859.002022-07-288265Actual
293517.002022-06-288256Actual
50330.002022-04-278216Budget
1176410.002023-02-258226Budget
3903736.932025-03-2882411Actual
775332.902022-10-288228Actual
1707048.002023-07-288267Actual
1262450.002023-03-288264Budget
1059234.002023-01-268216Actual
34233134.422024-11-278218Actual
2923027.002024-07-278273Actual
2529554.112024-03-278268Actual
321550.002022-06-288218Budget
477151.002022-08-288264Actual
313540.002022-06-288267Budget
3889767.752025-03-288268Actual
1289310.002023-03-288226Budget
550746.542022-08-288228Actual
3455331.612024-11-2782112Actual
2749061.692024-05-278268Actual
2864261.692024-06-278268Actual
1336530.002023-03-288228Budget
658576.842022-09-278218Actual
3762687.002025-02-258267Actual
952514.002022-12-268226Actual
358870.002022-07-288214Actual
2488542.002024-03-278265Actual
3282041.002024-10-278216Actual
2019195.022023-10-288218Actual
658450.002022-09-278218Budget
260757.002022-06-288215Actual
2103816.002023-11-288256Actual
2789567.922024-05-2782213Actual
26303155.632024-04-268218Actual
644375.002022-09-278217Actual
3845272.002025-03-288215Actual
2272460.002024-01-268214Actual
288097.142024-06-2782511Actual
2172012.002023-12-268273Actual
3358267.922024-10-2782613Actual
2600918.002024-04-268216Actual
193919.272023-09-2782511Actual
1810045.002023-08-288267Actual
3426181.392024-11-278228Actual
326320.002022-06-288228Budget
901536.002022-12-268213Actual
2645213.532024-04-2682211Actual
1898012.002023-09-278256Actual
887730.002022-11-288228Budget
3071025.002024-08-278266Actual
3780440.122025-02-2582111Actual
3800425.232025-02-2582112Actual
2078142.002023-11-288264Actual
30384112.002024-08-278214Actual
701850.002022-10-288264Budget
1872239.002023-09-278264Actual
564632.002022-09-278213Actual
2579119.002024-04-268273Actual
1878038.002023-09-278215Actual
2683599.002024-05-278213Actual
807973.002022-11-288214Actual
3794634.802025-02-2582611Actual
934046.002022-12-268215Actual
2609016.002024-04-268246Actual
30860170.782024-08-278218Actual
204199.272023-10-2882511Actual
138458.002023-04-278226Actual
1375833.002023-04-278265Actual
1218670.782023-02-258218Actual
266265.012024-04-2682112Actual
3260634.002024-10-278273Actual
3818276.692025-02-2582613Actual
3745034.002025-02-258236Actual
201843.002022-05-288267Actual
2671822.302024-04-2682113Actual
307371.002022-06-288217Actual
589538.002022-09-278264Actual
1998220.002023-10-288246Actual
244303.952024-02-2582511Actual
25233105.632024-03-278218Actual
401130.002022-07-288246Budget
2508327.002024-03-278266Actual
962120.002022-12-268246Budget
2611613.002024-04-268256Actual
2896344.382024-06-2782612Actual
3624543.002025-01-268216Actual
1992810.002023-10-288226Actual
1013040.002023-01-268213Budget
3429463.202024-11-278268Actual
2162989.002023-12-268213Actual
1514441.992023-05-288228Actual
2340115.652024-01-2682411Actual
650540.002022-09-278267Budget
1186130.002023-02-258246Budget
3009049.702024-07-2782612Actual
3180317.002024-09-268256Actual
1461312.002023-05-288273Actual
1574847.002023-06-288265Actual
2281750.002024-01-268215Actual
1724820.972023-07-2882111Actual
1336441.992023-03-288228Actual
134662.002022-05-288214Actual
193377.142023-09-2782311Actual
1163854.002023-02-258265Actual
813950.002022-11-288264Actual
2802073.002024-06-278263Actual
597359.002022-09-278215Actual
503810.002022-08-288226Budget
102238.962022-04-278228Actual
1895415.002023-09-278246Actual
97550.002022-04-278218Budget
38835135.932025-03-288218Actual
2106827.002023-11-288266Actual
29258110.002024-07-278214Actual
621140.002022-09-278236Actual
321487.452022-06-288218Actual
2763028.422024-05-2782411Actual
1237436.002023-03-288213Actual
524130.002022-08-288266Budget
2884328.422024-06-2782611Actual
3815141.602025-02-2582213Actual
1942419.912023-09-2782611Actual
368827.142025-01-2682212Actual
1051350.002023-01-268265Budget
1059330.002023-01-268216Budget
1594622.002023-06-288266Actual
1210839.002023-02-258267Actual
3458112.462024-11-2782212Actual
3148225.002024-09-268273Actual
332130.002022-06-288268Budget
144655.012023-04-2782612Actual
9329.002022-04-278263Actual
1815882.902023-08-288218Actual
3733770.002025-02-258265Actual
140650.002022-05-288264Budget
1928224.162023-09-2782111Actual
1821960.172023-08-288268Actual
518218.002022-08-288256Actual
1073733.002023-01-268246Actual
1414038.962023-04-278228Actual
2071814.002023-11-288273Actual
3109636.932024-08-2782611Actual
3930366.172025-03-2882213Actual
256122.892024-03-2782612Actual
30264119.002024-08-278213Actual
9943104.112022-12-268218Actual
1689330.002023-07-288236Actual
19162125.332023-09-278218Actual
205695.012023-10-2882612Actual
260860.002022-06-288215Budget
1635913.532023-06-2882611Actual
3909843.312025-03-2882611Actual
38359129.002025-03-288214Actual
1149750.002023-02-258264Budget
966812.002022-12-268256Actual
1975033.002023-10-288264Actual
3730286.002025-02-258215Actual
756660.002022-10-288217Budget
2087352.002023-11-288265Actual
933950.002022-12-268215Budget
1523623.102023-05-2882111Actual
957440.002022-12-268236Actual
3806664.592025-02-2582612Actual
18568120.002023-09-278213Actual
1562052.002023-06-288214Actual
821750.002022-11-288215Budget
1068940.002023-01-268236Budget
2475863.002024-03-278214Actual
2958429.002024-07-278266Actual
2446425.232024-02-2582611Actual
2633166.232024-04-268228Actual
37209135.002025-02-258214Actual
31390115.002024-09-268213Actual
616210.002022-09-278226Budget
677245.002022-10-288213Actual
966710.002022-12-268256Budget
243498.212024-02-2582211Actual
2967678.002024-07-278267Actual
1980847.002023-10-288215Actual
59937.002022-04-278236Actual
33109122.302024-10-278218Actual
3915636.932025-03-2882112Actual
3627211.002025-01-268226Actual
781420.002022-10-288268Budget
2382151.002024-02-258215Actual
2754851.822024-05-2782111Actual
2979675.322024-07-278268Actual
850220.002022-11-288246Budget
1476835.002023-05-288265Actual
1800824.002023-08-288266Actual
3092290.482024-08-278268Actual
1529110.332023-05-2882311Actual
28580158.662024-06-278218Actual
31510121.002024-09-268214Actual
390645.012025-03-2882511Actual
2207225.002023-12-268266Actual
346220.002022-07-288263Budget
148568.002022-05-288215Actual
36260.002022-04-278215Budget
3901020.972025-03-2882311Actual
438451.082022-07-288228Actual
2585453.002024-04-268264Actual
1768450.002023-08-288214Actual
813850.002022-11-288264Budget
709843.002022-10-288215Actual
209750.002022-05-288218Budget
2949944.002024-07-278236Actual
2908145.112024-06-2782613Actual
183863.952023-08-2882511Actual
1229630.002023-02-258268Budget
630610.002022-09-278256Budget
38742114.002025-03-288217Actual
1176520.002023-02-258226Actual
2009874.002023-10-288217Actual
1621624.162023-06-2882111Actual
2870053.952024-06-2782111Actual
365145.002022-07-288264Actual
3399941.002024-11-278236Actual
1464160.002023-05-288214Actual
2212963.002023-12-268217Actual
2039214.592023-10-2882411Actual
3517622.002024-12-268246Actual
55013.002022-04-278226Actual
1781148.002023-08-288265Actual
17564114.002023-08-288213Actual
2708056.002024-05-278265Actual
391510.002022-07-288226Budget
1629814.592023-06-2882411Actual
89340.002022-04-278267Budget
691010.002022-10-288273Actual
3041989.002024-08-278264Actual
1190720.002023-02-258256Budget
1485310.002023-05-288226Actual
3002834.802024-07-2782112Actual
1098251.002023-01-268267Actual
2093123.002023-11-288216Actual
2494322.002024-03-278216Actual
279310.002022-06-288226Budget
242310.002022-06-288273Budget
2473012.002024-03-278273Actual
3224730.552024-09-2682611Actual
2485041.002024-03-278215Actual
762550.002022-10-288267Budget
663230.002022-09-278228Budget
491150.002022-08-288265Budget
775230.002022-10-288228Budget
3656363.202025-01-268228Actual
2745691.992024-05-278228Actual
29641109.002024-07-278217Actual
3673724.162025-01-2682411Actual
2479229.002024-03-278264Actual
458321.002022-08-288263Actual
807870.002022-11-288214Budget
3322953.952024-10-2782111Actual
38239107.002025-03-288213Actual
1482626.002023-05-288216Actual
1668735.002023-07-288264Actual
1181440.002023-02-258236Budget
1719052.602023-07-288268Actual
425740.002022-07-288267Budget
266540.002022-06-288265Budget
3918416.722025-03-2882212Actual
235513.952024-01-2682612Actual
340140.002022-07-288213Budget
1149648.002023-02-258264Actual
3788634.802025-02-2582411Actual
12986.002022-05-288273Actual
3482464.002024-12-268263Actual
1571341.002023-06-288215Actual
300567.142024-07-2782212Actual
27928.002022-06-288226Actual
183055.012023-08-2882211Actual
840716.002022-11-288226Actual
893520.002022-11-288268Budget
1417448.052023-04-278268Actual
1467533.002023-05-288264Actual
1423419.912023-04-2782111Actual
194821.822023-09-2782112Actual
3373122.002024-11-278273Actual
1223428.352023-02-258228Actual
239415.002024-02-258226Actual
154435.012023-05-2882612Actual
419745.002022-07-288217Actual
3609481.002025-01-268264Actual
1392515.002023-04-278256Actual
1064010.002023-01-268226Budget
29138113.002024-07-278213Actual
163255.012023-06-2882511Actual
695863.002022-10-288214Actual
1615867.752023-06-288268Actual
2499834.002024-03-278236Actual
1218750.002023-02-258218Budget
266605.012024-04-2682612Actual
733340.002022-10-288236Actual
484960.002022-08-288215Actual
3520215.002024-12-268256Actual
3597567.002025-01-268263Actual
3668319.912025-01-2682211Actual
3747629.002025-02-258246Actual
3461557.142024-11-2782612Actual
284240.002022-06-288236Budget
75230.002022-04-278266Budget
2364352.002024-02-258263Actual
2432117.782024-02-2582111Actual
3827460.002025-03-288263Actual
187830.002022-05-288266Budget
3331120.972024-10-2782411Actual
1276636.002023-03-288265Actual
284143.002022-06-288236Actual
1309729.002023-03-288266Actual
518110.002022-08-288256Budget
31985137.452024-09-268218Actual
2299017.002024-01-268246Actual
1517848.052023-05-288268Actual
2904867.922024-06-2782213Actual
1795016.002023-08-288246Actual
2993630.552024-07-2782411Actual
3523529.002024-12-268266Actual
2376347.002024-02-258264Actual
1868863.002023-09-278214Actual
299430.002022-06-288266Budget
2549519.912024-03-2782611Actual
3594188.002025-01-268213Actual
972425.002022-12-268266Actual
2505010.002024-03-278256Actual
3582424.062024-12-2682113Actual
154740.002022-05-288265Budget
3862622.002025-03-288246Actual
1729.002022-04-278273Actual
3210549.702024-09-2682111Actual
2245625.232023-12-2682611Actual
1294236.002023-03-288236Actual
2843032.002024-06-278266Actual
22604100.002024-01-268213Actual
2677846.872024-04-2682613Actual
2440315.652024-02-2582411Actual
1157558.002023-02-258215Actual
999157.142022-12-268228Actual
2128049.572023-11-288268Actual
2650613.532024-04-2682411Actual
1612445.022023-06-288228Actual
3115436.932024-08-2782112Actual
220646.542022-05-288268Actual
1715637.452023-07-288228Actual
2935184.002024-07-278215Actual
2581977.002024-04-268214Actual
882966.232022-11-288218Actual
1411298.052023-04-278218Actual
172440.002022-05-288236Budget
3503756.002024-12-268265Actual
2133818.842023-11-2882111Actual
242210.002022-06-288273Actual
116340.002022-05-288213Budget
2792869.672024-05-2782613Actual
214473.952023-11-2882511Actual
2285138.002024-01-268265Actual
1026910.002023-01-268273Actual
89441.002022-04-278267Actual
821852.002022-11-288215Actual
195754.002022-05-288217Actual
378329.272025-02-2582211Actual
3443427.362024-11-2782411Actual
2275934.002024-01-268264Actual
2947111.002024-07-278226Actual
3691543.312025-01-2682612Actual
3057036.002024-08-278216Actual
2737076.002024-05-278267Actual
2807726.002024-06-278273Actual
36060137.002025-01-268214Actual
3183629.002024-09-268266Actual
3679628.422025-01-2682611Actual
644460.002022-09-278217Budget
2148115.652023-11-2882611Actual
249706.002024-03-278226Actual
356146.082024-12-2682511Actual
1138610.002023-02-258273Budget
524032.002022-08-288266Actual
2239613.532023-12-2682311Actual
80309.002022-11-288273Actual
2225043.512023-12-268228Actual
611531.002022-09-278216Actual
3340329.482024-10-2782112Actual
2721930.002024-05-278246Actual
425848.002022-07-288267Actual
2620892.002024-04-268217Actual
1890011.002023-09-278226Actual
164441.822023-06-2882212Actual
723638.002022-10-288216Actual
2606429.002024-04-268236Actual
1531814.592023-05-2882411Actual
2178229.002023-12-268264Actual
358970.002022-07-288214Budget
3059717.002024-08-278226Actual
274530.002022-06-288216Budget
939753.002022-12-268265Actual
1591316.002023-06-288256Actual
2234124.162023-12-2682111Actual
3700052.132025-01-2682213Actual
3047776.002024-08-278215Actual
3585148.622024-12-2682213Actual
636423.002022-09-278266Actual
154102.892023-05-2882112Actual
1019020.002023-01-268263Budget
583570.002022-09-278214Budget
715750.002022-10-288265Budget
108237.452022-04-278268Actual
663338.962022-09-278228Actual
1806576.002023-08-288217Actual
2614919.002024-04-268266Actual
470868.002022-08-288214Actual
173575.012023-07-2882511Actual
215725.012023-11-2882612Actual
840620.002022-11-288226Budget
205112.892023-10-2882112Actual
3103533.742024-08-2782311Actual
1045651.002023-01-268215Actual
1797610.002023-08-288256Actual
2543510.332024-03-2782411Actual
3833118.002025-03-288273Actual
1662428.002023-07-288273Actual
625933.002022-09-278246Actual
1204550.002023-02-258217Budget
3287537.002024-10-278236Actual
2698968.002024-05-278264Actual
986350.002022-12-268267Budget
1665270.002023-07-288214Actual
3712483.002025-02-258263Actual
2837125.002024-06-278246Actual
2360895.002024-02-258213Actual
3500295.002024-12-268215Actual
391418.002022-07-288226Actual
2526151.082024-03-278228Actual
2819776.002024-06-278215Actual
340038.002022-07-288213Actual
513530.002022-08-288246Budget
3671026.292025-01-2682311Actual
748725.002022-10-288266Actual
1777638.002023-08-288215Actual
16532102.002023-07-288213Actual
1431611.402023-04-2782411Actual
972530.002022-12-268266Budget
2540810.332024-03-2782311Actual
3317173.812024-10-278268Actual
2411072.002024-02-258217Actual
229366.002024-01-268226Actual
419860.002022-07-288217Budget
64624.002022-04-278246Actual
3697346.872025-01-2682113Actual
3121653.952024-08-2782612Actual
28105141.002024-06-278214Actual
245813.952024-02-2582612Actual
532060.002022-08-288217Budget
1362947.002023-04-278214Actual
401029.002022-07-288246Actual
3494483.002024-12-268264Actual
36149.002022-04-278215Actual
1971655.002023-10-288214Actual
1866013.002023-09-278273Actual
2591467.002024-04-268215Actual
2405319.002024-02-258266Actual
926156.002022-12-268264Actual
379135.012025-02-2582511Actual
915310.002022-12-268273Budget
3175141.002024-09-268236Actual
2031025.232023-10-2882111Actual
253813.952024-03-2782211Actual
611430.002022-09-278216Budget
947740.002022-12-268216Actual
144072.892023-04-2782112Actual
354110.002022-07-288273Budget
3100811.402024-08-2782211Actual
209675.322022-05-288218Actual
1124945.002023-02-258213Actual
1045550.002023-01-268215Budget
2502419.002024-03-278246Actual
2929363.002024-07-278264Actual
3618759.002025-01-268265Actual
162632.002022-05-288216Actual
2624371.002024-04-268267Actual
1559217.002023-06-288273Actual
1317650.002023-03-288217Budget
466110.002022-08-288273Budget
3014820.552024-07-2782113Actual
3204773.812024-09-268268Actual
164753.952023-06-2882612Actual
1765612.002023-08-288273Actual
378750.002022-07-288265Budget
35292102.002024-12-268217Actual
3245741.602024-09-2682613Actual
2187436.002023-12-268265Actual
2636464.722024-04-268268Actual
3550543.312024-12-2682111Actual
650651.002022-09-278267Actual
201740.002022-05-288267Budget
3512213.002024-12-268226Actual
28147.002022-04-278264Actual
625830.002022-09-278246Budget
3718126.002025-02-258273Actual
22062.002022-04-278214Actual
3665558.212025-01-2682111Actual
795230.002022-11-288263Budget
116241.002022-05-288213Actual
2719343.002024-05-278236Actual
508734.002022-08-288236Actual
1186025.002023-02-258246Actual
3313760.172024-10-278228Actual
36442118.002025-01-268217Actual
3556026.292024-12-2682311Actual
550630.002022-08-288228Budget
2013345.002023-10-288267Actual
827940.002022-11-288265Actual
1084330.002023-01-268266Budget
3753534.002025-02-258266Actual
234521.002022-06-288263Actual
2004122.002023-10-288266Actual
2198735.002023-12-268236Actual
578612.002022-09-278273Actual
2045314.592023-10-2882611Actual
1116930.002023-01-268268Budget
2760337.992024-05-2782311Actual
1143470.002023-02-258214Budget
616315.002022-09-278226Actual
288930.002022-06-288246Budget
3177722.002024-09-268246Actual
3576664.592024-12-2682612Actual
3488127.002024-12-268273Actual
225475.012023-12-2682612Actual
2319982.902024-01-268218Actual
37089125.002025-02-258213Actual
3088860.172024-08-278228Actual
215392.892023-11-2882112Actual
3067717.002024-08-278256Actual
503914.002022-08-288226Actual
1157650.002023-02-258215Budget
920072.002022-12-268214Actual
2976261.692024-07-278228Actual
1026810.002023-01-268273Budget
1323850.002023-03-288267Budget
346323.002022-07-288263Actual
1901227.002023-09-278266Actual
3201373.812024-09-268228Actual
1084233.002023-01-268266Actual
795326.002022-11-288263Actual
162730.002022-05-288216Budget
234285.012024-01-2682511Actual
365050.002022-07-288264Budget
531948.002022-08-288217Actual
1656760.002023-07-288263Actual
1963163.002023-10-288263Actual
709750.002022-10-288215Budget
3397111.002024-11-278226Actual
742811.002022-10-288256Actual
1496622.002023-05-288266Actual
901440.002022-12-268213Budget
266657.002022-06-288265Actual
630514.002022-09-278256Actual
2112556.002023-11-288217Actual
177130.002022-05-288246Budget
3774684.422025-02-258268Actual
2263958.002024-01-268263Actual
1922445.022023-09-278268Actual
1331782.902023-03-288218Actual
2025263.202023-10-288268Actual
91527.002022-12-268273Actual
1694513.002023-07-288256Actual
3272784.002024-10-278215Actual
3355043.362024-10-2782213Actual
2765713.532024-05-2782511Actual
2875526.292024-06-2782311Actual
3440730.552024-11-2782311Actual
3106227.362024-08-2782411Actual
2952525.002024-07-278246Actual
3284710.002024-10-278226Actual
3588446.872024-12-2682613Actual
1031670.002023-01-268214Budget
235193.952024-01-2682112Actual
3062535.002024-08-278236Actual
1691920.002023-07-288246Actual
2860864.722024-06-278228Actual
3685427.362025-01-2682112Actual
1262552.002023-03-288264Actual
748630.002022-10-288266Budget
3659763.202025-01-268268Actual
277778.212024-05-2782212Actual
835944.002022-11-288216Actual
20626106.002023-11-288213Actual
152643.952023-05-2882211Actual
3877773.002025-03-288267Actual
3898320.972025-03-2882211Actual
1833211.402023-08-2882311Actual
1674553.002023-07-288215Actual
2304927.002024-01-268266Actual
994250.002022-12-268218Budget
1739123.102023-07-2882611Actual
1331650.002023-03-288218Budget
1490718.002023-05-288246Actual
683230.002022-10-288263Actual
3638529.002025-01-268266Actual
34140111.002024-11-278217Actual
55110.002022-04-278226Budget
3221411.402024-09-2682511Actual
742710.002022-10-288256Budget
3394438.002024-11-278216Actual
245491.822024-02-2582212Actual
3154568.002024-09-268264Actual
167510.002022-05-288226Budget
1906976.002023-09-278217Actual
1098150.002023-01-268267Budget
2402118.002024-02-258256Actual
144341.822023-04-2782212Actual
2917362.002024-07-278263Actual
1051442.002023-01-268265Actual
411939.002022-07-288266Actual
860930.002022-11-288266Budget
42140.002022-04-278265Budget
3467345.112024-11-2782113Actual
545899.572022-08-288218Actual
556840.482022-08-288268Actual
2988212.462024-07-2782211Actual
1984338.002023-10-288265Actual
2326145.022024-01-268268Actual
214520.002022-05-288228Budget
396440.002022-07-288236Budget
203387.142023-10-2882211Actual
386730.002022-07-288216Budget
2021951.082023-10-288228Actual
1936411.402023-09-2782411Actual
1092250.002023-01-268217Budget
3172311.002024-09-268226Actual
1256370.002023-03-288214Budget
621240.002022-09-278236Budget
1013135.002023-01-268213Actual
2656715.652024-04-2682611Actual
789333.002022-11-288213Actual
2573261.002024-04-268263Actual
2331918.842024-01-2682111Actual
2124655.632023-11-288228Actual
3933660.902025-03-2882613Actual
2216464.002023-12-268267Actual
3305179.002024-10-278267Actual
69420.002022-04-278256Budget
1842014.592023-08-2882611Actual
3541363.202024-12-268228Actual
1990127.002023-10-288216Actual
228540.002022-06-288213Budget
1910474.002023-09-278267Actual
828050.002022-11-288265Budget
854921.002022-11-288256Actual
214443.512022-05-288228Actual
980464.002022-12-268217Actual
444445.022022-07-288268Actual
1381831.002023-04-278216Actual
3363998.002024-11-278213Actual
2290925.002024-01-268216Actual
122030.002022-05-288263Budget
3532784.002024-12-268267Actual
3742211.002025-02-258226Actual
3630041.002025-01-268236Actual
691110.002022-10-288273Budget
3233948.632024-09-2682612Actual
247170.002022-06-288214Budget
162443.952023-06-2882211Actual
1818638.962023-08-288228Actual
3367459.002024-11-278263Actual
97478.362022-04-278218Actual
3325720.972024-10-2782211Actual
24638106.002024-03-278213Actual
850322.002022-11-288246Actual
3509529.002024-12-268216Actual
32634141.002024-10-278214Actual
491247.002022-08-288265Actual
1600373.002023-06-288217Actual
2997033.742024-07-2782611Actual
3328422.042024-10-2782311Actual
2955116.002024-07-278256Actual
3739533.002025-02-258216Actual
728520.002022-10-288226Budget
1303622.002023-03-288256Actual
373050.002022-07-288215Budget
1037750.002023-01-268264Budget
855010.002022-11-288256Budget
33017115.002024-10-278217Actual
3438012.462024-11-2782211Actual
3927636.342025-03-2882113Actual
893629.872022-11-288268Actual
470970.002022-08-288214Budget
3676412.462025-01-2682511Actual
2314173.002024-01-268267Actual
372948.002022-07-288215Actual
3865221.002025-03-288256Actual
1243622.002023-03-288263Actual
762654.002022-10-288267Actual
174761.822023-07-2882212Actual
3242464.412024-09-2682213Actual
683330.002022-10-288263Budget
1502384.002023-05-288217Actual
334317.142024-10-2782212Actual
2074669.002023-11-288214Actual
603647.002022-09-278265Actual
2727828.002024-05-278266Actual
570824.002022-09-278263Actual
60040.002022-04-278236Budget
33759108.002024-11-278214Actual
845640.002022-11-288236Actual
2203912.002023-12-268256Actual
1005120.002022-12-268268Budget
1395825.002023-04-278266Actual
589450.002022-09-278264Budget
499030.002022-08-288216Budget
1019125.002023-01-268263Actual
3133345.112024-08-2782613Actual
2535325.232024-03-2782111Actual
1535223.102023-05-2882611Actual
1181339.002023-02-258236Actual
537940.002022-08-288267Budget
205381.822023-10-2882212Actual
3402527.002024-11-278246Actual
3921861.402025-03-2882612Actual
868751.002022-11-288217Actual
27428123.812024-05-278218Actual
1428915.652023-04-2782311Actual
3515038.002024-12-268236Actual
952420.002022-12-268226Budget
3080279.002024-08-278267Actual
887638.962022-11-288228Actual
3860044.002025-03-288236Actual
28487127.002024-06-278217Actual
701946.002022-10-288264Actual
1284431.002023-03-288216Actual
2296429.002024-01-268236Actual
926050.002022-12-268264Budget
187925.002022-05-288266Actual
1401756.002023-04-278217Actual
293620.002022-06-288256Budget
354011.002022-07-288273Actual
3065120.002024-08-278246Actual
252850.002022-06-288264Budget
1037638.002023-01-268264Actual
962021.002022-12-268246Actual
1171730.002023-02-258216Budget
1005248.052022-12-268268Actual
2569784.002024-04-268213Actual
1298932.002023-03-288246Actual
225141.822023-12-2682112Actual
1204653.002023-02-258217Actual
3213324.162024-09-2682211Actual
195403.952023-09-2782612Actual
1366344.002023-04-278264Actual
477050.002022-08-288264Budget
1434915.652023-04-2782611Actual
882850.002022-11-288218Budget
1190813.002023-02-258256Actual
2166366.002023-12-268263Actual
9230.002022-04-278263Budget
452340.002022-08-288213Budget
27985114.002024-06-278213Actual
2514087.002024-03-278217Actual
158336.002023-06-288226Actual
438530.002022-07-288228Budget
2878227.362024-06-2782411Actual
3276281.002024-10-278265Actual
3029969.002024-08-278263Actual
50238.002022-04-278216Actual
2716513.002024-05-278226Actual
3020745.112024-07-2782613Actual
1078320.002023-01-268256Actual
1603866.002023-06-288267Actual
756575.002022-10-288217Actual
2098633.002023-11-288236Actual
2372864.002024-02-258214Actual
2184056.002023-12-268215Actual
3352338.092024-10-2782113Actual
1298830.002023-03-288246Budget
2420288.962024-02-258218Actual
3473239.852024-11-2782613Actual
3558725.232024-12-2682411Actual
3435262.462024-11-2782111Actual
2692727.002024-05-278273Actual
1493315.002023-05-288256Actual
274431.002022-06-288216Actual
2829039.002024-06-278216Actual
2774939.062024-05-2782112Actual
2337413.532024-01-2682311Actual
234430.002022-06-288263Budget

Generated 2025-05-28 01:52:55.976 UTC