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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164753.952023-06-2882612Actual
1116930.002023-01-268268Budget
2929363.002024-07-278264Actual
3898320.972025-03-2882211Actual
55110.002022-04-278226Budget
1678053.002023-07-288265Actual
244303.952024-02-2582511Actual
444330.002022-07-288268Budget
1998220.002023-10-288246Actual
3373122.002024-11-278273Actual
3092290.482024-08-278268Actual
31390115.002024-09-268213Actual
1366344.002023-04-278264Actual
3455331.612024-11-2782112Actual
1514441.992023-05-288228Actual
3806664.592025-02-2582612Actual
36149.002022-04-278215Actual
709843.002022-10-288215Actual
3668319.912025-01-2682211Actual
3065120.002024-08-278246Actual
2319982.902024-01-268218Actual
326232.902022-06-288228Actual
597359.002022-09-278215Actual
3358267.922024-10-2782613Actual
3800425.232025-02-2582112Actual
1689330.002023-07-288236Actual
545950.002022-08-288218Budget
1591316.002023-06-288256Actual
2066163.002023-11-288263Actual
3169636.002024-09-268216Actual
2870053.952024-06-2782111Actual
3488127.002024-12-268273Actual
3408326.002024-11-278266Actual
2372864.002024-02-258214Actual
3254959.002024-10-278263Actual
29734137.452024-07-278218Actual
1980847.002023-10-288215Actual
1387324.002023-04-278236Actual
2285138.002024-01-268265Actual
29258110.002024-07-278214Actual
3632626.002025-01-268246Actual
1331782.902023-03-288218Actual
378859.002022-07-288265Actual
274431.002022-06-288216Actual
193919.272023-09-2782511Actual
1609698.052023-06-288218Actual
2671822.302024-04-2682113Actual
1765612.002023-08-288273Actual
2485041.002024-03-278215Actual
781331.382022-10-288268Actual
3558725.232024-12-2682411Actual
181712.002022-05-288256Actual
2908145.112024-06-2782613Actual
3067717.002024-08-278256Actual
3088860.172024-08-278228Actual
228440.002022-06-288213Actual
3103533.742024-08-2782311Actual
3780440.122025-02-2582111Actual
3461557.142024-11-2782612Actual
980464.002022-12-268217Actual
3877773.002025-03-288267Actual
1629814.592023-06-2882411Actual
205381.822023-10-2882212Actual
3405118.002024-11-278256Actual
1505865.002023-05-288267Actual
3192789.002024-09-268267Actual
3296037.002024-10-278266Actual
621140.002022-09-278236Actual
89441.002022-04-278267Actual
215725.012023-11-2882612Actual
2346119.912024-01-2682611Actual
3397111.002024-11-278226Actual
2106827.002023-11-288266Actual
1298830.002023-03-288246Budget
2988212.462024-07-2782211Actual
807973.002022-11-288214Actual
3903736.932025-03-2882411Actual
97478.362022-04-278218Actual
452232.002022-08-288213Actual
2281750.002024-01-268215Actual
1842014.592023-08-2882611Actual
27428123.812024-05-278218Actual
3747629.002025-02-258246Actual
1276636.002023-03-288265Actual
3115436.932024-08-2782112Actual
556730.002022-08-288268Budget
2174856.002023-12-268214Actual
1186130.002023-02-258246Budget
1149750.002023-02-258264Budget
882850.002022-11-288218Budget
2591467.002024-04-268215Actual
3895546.502025-03-2882111Actual
3918416.722025-03-2882212Actual
28580158.662024-06-278218Actual
2837125.002024-06-278246Actual
821750.002022-11-288215Budget
1821960.172023-08-288268Actual
15116110.172023-05-288218Actual
3210549.702024-09-2682111Actual
2225043.512023-12-268228Actual
1810045.002023-08-288267Actual
174761.822023-07-2882212Actual
1559217.002023-06-288273Actual
1372358.002023-04-278215Actual
3724491.002025-02-258264Actual
60040.002022-04-278236Budget
715750.002022-10-288265Budget
1171730.002023-02-258216Budget
1005120.002022-12-268268Budget
1196730.002023-02-258266Budget
252942.002022-06-288264Actual
3818276.692025-02-2582613Actual
172343.002022-05-288236Actual
1256370.002023-03-288214Budget
42140.002022-04-278265Budget
3930366.172025-03-2882213Actual
3325720.972024-10-2782211Actual
738020.002022-10-288246Budget
167414.002022-05-288226Actual
1084233.002023-01-268266Actual
1149648.002023-02-258264Actual
2136610.332023-11-2882211Actual
3848784.002025-03-288265Actual
789240.002022-11-288213Budget
2193222.002023-12-268216Actual
840620.002022-11-288226Budget
920072.002022-12-268214Actual
173575.012023-07-2882511Actual
1715637.452023-07-288228Actual
134662.002022-05-288214Actual
3860044.002025-03-288236Actual
1959796.002023-10-288213Actual
38742114.002025-03-288217Actual
2642430.552024-04-2682111Actual
288930.002022-06-288246Budget
1026910.002023-01-268273Actual
1586133.002023-06-288236Actual
2955116.002024-07-278256Actual
3774684.422025-02-258268Actual
933950.002022-12-268215Budget
2376347.002024-02-258264Actual
854921.002022-11-288256Actual
2656715.652024-04-2682611Actual
3251498.002024-10-278213Actual
3812432.832025-02-2582113Actual
499030.002022-08-288216Budget
2884328.422024-06-2782611Actual
1181440.002023-02-258236Budget
1124840.002023-02-258213Budget
466110.002022-08-288273Budget
972530.002022-12-268266Budget
2650613.532024-04-2682411Actual
2606429.002024-04-268236Actual
3154568.002024-09-268264Actual
3576664.592024-12-2682612Actual
3175141.002024-09-268236Actual
1229537.452023-02-258268Actual
2420288.962024-02-258218Actual
677340.002022-10-288213Budget
29138113.002024-07-278213Actual
611531.002022-09-278216Actual
2737076.002024-05-278267Actual
1703568.002023-07-288217Actual
3889767.752025-03-288268Actual
102320.002022-04-278228Budget
34909129.002024-12-268214Actual
1395825.002023-04-278266Actual
803110.002022-11-288273Budget
2440315.652024-02-2582411Actual
2704780.002024-05-278215Actual
2423049.572024-02-258228Actual
1919055.632023-09-278228Actual
3331120.972024-10-2782411Actual
650540.002022-09-278267Budget
2508327.002024-03-278266Actual
1562052.002023-06-288214Actual
178969.002023-08-288226Actual
1600373.002023-06-288217Actual
12986.002022-05-288273Actual
1455668.002023-05-288263Actual
2620892.002024-04-268217Actual
3467345.112024-11-2782113Actual
3794634.802025-02-2582611Actual
1317650.002023-03-288217Budget
1574847.002023-06-288265Actual
33017115.002024-10-278217Actual
503810.002022-08-288226Budget
1531814.592023-05-2882411Actual
3588446.872024-12-2682613Actual
1517848.052023-05-288268Actual
2829039.002024-06-278216Actual
738127.002022-10-288246Actual
3017552.132024-07-2782213Actual
1627111.402023-06-2882311Actual
1309630.002023-03-288266Budget
2411072.002024-02-258217Actual
22170.002022-04-278214Budget
228540.002022-06-288213Budget
2201322.002023-12-268246Actual
2019195.022023-10-288218Actual
2437611.402024-02-2582311Actual
3609481.002025-01-268264Actual
3845272.002025-03-288215Actual
3266985.002024-10-278264Actual
1431611.402023-04-2782411Actual
1157558.002023-02-258215Actual
2674566.172024-04-2682213Actual
2112556.002023-11-288217Actual
3685427.362025-01-2682112Actual
354110.002022-07-288273Budget
334317.142024-10-2782212Actual
957340.002022-12-268236Budget
2087352.002023-11-288265Actual
1176520.002023-02-258226Actual
630610.002022-09-278256Budget
3163876.002024-09-268265Actual
3429463.202024-11-278268Actual
438530.002022-07-288228Budget
154435.012023-05-2882612Actual
154838.002022-05-288265Actual
307460.002022-06-288217Budget
3585148.622024-12-2682213Actual
3047776.002024-08-278215Actual
625830.002022-09-278246Budget
1331650.002023-03-288218Budget
578710.002022-09-278273Budget
21218113.202023-11-288218Actual
3438012.462024-11-2782211Actual
266657.002022-06-288265Actual
1360126.002023-04-278273Actual
3322953.952024-10-2782111Actual
411830.002022-07-288266Budget
1872239.002023-09-278264Actual
545899.572022-08-288218Actual
2813969.002024-06-278264Actual
116340.002022-05-288213Budget
1405268.002023-04-278267Actual
249706.002024-03-278226Actual
2093123.002023-11-288216Actual
503914.002022-08-288226Actual
3059717.002024-08-278226Actual
781420.002022-10-288268Budget
2013345.002023-10-288267Actual
3512213.002024-12-268226Actual
1204653.002023-02-258217Actual
2479229.002024-03-278264Actual
926156.002022-12-268264Actual
91527.002022-12-268273Actual
2314173.002024-01-268267Actual
372948.002022-07-288215Actual
34233134.422024-11-278218Actual
3915636.932025-03-2882112Actual
203657.142023-10-2882311Actual
3550543.312024-12-2682111Actual
1496622.002023-05-288266Actual
9943104.112022-12-268218Actual
762550.002022-10-288267Budget
1860358.002023-09-278263Actual
3857217.002025-03-288226Actual
1005248.052022-12-268268Actual
234521.002022-06-288263Actual
260366.002024-04-268226Actual
3788634.802025-02-2582411Actual
583570.002022-09-278214Budget
2216464.002023-12-268267Actual
2831710.002024-06-278226Actual
1171635.002023-02-258216Actual
508840.002022-08-288236Budget
3839467.002025-03-288264Actual
2839720.002024-06-278256Actual
1523623.102023-05-2882111Actual
3180317.002024-09-268256Actual
3224730.552024-09-2682611Actual
3862622.002025-03-288246Actual
214443.512022-05-288228Actual
1963163.002023-10-288263Actual
3500295.002024-12-268215Actual
477050.002022-08-288264Budget
289297.142024-06-2782212Actual
17310.002022-04-278273Budget
3673724.162025-01-2682411Actual
2540810.332024-03-2782311Actual
3282041.002024-10-278216Actual
3532784.002024-12-268267Actual
845540.002022-11-288236Budget
748725.002022-10-288266Actual
3597567.002025-01-268263Actual
2228346.542023-12-268268Actual
3051268.002024-08-278265Actual
1411298.052023-04-278218Actual
663338.962022-09-278228Actual
835944.002022-11-288216Actual
3886352.602025-03-288228Actual
920170.002022-12-268214Budget
2807726.002024-06-278273Actual
2692727.002024-05-278273Actual
1124945.002023-02-258213Actual
3213324.162024-09-2682211Actual
1603866.002023-06-288267Actual
2823273.002024-06-278265Actual
1092250.002023-01-268217Budget
2585453.002024-04-268264Actual
50238.002022-04-278216Actual
756575.002022-10-288217Actual
2021951.082023-10-288228Actual
1615867.752023-06-288268Actual
1262450.002023-03-288264Budget
1892830.002023-09-278236Actual
466012.002022-08-288273Actual
193377.142023-09-2782311Actual
980360.002022-12-268217Budget
1210839.002023-02-258267Actual
358970.002022-07-288214Budget
1730311.402023-07-2882311Actual
2860864.722024-06-278228Actual
1243622.002023-03-288263Actual
36060137.002025-01-268214Actual
621240.002022-09-278236Budget
3142562.002024-09-268263Actual
31893106.002024-09-268217Actual
3753534.002025-02-258266Actual
3449549.702024-11-2782611Actual
589538.002022-09-278264Actual
3520215.002024-12-268256Actual
288097.142024-06-2782511Actual
2385647.002024-02-258265Actual
1262552.002023-03-288264Actual
1901227.002023-09-278266Actual
3363998.002024-11-278213Actual
3014820.552024-07-2782113Actual
164441.822023-06-2882212Actual
860930.002022-11-288266Budget
972425.002022-12-268266Actual
2864261.692024-06-278268Actual
1078320.002023-01-268256Actual
36442118.002025-01-268217Actual
2184056.002023-12-268215Actual
2124655.632023-11-288228Actual
1729.002022-04-278273Actual
3700052.132025-01-2682213Actual
3118212.462024-08-2782212Actual
2917362.002024-07-278263Actual
669330.002022-09-278268Budget
1190813.002023-02-258256Actual
2502419.002024-03-278246Actual
365050.002022-07-288264Budget
3556026.292024-12-2682311Actual
2275934.002024-01-268264Actual
3388677.002024-11-278265Actual
1992810.002023-10-288226Actual
1284530.002023-03-288216Budget
1461312.002023-05-288273Actual
2769136.932024-05-2782611Actual
122030.002022-05-288263Budget
947640.002022-12-268216Budget
2142015.652023-11-2882411Actual
1984338.002023-10-288265Actual
2391432.002024-02-258216Actual
2944432.002024-07-278216Actual
2713829.002024-05-278216Actual
234430.002022-06-288263Budget
556840.482022-08-288268Actual
1800824.002023-08-288266Actual
444445.022022-07-288268Actual
3733770.002025-02-258265Actual
1045550.002023-01-268215Budget
284143.002022-06-288236Actual
31985137.452024-09-268218Actual
2239613.532023-12-2682311Actual
2792869.672024-05-2782613Actual
1303520.002023-03-288256Budget
42240.002022-04-278265Actual
518218.002022-08-288256Actual
513418.002022-08-288246Actual
3827460.002025-03-288263Actual
1580629.002023-06-288216Actual
570920.002022-09-278263Budget
1303622.002023-03-288256Actual
2763028.422024-05-2782411Actual
477151.002022-08-288264Actual
2958429.002024-07-278266Actual
108130.002022-04-278268Budget
2719343.002024-05-278236Actual
1143574.002023-02-258214Actual
2745691.992024-05-278228Actual
89340.002022-04-278267Budget
3473239.852024-11-2782613Actual
789333.002022-11-288213Actual
2683599.002024-05-278213Actual
2128049.572023-11-288268Actual
2952525.002024-07-278246Actual
1037750.002023-01-268264Budget
50330.002022-04-278216Budget
3854530.002025-03-288216Actual
907530.002022-12-268263Budget
901440.002022-12-268213Budget
3057036.002024-08-278216Actual
2902136.342024-06-2782113Actual
37684129.872025-02-258218Actual
15500117.002023-06-288213Actual
2098633.002023-11-288236Actual
36260.002022-04-278215Budget
3762687.002025-02-258267Actual
299430.002022-06-288266Budget
225475.012023-12-2682612Actual
28050.002022-04-278264Budget
1073630.002023-01-268246Budget
1229630.002023-02-258268Budget
116241.002022-05-288213Actual
2636464.722024-04-268268Actual
508734.002022-08-288236Actual
2843032.002024-06-278266Actual
2222284.422023-12-268218Actual
284240.002022-06-288236Budget
2207225.002023-12-268266Actual
83460.002022-04-278217Budget
3230535.872024-09-2682112Actual
3402527.002024-11-278246Actual
669443.512022-09-278268Actual
887730.002022-11-288228Budget
835840.002022-11-288216Budget
1612445.022023-06-288228Actual
3340329.482024-10-2782112Actual
2446425.232024-02-2582611Actual
3494483.002024-12-268264Actual
1210750.002023-02-258267Budget
966812.002022-12-268256Actual
2549519.912024-03-2782611Actual
3901020.972025-03-2882311Actual
254628.212024-03-2782511Actual
518110.002022-08-288256Budget
3697346.872025-01-2682113Actual
83351.002022-04-278217Actual
3290127.002024-10-278246Actual
3603220.002025-01-268273Actual
37089125.002025-02-258213Actual
37592101.002025-02-258217Actual
855010.002022-11-288256Budget
401130.002022-07-288246Budget
1535223.102023-05-2882611Actual
2304927.002024-01-268266Actual
1881553.002023-09-278265Actual
215392.892023-11-2882112Actual
934046.002022-12-268215Actual
2382151.002024-02-258215Actual
748630.002022-10-288266Budget
2045314.592023-10-2882611Actual
3544773.812024-12-268268Actual
2000813.002023-10-288256Actual
742811.002022-10-288256Actual
3367459.002024-11-278263Actual
3868534.002025-03-288266Actual
2535325.232024-03-2782111Actual
3665558.212025-01-2682111Actual
162443.952023-06-2882211Actual
205112.892023-10-2882112Actual
1037638.002023-01-268264Actual
3712483.002025-02-258263Actual
616210.002022-09-278226Budget
2494322.002024-03-278216Actual
2721930.002024-05-278246Actual
3233948.632024-09-2682612Actual
603550.002022-09-278265Budget
25233105.632024-03-278218Actual
2432117.782024-02-2582111Actual
108237.452022-04-278268Actual
2269625.002024-01-268273Actual
1392515.002023-04-278256Actual
193105.012023-09-2782211Actual
1467533.002023-05-288264Actual
957440.002022-12-268236Actual
148568.002022-05-288215Actual
3933660.902025-03-2882613Actual
1092156.002023-01-268217Actual
1683832.002023-07-288216Actual
2594958.002024-04-268265Actual
3071025.002024-08-278266Actual
154740.002022-05-288265Budget
1868863.002023-09-278214Actual
356146.082024-12-2682511Actual
966710.002022-12-268256Budget
181820.002022-05-288256Budget
3509529.002024-12-268216Actual
2802073.002024-06-278263Actual
1323850.002023-03-288267Budget
2529554.112024-03-278268Actual
715845.002022-10-288265Actual
3160380.002024-09-268215Actual
2234124.162023-12-2682111Actual
3671026.292025-01-2682311Actual
69420.002022-04-278256Budget
733340.002022-10-288236Actual
38359129.002025-03-288214Actual
1045651.002023-01-268215Actual
2985452.892024-07-2782111Actual
2947111.002024-07-278226Actual
947740.002022-12-268216Actual
340140.002022-07-288213Budget
1117043.512023-01-268268Actual
2426367.752024-02-258268Actual
1218750.002023-02-258218Budget
195403.952023-09-2782612Actual
2467364.002024-03-278263Actual
2979675.322024-07-278268Actual
1294140.002023-03-288236Budget
485050.002022-08-288215Budget
3594188.002025-01-268213Actual
307371.002022-06-288217Actual
2148115.652023-11-2882611Actual
2938666.002024-07-278265Actual
1284431.002023-03-288216Actual
695970.002022-10-288214Budget
1795016.002023-08-288246Actual
380327.142025-02-2582212Actual
22604100.002024-01-268213Actual
2754851.822024-05-2782111Actual
2633166.232024-04-268228Actual
1668735.002023-07-288264Actual
3624543.002025-01-268216Actual
245491.822024-02-2582212Actual
201843.002022-05-288267Actual
378750.002022-07-288265Budget
1013135.002023-01-268213Actual
2488542.002024-03-278265Actual
3503756.002024-12-268265Actual
239415.002024-02-258226Actual
1707048.002023-07-288267Actual
962021.002022-12-268246Actual
470970.002022-08-288214Budget
1251414.002023-03-288273Actual
1995632.002023-10-288236Actual
564632.002022-09-278213Actual
1176410.002023-02-258226Budget
386637.002022-07-288216Actual
868860.002022-11-288217Budget
245222.892024-02-2582112Actual
2133818.842023-11-2882111Actual
2396933.002024-02-258236Actual
3002834.802024-07-2782112Actual
1588718.002023-06-288246Actual
762654.002022-10-288267Actual
2178229.002023-12-268264Actual
1781148.002023-08-288265Actual
255532.892024-03-2782112Actual
144341.822023-04-2782212Actual
1294236.002023-03-288236Actual
1971655.002023-10-288214Actual
875050.002022-11-288267Budget
29641109.002024-07-278217Actual
850220.002022-11-288246Budget
3627211.002025-01-268226Actual
1196627.002023-02-258266Actual
2242315.652023-12-2682411Actual
1336530.002023-03-288228Budget
1031762.002023-01-268214Actual
2364352.002024-02-258263Actual
3133345.112024-08-2782613Actual
3635220.002025-01-268256Actual
3009049.702024-07-2782612Actual
583479.002022-09-278214Actual
470868.002022-08-288214Actual
28487127.002024-06-278217Actual
636530.002022-09-278266Budget
1019125.002023-01-268263Actual
158336.002023-06-288226Actual
2212963.002023-12-268217Actual
234285.012024-01-2682511Actual
3292714.002024-10-278256Actual
939753.002022-12-268265Actual
2331918.842024-01-2682111Actual
3221411.402024-09-2682511Actual
3745034.002025-02-258236Actual
209750.002022-05-288218Budget
775230.002022-10-288228Budget
3482464.002024-12-268263Actual
3909843.312025-03-2882611Actual
1594622.002023-06-288266Actual
1797610.002023-08-288256Actual
3570539.062024-12-2682112Actual
1130820.002023-02-258263Budget
1488131.002023-05-288236Actual
2139316.722023-11-2882311Actual
2573261.002024-04-268263Actual
723740.002022-10-288216Budget
994250.002022-12-268218Budget
346220.002022-07-288263Budget
2187436.002023-12-268265Actual
597450.002022-09-278215Budget
795230.002022-11-288263Budget
2514087.002024-03-278217Actual
1635913.532023-06-2882611Actual
321487.452022-06-288218Actual
3440730.552024-11-2782311Actual
2872814.592024-06-2782211Actual
3100811.402024-08-2782211Actual
3515038.002024-12-268236Actual
1771839.002023-08-288264Actual
3730286.002025-02-258215Actual
3379469.002024-11-278264Actual
1019020.002023-01-268263Budget
2322743.512024-01-268228Actual
175075.012023-07-2882612Actual
3041989.002024-08-278264Actual
219598.002023-12-268226Actual
1143470.002023-02-258214Budget
17564114.002023-08-288213Actual
3328422.042024-10-2782311Actual
728520.002022-10-288226Budget
3148225.002024-09-268273Actual
3029969.002024-08-278263Actual
893520.002022-11-288268Budget
644375.002022-09-278217Actual
411939.002022-07-288266Actual
650651.002022-09-278267Actual
1565540.002023-06-288264Actual
2334712.462024-01-2682211Actual
677245.002022-10-288213Actual
1553556.002023-06-288263Actual
2698968.002024-05-278264Actual
122129.002022-05-288263Actual
813850.002022-11-288264Budget
277778.212024-05-2782212Actual
733440.002022-10-288236Budget
2162989.002023-12-268213Actual
524130.002022-08-288266Budget
344619.272024-11-2782511Actual
1792436.002023-08-288236Actual
401029.002022-07-288246Actual
1975033.002023-10-288264Actual
845640.002022-11-288236Actual
19162125.332023-09-278218Actual
55013.002022-04-278226Actual
1342630.002023-03-288268Budget
611430.002022-09-278216Budget
962120.002022-12-268246Budget
2475863.002024-03-278214Actual
2499834.002024-03-278236Actual
3218731.612024-09-2682411Actual
1712890.482023-07-288218Actual
2071814.002023-11-288273Actual
2708056.002024-05-278265Actual
3742211.002025-02-258226Actual
1157650.002023-02-258215Budget
1362947.002023-04-278214Actual
3385272.002024-11-278215Actual
1482626.002023-05-288216Actual
144655.012023-04-2782612Actual
30384112.002024-08-278214Actual
1423419.912023-04-2782111Actual
2326145.022024-01-268268Actual
1476835.002023-05-288265Actual
260860.002022-06-288215Budget
3750220.002025-02-258256Actual
293620.002022-06-288256Budget
1691920.002023-07-288246Actual
386730.002022-07-288216Budget
3865221.002025-03-288256Actual
1106084.422023-01-268218Actual
253813.952024-03-2782211Actual
3340.002022-04-278213Budget
887638.962022-11-288228Actual
9329.002022-04-278263Actual
578612.002022-09-278273Actual
2967678.002024-07-278267Actual
2677846.872024-04-2682613Actual
396339.002022-07-288236Actual
1350798.002023-04-278213Actual
38239107.002025-03-288213Actual
1375833.002023-04-278265Actual
603647.002022-09-278265Actual
828050.002022-11-288265Budget
3470048.622024-11-2782213Actual
154102.892023-05-2882112Actual
2025263.202023-10-288268Actual
1389920.002023-04-278246Actual
1906976.002023-09-278217Actual
3276281.002024-10-278265Actual
1895415.002023-09-278246Actual
38835135.932025-03-288218Actual
491247.002022-08-288265Actual
1031670.002023-01-268214Budget
265332.892024-04-2682511Actual
405810.002022-07-288256Budget
2203912.002023-12-268256Actual
1656760.002023-07-288263Actual
3317173.812024-10-278268Actual
2301619.002024-01-268256Actual
484960.002022-08-288215Actual
550630.002022-08-288228Budget
379135.012025-02-2582511Actual
1815882.902023-08-288218Actual
3703245.112025-01-2682613Actual
1942419.912023-09-2782611Actual
2526151.082024-03-278228Actual
2078142.002023-11-288264Actual
3352338.092024-10-2782113Actual
162632.002022-05-288216Actual
3394438.002024-11-278216Actual
1936411.402023-09-2782411Actual
204199.272023-10-2882511Actual
195860.002022-05-288217Budget
3541363.202024-12-268228Actual
113876.002023-02-258273Actual
2074669.002023-11-288214Actual
1662428.002023-07-288273Actual
3638529.002025-01-268266Actual
3573316.722024-12-2682212Actual
354011.002022-07-288273Actual
27985114.002024-06-278213Actual
2263958.002024-01-268263Actual
3080279.002024-08-278267Actual
1674553.002023-07-288215Actual
2399522.002024-02-258246Actual
2757617.782024-05-2782211Actual
636423.002022-09-278266Actual
499133.002022-08-288216Actual
37209135.002025-02-258214Actual
1051350.002023-01-268265Budget
332130.002022-06-288268Budget
30264119.002024-08-278213Actual
2310664.002024-01-268217Actual
3305179.002024-10-278267Actual
1256266.002023-03-288214Actual
1887321.002023-09-278216Actual
1298932.002023-03-288246Actual
709750.002022-10-288215Budget
3676412.462025-01-2682511Actual
840716.002022-11-288226Actual
247082.002022-06-288214Actual
2166366.002023-12-268263Actual
2765713.532024-05-2782511Actual
148660.002022-05-288215Budget
172440.002022-05-288236Budget
537940.002022-08-288267Budget
538039.002022-08-288267Actual
142625.012023-04-2782211Actual
425848.002022-07-288267Actual
952514.002022-12-268226Actual
2786822.302024-05-2782113Actual
2272460.002024-01-268214Actual
3106227.362024-08-2782411Actual
35292102.002024-12-268217Actual
3177722.002024-09-268246Actual
1106150.002023-01-268218Budget
570824.002022-09-278263Actual
701946.002022-10-288264Actual
3517622.002024-12-268246Actual
260757.002022-06-288215Actual
3435262.462024-11-2782111Actual
1138610.002023-02-258273Budget
1069040.002023-01-268236Actual
33109122.302024-10-278218Actual
2774939.062024-05-2782112Actual
1434915.652023-04-2782611Actual
1064113.002023-01-268226Actual
209675.322022-05-288218Actual
3691543.312025-01-2682612Actual
203387.142023-10-2882211Actual
3334532.672024-10-2782611Actual
30860170.782024-08-278218Actual
2716513.002024-05-278226Actual
625933.002022-09-278246Actual
813950.002022-11-288264Actual
999157.142022-12-268228Actual
1289212.002023-03-288226Actual
266605.012024-04-2682612Actual
3630041.002025-01-268236Actual
24638106.002024-03-278213Actual
3659763.202025-01-268268Actual
1910474.002023-09-278267Actual
986440.002022-12-268267Actual
18568120.002023-09-278213Actual
658450.002022-09-278218Budget
1181339.002023-02-258236Actual
346323.002022-07-288263Actual
3739533.002025-02-258216Actual
252850.002022-06-288264Budget
266265.012024-04-2682112Actual
2890136.932024-06-2782112Actual
1878038.002023-09-278215Actual
220646.542022-05-288268Actual
2789567.922024-05-2782213Actual
16532102.002023-07-288213Actual
187830.002022-05-288266Budget
695863.002022-10-288214Actual
2299017.002024-01-268246Actual
1485310.002023-05-288226Actual
1786932.002023-08-288216Actual
3553324.162024-12-2682211Actual
2834547.002024-06-278236Actual
2733595.002024-05-278217Actual
391418.002022-07-288226Actual
36535158.662025-01-268218Actual
1922445.022023-09-278268Actual
242310.002022-06-288273Budget
2402118.002024-02-258256Actual
616315.002022-09-278226Actual
3399941.002024-11-278236Actual
821852.002022-11-288215Actual
172768.212023-07-2882211Actual
630514.002022-09-278256Actual
3204773.812024-09-268268Actual
405716.002022-07-288256Actual
907425.002022-12-268263Actual
1098251.002023-01-268267Actual
491150.002022-08-288265Budget
1827719.912023-08-2882111Actual
2852271.002024-06-278267Actual
1204550.002023-02-258217Budget
2624371.002024-04-268267Actual
183863.952023-08-2882511Actual
177130.002022-05-288246Budget
1473356.002023-05-288215Actual
827940.002022-11-288265Actual
1051442.002023-01-268265Actual
723638.002022-10-288216Actual
3109636.932024-08-2782611Actual
2614919.002024-04-268266Actual
564740.002022-09-278213Budget
2337413.532024-01-2682311Actual
235193.952024-01-2682112Actual
2645213.532024-04-2682211Actual
214520.002022-05-288228Budget
1270350.002023-03-288215Budget
33759108.002024-11-278214Actual
194821.822023-09-2782112Actual
3183629.002024-09-268266Actual
2923027.002024-07-278273Actual
2543510.332024-03-2782411Actual
1768450.002023-08-288214Actual
129910.002022-05-288273Budget
1493315.002023-05-288256Actual
34789107.002024-12-268213Actual
1890011.002023-09-278226Actual
1059234.002023-01-268216Actual
3245741.602024-09-2682613Actual
26955106.002024-05-278214Actual
901536.002022-12-268213Actual
3235.002022-04-278213Actual
2172012.002023-12-268273Actual
1237540.002023-03-288213Budget
683330.002022-10-288263Budget
3035626.002024-08-278273Actual
1084330.002023-01-268266Budget
3216027.362024-09-2682311Actual
195091.822023-09-2782212Actual
3647783.002025-01-268267Actual
2724514.002024-05-278256Actual
2245625.232023-12-2682611Actual
3921861.402025-03-2882612Actual
550746.542022-08-288228Actual
3020745.112024-07-2782613Actual
1401756.002023-04-278217Actual
3287537.002024-10-278236Actual
2875526.292024-06-2782311Actual
513530.002022-08-288246Budget
3833118.002025-03-288273Actual
868751.002022-11-288217Actual
340038.002022-07-288213Actual
168658.002023-07-288226Actual
140650.002022-05-288264Budget
1529110.332023-05-2882311Actual
807870.002022-11-288214Budget
1342555.632023-03-288268Actual
2236910.332023-12-2682211Actual
184783.952023-08-2882112Actual
2083950.002023-11-288215Actual
1251510.002023-03-288273Budget
860832.002022-11-288266Actual
1276550.002023-03-288265Budget
728418.002022-10-288226Actual
3426181.392024-11-278228Actual
419860.002022-07-288217Budget
3130145.112024-08-2782213Actual
31510121.002024-09-268214Actual
3355043.362024-10-2782213Actual
326320.002022-06-288228Budget
1833211.402023-08-2882311Actual
3582424.062024-12-2682113Actual
3564732.672024-12-2682611Actual
3313760.172024-10-278228Actual
2997033.742024-07-2782611Actual
850322.002022-11-288246Actual
1759968.002023-08-288263Actual
201740.002022-05-288267Budget
2990932.672024-07-2782311Actual
1968827.002023-10-288273Actual
1464160.002023-05-288214Actual
1724820.972023-07-2882111Actual
1452285.002023-05-288213Actual
2904867.922024-06-2782213Actual
3062535.002024-08-278236Actual
134770.002022-05-288214Budget
183055.012023-08-2882211Actual
3815141.602025-02-2582213Actual
214473.952023-11-2882511Actual
26303155.632024-04-268218Actual
1059330.002023-01-268216Budget
3458112.462024-11-2782212Actual
756660.002022-10-288217Budget
1098150.002023-01-268267Budget
1270461.002023-03-288215Actual
2611613.002024-04-268256Actual
225141.822023-12-2682112Actual
3121653.952024-08-2782612Actual
368827.142025-01-2682212Actual
1289310.002023-03-288226Budget
438451.082022-07-288228Actual
390645.012025-03-2882511Actual
1068940.002023-01-268236Budget
1026810.002023-01-268273Budget
1190720.002023-02-258256Budget
2727828.002024-05-278266Actual
425740.002022-07-288267Budget
220530.002022-05-288268Budget
882966.232022-11-288218Actual
1990127.002023-10-288216Actual
999030.002022-12-268228Budget
1078420.002023-01-268256Budget
3618759.002025-01-268265Actual
683230.002022-10-288263Actual
144072.892023-04-2782112Actual
300567.142024-07-2782212Actual
32634141.002024-10-278214Actual
152643.952023-05-2882211Actual
185115.012023-08-2882612Actual
2103816.002023-11-288256Actual
775332.902022-10-288228Actual
1013040.002023-01-268213Budget
3718126.002025-02-258273Actual
3242464.412024-09-2682213Actual
2370012.002024-02-258273Actual
2819776.002024-06-278215Actual
209588.002023-11-288226Actual
1490718.002023-05-288246Actual
524032.002022-08-288266Actual
1336441.992023-03-288228Actual
245813.952024-02-2582612Actual
1223428.352023-02-258228Actual
27928.002022-06-288226Actual
3679628.422025-01-2682611Actual
174491.822023-07-2882112Actual
1064010.002023-01-268226Budget
242210.002022-06-288273Actual
3523529.002024-12-268266Actual
458220.002022-08-288263Budget
952420.002022-12-268226Budget
3346548.632024-10-2782612Actual
235513.952024-01-2682612Actual
140744.002022-05-288264Actual
34140111.002024-11-278217Actual
2198735.002023-12-268236Actual
2405319.002024-02-258266Actual
30767102.002024-08-278217Actual
163255.012023-06-2882511Actual
3443427.362024-11-2782411Actual
2290925.002024-01-268216Actual
458321.002022-08-288263Actual
3284710.002024-10-278226Actual
2760337.992024-05-2782311Actual
2600918.002024-04-268216Actual
2039214.592023-10-2882411Actual
1719052.602023-07-288268Actual
531948.002022-08-288217Actual
288829.002022-06-288246Actual
2414454.002024-02-258267Actual
3785933.742025-02-2582311Actual
138458.002023-04-278226Actual
1381831.002023-04-278216Actual
2896344.382024-06-2782612Actual
3771287.452025-02-258228Actual
365145.002022-07-288264Actual
1835911.402023-08-2882411Actual
3098043.312024-08-2782111Actual
59937.002022-04-278236Actual
1571341.002023-06-288215Actual
1777638.002023-08-288215Actual
3656363.202025-01-268228Actual
3417563.002024-11-278267Actual
2878227.362024-06-2782411Actual
102238.962022-04-278228Actual
1928224.162023-09-2782111Actual
75331.002022-04-278266Actual
3201373.812024-09-268228Actual
1806576.002023-08-288217Actual
274530.002022-06-288216Budget
2949944.002024-07-278236Actual
167510.002022-05-288226Budget
1237436.002023-03-288213Actual
926050.002022-12-268264Budget
97550.002022-04-278218Budget
1417448.052023-04-278268Actual
1502384.002023-05-288217Actual
22062.002022-04-278214Actual
1223530.002023-02-258228Budget
313639.002022-06-288267Actual
3239739.852024-09-2682113Actual
256122.892024-03-2782612Actual
1186025.002023-02-258246Actual
770464.722022-10-288218Actual

Generated 2025-05-28 01:42:07.477 UTC