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863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508734.002022-09-168236Actual
1488131.002023-06-168236Actual
2993630.552024-08-1582411Actual
1270350.002023-04-168215Budget
2133818.842023-12-1782111Actual
630610.002022-10-168256Budget
37684129.872025-03-168218Actual
3594188.002025-02-148213Actual
401130.002022-08-168246Budget
2101222.002023-12-178246Actual
3676412.462025-02-1482511Actual
1294236.002023-04-168236Actual
3201373.812024-10-158228Actual
2843032.002024-07-168266Actual
3771287.452025-03-168228Actual
209675.322022-06-168218Actual
669443.512022-10-168268Actual
3334532.672024-11-1582611Actual
715845.002022-11-168265Actual
1059234.002023-02-148216Actual
1928224.162023-10-1682111Actual
321487.452022-07-178218Actual
1098150.002023-02-148267Budget
2385647.002024-03-158265Actual
3733770.002025-03-168265Actual
3901020.972025-04-1682311Actual
3833118.002025-04-168273Actual
518110.002022-09-168256Budget
2414454.002024-03-158267Actual
2671822.302024-05-1582113Actual
2802073.002024-07-168263Actual
33017115.002024-11-158217Actual
2319982.902024-02-148218Actual
3494483.002025-01-148264Actual
578612.002022-10-168273Actual
611531.002022-10-168216Actual
1117043.512023-02-148268Actual
1186130.002023-03-168246Budget
466110.002022-09-168273Budget
2326145.022024-02-148268Actual
1110841.992023-02-148228Actual
3656363.202025-02-148228Actual
1270461.002023-04-168215Actual
980464.002023-01-148217Actual
2650613.532024-05-1582411Actual
3742211.002025-03-168226Actual
2391432.002024-03-158216Actual
621240.002022-10-168236Budget
201843.002022-06-168267Actual
715750.002022-11-168265Budget
1768450.002023-09-168214Actual
1482626.002023-06-168216Actual
1895415.002023-10-168246Actual
875050.002022-12-178267Budget
537940.002022-09-168267Budget
116241.002022-06-168213Actual
452340.002022-09-168213Budget
144341.822023-05-1682212Actual
2112556.002023-12-178217Actual
195403.952023-10-1682612Actual
1959796.002023-11-168213Actual
2908145.112024-07-1682613Actual
396440.002022-08-168236Budget
556730.002022-09-168268Budget
1627111.402023-07-1782311Actual
185115.012023-09-1682612Actual
3718126.002025-03-168273Actual
3739533.002025-03-168216Actual
491150.002022-09-168265Budget
3115436.932024-09-1582112Actual
204199.272023-11-1682511Actual
396339.002022-08-168236Actual
358870.002022-08-168214Actual
3322953.952024-11-1582111Actual
2633166.232024-05-158228Actual
3553324.162025-01-1482211Actual
2337413.532024-02-1482311Actual
279310.002022-07-178226Budget
229366.002024-02-148226Actual
368827.142025-02-1482212Actual
570920.002022-10-168263Budget
346323.002022-08-168263Actual
3700052.132025-02-1482213Actual
219598.002024-01-148226Actual
1898012.002023-10-168256Actual
2239613.532024-01-1482311Actual
91527.002023-01-148273Actual
2021951.082023-11-168228Actual
1303622.002023-04-168256Actual
2896344.382024-07-1682612Actual
2172012.002024-01-148273Actual
1411298.052023-05-168218Actual
380327.142025-03-1682212Actual
1615867.752023-07-178268Actual
2184056.002024-01-148215Actual
1827719.912023-09-1682111Actual
1229630.002023-03-168268Budget
907530.002023-01-148263Budget
1662428.002023-08-168273Actual
3517622.002025-01-148246Actual
2958429.002024-08-158266Actual
2600918.002024-05-158216Actual
1143470.002023-03-168214Budget
3488127.002025-01-148273Actual
1428915.652023-05-1682311Actual
1594622.002023-07-178266Actual
242310.002022-07-178273Budget
1051442.002023-02-148265Actual
893520.002022-12-178268Budget
102238.962022-05-168228Actual
1149648.002023-03-168264Actual
2687080.002024-06-158263Actual
1571341.002023-07-178215Actual
957440.002023-01-148236Actual
252942.002022-07-178264Actual
1223530.002023-03-168228Budget
1186025.002023-03-168246Actual
205695.012023-11-1682612Actual
2997033.742024-08-1582611Actual
3889767.752025-04-168268Actual
97478.362022-05-168218Actual
1350798.002023-05-168213Actual
321550.002022-07-178218Budget
1078320.002023-02-148256Actual
358970.002022-08-168214Budget
28487127.002024-07-168217Actual
1810045.002023-09-168267Actual
1517848.052023-06-168268Actual
1906976.002023-10-168217Actual
3845272.002025-04-168215Actual
2245625.232024-01-1482611Actual
2013345.002023-11-168267Actual
2025263.202023-11-168268Actual
947740.002023-01-148216Actual
3573316.722025-01-1482212Actual
1181440.002023-03-168236Budget
1068940.002023-02-148236Budget
2765713.532024-06-1582511Actual
1414038.962023-05-168228Actual
2609016.002024-05-158246Actual
1800824.002023-09-168266Actual
770550.002022-11-168218Budget
21218113.202023-12-178218Actual
1176410.002023-03-168226Budget
3895546.502025-04-1682111Actual
1031762.002023-02-148214Actual
882850.002022-12-178218Budget
2198735.002024-01-148236Actual
3886352.602025-04-168228Actual
3523529.002025-01-148266Actual
195860.002022-06-168217Budget
2203912.002024-01-148256Actual
386637.002022-08-168216Actual
37089125.002025-03-168213Actual
3544773.812025-01-148268Actual
64624.002022-05-168246Actual
80309.002022-12-178273Actual
2870053.952024-07-1682111Actual
1204653.002023-03-168217Actual
2071814.002023-12-178273Actual
1919055.632023-10-168228Actual
2526151.082024-04-158228Actual
570824.002022-10-168263Actual
3750220.002025-03-168256Actual
1106084.422023-02-148218Actual
1797610.002023-09-168256Actual
3585148.622025-01-1482213Actual
1586133.002023-07-178236Actual
215392.892023-12-1782112Actual
3868534.002025-04-168266Actual
1171635.002023-03-168216Actual
3266985.002024-11-158264Actual
411830.002022-08-168266Budget
181712.002022-06-168256Actual
2242315.652024-01-1482411Actual
326320.002022-07-178228Budget
2193222.002024-01-148216Actual
1031670.002023-02-148214Budget
9943104.112023-01-148218Actual
187830.002022-06-168266Budget
597359.002022-10-168215Actual
3352338.092024-11-1582113Actual
2488542.002024-04-158265Actual
2508327.002024-04-158266Actual
1026810.002023-02-148273Budget
235193.952024-02-1482112Actual
3550543.312025-01-1482111Actual
29641109.002024-08-158217Actual
952420.002023-01-148226Budget
2647914.592024-05-1582311Actual
2763028.422024-06-1582411Actual
1998220.002023-11-168246Actual
2066163.002023-12-178263Actual
470970.002022-09-168214Budget
3780440.122025-03-1682111Actual
9329.002022-05-168263Actual
172440.002022-06-168236Budget
3014820.552024-08-1582113Actual
59937.002022-05-168236Actual
3408326.002024-12-168266Actual
2938666.002024-08-158265Actual
378329.272025-03-1682211Actual
3461557.142024-12-1682612Actual
332245.022022-07-178268Actual
3009049.702024-08-1582612Actual
1237436.002023-04-168213Actual
621140.002022-10-168236Actual
2432117.782024-03-1582111Actual
1196730.002023-03-168266Budget
438530.002022-08-168228Budget
701946.002022-11-168264Actual
723638.002022-11-168216Actual
1026910.002023-02-148273Actual
1059330.002023-02-148216Budget
2225043.512024-01-148228Actual
3002834.802024-08-1582112Actual
2754851.822024-06-1582111Actual
695970.002022-11-168214Budget
390645.012025-04-1682511Actual
1303520.002023-04-168256Budget
1323750.002023-04-168267Actual
425740.002022-08-168267Budget
2944432.002024-08-158216Actual
3558725.232025-01-1482411Actual
17564114.002023-09-168213Actual
148568.002022-06-168215Actual
920170.002023-01-148214Budget
1795016.002023-09-168246Actual
1362947.002023-05-168214Actual
2031025.232023-11-1682111Actual
2039214.592023-11-1682411Actual
3071025.002024-09-158266Actual
3358267.922024-11-1582613Actual
939850.002023-01-148265Budget
181820.002022-06-168256Budget
27928.002022-07-178226Actual
683230.002022-11-168263Actual
795326.002022-12-178263Actual
3500295.002025-01-148215Actual
3017552.132024-08-1582213Actual
781420.002022-11-168268Budget
3470048.622024-12-1682213Actual
19162125.332023-10-168218Actual
3691543.312025-02-1482612Actual
1553556.002023-07-178263Actual
1381831.002023-05-168216Actual
255532.892024-04-1582112Actual
1975033.002023-11-168264Actual
32634141.002024-11-158214Actual
97550.002022-05-168218Budget
256122.892024-04-1582612Actual
386730.002022-08-168216Budget
1037750.002023-02-148264Budget
2517563.002024-04-158267Actual
255801.822024-04-1582212Actual
3933660.902025-04-1682613Actual
2360895.002024-03-158213Actual
1251510.002023-04-168273Budget
3098043.312024-09-1582111Actual
2372864.002024-03-158214Actual
3047776.002024-09-158215Actual
35385134.422025-01-148218Actual
2923027.002024-08-158273Actual
1963163.002023-11-168263Actual
1733016.722023-08-1682411Actual
2106827.002023-12-178266Actual
850220.002022-12-178246Budget
3272784.002024-11-158215Actual
3373122.002024-12-168273Actual
1110930.002023-02-148228Budget
31985137.452024-10-158218Actual
2269625.002024-02-148273Actual
31893106.002024-10-158217Actual
1890011.002023-10-168226Actual
3774684.422025-03-168268Actual
887638.962022-12-178228Actual
228440.002022-07-178213Actual
893629.872022-12-178268Actual
1461312.002023-06-168273Actual
89441.002022-05-168267Actual
2837125.002024-07-168246Actual
3121653.952024-09-1582612Actual
3520215.002025-01-148256Actual
2716513.002024-06-158226Actual
3313760.172024-11-158228Actual
2988212.462024-08-1582211Actual
803110.002022-12-178273Budget
3603220.002025-02-148273Actual
458220.002022-09-168263Budget
1691920.002023-08-168246Actual
2737076.002024-06-158267Actual
2719343.002024-06-158236Actual
134662.002022-06-168214Actual
3029969.002024-09-158263Actual
2721930.002024-06-158246Actual
1037638.002023-02-148264Actual
748725.002022-11-168266Actual
1514441.992023-06-168228Actual
2370012.002024-03-158273Actual
2540810.332024-04-1582311Actual
3325720.972024-11-1582211Actual
3556026.292025-01-1482311Actual
1092250.002023-02-148217Budget
901536.002023-01-148213Actual
299537.002022-07-178266Actual
214473.952023-12-1782511Actual
545950.002022-09-168218Budget
1106150.002023-02-148218Budget
2299017.002024-02-148246Actual
1806576.002023-09-168217Actual
3848784.002025-04-168265Actual
2724514.002024-06-158256Actual
2878227.362024-07-1682411Actual
1309630.002023-04-168266Budget
75230.002022-05-168266Budget
2904867.922024-07-1682213Actual
24638106.002024-04-158213Actual
113876.002023-03-168273Actual
1665270.002023-08-168214Actual
2733595.002024-06-158217Actual
840716.002022-12-178226Actual
2502419.002024-04-158246Actual
284240.002022-07-178236Budget
1971655.002023-11-168214Actual
266605.012024-05-1582612Actual
195754.002022-06-168217Actual
108237.452022-05-168268Actual
22170.002022-05-168214Budget
154102.892023-06-1682112Actual
37592101.002025-03-168217Actual
789333.002022-12-178213Actual
28105141.002024-07-168214Actual
3627211.002025-02-148226Actual
2423049.572024-03-158228Actual
16532102.002023-08-168213Actual
860930.002022-12-178266Budget
1284530.002023-04-168216Budget
2494322.002024-04-158216Actual
1559217.002023-07-178273Actual
25233105.632024-04-158218Actual
9230.002022-05-168263Budget
1181339.002023-03-168236Actual
1124945.002023-03-168213Actual
163255.012023-07-1782511Actual
827940.002022-12-178265Actual
1092156.002023-02-148217Actual
589450.002022-10-168264Budget
503914.002022-09-168226Actual
2674566.172024-05-1582213Actual
962120.002023-01-148246Budget
781331.382022-11-168268Actual
550630.002022-09-168228Budget
1485310.002023-06-168226Actual
3724491.002025-03-168264Actual
1621624.162023-07-1782111Actual
2045314.592023-11-1682611Actual
2831710.002024-07-168226Actual
3898320.972025-04-1682211Actual
3618759.002025-02-148265Actual
1013135.002023-02-148213Actual
3632626.002025-02-148246Actual
1354271.002023-05-168263Actual
162632.002022-06-168216Actual
138458.002023-05-168226Actual
532060.002022-09-168217Budget
2834547.002024-07-168236Actual
452232.002022-09-168213Actual
340140.002022-08-168213Budget
1990127.002023-11-168216Actual
178969.002023-09-168226Actual
209750.002022-06-168218Budget
1289310.002023-04-168226Budget
1910474.002023-10-168267Actual
254628.212024-04-1582511Actual
508840.002022-09-168236Budget
3685427.362025-02-1482112Actual
2823273.002024-07-168265Actual
247082.002022-07-178214Actual
2162989.002024-01-148213Actual
15500117.002023-07-178213Actual
770464.722022-11-168218Actual
373050.002022-08-168215Budget
307460.002022-07-178217Budget
3109636.932024-09-1582611Actual
209588.002023-12-178226Actual
2890136.932024-07-1682112Actual
2549519.912024-04-1582611Actual
691010.002022-11-168273Actual
2645213.532024-05-1582211Actual
625933.002022-10-168246Actual
425848.002022-08-168267Actual
1719052.602023-08-168268Actual
3204773.812024-10-158268Actual
3067717.002024-09-158256Actual
50330.002022-05-168216Budget
926050.002023-01-148264Budget
1609698.052023-07-178218Actual
1298830.002023-04-168246Budget
122030.002022-06-168263Budget
1612445.022023-07-178228Actual
354011.002022-08-168273Actual
289297.142024-07-1682212Actual
1331782.902023-04-168218Actual
405810.002022-08-168256Budget
2774939.062024-06-1582112Actual
2301619.002024-02-148256Actual
3747629.002025-03-168246Actual
194821.822023-10-1682112Actual
1372358.002023-05-168215Actual
444330.002022-08-168268Budget
3635220.002025-02-148256Actual
142625.012023-05-1682211Actual
2505010.002024-04-158256Actual
1992810.002023-11-168226Actual
2304927.002024-02-148266Actual
1712890.482023-08-168218Actual
205112.892023-11-1682112Actual
677340.002022-11-168213Budget
2212963.002024-01-148217Actual
2852271.002024-07-168267Actual
2000813.002023-11-168256Actual
2093123.002023-12-178216Actual
1531814.592023-06-1682411Actual
1256266.002023-04-168214Actual
1833211.402023-09-1682311Actual
999157.142023-01-148228Actual
3175141.002024-10-158236Actual
3399941.002024-12-168236Actual
1464160.002023-06-168214Actual
644460.002022-10-168217Budget
2083950.002023-12-178215Actual
1237540.002023-04-168213Budget
2713829.002024-06-158216Actual
1936411.402023-10-1682411Actual
2437611.402024-03-1582311Actual
1535223.102023-06-1682611Actual
3854530.002025-04-168216Actual
419860.002022-08-168217Budget
677245.002022-11-168213Actual
3388677.002024-12-168265Actual
1490718.002023-06-168246Actual
1724820.972023-08-1682111Actual
411939.002022-08-168266Actual
3624543.002025-02-148216Actual
293620.002022-07-178256Budget
915310.002023-01-148273Budget
242210.002022-07-178273Actual
636423.002022-10-168266Actual
2952525.002024-08-158246Actual
332130.002022-07-178268Budget
748630.002022-11-168266Budget
1190813.002023-03-168256Actual
34789107.002025-01-148213Actual
1262450.002023-04-168264Budget
2884328.422024-07-1682611Actual
2128049.572023-12-178268Actual
3865221.002025-04-168256Actual
1984338.002023-11-168265Actual
3405118.002024-12-168256Actual
3762687.002025-03-168267Actual
3753534.002025-03-168266Actual
550746.542022-09-168228Actual
2322743.512024-02-148228Actual
27428123.812024-06-158218Actual
3665558.212025-02-1482111Actual
762550.002022-11-168267Budget
2967678.002024-08-158267Actual
1683832.002023-08-168216Actual
2829039.002024-07-168216Actual
1730311.402023-08-1682311Actual
1218670.782023-03-168218Actual
154740.002022-06-168265Budget
1674553.002023-08-168215Actual
484960.002022-09-168215Actual
2745691.992024-06-158228Actual
663338.962022-10-168228Actual
3909843.312025-04-1682611Actual
3712483.002025-03-168263Actual
2781061.402024-06-1582612Actual
901440.002023-01-148213Budget
288097.142024-07-1682511Actual
3597567.002025-02-148263Actual
775332.902022-11-168228Actual
2902136.342024-07-1682113Actual
1455668.002023-06-168263Actual
253813.952024-04-1582211Actual
2178229.002024-01-148264Actual
22604100.002024-02-148213Actual
3918416.722025-04-1682212Actual
167510.002022-06-168226Budget
2860864.722024-07-168228Actual
1603866.002023-07-178267Actual
1073733.002023-02-148246Actual
821852.002022-12-178215Actual
2769136.932024-06-1582611Actual
1574847.002023-07-178265Actual
499030.002022-09-168216Budget
3127425.812024-09-1582113Actual
1866013.002023-10-168273Actual
1098251.002023-02-148267Actual
933950.002023-01-148215Budget
3367459.002024-12-168263Actual
288930.002022-07-178246Budget
3177722.002024-10-158246Actual
3254959.002024-11-158263Actual
33759108.002024-12-168214Actual
172343.002022-06-168236Actual
1591316.002023-07-178256Actual
3659763.202025-02-148268Actual
1668735.002023-08-168264Actual
1336530.002023-04-168228Budget
2929363.002024-08-158264Actual
1821960.172023-09-168268Actual
37209135.002025-03-168214Actual
3860044.002025-04-168236Actual
2692727.002024-06-158273Actual
3812432.832025-03-1682113Actual
154435.012023-06-1682612Actual
1084330.002023-02-148266Budget
3106227.362024-09-1582411Actual
850322.002022-12-178246Actual
1157650.002023-03-168215Budget
518218.002022-09-168256Actual
807973.002022-12-178214Actual
3035626.002024-09-158273Actual
3785933.742025-03-1682311Actual
3429463.202024-12-168268Actual
1163854.002023-03-168265Actual
3051268.002024-09-158265Actual
2310664.002024-02-148217Actual
299430.002022-07-178266Budget
616210.002022-10-168226Budget
1317550.002023-04-168217Actual
1204550.002023-03-168217Budget
1729.002022-05-168273Actual
756575.002022-11-168217Actual
920072.002023-01-148214Actual
1502384.002023-06-168217Actual
2807726.002024-07-168273Actual
1777638.002023-09-168215Actual
1942419.912023-10-1682611Actual
36060137.002025-02-148214Actual
3317173.812024-11-158268Actual
3059717.002024-09-158226Actual
30767102.002024-09-158217Actual
3172311.002024-10-158226Actual
644375.002022-10-168217Actual
102320.002022-05-168228Budget
3806664.592025-03-1682612Actual
69316.002022-05-168256Actual
2955116.002024-08-158256Actual
1176520.002023-03-168226Actual
868751.002022-12-178217Actual
807870.002022-12-178214Budget
1678053.002023-08-168265Actual
2872814.592024-07-1682211Actual
2166366.002024-01-148263Actual
313540.002022-07-178267Budget
2411072.002024-03-158217Actual
882966.232022-12-178218Actual
742710.002022-11-168256Budget
738020.002022-11-168246Budget
2698968.002024-06-158264Actual
1565540.002023-07-178264Actual
531948.002022-09-168217Actual
378859.002022-08-168265Actual
1064010.002023-02-148226Budget
2019195.022023-11-168218Actual
2396933.002024-03-158236Actual
3862622.002025-04-168246Actual
1045550.002023-02-148215Budget
2467364.002024-04-158263Actual
2727828.002024-06-158266Actual
1342630.002023-04-168268Budget
3697346.872025-02-1482113Actual
3221411.402024-10-1582511Actual
3930366.172025-04-1682213Actual
3443427.362024-12-1682411Actual
1073630.002023-02-148246Budget
140650.002022-06-168264Budget
2990932.672024-08-1582311Actual
193919.272023-10-1682511Actual
38239107.002025-04-168213Actual
3788634.802025-03-1682411Actual
2399522.002024-03-158246Actual
658450.002022-10-168218Budget
1309729.002023-04-168266Actual
1881553.002023-10-168265Actual
249706.002024-04-158226Actual
1196627.002023-03-168266Actual
2611613.002024-05-158256Actual
2917362.002024-08-158263Actual
630514.002022-10-168256Actual
733340.002022-11-168236Actual
2543510.332024-04-1582411Actual
277778.212024-06-1582212Actual
2935184.002024-08-158215Actual
2281750.002024-02-148215Actual
193377.142023-10-1682311Actual
1588718.002023-07-178246Actual
3142562.002024-10-158263Actual
30860170.782024-09-158218Actual
2296429.002024-02-148236Actual
907425.002023-01-148263Actual
1980847.002023-11-168215Actual
28580158.662024-07-168218Actual
116340.002022-06-168213Budget
2529554.112024-04-158268Actual
36149.002022-05-168215Actual
1694513.002023-08-168256Actual
203657.142023-11-1682311Actual
986440.002023-01-148267Actual
972530.002023-01-148266Budget
2792869.672024-06-1582613Actual
589538.002022-10-168264Actual
3927636.342025-04-1682113Actual
2581977.002024-05-158214Actual
1366344.002023-05-168264Actual
986350.002023-01-148267Budget
701850.002022-11-168264Budget
1523623.102023-06-1682111Actual
3730286.002025-03-168215Actual
234521.002022-07-178263Actual
3673724.162025-02-1482411Actual
3503756.002025-01-148265Actual
1336441.992023-04-168228Actual
50238.002022-05-168216Actual
174491.822023-08-1682112Actual
1143574.002023-03-168214Actual
193105.012023-10-1682211Actual
2116051.002023-12-178267Actual
3857217.002025-04-168226Actual
1529110.332023-06-1682311Actual
2656715.652024-05-1582611Actual
3282041.002024-11-158216Actual
405716.002022-08-168256Actual
3062535.002024-09-158236Actual
215725.012023-12-1782612Actual
583479.002022-10-168214Actual
203387.142023-11-1682211Actual
3230535.872024-10-1582112Actual
1835911.402023-09-1682411Actual
3455331.612024-12-1682112Actual
650540.002022-10-168267Budget
1892830.002023-10-168236Actual
2636464.722024-05-158268Actual
2947111.002024-08-158226Actual
1493315.002023-06-168256Actual
17310.002022-05-168273Budget
173575.012023-08-1682511Actual
1792436.002023-09-168236Actual
307371.002022-07-178217Actual
709843.002022-11-168215Actual
887730.002022-12-178228Budget
1562052.002023-07-178214Actual
564632.002022-10-168213Actual
3118212.462024-09-1582212Actual
266657.002022-07-178265Actual
1229537.452023-03-168268Actual
1256370.002023-04-168214Budget
225475.012024-01-1482612Actual
926156.002023-01-148264Actual
3745034.002025-03-168236Actual
3815141.602025-03-1682213Actual
205381.822023-11-1682212Actual
3588446.872025-01-1482613Actual
3630041.002025-02-148236Actual
2606429.002024-05-158236Actual
2139316.722023-12-1782311Actual
3482464.002025-01-148263Actual
611430.002022-10-168216Budget
3160380.002024-10-158215Actual
2499834.002024-04-158236Actual
3473239.852024-12-1682613Actual
934046.002023-01-148215Actual
1431611.402023-05-1682411Actual
2216464.002024-01-148267Actual
20626106.002023-12-178213Actual
1901227.002023-10-168266Actual
1786932.002023-09-168216Actual
252850.002022-07-178264Budget
175075.012023-08-1682612Actual
1149750.002023-03-168264Budget
378750.002022-08-168265Budget
513530.002022-09-168246Budget
1005120.002023-01-148268Budget
503810.002022-09-168226Budget
134770.002022-06-168214Budget
1872239.002023-10-168264Actual
1276636.002023-04-168265Actual
2485041.002024-04-158215Actual
31510121.002024-10-158214Actual
663230.002022-10-168228Budget
162730.002022-06-168216Budget
234430.002022-07-178263Budget
1317650.002023-04-168217Budget
83460.002022-05-168217Budget
1051350.002023-02-148265Budget
274431.002022-07-178216Actual
3088860.172024-09-158228Actual
2786822.302024-06-1582113Actual
3340.002022-05-168213Budget
28147.002022-05-168264Actual
266265.012024-05-1582112Actual
3515038.002025-01-148236Actual
458321.002022-09-168263Actual
2376347.002024-03-158264Actual
260757.002022-07-178215Actual
274530.002022-07-178216Budget
1163750.002023-03-168265Budget
438451.082022-08-168228Actual
260860.002022-07-178215Budget
2222284.422024-01-148218Actual
1434915.652023-05-1682611Actual
2624371.002024-05-158267Actual
578710.002022-10-168273Budget
89340.002022-05-168267Budget
36260.002022-05-168215Budget
3251498.002024-11-158213Actual
3668319.912025-02-1482211Actual
2708056.002024-06-158265Actual
709750.002022-11-168215Budget
3169636.002024-10-158216Actual
12986.002022-06-168273Actual
3100811.402024-09-1582211Actual
795230.002022-12-178263Budget
3379469.002024-12-168264Actual
38742114.002025-04-168217Actual
177130.002022-06-168246Budget
2142015.652023-12-1782411Actual
1243720.002023-04-168263Budget
1171730.002023-03-168216Budget
168658.002023-08-168226Actual
3092290.482024-09-158268Actual
1157558.002023-03-168215Actual
3346548.632024-11-1582612Actual
513418.002022-09-168246Actual
2382151.002024-03-158215Actual
3242464.412024-10-1582213Actual
2340115.652024-02-1482411Actual
29258110.002024-08-158214Actual
228540.002022-07-178213Budget
477151.002022-09-168264Actual
3417563.002024-12-168267Actual
3576664.592025-01-1482612Actual
83351.002022-05-168217Actual
2446425.232024-03-1582611Actual
835944.002022-12-178216Actual
728418.002022-11-168226Actual
636530.002022-10-168266Budget
64730.002022-05-168246Budget
1210839.002023-03-168267Actual
2236910.332024-01-1482211Actual
2573261.002024-05-158263Actual
2813969.002024-07-168264Actual
3239739.852024-10-1582113Actual
1130820.002023-03-168263Budget
2569784.002024-05-158213Actual
444445.022022-08-168268Actual
1417448.052023-05-168268Actual
3818276.692025-03-1682613Actual
3402527.002024-12-168246Actual
187925.002022-06-168266Actual
245813.952024-03-1582612Actual
1771839.002023-09-168264Actual
2405319.002024-03-158266Actual
868860.002022-12-178217Budget
3180317.002024-10-158256Actual
695863.002022-11-168214Actual
2124655.632023-12-178228Actual
845540.002022-12-178236Budget
1505865.002023-06-168267Actual
3449549.702024-12-1682611Actual
3235.002022-05-168213Actual
265332.892024-05-1582511Actual
2585453.002024-05-158264Actual
980360.002023-01-148217Budget
854921.002022-12-178256Actual
1005248.052023-01-148268Actual
220646.542022-06-168268Actual
225141.822024-01-1482112Actual
372948.002022-08-168215Actual
214520.002022-06-168228Budget
2819776.002024-07-168215Actual
214443.512022-06-168228Actual
742811.002022-11-168256Actual
55013.002022-05-168226Actual
2009874.002023-11-168217Actual
2346119.912024-02-1482611Actual
2078142.002023-12-178264Actual
828050.002022-12-178265Budget
1878038.002023-10-168215Actual
3328422.042024-11-1582311Actual
813850.002022-12-178264Budget
845640.002022-12-178236Actual
952514.002023-01-148226Actual
762654.002022-11-168267Actual
2331918.842024-02-1482111Actual
3397111.002024-12-168226Actual
3509529.002025-01-148216Actual
3915636.932025-04-1682112Actual
2174856.002024-01-148214Actual
603647.002022-10-168265Actual
477050.002022-09-168264Budget
2704780.002024-06-158215Actual
1452285.002023-06-168213Actual
3216027.362024-10-1582311Actual
3541363.202025-01-148228Actual
3057036.002024-09-158216Actual
15116110.172023-06-168218Actual
1423419.912023-05-1682111Actual
3512213.002025-01-148226Actual
3467345.112024-12-1682113Actual
244303.952024-03-1582511Actual
108130.002022-05-168268Budget
3133345.112024-09-1582613Actual
3638529.002025-02-148266Actual
243498.212024-03-1582211Actual
860832.002022-12-178266Actual
738127.002022-11-168246Actual
1496622.002023-06-168266Actual
966710.002023-01-148256Budget
2839720.002024-07-168256Actual
3609481.002025-02-148264Actual
1703568.002023-08-168217Actual
433750.002022-08-168218Budget
2420288.962024-03-158218Actual
2757617.782024-06-1582211Actual
1251414.002023-04-168273Actual
3210549.702024-10-1582111Actual
3385272.002024-12-168215Actual
3276281.002024-11-158265Actual
994250.002023-01-148218Budget
2864261.692024-07-168268Actual
26955106.002024-06-158214Actual
821750.002022-12-178215Budget
3426181.392024-12-168228Actual
247170.002022-07-178214Budget
466012.002022-09-168273Actual
3331120.972024-11-1582411Actual
3163876.002024-10-158265Actual
2272460.002024-02-148214Actual
499133.002022-09-168216Actual
144072.892023-05-1682112Actual
38359129.002025-04-168214Actual
2228346.542024-01-148268Actual
1781148.002023-09-168265Actual
3394438.002024-12-168216Actual
30264119.002024-09-158213Actual
2749061.692024-06-158268Actual
158336.002023-07-178226Actual
3582424.062025-01-1482113Actual
3839467.002025-04-168264Actual
3148225.002024-10-158273Actual
972425.002023-01-148266Actual
3921861.402025-04-1682612Actual
3065120.002024-09-158246Actual
2098633.002023-12-178236Actual
840620.002022-12-178226Budget
1218750.002023-03-168218Budget
326232.902022-07-178228Actual
1019020.002023-02-148263Budget
813950.002022-12-178264Actual

Generated 2025-06-15 11:10:33.583 UTC