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987 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183629.002024-10-168266Actual
1237436.002023-04-178213Actual
116340.002022-06-178213Budget
3697346.872025-02-1582113Actual
2789567.922024-06-1682213Actual
9943104.112023-01-158218Actual
663338.962022-10-178228Actual
29258110.002024-08-168214Actual
1218670.782023-03-178218Actual
650540.002022-10-178267Budget
1336530.002023-04-178228Budget
3014820.552024-08-1682113Actual
532060.002022-09-178217Budget
2843032.002024-07-178266Actual
3180317.002024-10-168256Actual
3762687.002025-03-178267Actual
677340.002022-11-178213Budget
22170.002022-05-178214Budget
3865221.002025-04-178256Actual
701850.002022-11-178264Budget
2792869.672024-06-1682613Actual
266540.002022-07-188265Budget
2721930.002024-06-168246Actual
2272460.002024-02-158214Actual
108237.452022-05-178268Actual
1163750.002023-03-178265Budget
1574847.002023-07-188265Actual
2340115.652024-02-1582411Actual
3862622.002025-04-178246Actual
1968827.002023-11-178273Actual
2802073.002024-07-178263Actual
3322953.952024-11-1682111Actual
279310.002022-07-188226Budget
2904867.922024-07-1782213Actual
1005120.002023-01-158268Budget
3544773.812025-01-158268Actual
484960.002022-09-178215Actual
477050.002022-09-178264Budget
947740.002023-01-158216Actual
2074669.002023-12-188214Actual
3895546.502025-04-1782111Actual
405810.002022-08-178256Budget
1084330.002023-02-158266Budget
19162125.332023-10-178218Actual
1531814.592023-06-1782411Actual
845540.002022-12-188236Budget
3239739.852024-10-1682113Actual
1256266.002023-04-178214Actual
1181440.002023-03-178236Budget
1777638.002023-09-178215Actual
868860.002022-12-188217Budget
2437611.402024-03-1682311Actual
26303155.632024-05-168218Actual
2823273.002024-07-178265Actual
1674553.002023-08-178215Actual
64730.002022-05-178246Budget
1171635.002023-03-178216Actual
3488127.002025-01-158273Actual
29138113.002024-08-168213Actual
219598.002024-01-158226Actual
2322743.512024-02-158228Actual
3750220.002025-03-178256Actual
365145.002022-08-178264Actual
36442118.002025-02-158217Actual
1906976.002023-10-178217Actual
2633166.232024-05-168228Actual
164441.822023-07-1882212Actual
116241.002022-06-178213Actual
1467533.002023-06-178264Actual
597359.002022-10-178215Actual
1143470.002023-03-178214Budget
1098251.002023-02-158267Actual
2993630.552024-08-1682411Actual
2494322.002024-04-168216Actual
947640.002023-01-158216Budget
1405268.002023-05-178267Actual
1176410.002023-03-178226Budget
2166366.002024-01-158263Actual
433750.002022-08-178218Budget
391418.002022-08-178226Actual
1366344.002023-05-178264Actual
1810045.002023-09-178267Actual
2004122.002023-11-178266Actual
3340.002022-05-178213Budget
1517848.052023-06-178268Actual
2719343.002024-06-168236Actual
966710.002023-01-158256Budget
1668735.002023-08-178264Actual
3080279.002024-09-168267Actual
3556026.292025-01-1582311Actual
3426181.392024-12-178228Actual
1276550.002023-04-178265Budget
770550.002022-11-178218Budget
1284530.002023-04-178216Budget
277778.212024-06-1682212Actual
1739123.102023-08-1782611Actual
1992810.002023-11-178226Actual
1130820.002023-03-178263Budget
1922445.022023-10-178268Actual
2611613.002024-05-168256Actual
807973.002022-12-188214Actual
589538.002022-10-178264Actual
3438012.462024-12-1782211Actual
3429463.202024-12-178268Actual
1493315.002023-06-178256Actual
3903736.932025-04-1782411Actual
1872239.002023-10-178264Actual
17310.002022-05-178273Budget
1360126.002023-05-178273Actual
1910474.002023-10-178267Actual
2852271.002024-07-178267Actual
1995632.002023-11-178236Actual
470868.002022-09-178214Actual
313639.002022-07-188267Actual
723740.002022-11-178216Budget
3494483.002025-01-158264Actual
2414454.002024-03-168267Actual
3115436.932024-09-1682112Actual
12986.002022-06-178273Actual
260860.002022-07-188215Budget
97478.362022-05-178218Actual
3503756.002025-01-158265Actual
860930.002022-12-188266Budget
1464160.002023-06-178214Actual
907425.002023-01-158263Actual
709843.002022-11-178215Actual
1683832.002023-08-178216Actual
850220.002022-12-188246Budget
1665270.002023-08-178214Actual
2304927.002024-02-158266Actual
813950.002022-12-188264Actual
2019195.022023-11-178218Actual
154435.012023-06-1782612Actual
1196730.002023-03-178266Budget
3260634.002024-11-168273Actual
2955116.002024-08-168256Actual
1262552.002023-04-178264Actual
2813969.002024-07-178264Actual
2172012.002024-01-158273Actual
38742114.002025-04-178217Actual
518218.002022-09-178256Actual
3440730.552024-12-1782311Actual
3163876.002024-10-168265Actual
2142015.652023-12-1882411Actual
205695.012023-11-1782612Actual
3210549.702024-10-1682111Actual
1045550.002023-02-158215Budget
2299017.002024-02-158246Actual
1627111.402023-07-1882311Actual
1571341.002023-07-188215Actual
187925.002022-06-178266Actual
644375.002022-10-178217Actual
3691543.312025-02-1582612Actual
2620892.002024-05-168217Actual
875050.002022-12-188267Budget
2834547.002024-07-178236Actual
3352338.092024-11-1682113Actual
1535223.102023-06-1782611Actual
2508327.002024-04-168266Actual
162730.002022-06-178216Budget
2071814.002023-12-188273Actual
2187436.002024-01-158265Actual
22062.002022-05-178214Actual
2976261.692024-08-168228Actual
3169636.002024-10-168216Actual
926050.002023-01-158264Budget
2136610.332023-12-1882211Actual
2467364.002024-04-168263Actual
762550.002022-11-178267Budget
1262450.002023-04-178264Budget
3103533.742024-09-1682311Actual
255532.892024-04-1682112Actual
2184056.002024-01-158215Actual
1565540.002023-07-188264Actual
934046.002023-01-158215Actual
3017552.132024-08-1682213Actual
578710.002022-10-178273Budget
1309729.002023-04-178266Actual
1890011.002023-10-178226Actual
2708056.002024-06-168265Actual
1210839.002023-03-178267Actual
2212963.002024-01-158217Actual
957340.002023-01-158236Budget
1073630.002023-02-158246Budget
2000813.002023-11-178256Actual
2098633.002023-12-188236Actual
3635220.002025-02-158256Actual
174491.822023-08-1782112Actual
3242464.412024-10-1682213Actual
158336.002023-07-188226Actual
244303.952024-03-1682511Actual
663230.002022-10-178228Budget
266657.002022-07-188265Actual
2569784.002024-05-168213Actual
108130.002022-05-178268Budget
2382151.002024-03-168215Actual
3509529.002025-01-158216Actual
1069040.002023-02-158236Actual
16532102.002023-08-178213Actual
2245625.232024-01-1582611Actual
499030.002022-09-178216Budget
2103816.002023-12-188256Actual
583570.002022-10-178214Budget
2958429.002024-08-168266Actual
37089125.002025-03-178213Actual
2239613.532024-01-1582311Actual
321487.452022-07-188218Actual
18568120.002023-10-178213Actual
209588.002023-12-188226Actual
3133345.112024-09-1682613Actual
172343.002022-06-178236Actual
2573261.002024-05-168263Actual
2106827.002023-12-188266Actual
828050.002022-12-188265Budget
164753.952023-07-1882612Actual
1815882.902023-09-178218Actual
35385134.422025-01-158218Actual
1417448.052023-05-178268Actual
2334712.462024-02-1582211Actual
2769136.932024-06-1682611Actual
3363998.002024-12-178213Actual
2529554.112024-04-168268Actual
173575.012023-08-1782511Actual
3785933.742025-03-1782311Actual
2549519.912024-04-1682611Actual
2878227.362024-07-1782411Actual
1186025.002023-03-178246Actual
3532784.002025-01-158267Actual
3282041.002024-11-168216Actual
491150.002022-09-178265Budget
2671822.302024-05-1682113Actual
3106227.362024-09-1682411Actual
887638.962022-12-188228Actual
378859.002022-08-178265Actual
538039.002022-09-178267Actual
307371.002022-07-188217Actual
1362947.002023-05-178214Actual
444330.002022-08-178268Budget
3818276.692025-03-1782613Actual
194821.822023-10-1782112Actual
625830.002022-10-178246Budget
2860864.722024-07-178228Actual
3213324.162024-10-1682211Actual
2301619.002024-02-158256Actual
683330.002022-11-178263Budget
1124840.002023-03-178213Budget
425740.002022-08-178267Budget
1588718.002023-07-188246Actual
3002834.802024-08-1682112Actual
2242315.652024-01-1582411Actual
1395825.002023-05-178266Actual
3290127.002024-11-168246Actual
3296037.002024-11-168266Actual
36060137.002025-02-158214Actual
266605.012024-05-1682612Actual
2228346.542024-01-158268Actual
2650613.532024-05-1682411Actual
3276281.002024-11-168265Actual
1031762.002023-02-158214Actual
193377.142023-10-1782311Actual
1294140.002023-04-178236Budget
2831710.002024-07-178226Actual
2372864.002024-03-168214Actual
508840.002022-09-178236Budget
15116110.172023-06-178218Actual
738020.002022-11-178246Budget
1171730.002023-03-178216Budget
1237540.002023-04-178213Budget
2216464.002024-01-158267Actual
1559217.002023-07-188273Actual
140744.002022-06-178264Actual
3233948.632024-10-1682612Actual
2285138.002024-02-158265Actual
3175141.002024-10-168236Actual
583479.002022-10-178214Actual
3417563.002024-12-178267Actual
3130145.112024-09-1682213Actual
821852.002022-12-188215Actual
2606429.002024-05-168236Actual
204199.272023-11-1782511Actual
154740.002022-06-178265Budget
3558725.232025-01-1582411Actual
2938666.002024-08-168265Actual
365050.002022-08-178264Budget
503810.002022-09-178226Budget
781331.382022-11-178268Actual
564740.002022-10-178213Budget
380327.142025-03-1782212Actual
1013135.002023-02-158213Actual
2757617.782024-06-1682211Actual
2514087.002024-04-168217Actual
3287537.002024-11-168236Actual
3092290.482024-09-168268Actual
3331120.972024-11-1682411Actual
17564114.002023-09-178213Actual
313540.002022-07-188267Budget
1621624.162023-07-1882111Actual
3588446.872025-01-1582613Actual
3088860.172024-09-168228Actual
850322.002022-12-188246Actual
80309.002022-12-188273Actual
2636464.722024-05-168268Actual
178969.002023-09-178226Actual
2683599.002024-06-168213Actual
59937.002022-05-178236Actual
2093123.002023-12-188216Actual
354011.002022-08-178273Actual
2269625.002024-02-158273Actual
658450.002022-10-178218Budget
396440.002022-08-178236Budget
920072.002023-01-158214Actual
34789107.002025-01-158213Actual
91527.002023-01-158273Actual
172768.212023-08-1782211Actual
3172311.002024-10-168226Actual
485050.002022-09-178215Budget
209750.002022-06-178218Budget
691110.002022-11-178273Budget
860832.002022-12-188266Actual
986440.002023-01-158267Actual
3794634.802025-03-1782611Actual
1389920.002023-05-178246Actual
3815141.602025-03-1782213Actual
1724820.972023-08-1782111Actual
288097.142024-07-1782511Actual
2326145.022024-02-158268Actual
2364352.002024-03-168263Actual
1730311.402023-08-1782311Actual
893520.002022-12-188268Budget
3927636.342025-04-1782113Actual
1181339.002023-03-178236Actual
2774939.062024-06-1682112Actual
30264119.002024-09-168213Actual
2947111.002024-08-168226Actual
2517563.002024-04-168267Actual
2290925.002024-02-158216Actual
138458.002023-05-178226Actual
2952525.002024-08-168246Actual
300567.142024-08-1682212Actual
152643.952023-06-1782211Actual
845640.002022-12-188236Actual
2275934.002024-02-158264Actual
1196627.002023-03-178266Actual
3059717.002024-09-168226Actual
2829039.002024-07-178216Actual
1881553.002023-10-178265Actual
3656363.202025-02-158228Actual
3062535.002024-09-168236Actual
265332.892024-05-1682511Actual
293620.002022-07-188256Budget
1037750.002023-02-158264Budget
3647783.002025-02-158267Actual
2139316.722023-12-1882311Actual
252942.002022-07-188264Actual
2760337.992024-06-1682311Actual
1092156.002023-02-158217Actual
1792436.002023-09-178236Actual
260366.002024-05-168226Actual
3071025.002024-09-168266Actual
1827719.912023-09-1782111Actual
1331650.002023-04-178218Budget
1795016.002023-09-178246Actual
27985114.002024-07-178213Actual
438530.002022-08-178228Budget
390645.012025-04-1782511Actual
1887321.002023-10-178216Actual
3517622.002025-01-158246Actual
2540810.332024-04-1682311Actual
616315.002022-10-178226Actual
952514.002023-01-158226Actual
3860044.002025-04-178236Actual
3733770.002025-03-178265Actual
2370012.002024-03-168273Actual
1594622.002023-07-188266Actual
3458112.462024-12-1782212Actual
1372358.002023-05-178215Actual
2021951.082023-11-178228Actual
1064113.002023-02-158226Actual
2988212.462024-08-1682211Actual
1117043.512023-02-158268Actual
1149648.002023-03-178264Actual
2884328.422024-07-1782611Actual
203387.142023-11-1782211Actual
695970.002022-11-178214Budget
2485041.002024-04-168215Actual
2896344.382024-07-1782612Actual
3317173.812024-11-168268Actual
3550543.312025-01-1582111Actual
27428123.812024-06-168218Actual
3251498.002024-11-168213Actual
1013040.002023-02-158213Budget
1963163.002023-11-178263Actual
83460.002022-05-178217Budget
2917362.002024-08-168263Actual
1707048.002023-08-178267Actual
3730286.002025-03-178215Actual
2432117.782024-03-1682111Actual
1026810.002023-02-158273Budget
1106084.422023-02-158218Actual
907530.002023-01-158263Budget
1759968.002023-09-178263Actual
1452285.002023-06-178213Actual
195403.952023-10-1782612Actual
1059234.002023-02-158216Actual
419745.002022-08-178217Actual
35292102.002025-01-158217Actual
2402118.002024-03-168256Actual
425848.002022-08-178267Actual
550630.002022-09-178228Budget
266265.012024-05-1682112Actual
60040.002022-05-178236Budget
2083950.002023-12-188215Actual
3402527.002024-12-178246Actual
28487127.002024-07-178217Actual
234521.002022-07-188263Actual
644460.002022-10-178217Budget
1990127.002023-11-178216Actual
3235.002022-05-178213Actual
307460.002022-07-188217Budget
2935184.002024-08-168215Actual
2579119.002024-05-168273Actual
3118212.462024-09-1682212Actual
245813.952024-03-1682612Actual
1289212.002023-04-178226Actual
3857217.002025-04-178226Actual
2677846.872024-05-1682613Actual
1434915.652023-05-1782611Actual
184783.952023-09-1782112Actual
1496622.002023-06-178266Actual
3029969.002024-09-168263Actual
2346119.912024-02-1582611Actual
1971655.002023-11-178214Actual
3659763.202025-02-158268Actual
3355043.362024-11-1682213Actual
181820.002022-06-178256Budget
1342630.002023-04-178268Budget
2124655.632023-12-188228Actual
650651.002022-10-178267Actual
2133818.842023-12-1882111Actual
452232.002022-09-178213Actual
840716.002022-12-188226Actual
1818638.962023-09-178228Actual
1116930.002023-02-158268Budget
24638106.002024-04-168213Actual
1284431.002023-04-178216Actual
1298830.002023-04-178246Budget
2526151.082024-04-168228Actual
1229537.452023-03-178268Actual
3747629.002025-03-178246Actual
3582424.062025-01-1582113Actual
3800425.232025-03-1782112Actual
2479229.002024-04-168264Actual
209675.322022-06-178218Actual
2337413.532024-02-1582311Actual
775230.002022-11-178228Budget
3292714.002024-11-168256Actual
756660.002022-11-178217Budget
513418.002022-09-178246Actual
3627211.002025-02-158226Actual
172440.002022-06-178236Budget
1703568.002023-08-178217Actual
391510.002022-08-178226Budget
537940.002022-09-178267Budget
3839467.002025-04-178264Actual
274431.002022-07-188216Actual
55110.002022-05-178226Budget
38835135.932025-04-178218Actual
1609698.052023-07-188218Actual
1342555.632023-04-178268Actual
630514.002022-10-178256Actual
1768450.002023-09-178214Actual
3877773.002025-04-178267Actual
3394438.002024-12-178216Actual
550746.542022-09-178228Actual
358870.002022-08-178214Actual
882966.232022-12-188218Actual
939753.002023-01-158265Actual
164172.892023-07-1882112Actual
795230.002022-12-188263Budget
3742211.002025-03-178226Actual
386637.002022-08-178216Actual
915310.002023-01-158273Budget
2440315.652024-03-1682411Actual
3771287.452025-03-178228Actual
1476835.002023-06-178265Actual
1895415.002023-10-178246Actual
2839720.002024-07-178256Actual
1350798.002023-05-178213Actual
1942419.912023-10-1782611Actual
1729.002022-05-178273Actual
1336441.992023-04-178228Actual
835944.002022-12-188216Actual
1984338.002023-11-178265Actual
1190813.002023-03-178256Actual
9230.002022-05-178263Budget
728418.002022-11-178226Actual
3780440.122025-03-1782111Actual
1323750.002023-04-178267Actual
163255.012023-07-1882511Actual
3201373.812024-10-168228Actual
2585453.002024-05-168264Actual
255801.822024-04-1682212Actual
556840.482022-09-178268Actual
30384112.002024-09-168214Actual
2698968.002024-06-168264Actual
625933.002022-10-178246Actual
284143.002022-07-188236Actual
3065120.002024-09-168246Actual
340038.002022-08-178213Actual
1317550.002023-04-178217Actual
3724491.002025-03-178264Actual
346220.002022-08-178263Budget
37592101.002025-03-178217Actual
3408326.002024-12-178266Actual
228440.002022-07-188213Actual
813850.002022-12-188264Budget
183863.952023-09-1782511Actual
1303520.002023-04-178256Budget
466110.002022-09-178273Budget
1615867.752023-07-188268Actual
228540.002022-07-188213Budget
2786822.302024-06-1682113Actual
1928224.162023-10-1782111Actual
3216027.362024-10-1682311Actual
962120.002023-01-158246Budget
1514441.992023-06-178228Actual
1428915.652023-05-1782311Actual
433663.202022-08-178218Actual
636530.002022-10-178266Budget
3313760.172024-11-168228Actual
2222284.422024-01-158218Actual
2754851.822024-06-1682111Actual
2837125.002024-07-178246Actual
2614919.002024-05-168266Actual
1243622.002023-04-178263Actual
3700052.132025-02-1582213Actual
411830.002022-08-178266Budget
438451.082022-08-178228Actual
36260.002022-05-178215Budget
2112556.002023-12-188217Actual
1143574.002023-03-178214Actual
401130.002022-08-178246Budget
346323.002022-08-178263Actual
89441.002022-05-178267Actual
42240.002022-05-178265Actual
21218113.202023-12-188218Actual
214443.512022-06-178228Actual
3624543.002025-02-158216Actual
215725.012023-12-1882612Actual
28050.002022-05-178264Budget
1591316.002023-07-188256Actual
2908145.112024-07-1782613Actual
1051442.002023-02-158265Actual
1289310.002023-04-178226Budget
175075.012023-08-1782612Actual
2499834.002024-04-168236Actual
2360895.002024-03-168213Actual
254628.212024-04-1682511Actual
1892830.002023-10-178236Actual
3845272.002025-04-178215Actual
980360.002023-01-158217Budget
2716513.002024-06-168226Actual
2749061.692024-06-168268Actual
1157558.002023-03-178215Actual
75331.002022-05-178266Actual
1694513.002023-08-178256Actual
3266985.002024-11-168264Actual
578612.002022-10-178273Actual
193919.272023-10-1782511Actual
1662428.002023-08-178273Actual
144341.822023-05-1782212Actual
1130926.002023-03-178263Actual
3915636.932025-04-1782112Actual
1323850.002023-04-178267Budget
756575.002022-11-178217Actual
3305179.002024-11-168267Actual
3482464.002025-01-158263Actual
187830.002022-06-178266Budget
1309630.002023-04-178266Budget
134770.002022-06-178214Budget
1256370.002023-04-178214Budget
234430.002022-07-188263Budget
972530.002023-01-158266Budget
284240.002022-07-188236Budget
83351.002022-05-178217Actual
344619.272024-12-1782511Actual
962021.002023-01-158246Actual
214473.952023-12-1882511Actual
733440.002022-11-178236Budget
1600373.002023-07-188217Actual
3245741.602024-10-1682613Actual
31510121.002024-10-168214Actual
3615289.002025-02-158215Actual
2724514.002024-06-168256Actual
69420.002022-05-178256Budget
2331918.842024-02-1582111Actual
1223428.352023-03-178228Actual
570920.002022-10-178263Budget
1980847.002023-11-178215Actual
2225043.512024-01-158228Actual
3673724.162025-02-1582411Actual
31893106.002024-10-168217Actual
1580629.002023-07-188216Actual
3218731.612024-10-1682411Actual
373050.002022-08-178215Budget
1800824.002023-09-178266Actual
2101222.002023-12-188246Actual
289297.142024-07-1782212Actual
321550.002022-07-188218Budget
181712.002022-06-178256Actual
36535158.662025-02-158218Actual
1629814.592023-07-1882411Actual
901536.002023-01-158213Actual
1488131.002023-06-178236Actual
36149.002022-05-178215Actual
3827460.002025-04-178263Actual
3473239.852024-12-1782613Actual
999157.142023-01-158228Actual
1553556.002023-07-188263Actual
2396933.002024-03-168236Actual
215392.892023-12-1882112Actual
980464.002023-01-158217Actual
545899.572022-09-178218Actual
3889767.752025-04-178268Actual
379135.012025-03-1782511Actual
20626106.002023-12-188213Actual
2198735.002024-01-158236Actual
1098150.002023-02-158267Budget
411939.002022-08-178266Actual
3221411.402024-10-1682511Actual
2411072.002024-03-168217Actual
3470048.622024-12-1782213Actual
2162989.002024-01-158213Actual
723638.002022-11-178216Actual
1733016.722023-08-1782411Actual
2733595.002024-06-168217Actual
3367459.002024-12-178263Actual
3512213.002025-01-158226Actual
3009049.702024-08-1682612Actual
2148115.652023-12-1882611Actual
3603220.002025-02-158273Actual
2765713.532024-06-1682511Actual
3325720.972024-11-1682211Actual
1176520.002023-03-178226Actual
356146.082025-01-1582511Actual
952420.002023-01-158226Budget
26955106.002024-06-168214Actual
1505865.002023-06-178267Actual
621140.002022-10-178236Actual
2985452.892024-08-1682111Actual
1842014.592023-09-1782611Actual
1414038.962023-05-178228Actual
3812432.832025-03-1782113Actual
1110841.992023-02-158228Actual
1019125.002023-02-158263Actual
3679628.422025-02-1582611Actual
3806664.592025-03-1782612Actual
3035626.002024-09-168273Actual
1473356.002023-06-178215Actual
243498.212024-03-1682211Actual
882850.002022-12-188218Budget
288829.002022-07-188246Actual
3739533.002025-03-178216Actual
1270461.002023-04-178215Actual
2446425.232024-03-1682611Actual
177028.002022-06-178246Actual
2727828.002024-06-168266Actual
589450.002022-10-178264Budget
334317.142024-11-1682212Actual
1106150.002023-02-158218Budget
3901020.972025-04-1782311Actual
1898012.002023-10-178256Actual
2066163.002023-12-188263Actual
2426367.752024-03-168268Actual
2687080.002024-06-168263Actual
695863.002022-11-178214Actual
1603866.002023-07-188267Actual
28147.002022-05-178264Actual
1251510.002023-04-178273Budget
3718126.002025-03-178273Actual
3328422.042024-11-1682311Actual
1092250.002023-02-158217Budget
508734.002022-09-178236Actual
887730.002022-12-188228Budget
3100811.402024-09-1682211Actual
920170.002023-01-158214Budget
1078320.002023-02-158256Actual
3192789.002024-10-168267Actual
524130.002022-09-178266Budget
75230.002022-05-178266Budget
2502419.002024-04-168246Actual
144655.012023-05-1782612Actual
332130.002022-07-188268Budget
28105141.002024-07-178214Actual
733340.002022-11-178236Actual
34909129.002025-01-158214Actual
3455331.612024-12-1782112Actual
1059330.002023-02-158216Budget
2319982.902024-02-158218Actual
803110.002022-12-188273Budget
458220.002022-09-178263Budget
3284710.002024-11-168226Actual
874948.002022-12-188267Actual
3154568.002024-10-168264Actual
1901227.002023-10-178266Actual
205381.822023-11-1782212Actual
30860170.782024-09-168218Actual
293517.002022-07-188256Actual
855010.002022-12-188256Budget
2505010.002024-04-168256Actual
299430.002022-07-188266Budget
1455668.002023-06-178263Actual
3630041.002025-02-158236Actual
1298932.002023-04-178246Actual
2087352.002023-12-188265Actual
611430.002022-10-178216Budget
2473012.002024-04-168273Actual
2128049.572023-12-188268Actual
1482626.002023-06-178216Actual
1691920.002023-08-178246Actual
38359129.002025-04-178214Actual
789333.002022-12-188213Actual
1431611.402023-05-1782411Actual
42140.002022-05-178265Budget
3933660.902025-04-1782613Actual
3142562.002024-10-168263Actual
933950.002023-01-158215Budget
33017115.002024-11-168217Actual
144072.892023-05-1782112Actual
1998220.002023-11-178246Actual
50238.002022-05-178216Actual
2967678.002024-08-168267Actual
89340.002022-05-178267Budget
2692727.002024-06-168273Actual
34140111.002024-12-178217Actual
174761.822023-08-1782212Actual
3272784.002024-11-168215Actual
2039214.592023-11-1782411Actual
466012.002022-09-178273Actual
2013345.002023-11-178267Actual
2949944.002024-08-168236Actual
2310664.002024-02-158217Actual
378750.002022-08-178265Budget
1331782.902023-04-178218Actual
1712890.482023-08-178218Actual
3585148.622025-01-1582213Actual
378329.272025-03-1782211Actual
3676412.462025-02-1582511Actual
2193222.002024-01-158216Actual
854921.002022-12-188256Actual
3098043.312024-09-1682111Actual
3570539.062025-01-1582112Actual
97550.002022-05-178218Budget
242310.002022-07-188273Budget
3745034.002025-03-178236Actual
2713829.002024-06-168216Actual
1251414.002023-04-178273Actual
148568.002022-06-178215Actual
1210750.002023-03-178267Budget
205112.892023-11-1782112Actual
503914.002022-09-178226Actual
1223530.002023-03-178228Budget
1157650.002023-03-178215Budget
3703245.112025-02-1582613Actual
1031670.002023-02-158214Budget
3668319.912025-02-1582211Actual
3712483.002025-03-178263Actual
3848784.002025-04-178265Actual
122129.002022-06-178263Actual
2902136.342024-07-1782113Actual
3541363.202025-01-158228Actual
3121653.952024-09-1682612Actual
2399522.002024-03-168246Actual
162632.002022-06-178216Actual
1529110.332023-06-1782311Actual
252850.002022-07-188264Budget
3148225.002024-10-168273Actual
1381831.002023-05-178216Actual
3467345.112024-12-1782113Actual
332245.022022-07-188268Actual
3833118.002025-04-178273Actual
1461312.002023-06-178273Actual
1562052.002023-07-188214Actual
3898320.972025-04-1782211Actual
3515038.002025-01-158236Actual
1354271.002023-05-178263Actual
1833211.402023-09-1782311Actual
3373122.002024-12-178273Actual
177130.002022-06-178246Budget
1270350.002023-04-178215Budget
458321.002022-09-178263Actual
274530.002022-07-188216Budget
1411298.052023-05-178218Actual
358970.002022-08-178214Budget
3685427.362025-02-1582112Actual
69316.002022-05-178256Actual
3346548.632024-11-1682612Actual
1019020.002023-02-158263Budget
1110930.002023-02-158228Budget
669443.512022-10-178268Actual
239415.002024-03-168226Actual
1190720.002023-03-178256Budget
775332.902022-11-178228Actual
1697828.002023-08-178266Actual
616210.002022-10-178226Budget
3594188.002025-02-158213Actual
677245.002022-11-178213Actual
3573316.722025-01-1582212Actual
245491.822024-03-1682212Actual
3047776.002024-09-168215Actual
1919055.632023-10-178228Actual
477151.002022-09-178264Actual
2872814.592024-07-1782211Actual
781420.002022-11-178268Budget
3854530.002025-04-178216Actual
1051350.002023-02-158265Budget
1781148.002023-09-178265Actual
2207225.002024-01-158266Actual
3340329.482024-11-1682112Actual
1771839.002023-09-178264Actual
195091.822023-10-1782212Actual
2819776.002024-07-178215Actual
1229630.002023-03-178268Budget
3358267.922024-11-1682613Actual
113876.002023-03-178273Actual
142625.012023-05-1782211Actual
326320.002022-07-188228Budget
3127425.812024-09-1682113Actual
770464.722022-11-178218Actual
470970.002022-09-178214Budget
1678053.002023-08-178265Actual
1149750.002023-03-178264Budget
29734137.452024-08-168218Actual
2025263.202023-11-178268Actual
683230.002022-11-178263Actual
3385272.002024-12-178215Actual
2763028.422024-06-1682411Actual
3388677.002024-12-178265Actual
22604100.002024-02-158213Actual
154102.892023-06-1782112Actual
1586133.002023-07-188236Actual
1765612.002023-09-178273Actual
531948.002022-09-178217Actual
55013.002022-05-178226Actual
444445.022022-08-178268Actual
2890136.932024-07-1782112Actual
715750.002022-11-178265Budget
2488542.002024-04-168265Actual
491247.002022-09-178265Actual
621240.002022-10-178236Budget
3921861.402025-04-1782612Actual
1797610.002023-09-178256Actual
368827.142025-02-1582212Actual
3041989.002024-09-168264Actual
3553324.162025-01-1582211Actual
134662.002022-06-178214Actual
140650.002022-06-178264Budget
1936411.402023-10-1782411Actual
630610.002022-10-178256Budget
1656760.002023-08-178263Actual
247082.002022-07-188214Actual
669330.002022-10-178268Budget
1186130.002023-03-178246Budget
701946.002022-11-178264Actual
2704780.002024-06-168215Actual
926156.002023-01-158264Actual
972425.002023-01-158266Actual
2203912.002024-01-158256Actual
3868534.002025-04-178266Actual
9329.002022-05-178263Actual
3523529.002025-01-158266Actual
603647.002022-10-178265Actual
901440.002023-01-158213Budget
1612445.022023-07-188228Actual
1959796.002023-11-178213Actual
401029.002022-08-178246Actual
1975033.002023-11-178264Actual
1423419.912023-05-1782111Actual
597450.002022-10-178215Budget
518110.002022-09-178256Budget
249706.002024-04-168226Actual
2870053.952024-07-1782111Actual
2594958.002024-05-168265Actual
1387324.002023-05-178236Actual
564632.002022-10-178213Actual
3564732.672025-01-1582611Actual
253813.952024-04-1682211Actual
1715637.452023-08-178228Actual
64624.002022-05-178246Actual
1204653.002023-03-178217Actual
2944432.002024-08-168216Actual
835840.002022-12-188216Budget
2923027.002024-08-168273Actual
2385647.002024-03-168265Actual
102320.002022-05-178228Budget
2645213.532024-05-1682211Actual
245222.892024-03-1682112Actual
1037638.002023-02-158264Actual
728520.002022-11-178226Budget
3918416.722025-04-1782212Actual
3886352.602025-04-178228Actual
2174856.002024-01-158214Actual
2781061.402024-06-1682612Actual
195860.002022-06-178217Budget
2314173.002024-02-158267Actual
556730.002022-09-178268Budget
821750.002022-12-188215Budget
2609016.002024-05-168246Actual
2423049.572024-03-168228Actual
260757.002022-07-188215Actual
234285.012024-02-1582511Actual
1218750.002023-03-178218Budget
372948.002022-08-178215Actual
2929363.002024-08-168264Actual
27928.002022-07-188226Actual
1026910.002023-02-158273Actual
3671026.292025-02-1582311Actual
2236910.332024-01-1582211Actual
1689330.002023-08-178236Actual
419860.002022-08-178217Budget
31390115.002024-10-168213Actual
1124945.002023-03-178213Actual
1868863.002023-10-178214Actual
570824.002022-10-178263Actual
396339.002022-08-178236Actual
2997033.742024-08-1682611Actual
2376347.002024-03-168264Actual
1490718.002023-06-178246Actual
2647914.592024-05-1682311Actual
1138610.002023-03-178273Budget
1375833.002023-05-178265Actual
966812.002023-01-158256Actual
2642430.552024-05-1682111Actual
1835911.402023-09-1782411Actual
3930366.172025-04-1782213Actual
288930.002022-07-188246Budget
33109122.302024-11-168218Actual
893629.872022-12-188268Actual
2656715.652024-05-1682611Actual
789240.002022-12-188213Budget
1866013.002023-10-178273Actual
3665558.212025-02-1582111Actual
29641109.002024-08-168217Actual
742710.002022-11-178256Budget
32634141.002024-11-168214Actual
1317650.002023-04-178217Budget
30767102.002024-09-168217Actual
957440.002023-01-158236Actual
3067717.002024-09-168256Actual
3204773.812024-10-168268Actual
827940.002022-12-188265Actual
214520.002022-06-178228Budget
25233105.632024-04-168218Actual
2045314.592023-11-1782611Actual
748725.002022-11-178266Actual
709750.002022-11-178215Budget
185115.012023-09-1782612Actual
299537.002022-07-188266Actual
691010.002022-11-178273Actual
2263958.002024-02-158263Actual
34233134.422024-12-178218Actual
1485310.002023-06-178226Actual
3379469.002024-12-178264Actual
524032.002022-09-178266Actual
405716.002022-08-178256Actual
3753534.002025-03-178266Actual
1064010.002023-02-158226Budget
3520215.002025-01-158256Actual
762654.002022-11-178267Actual
220530.002022-06-178268Budget
1303622.002023-04-178256Actual
3443427.362024-12-1782411Actual
1276636.002023-04-178265Actual
1502384.002023-06-178217Actual
2990932.672024-08-1682311Actual
2116051.002023-12-188267Actual
994250.002023-01-158218Budget
868751.002022-12-188217Actual
2201322.002024-01-158246Actual
2078142.002023-12-188264Actual
3597567.002025-02-158263Actual
3435262.462024-12-1782111Actual
242210.002022-07-188273Actual
1860358.002023-10-178263Actual
203657.142023-11-1782311Actual
195754.002022-06-178217Actual
2600918.002024-05-168216Actual

Generated 2025-06-16 18:40:35.185 UTC