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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124945.002023-02-228213Actual
245813.952024-02-2282612Actual
1019125.002023-01-238263Actual
293517.002022-06-258256Actual
3355043.362024-10-2482213Actual
3558725.232024-12-2382411Actual
219598.002023-12-238226Actual
144341.822023-04-2482212Actual
2124655.632023-11-258228Actual
1835911.402023-08-2582411Actual
513418.002022-08-258246Actual
3918416.722025-03-2582212Actual
20626106.002023-11-258213Actual
1251510.002023-03-258273Budget
255801.822024-03-2482212Actual
334317.142024-10-2482212Actual
3700052.132025-01-2382213Actual
499133.002022-08-258216Actual
205695.012023-10-2582612Actual
34789107.002024-12-238213Actual
3862622.002025-03-258246Actual
9943104.112022-12-238218Actual
2786822.302024-05-2482113Actual
3204773.812024-09-238268Actual
391510.002022-07-258226Budget
307460.002022-06-258217Budget
1163854.002023-02-228265Actual
19162125.332023-09-248218Actual
3788634.802025-02-2282411Actual
300567.142024-07-2482212Actual
1502384.002023-05-258217Actual
1414038.962023-04-248228Actual
1294140.002023-03-258236Budget
3103533.742024-08-2482311Actual
2301619.002024-01-238256Actual
1013040.002023-01-238213Budget
1417448.052023-04-248268Actual
2733595.002024-05-248217Actual
373050.002022-07-258215Budget
795230.002022-11-258263Budget
401130.002022-07-258246Budget
1719052.602023-07-258268Actual
1069040.002023-01-238236Actual
1496622.002023-05-258266Actual
1298830.002023-03-258246Budget
1995632.002023-10-258236Actual
2724514.002024-05-248256Actual
926156.002022-12-238264Actual
1031762.002023-01-238214Actual
470970.002022-08-258214Budget
33759108.002024-11-248214Actual
3630041.002025-01-238236Actual
1881553.002023-09-248265Actual
21218113.202023-11-258218Actual
2098633.002023-11-258236Actual
122030.002022-05-258263Budget
2535325.232024-03-2482111Actual
644375.002022-09-248217Actual
3509529.002024-12-238216Actual
2083950.002023-11-258215Actual
3402527.002024-11-248246Actual
177130.002022-05-258246Budget
116241.002022-05-258213Actual
2944432.002024-07-248216Actual
228440.002022-06-258213Actual
3467345.112024-11-2482113Actual
2370012.002024-02-228273Actual
2774939.062024-05-2482112Actual
1833211.402023-08-2582311Actual
3603220.002025-01-238273Actual
1703568.002023-07-258217Actual
1092156.002023-01-238217Actual
1078320.002023-01-238256Actual
279310.002022-06-258226Budget
3062535.002024-08-248236Actual
1106084.422023-01-238218Actual
36060137.002025-01-238214Actual
915310.002022-12-238273Budget
1697828.002023-07-258266Actual
2004122.002023-10-258266Actual
444330.002022-07-258268Budget
1922445.022023-09-248268Actual
1733016.722023-07-2582411Actual
9230.002022-04-248263Budget
3388677.002024-11-248265Actual
1467533.002023-05-258264Actual
3305179.002024-10-248267Actual
1990127.002023-10-258216Actual
167414.002022-05-258226Actual
2993630.552024-07-2482411Actual
1276636.002023-03-258265Actual
2716513.002024-05-248226Actual
2671822.302024-04-2382113Actual
952514.002022-12-238226Actual
3553324.162024-12-2382211Actual
386730.002022-07-258216Budget
669443.512022-09-248268Actual
214443.512022-05-258228Actual
1196627.002023-02-228266Actual
1381831.002023-04-248216Actual
3325720.972024-10-2482211Actual
28580158.662024-06-248218Actual
3877773.002025-03-258267Actual
1395825.002023-04-248266Actual
3242464.412024-09-2382213Actual
3080279.002024-08-248267Actual
3930366.172025-03-2582213Actual
144655.012023-04-2482612Actual
2713829.002024-05-248216Actual
1818638.962023-08-258228Actual
187925.002022-05-258266Actual
508734.002022-08-258236Actual
266265.012024-04-2382112Actual
1531814.592023-05-2582411Actual
142625.012023-04-2482211Actual
1303520.002023-03-258256Budget
962120.002022-12-238246Budget
102238.962022-04-248228Actual
1149648.002023-02-228264Actual
2391432.002024-02-228216Actual
252850.002022-06-258264Budget
247082.002022-06-258214Actual
3665558.212025-01-2382111Actual
3210549.702024-09-2382111Actual
1866013.002023-09-248273Actual
80309.002022-11-258273Actual
358870.002022-07-258214Actual
185115.012023-08-2582612Actual
813850.002022-11-258264Budget
1712890.482023-07-258218Actual
2207225.002023-12-238266Actual
32634141.002024-10-248214Actual
1431611.402023-04-2482411Actual
1186130.002023-02-228246Budget
225141.822023-12-2382112Actual
491247.002022-08-258265Actual
1868863.002023-09-248214Actual
3609481.002025-01-238264Actual
2875526.292024-06-2482311Actual
1163750.002023-02-228265Budget
695970.002022-10-258214Budget
781420.002022-10-258268Budget
2087352.002023-11-258265Actual
2878227.362024-06-2482411Actual
980360.002022-12-238217Budget
2526151.082024-03-248228Actual
3597567.002025-01-238263Actual
3656363.202025-01-238228Actual
1256266.002023-03-258214Actual
3742211.002025-02-228226Actual
957440.002022-12-238236Actual
152643.952023-05-2582211Actual
42140.002022-04-248265Budget
1612445.022023-06-258228Actual
3582424.062024-12-2382113Actual
36535158.662025-01-238218Actual
1084330.002023-01-238266Budget
1237436.002023-03-258213Actual
2285138.002024-01-238265Actual
1392515.002023-04-248256Actual
1759968.002023-08-258263Actual
1482626.002023-05-258216Actual
2275934.002024-01-238264Actual
691010.002022-10-258273Actual
2334712.462024-01-2382211Actual
1223428.352023-02-228228Actual
2549519.912024-03-2482611Actual
2985452.892024-07-2482111Actual
901536.002022-12-238213Actual
102320.002022-04-248228Budget
2148115.652023-11-2582611Actual
650651.002022-09-248267Actual
2399522.002024-02-228246Actual
3503756.002024-12-238265Actual
1401756.002023-04-248217Actual
205381.822023-10-2582212Actual
770550.002022-10-258218Budget
3747629.002025-02-228246Actual
396339.002022-07-258236Actual
3632626.002025-01-238246Actual
1800824.002023-08-258266Actual
3750220.002025-02-228256Actual
433750.002022-07-258218Budget
27928.002022-06-258226Actual
3239739.852024-09-2382113Actual
466110.002022-08-258273Budget
229366.002024-01-238226Actual
3435262.462024-11-2482111Actual
1059330.002023-01-238216Budget
3671026.292025-01-2382311Actual
346220.002022-07-258263Budget
466012.002022-08-258273Actual
556730.002022-08-258268Budget
33109122.302024-10-248218Actual
887638.962022-11-258228Actual
195754.002022-05-258217Actual
1975033.002023-10-258264Actual
3762687.002025-02-228267Actual
215725.012023-11-2582612Actual
1476835.002023-05-258265Actual
2488542.002024-03-248265Actual
1323750.002023-03-258267Actual
3397111.002024-11-248226Actual
326320.002022-06-258228Budget
194821.822023-09-2482112Actual
247170.002022-06-258214Budget
1724820.972023-07-2582111Actual
59937.002022-04-248236Actual
140650.002022-05-258264Budget
1600373.002023-06-258217Actual
332245.022022-06-258268Actual
3071025.002024-08-248266Actual
27985114.002024-06-248213Actual
332130.002022-06-258268Budget
2139316.722023-11-2582311Actual
3588446.872024-12-2382613Actual
195860.002022-05-258217Budget
26955106.002024-05-248214Actual
1797610.002023-08-258256Actual
2683599.002024-05-248213Actual
27428123.812024-05-248218Actual
28147.002022-04-248264Actual
882850.002022-11-258218Budget
762550.002022-10-258267Budget
2216464.002023-12-238267Actual
1461312.002023-05-258273Actual
1045550.002023-01-238215Budget
3251498.002024-10-248213Actual
2923027.002024-07-248273Actual
1336530.002023-03-258228Budget
22170.002022-04-248214Budget
1298932.002023-03-258246Actual
184783.952023-08-2582112Actual
3127425.812024-08-2482113Actual
875050.002022-11-258267Budget
1303622.002023-03-258256Actual
2573261.002024-04-238263Actual
1064010.002023-01-238226Budget
723638.002022-10-258216Actual
2021951.082023-10-258228Actual
2198735.002023-12-238236Actual
30384112.002024-08-248214Actual
2322743.512024-01-238228Actual
2781061.402024-05-2482612Actual
2319982.902024-01-238218Actual
2508327.002024-03-248266Actual
1362947.002023-04-248214Actual
1176410.002023-02-228226Budget
266540.002022-06-258265Budget
203387.142023-10-2582211Actual
3379469.002024-11-248264Actual
2908145.112024-06-2482613Actual
2502419.002024-03-248246Actual
365050.002022-07-258264Budget
3340329.482024-10-2482112Actual
2650613.532024-04-2382411Actual
854921.002022-11-258256Actual
1562052.002023-06-258214Actual
2935184.002024-07-248215Actual
1294236.002023-03-258236Actual
172440.002022-05-258236Budget
1821960.172023-08-258268Actual
835840.002022-11-258216Budget
2103816.002023-11-258256Actual
3405118.002024-11-248256Actual
235513.952024-01-2382612Actual
299537.002022-06-258266Actual
284143.002022-06-258236Actual
1683832.002023-07-258216Actual
1609698.052023-06-258218Actual
2581977.002024-04-238214Actual
2884328.422024-06-2482611Actual
1116930.002023-01-238268Budget
3065120.002024-08-248246Actual
1971655.002023-10-258214Actual
175075.012023-07-2582612Actual
1084233.002023-01-238266Actual
2698968.002024-05-248264Actual
1827719.912023-08-2582111Actual
3771287.452025-02-228228Actual
1026910.002023-01-238273Actual
2364352.002024-02-228263Actual
3494483.002024-12-238264Actual
827940.002022-11-258265Actual
3685427.362025-01-2382112Actual
2414454.002024-02-228267Actual
3794634.802025-02-2282611Actual
518218.002022-08-258256Actual
2719343.002024-05-248236Actual
868751.002022-11-258217Actual
183863.952023-08-2582511Actual
1210839.002023-02-228267Actual
2606429.002024-04-238236Actual
354011.002022-07-258273Actual
803110.002022-11-258273Budget
220646.542022-05-258268Actual
3482464.002024-12-238263Actual
2760337.992024-05-2482311Actual
1204550.002023-02-228217Budget
2346119.912024-01-2382611Actual
313540.002022-06-258267Budget
2591467.002024-04-238215Actual
3317173.812024-10-248268Actual
947740.002022-12-238216Actual
733440.002022-10-258236Budget
64730.002022-04-248246Budget
3148225.002024-09-238273Actual
3659763.202025-01-238268Actual
3313760.172024-10-248228Actual
564632.002022-09-248213Actual
2187436.002023-12-238265Actual
3363998.002024-11-248213Actual
2128049.572023-11-258268Actual
3154568.002024-09-238264Actual
228540.002022-06-258213Budget
3691543.312025-01-2382612Actual
2193222.002023-12-238216Actual
234285.012024-01-2382511Actual
158336.002023-06-258226Actual
1485310.002023-05-258226Actual
1309630.002023-03-258266Budget
3334532.672024-10-2482611Actual
438451.082022-07-258228Actual
30264119.002024-08-248213Actual
2529554.112024-03-248268Actual
3133345.112024-08-2482613Actual
37592101.002025-02-228217Actual
3067717.002024-08-248256Actual
260757.002022-06-258215Actual
723740.002022-10-258216Budget
589538.002022-09-248264Actual
3408326.002024-11-248266Actual
840716.002022-11-258226Actual
1795016.002023-08-258246Actual
321487.452022-06-258218Actual
2645213.532024-04-2382211Actual
438530.002022-07-258228Budget
83351.002022-04-248217Actual
1026810.002023-01-238273Budget
1186025.002023-02-228246Actual
3901020.972025-03-2582311Actual
2019195.022023-10-258218Actual
2958429.002024-07-248266Actual
1405268.002023-04-248267Actual
205112.892023-10-2582112Actual
3730286.002025-02-228215Actual
2727828.002024-05-248266Actual
204199.272023-10-2582511Actual
390645.012025-03-2582511Actual
621140.002022-09-248236Actual
2585453.002024-04-238264Actual
214520.002022-05-258228Budget
172768.212023-07-2582211Actual
1942419.912023-09-2482611Actual
1768450.002023-08-258214Actual
3812432.832025-02-2282113Actual
907425.002022-12-238263Actual
288097.142024-06-2482511Actual
2162989.002023-12-238213Actual
164441.822023-06-2582212Actual
3780440.122025-02-2282111Actual
3235.002022-04-248213Actual
770464.722022-10-258218Actual
2979675.322024-07-248268Actual
3130145.112024-08-2482213Actual
2314173.002024-01-238267Actual
3284710.002024-10-248226Actual
1171730.002023-02-228216Budget
3594188.002025-01-238213Actual
220530.002022-05-258268Budget
2611613.002024-04-238256Actual
2929363.002024-07-248264Actual
2101222.002023-11-258246Actual
288930.002022-06-258246Budget
458321.002022-08-258263Actual
1490718.002023-05-258246Actual
31985137.452024-09-238218Actual
2174856.002023-12-238214Actual
122129.002022-05-258263Actual
2813969.002024-06-248264Actual
15116110.172023-05-258218Actual
3886352.602025-03-258228Actual
2013345.002023-10-258267Actual
3556026.292024-12-2382311Actual
321550.002022-06-258218Budget
3115436.932024-08-2482112Actual
1354271.002023-04-248263Actual
2423049.572024-02-228228Actual
38835135.932025-03-258218Actual
3544773.812024-12-238268Actual
313639.002022-06-258267Actual
168658.002023-07-258226Actual
1098251.002023-01-238267Actual
144072.892023-04-2482112Actual
2485041.002024-03-248215Actual
12986.002022-05-258273Actual
289297.142024-06-2482212Actual
2976261.692024-07-248228Actual
583479.002022-09-248214Actual
2360895.002024-02-228213Actual
3833118.002025-03-258273Actual
346323.002022-07-258263Actual
1073630.002023-01-238246Budget
3098043.312024-08-2482111Actual
840620.002022-11-258226Budget
31510121.002024-09-238214Actual
3224730.552024-09-2382611Actual
3868534.002025-03-258266Actual
477050.002022-08-258264Budget
1143574.002023-02-228214Actual
537940.002022-08-258267Budget
2437611.402024-02-2282311Actual
742710.002022-10-258256Budget
37684129.872025-02-228218Actual
244303.952024-02-2282511Actual
2839720.002024-06-248256Actual
239415.002024-02-228226Actual
2112556.002023-11-258217Actual
1662428.002023-07-258273Actual
2517563.002024-03-248267Actual
3718126.002025-02-228273Actual
187830.002022-05-258266Budget
1157650.002023-02-228215Budget
29138113.002024-07-248213Actual
2093123.002023-11-258216Actual
2609016.002024-04-238246Actual
2499834.002024-03-248236Actual
419860.002022-07-258217Budget
2228346.542023-12-238268Actual
1256370.002023-03-258214Budget
372948.002022-07-258215Actual
2763028.422024-05-2482411Actual
524130.002022-08-258266Budget
2296429.002024-01-238236Actual
2009874.002023-10-258217Actual
284240.002022-06-258236Budget
293620.002022-06-258256Budget
1729.002022-04-248273Actual
980464.002022-12-238217Actual
2245625.232023-12-2382611Actual
3121653.952024-08-2482612Actual
3520215.002024-12-238256Actual
556840.482022-08-258268Actual
835944.002022-11-258216Actual
1375833.002023-04-248265Actual
379135.012025-02-2282511Actual
42240.002022-04-248265Actual
3047776.002024-08-248215Actual
3352338.092024-10-2482113Actual
2133818.842023-11-2582111Actual
193105.012023-09-2482211Actual
2446425.232024-02-2282611Actual
358970.002022-07-258214Budget
1668735.002023-07-258264Actual
570920.002022-09-248263Budget
887730.002022-11-258228Budget
154740.002022-05-258265Budget
3860044.002025-03-258236Actual
29641109.002024-07-248217Actual
3933660.902025-03-2582613Actual
34233134.422024-11-248218Actual
939753.002022-12-238265Actual
2704780.002024-05-248215Actual
167510.002022-05-258226Budget
920170.002022-12-238214Budget
513530.002022-08-258246Budget
3443427.362024-11-2482411Actual
1523623.102023-05-2582111Actual
134662.002022-05-258214Actual
3647783.002025-01-238267Actual
1130820.002023-02-228263Budget
2633166.232024-04-238228Actual
3618759.002025-01-238265Actual
1919055.632023-09-248228Actual
1781148.002023-08-258265Actual
2594958.002024-04-238265Actual
1591316.002023-06-258256Actual
1270350.002023-03-258215Budget
477151.002022-08-258264Actual
1428915.652023-04-2482311Actual
2184056.002023-12-238215Actual
578612.002022-09-248273Actual
2304927.002024-01-238266Actual
16532102.002023-07-258213Actual
1350798.002023-04-248213Actual
36260.002022-04-248215Budget
677340.002022-10-258213Budget
762654.002022-10-258267Actual
3429463.202024-11-248268Actual
2543510.332024-03-2482411Actual
3287537.002024-10-248236Actual
1892830.002023-09-248236Actual
181820.002022-05-258256Budget
3180317.002024-09-238256Actual
3373122.002024-11-248273Actual
3679628.422025-01-2382611Actual
2331918.842024-01-2382111Actual
2917362.002024-07-248263Actual
2269625.002024-01-238273Actual
3233948.632024-09-2382612Actual
55013.002022-04-248226Actual
405810.002022-07-258256Budget
2000813.002023-10-258256Actual
3183629.002024-09-238266Actual
178969.002023-08-258226Actual
1678053.002023-07-258265Actual
3017552.132024-07-2482213Actual
396440.002022-07-258236Budget
860832.002022-11-258266Actual
868860.002022-11-258217Budget
2896344.382024-06-2482612Actual
677245.002022-10-258213Actual
3118212.462024-08-2482212Actual
1223530.002023-02-228228Budget
2376347.002024-02-228264Actual
37089125.002025-02-228213Actual
2025263.202023-10-258268Actual
2837125.002024-06-248246Actual
163255.012023-06-2582511Actual
1810045.002023-08-258267Actual
781331.382022-10-258268Actual
15500117.002023-06-258213Actual
3002834.802024-07-2482112Actual
3009049.702024-07-2482612Actual
658450.002022-09-248218Budget
1149750.002023-02-228264Budget
50330.002022-04-248216Budget
173575.012023-07-2582511Actual
108237.452022-04-248268Actual
2823273.002024-06-248265Actual
265332.892024-04-2382511Actual
2967678.002024-07-248267Actual
1331650.002023-03-258218Budget
538039.002022-08-258267Actual
485050.002022-08-258215Budget
1488131.002023-05-258236Actual
2475863.002024-03-248214Actual
564740.002022-09-248213Budget
3282041.002024-10-248216Actual
1455668.002023-05-258263Actual
2819776.002024-06-248215Actual
1898012.002023-09-248256Actual
2860864.722024-06-248228Actual
2234124.162023-12-2382111Actual
2514087.002024-03-248217Actual
1336441.992023-03-258228Actual
1051350.002023-01-238265Budget
636423.002022-09-248266Actual
1411298.052023-04-248218Actual
3014820.552024-07-2482113Actual
30860170.782024-08-248218Actual
972425.002022-12-238266Actual
1629814.592023-06-2582411Actual
3921861.402025-03-2582612Actual
999030.002022-12-238228Budget
3676412.462025-01-2382511Actual
1317550.002023-03-258217Actual
31390115.002024-09-238213Actual
3915636.932025-03-2582112Actual
2852271.002024-06-248267Actual
3635220.002025-01-238256Actual
3057036.002024-08-248216Actual
242210.002022-06-258273Actual
2990932.672024-07-2482311Actual
3292714.002024-10-248256Actual
3800425.232025-02-2282112Actual
252942.002022-06-258264Actual
3175141.002024-09-238236Actual
748725.002022-10-258266Actual
1842014.592023-08-2582611Actual
1992810.002023-10-258226Actual
807973.002022-11-258214Actual
2872814.592024-06-2482211Actual
97478.362022-04-248218Actual
83460.002022-04-248217Budget
1270461.002023-03-258215Actual
715845.002022-10-258265Actual
966710.002022-12-238256Budget
1073733.002023-01-238246Actual
2396933.002024-02-228236Actual
2242315.652023-12-2382411Actual
2225043.512023-12-238228Actual
1171635.002023-02-228216Actual
1366344.002023-04-248264Actual
470868.002022-08-258214Actual
3500295.002024-12-238215Actual
3627211.002025-01-238226Actual
34909129.002024-12-238214Actual
1229630.002023-02-228268Budget
986350.002022-12-238267Budget
1064113.002023-01-238226Actual
2890136.932024-06-2482112Actual
828050.002022-11-258265Budget
3909843.312025-03-2582611Actual
701946.002022-10-258264Actual
3254959.002024-10-248263Actual
129910.002022-05-258273Budget
2620892.002024-04-238217Actual
174491.822023-07-2582112Actual
1621624.162023-06-2582111Actual
3865221.002025-03-258256Actual
3745034.002025-02-228236Actual
2239613.532023-12-2382311Actual
91527.002022-12-238273Actual
2479229.002024-03-248264Actual
748630.002022-10-258266Budget
3172311.002024-09-238226Actual
1998220.002023-10-258246Actual
1739123.102023-07-2582611Actual
3440730.552024-11-2482311Actual
411939.002022-07-258266Actual
2078142.002023-11-258264Actual
709750.002022-10-258215Budget
1289310.002023-03-258226Budget
2310664.002024-01-238217Actual
3512213.002024-12-238226Actual
154838.002022-05-258265Actual
154435.012023-05-2582612Actual
499030.002022-08-258216Budget
29258110.002024-07-248214Actual
893629.872022-11-258268Actual
926050.002022-12-238264Budget
611531.002022-09-248216Actual
17564114.002023-08-258213Actual
1571341.002023-06-258215Actual
1309729.002023-03-258266Actual
2789567.922024-05-2482213Actual
597450.002022-09-248215Budget
2402118.002024-02-228256Actual
425848.002022-07-258267Actual
3160380.002024-09-238215Actual
1068940.002023-01-238236Budget
340038.002022-07-258213Actual
365145.002022-07-258264Actual
148660.002022-05-258215Budget
1005120.002022-12-238268Budget
26303155.632024-04-238218Actual
452340.002022-08-258213Budget
1559217.002023-06-258273Actual
503914.002022-08-258226Actual
3426181.392024-11-248228Actual
1594622.002023-06-258266Actual
3109636.932024-08-2482611Actual
2272460.002024-01-238214Actual
3473239.852024-11-2482613Actual
2045314.592023-10-2582611Actual
2757617.782024-05-2482211Actual
28105141.002024-06-248214Actual
1786932.002023-08-258216Actual
2988212.462024-07-2482211Actual
288829.002022-06-258246Actual
3213324.162024-09-2382211Actual
22062.002022-04-248214Actual
821750.002022-11-258215Budget
1110930.002023-01-238228Budget
113876.002023-02-228273Actual
69420.002022-04-248256Budget
3272784.002024-10-248215Actual
277778.212024-05-2482212Actual
37209135.002025-02-228214Actual
1860358.002023-09-248263Actual
518110.002022-08-258256Budget
2674566.172024-04-2382213Actual
2290925.002024-01-238216Actual
1887321.002023-09-248216Actual
260860.002022-06-258215Budget
508840.002022-08-258236Budget
3029969.002024-08-248263Actual
3142562.002024-09-238263Actual
164753.952023-06-2582612Actual
108130.002022-04-248268Budget
695863.002022-10-258214Actual
625830.002022-09-248246Budget
625933.002022-09-248246Actual
1143470.002023-02-228214Budget
2178229.002023-12-238264Actual
1243720.002023-03-258263Budget
795326.002022-11-258263Actual
3346548.632024-10-2482612Actual
669330.002022-09-248268Budget
2902136.342024-06-2482113Actual
658576.842022-09-248218Actual
266605.012024-04-2382612Actual
356146.082024-12-2382511Actual
3438012.462024-11-2482211Actual
2071814.002023-11-258273Actual
1013135.002023-01-238213Actual
3774684.422025-02-228268Actual
2212963.002023-12-238217Actual
1434915.652023-04-2482611Actual
1968827.002023-10-258273Actual
1037750.002023-01-238264Budget
550630.002022-08-258228Budget
1372358.002023-04-248215Actual
1051442.002023-01-238265Actual
616315.002022-09-248226Actual
274431.002022-06-258216Actual
2721930.002024-05-248246Actual
756575.002022-10-258217Actual
1959796.002023-10-258213Actual
274530.002022-06-258216Budget
162443.952023-06-2582211Actual
1565540.002023-06-258264Actual
3857217.002025-03-258226Actual
1138610.002023-02-228273Budget
644460.002022-09-248217Budget
807870.002022-11-258214Budget
60040.002022-04-248236Budget
1505865.002023-05-258267Actual
1229537.452023-02-228268Actual
2624371.002024-04-238267Actual
3276281.002024-10-248265Actual
1928224.162023-09-2482111Actual
162632.002022-05-258216Actual
162730.002022-05-258216Budget
1124840.002023-02-228213Budget
2136610.332023-11-2582211Actual
2467364.002024-03-248263Actual
999157.142022-12-238228Actual
733340.002022-10-258236Actual
29734137.452024-07-248218Actual
174761.822023-07-2582212Actual
2074669.002023-11-258214Actual
1553556.002023-06-258263Actual
1777638.002023-08-258215Actual
235193.952024-01-2382112Actual
138458.002023-04-248226Actual
1130926.002023-02-228263Actual
419745.002022-07-258217Actual
789333.002022-11-258213Actual
33017115.002024-10-248217Actual
1190720.002023-02-228256Budget
405716.002022-07-258256Actual
3328422.042024-10-2482311Actual
1110841.992023-01-238228Actual
50238.002022-04-248216Actual
2807726.002024-06-248273Actual
2708056.002024-05-248265Actual
2222284.422023-12-238218Actual
2829039.002024-06-248216Actual
2687080.002024-05-248263Actual
140744.002022-05-258264Actual
22604100.002024-01-238213Actual
2405319.002024-02-228266Actual
2947111.002024-07-248226Actual
177028.002022-05-258246Actual
172343.002022-05-258236Actual
775332.902022-10-258228Actual
326232.902022-06-258228Actual
214473.952023-11-2582511Actual
1872239.002023-09-248264Actual
3221411.402024-09-2382511Actual
2749061.692024-05-248268Actual
2432117.782024-02-2282111Actual
55110.002022-04-248226Budget
907530.002022-12-238263Budget
1262552.002023-03-258264Actual
2426367.752024-02-228268Actual
583570.002022-09-248214Budget
1765612.002023-08-258273Actual
3517622.002024-12-238246Actual
2116051.002023-11-258267Actual
1092250.002023-01-238217Budget
234430.002022-06-258263Budget
203657.142023-10-2582311Actual
195403.952023-09-2482612Actual
1493315.002023-05-258256Actual
621240.002022-09-248236Budget
2337413.532024-01-2382311Actual
1878038.002023-09-248215Actual
3673724.162025-01-2382411Actual
901440.002022-12-238213Budget
97550.002022-04-248218Budget
3041989.002024-08-248264Actual
1190813.002023-02-228256Actual
36149.002022-04-248215Actual
636530.002022-09-248266Budget
962021.002022-12-238246Actual
3523529.002024-12-238266Actual
2031025.232023-10-2582111Actual
1452285.002023-05-258213Actual
2420288.962024-02-228218Actual
1342630.002023-03-258268Budget
3035626.002024-08-248273Actual
3230535.872024-09-2382112Actual
299430.002022-06-258266Budget
1936411.402023-09-2482411Actual
245491.822024-02-2282212Actual
1387324.002023-04-248236Actual
1181440.002023-02-228236Budget
850322.002022-11-258246Actual
1276550.002023-03-258265Budget
1251414.002023-03-258273Actual
1535223.102023-05-2582611Actual
2066163.002023-11-258263Actual
3260634.002024-10-248273Actual
1317650.002023-03-258217Budget
2440315.652024-02-2282411Actual
1098150.002023-01-238267Budget
1574847.002023-06-258265Actual
789240.002022-11-258213Budget
2505010.002024-03-248256Actual
3733770.002025-02-228265Actual
3358267.922024-10-2482613Actual
1289212.002023-03-258226Actual
75230.002022-04-248266Budget
3585148.622024-12-2382213Actual
484960.002022-08-258215Actual
1157558.002023-02-228215Actual
17310.002022-04-248273Budget
742811.002022-10-258256Actual
933950.002022-12-238215Budget
433663.202022-07-258218Actual
1284431.002023-03-258216Actual
260366.002024-04-238226Actual
75331.002022-04-248266Actual
2938666.002024-07-248265Actual
209675.322022-05-258218Actual
738127.002022-10-258246Actual
386637.002022-07-258216Actual
1117043.512023-01-238268Actual
2834547.002024-06-248236Actual
1627111.402023-06-2582311Actual
31893106.002024-09-238217Actual
578710.002022-09-248273Budget
738020.002022-10-258246Budget
630514.002022-09-248256Actual
3785933.742025-02-2282311Actual
3092290.482024-08-248268Actual
972530.002022-12-238266Budget
2677846.872024-04-2382613Actual
2411072.002024-02-228217Actual
401029.002022-07-258246Actual
209750.002022-05-258218Budget
3461557.142024-11-2482612Actual
344619.272024-11-2482511Actual
2802073.002024-06-248263Actual
1603866.002023-06-258267Actual
35385134.422024-12-238218Actual
1031670.002023-01-238214Budget
380327.142025-02-2282212Actual
1218750.002023-02-228218Budget
181712.002022-05-258256Actual
683230.002022-10-258263Actual
845540.002022-11-258236Budget
3564732.672024-12-2382611Actual
3532784.002024-12-238267Actual
183055.012023-08-2582211Actual
3889767.752025-03-258268Actual
1615867.752023-06-258268Actual
1906976.002023-09-248217Actual
3724491.002025-02-228264Actual
2106827.002023-11-258266Actual
2614919.002024-04-238266Actual
3177722.002024-09-238246Actual
855010.002022-11-258256Budget
2600918.002024-04-238216Actual
616210.002022-09-248226Budget
3573316.722024-12-2382212Actual
1423419.912023-04-2482111Actual
3169636.002024-09-238216Actual
701850.002022-10-258264Budget
3367459.002024-11-248263Actual
3576664.592024-12-2382612Actual
3218731.612024-09-2382411Actual
1895415.002023-09-248246Actual
1176520.002023-02-228226Actual
531948.002022-08-258217Actual
234521.002022-06-258263Actual
452232.002022-08-258213Actual
354110.002022-07-258273Budget
2281750.002024-01-238215Actual
2236910.332023-12-2382211Actual
3417563.002024-11-248267Actual
254628.212024-03-2482511Actual
2904867.922024-06-2482213Actual
3624543.002025-01-238216Actual
1059234.002023-01-238216Actual
1529110.332023-05-2582311Actual
589450.002022-09-248264Budget
939850.002022-12-238265Budget
1005248.052022-12-238268Actual
38359129.002025-03-258214Actual
154102.892023-05-2582112Actual
952420.002022-12-238226Budget
256122.892024-03-2482612Actual
597359.002022-09-248215Actual
821852.002022-11-258215Actual
2326145.022024-01-238268Actual
1514441.992023-05-258228Actual
1243622.002023-03-258263Actual
245222.892024-02-2282112Actual
3739533.002025-02-228216Actual
243498.212024-02-2282211Actual
215392.892023-11-2582112Actual
3570539.062024-12-2382112Actual
3192789.002024-09-238267Actual
266657.002022-06-258265Actual
2203912.002023-12-238256Actual
3903736.932025-03-2582411Actual
691110.002022-10-258273Budget
650540.002022-09-248267Budget
813950.002022-11-258264Actual
994250.002022-12-238218Budget
545899.572022-08-258218Actual
225475.012023-12-2382612Actual
1792436.002023-08-258236Actual
368827.142025-01-2382212Actual
2385647.002024-02-228265Actual
3470048.622024-11-2482213Actual
850220.002022-11-258246Budget
1218670.782023-02-228218Actual
2340115.652024-01-2382411Actual
2831710.002024-06-248226Actual
164172.892023-06-2582112Actual
728418.002022-10-258226Actual
2540810.332024-03-2482311Actual
1204653.002023-02-228217Actual
2656715.652024-04-2382611Actual
34140111.002024-11-248217Actual
860930.002022-11-258266Budget
3827460.002025-03-258263Actual
30767102.002024-08-248217Actual
2579119.002024-04-238273Actual
2870053.952024-06-2482111Actual
3322953.952024-10-2482111Actual
934046.002022-12-238215Actual
2952525.002024-07-248246Actual
503810.002022-08-258226Budget
3331120.972024-10-2482411Actual
947640.002022-12-238216Budget
1210750.002023-02-228267Budget
1331782.902023-03-258218Actual
1901227.002023-09-248266Actual
986440.002022-12-238267Actual
1910474.002023-09-248267Actual
3515038.002024-12-238236Actual
570824.002022-09-248263Actual
663338.962022-09-248228Actual
532060.002022-08-258217Budget
28487127.002024-06-248217Actual
2636464.722024-04-238268Actual
2745691.992024-05-248228Actual
1389920.002023-04-248246Actual
249706.002024-03-248226Actual
3927636.342025-03-2582113Actual
2754851.822024-05-2482111Actual
444445.022022-07-258268Actual
3806664.592025-02-2282612Actual
2166366.002023-12-238263Actual
1656760.002023-07-258263Actual
2039214.592023-10-2582411Actual
1181339.002023-02-228236Actual
3458112.462024-11-2482212Actual
2864261.692024-06-248268Actual
25233105.632024-03-248218Actual
1691920.002023-07-258246Actual
3845272.002025-03-258215Actual
1360126.002023-04-248273Actual
2263958.002024-01-238263Actual
378750.002022-07-258265Budget
874948.002022-11-258267Actual
1517848.052023-05-258268Actual
3697346.872025-01-2382113Actual
425740.002022-07-258267Budget
1473356.002023-05-258215Actual
1196730.002023-02-228266Budget
3020745.112024-07-2482613Actual
1580629.002023-06-258216Actual
3839467.002025-03-258264Actual
458220.002022-08-258263Budget
3245741.602024-09-2382613Actual
2769136.932024-05-2482611Actual
957340.002022-12-238236Budget
3895546.502025-03-2582111Actual
603550.002022-09-248265Budget
3296037.002024-10-248266Actual
3394438.002024-11-248216Actual
116340.002022-05-258213Budget
35292102.002024-12-238217Actual
1237540.002023-03-258213Budget
411830.002022-07-258266Budget
728520.002022-10-258226Budget
1588718.002023-06-258246Actual
3059717.002024-08-248226Actual
756660.002022-10-258217Budget
663230.002022-09-248228Budget
3100811.402024-08-2482211Actual
378859.002022-07-258265Actual
3399941.002024-11-248236Actual
1106150.002023-01-238218Budget
3703245.112025-01-2382613Actual
1323850.002023-03-258267Budget
545950.002022-08-258218Budget
1078420.002023-01-238256Budget
3216027.362024-09-2382311Actual
3106227.362024-08-2482411Actual
3753534.002025-02-228266Actual
201740.002022-05-258267Budget
603647.002022-09-248265Actual

Generated 2025-05-24 21:57:34.463 UTC