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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-08-258246Budget
31390115.002024-09-238213Actual
2494322.002024-03-248216Actual
470868.002022-08-258214Actual
3251498.002024-10-248213Actual
3573316.722024-12-2382212Actual
2733595.002024-05-248217Actual
36535158.662025-01-238218Actual
701850.002022-10-258264Budget
1683832.002023-07-258216Actual
658576.842022-09-248218Actual
1963163.002023-10-258263Actual
69420.002022-04-248256Budget
28050.002022-04-248264Budget
129910.002022-05-258273Budget
2831710.002024-06-248226Actual
1262450.002023-03-258264Budget
570920.002022-09-248263Budget
1694513.002023-07-258256Actual
116340.002022-05-258213Budget
3059717.002024-08-248226Actual
2737076.002024-05-248267Actual
33759108.002024-11-248214Actual
485050.002022-08-258215Budget
2581977.002024-04-238214Actual
1262552.002023-03-258264Actual
466110.002022-08-258273Budget
368827.142025-01-2382212Actual
2074669.002023-11-258214Actual
16532102.002023-07-258213Actual
22062.002022-04-248214Actual
952420.002022-12-238226Budget
307460.002022-06-258217Budget
2843032.002024-06-248266Actual
3512213.002024-12-238226Actual
742811.002022-10-258256Actual
419745.002022-07-258217Actual
625933.002022-09-248246Actual
3901020.972025-03-2582311Actual
2671822.302024-04-2382113Actual
3426181.392024-11-248228Actual
2285138.002024-01-238265Actual
1092250.002023-01-238217Budget
3218731.612024-09-2382411Actual
419860.002022-07-258217Budget
3121653.952024-08-2482612Actual
205695.012023-10-2582612Actual
1485310.002023-05-258226Actual
2272460.002024-01-238214Actual
1078320.002023-01-238256Actual
300567.142024-07-2482212Actual
3142562.002024-09-238263Actual
1130820.002023-02-228263Budget
2958429.002024-07-248266Actual
2540810.332024-03-2482311Actual
518218.002022-08-258256Actual
3352338.092024-10-2482113Actual
1739123.102023-07-2582611Actual
1375833.002023-04-248265Actual
957340.002022-12-238236Budget
2203912.002023-12-238256Actual
3898320.972025-03-2582211Actual
677340.002022-10-258213Budget
2242315.652023-12-2382411Actual
1609698.052023-06-258218Actual
2488542.002024-03-248265Actual
2071814.002023-11-258273Actual
313540.002022-06-258267Budget
378859.002022-07-258265Actual
1878038.002023-09-248215Actual
2031025.232023-10-2582111Actual
2636464.722024-04-238268Actual
2807726.002024-06-248273Actual
184783.952023-08-2582112Actual
531948.002022-08-258217Actual
3296037.002024-10-248266Actual
3632626.002025-01-238246Actual
195754.002022-05-258217Actual
50330.002022-04-248216Budget
663230.002022-09-248228Budget
2310664.002024-01-238217Actual
1928224.162023-09-2482111Actual
228540.002022-06-258213Budget
868860.002022-11-258217Budget
378329.272025-02-2282211Actual
2875526.292024-06-2482311Actual
1331650.002023-03-258218Budget
195091.822023-09-2482212Actual
277778.212024-05-2482212Actual
1591316.002023-06-258256Actual
2128049.572023-11-258268Actual
3080279.002024-08-248267Actual
2823273.002024-06-248265Actual
29138113.002024-07-248213Actual
1342630.002023-03-258268Budget
183055.012023-08-2582211Actual
795230.002022-11-258263Budget
2789567.922024-05-2482213Actual
1106150.002023-01-238218Budget
1270350.002023-03-258215Budget
108237.452022-04-248268Actual
621240.002022-09-248236Budget
1336441.992023-03-258228Actual
27985114.002024-06-248213Actual
215725.012023-11-2582612Actual
1482626.002023-05-258216Actual
1387324.002023-04-248236Actual
887638.962022-11-258228Actual
411830.002022-07-258266Budget
242210.002022-06-258273Actual
616315.002022-09-248226Actual
1866013.002023-09-248273Actual
2184056.002023-12-238215Actual
2549519.912024-03-2482611Actual
2212963.002023-12-238217Actual
3556026.292024-12-2382311Actual
2674566.172024-04-2382213Actual
3635220.002025-01-238256Actual
21218113.202023-11-258218Actual
284143.002022-06-258236Actual
2139316.722023-11-2582311Actual
2299017.002024-01-238246Actual
438451.082022-07-258228Actual
154435.012023-05-2582612Actual
1124945.002023-02-228213Actual
36442118.002025-01-238217Actual
3638529.002025-01-238266Actual
1703568.002023-07-258217Actual
709750.002022-10-258215Budget
1488131.002023-05-258236Actual
715845.002022-10-258265Actual
3017552.132024-07-2482213Actual
3676412.462025-01-2382511Actual
3815141.602025-02-2282213Actual
2955116.002024-07-248256Actual
882966.232022-11-258218Actual
775230.002022-10-258228Budget
390645.012025-03-2582511Actual
3276281.002024-10-248265Actual
1580629.002023-06-258216Actual
2949944.002024-07-248236Actual
34140111.002024-11-248217Actual
3014820.552024-07-2482113Actual
3272784.002024-10-248215Actual
3818276.692025-02-2282613Actual
2376347.002024-02-228264Actual
3473239.852024-11-2482613Actual
122030.002022-05-258263Budget
245491.822024-02-2282212Actual
775332.902022-10-258228Actual
1792436.002023-08-258236Actual
933950.002022-12-238215Budget
2239613.532023-12-2382311Actual
356146.082024-12-2382511Actual
164441.822023-06-2582212Actual
499133.002022-08-258216Actual
1138610.002023-02-228273Budget
1781148.002023-08-258265Actual
3467345.112024-11-2482113Actual
3177722.002024-09-238246Actual
1514441.992023-05-258228Actual
3148225.002024-09-238273Actual
2947111.002024-07-248226Actual
3172311.002024-09-238226Actual
1910474.002023-09-248267Actual
3909843.312025-03-2582611Actual
1868863.002023-09-248214Actual
2420288.962024-02-228218Actual
3854530.002025-03-258216Actual
425848.002022-07-258267Actual
1995632.002023-10-258236Actual
235193.952024-01-2382112Actual
1149648.002023-02-228264Actual
3558725.232024-12-2382411Actual
140744.002022-05-258264Actual
2620892.002024-04-238217Actual
578612.002022-09-248273Actual
748630.002022-10-258266Budget
1284530.002023-03-258216Budget
518110.002022-08-258256Budget
2829039.002024-06-248216Actual
2786822.302024-05-2482113Actual
1887321.002023-09-248216Actual
35292102.002024-12-238217Actual
2236910.332023-12-2382211Actual
3402527.002024-11-248246Actual
1697828.002023-07-258266Actual
36149.002022-04-248215Actual
116241.002022-05-258213Actual
172343.002022-05-258236Actual
1256266.002023-03-258214Actual
1594622.002023-06-258266Actual
288829.002022-06-258246Actual
1163750.002023-02-228265Budget
102320.002022-04-248228Budget
893520.002022-11-258268Budget
3230535.872024-09-2382112Actual
2290925.002024-01-238216Actual
97550.002022-04-248218Budget
828050.002022-11-258265Budget
1059330.002023-01-238216Budget
3627211.002025-01-238226Actual
630514.002022-09-248256Actual
2172012.002023-12-238273Actual
3331120.972024-10-2482411Actual
3260634.002024-10-248273Actual
1289212.002023-03-258226Actual
1968827.002023-10-258273Actual
2334712.462024-01-2382211Actual
245222.892024-02-2282112Actual
2446425.232024-02-2282611Actual
1627111.402023-06-2582311Actual
2614919.002024-04-238266Actual
1574847.002023-06-258265Actual
3742211.002025-02-228226Actual
3848784.002025-03-258265Actual
266605.012024-04-2382612Actual
1013040.002023-01-238213Budget
2656715.652024-04-2382611Actual
25233105.632024-03-248218Actual
1031670.002023-01-238214Budget
1668735.002023-07-258264Actual
3242464.412024-09-2382213Actual
20626106.002023-11-258213Actual
288097.142024-06-2482511Actual
3762687.002025-02-228267Actual
31510121.002024-09-238214Actual
245813.952024-02-2282612Actual
3685427.362025-01-2382112Actual
1464160.002023-05-258214Actual
3585148.622024-12-2382213Actual
709843.002022-10-258215Actual
1381831.002023-04-248216Actual
225141.822023-12-2382112Actual
209750.002022-05-258218Budget
42140.002022-04-248265Budget
972530.002022-12-238266Budget
1026910.002023-01-238273Actual
181820.002022-05-258256Budget
2391432.002024-02-228216Actual
3020745.112024-07-2482613Actual
3282041.002024-10-248216Actual
1084330.002023-01-238266Budget
3800425.232025-02-2282112Actual
1031762.002023-01-238214Actual
3029969.002024-08-248263Actual
2781061.402024-05-2482612Actual
920170.002022-12-238214Budget
2698968.002024-05-248264Actual
1303622.002023-03-258256Actual
2437611.402024-02-2282311Actual
29258110.002024-07-248214Actual
3745034.002025-02-228236Actual
27928.002022-06-258226Actual
1298932.002023-03-258246Actual
1294140.002023-03-258236Budget
1171730.002023-02-228216Budget
2514087.002024-03-248217Actual
1656760.002023-07-258263Actual
154740.002022-05-258265Budget
344619.272024-11-2482511Actual
1251510.002023-03-258273Budget
3503756.002024-12-238265Actual
1186025.002023-02-228246Actual
195860.002022-05-258217Budget
1401756.002023-04-248217Actual
3615289.002025-01-238215Actual
962021.002022-12-238246Actual
901440.002022-12-238213Budget
2878227.362024-06-2482411Actual
201843.002022-05-258267Actual
3192789.002024-09-238267Actual
3570539.062024-12-2382112Actual
34789107.002024-12-238213Actual
466012.002022-08-258273Actual
274530.002022-06-258216Budget
239415.002024-02-228226Actual
164172.892023-06-2582112Actual
874948.002022-11-258267Actual
3668319.912025-01-2382211Actual
1992810.002023-10-258226Actual
266540.002022-06-258265Budget
840716.002022-11-258226Actual
1990127.002023-10-258216Actual
3322953.952024-10-2482111Actual
1143470.002023-02-228214Budget
616210.002022-09-248226Budget
2370012.002024-02-228273Actual
875050.002022-11-258267Budget
2414454.002024-02-228267Actual
1827719.912023-08-2582111Actual
2713829.002024-05-248216Actual
2372864.002024-02-228214Actual
28147.002022-04-248264Actual
1635913.532023-06-2582611Actual
26955106.002024-05-248214Actual
17310.002022-04-248273Budget
31985137.452024-09-238218Actual
38835135.932025-03-258218Actual
2526151.082024-03-248228Actual
425740.002022-07-258267Budget
3115436.932024-08-2482112Actual
2322743.512024-01-238228Actual
1797610.002023-08-258256Actual
2382151.002024-02-228215Actual
3494483.002024-12-238264Actual
3750220.002025-02-228256Actual
1078420.002023-01-238256Budget
1936411.402023-09-2482411Actual
3379469.002024-11-248264Actual
3520215.002024-12-238256Actual
1256370.002023-03-258214Budget
433663.202022-07-258218Actual
723638.002022-10-258216Actual
756660.002022-10-258217Budget
3254959.002024-10-248263Actual
1674553.002023-07-258215Actual
570824.002022-09-248263Actual
597359.002022-09-248215Actual
193377.142023-09-2482311Actual
1117043.512023-01-238268Actual
1149750.002023-02-228264Budget
50238.002022-04-248216Actual
1517848.052023-05-258268Actual
1571341.002023-06-258215Actual
1360126.002023-04-248273Actual
683230.002022-10-258263Actual
3235.002022-04-248213Actual
986350.002022-12-238267Budget
3647783.002025-01-238267Actual
220646.542022-05-258268Actual
3532784.002024-12-238267Actual
2346119.912024-01-2382611Actual
3550543.312024-12-2382111Actual
122129.002022-05-258263Actual
3201373.812024-09-238228Actual
2692727.002024-05-248273Actual
2988212.462024-07-2482211Actual
2774939.062024-05-2482112Actual
2505010.002024-03-248256Actual
1331782.902023-03-258218Actual
458220.002022-08-258263Budget
2340115.652024-01-2382411Actual
1186130.002023-02-228246Budget
187830.002022-05-258266Budget
748725.002022-10-258266Actual
2609016.002024-04-238246Actual
2198735.002023-12-238236Actual
807870.002022-11-258214Budget
2174856.002023-12-238214Actual
1317650.002023-03-258217Budget
3417563.002024-11-248267Actual
669330.002022-09-248268Budget
148568.002022-05-258215Actual
1303520.002023-03-258256Budget
1019020.002023-01-238263Budget
3047776.002024-08-248215Actual
452232.002022-08-258213Actual
2884328.422024-06-2482611Actual
2331918.842024-01-2382111Actual
1218670.782023-02-228218Actual
3065120.002024-08-248246Actual
83460.002022-04-248217Budget
3671026.292025-01-2382311Actual
1919055.632023-09-248228Actual
380327.142025-02-2282212Actual
3363998.002024-11-248213Actual
2860864.722024-06-248228Actual
2432117.782024-02-2282111Actual
1411298.052023-04-248218Actual
38239107.002025-03-258213Actual
3313760.172024-10-248228Actual
1768450.002023-08-258214Actual
201740.002022-05-258267Budget
3857217.002025-03-258226Actual
3509529.002024-12-238216Actual
35385134.422024-12-238218Actual
1431611.402023-04-2482411Actual
972425.002022-12-238266Actual
372948.002022-07-258215Actual
1689330.002023-07-258236Actual
3544773.812024-12-238268Actual
3564732.672024-12-2382611Actual
365145.002022-07-258264Actual
915310.002022-12-238273Budget
677245.002022-10-258213Actual
3334532.672024-10-2482611Actual
1476835.002023-05-258265Actual
807973.002022-11-258214Actual
172768.212023-07-2582211Actual
3435262.462024-11-2482111Actual
2935184.002024-07-248215Actual
2304927.002024-01-238266Actual
1942419.912023-09-2482611Actual
30767102.002024-08-248217Actual
2923027.002024-07-248273Actual
326320.002022-06-258228Budget
2908145.112024-06-2482613Actual
266265.012024-04-2382112Actual
2314173.002024-01-238267Actual
254628.212024-03-2482511Actual
1181339.002023-02-228236Actual
3216027.362024-09-2382311Actual
1603866.002023-06-258267Actual
1959796.002023-10-258213Actual
214443.512022-05-258228Actual
2234124.162023-12-2382111Actual
405716.002022-07-258256Actual
733440.002022-10-258236Budget
3665558.212025-01-2382111Actual
247170.002022-06-258214Budget
75230.002022-04-248266Budget
980360.002022-12-238217Budget
2904867.922024-06-2482213Actual
2136610.332023-11-2582211Actual
30384112.002024-08-248214Actual
340038.002022-07-258213Actual
1490718.002023-05-258246Actual
3325720.972024-10-2482211Actual
2687080.002024-05-248263Actual
701946.002022-10-258264Actual
3103533.742024-08-2482311Actual
255801.822024-03-2482212Actual
1336530.002023-03-258228Budget
621140.002022-09-248236Actual
3523529.002024-12-238266Actual
2296429.002024-01-238236Actual
513418.002022-08-258246Actual
1196730.002023-02-228266Budget
3098043.312024-08-2482111Actual
840620.002022-11-258226Budget
1872239.002023-09-248264Actual
3927636.342025-03-2582113Actual
3718126.002025-02-228273Actual
2769136.932024-05-2482611Actual
2997033.742024-07-2482611Actual
113876.002023-02-228273Actual
770550.002022-10-258218Budget
242310.002022-06-258273Budget
1204550.002023-02-228217Budget
144655.012023-04-2482612Actual
140650.002022-05-258264Budget
1157650.002023-02-228215Budget
22170.002022-04-248214Budget
1428915.652023-04-2482311Actual
986440.002022-12-238267Actual
2423049.572024-02-228228Actual
934046.002022-12-238215Actual
2765713.532024-05-2482511Actual
42240.002022-04-248265Actual
1204653.002023-02-228217Actual
3305179.002024-10-248267Actual
3712483.002025-02-228263Actual
2101222.002023-11-258246Actual
2591467.002024-04-238215Actual
167510.002022-05-258226Budget
3388677.002024-11-248265Actual
3169636.002024-09-238216Actual
3340329.482024-10-2482112Actual
1084233.002023-01-238266Actual
1372358.002023-04-248215Actual
556840.482022-08-258268Actual
1531814.592023-05-2582411Actual
939753.002022-12-238265Actual
1719052.602023-07-258268Actual
920072.002022-12-238214Actual
1975033.002023-10-258264Actual
234430.002022-06-258263Budget
138458.002023-04-248226Actual
1019125.002023-01-238263Actual
3588446.872024-12-2382613Actual
887730.002022-11-258228Budget
2834547.002024-06-248236Actual
2098633.002023-11-258236Actual
2399522.002024-02-228246Actual
3245741.602024-09-2382613Actual
3355043.362024-10-2482213Actual
1898012.002023-09-248256Actual
966812.002022-12-238256Actual
537940.002022-08-258267Budget
3224730.552024-09-2382611Actual
36260.002022-04-248215Budget
19162125.332023-09-248218Actual
508840.002022-08-258236Budget
597450.002022-09-248215Budget
1045651.002023-01-238215Actual
31893106.002024-09-238217Actual
1190813.002023-02-228256Actual
1423419.912023-04-2482111Actual
252850.002022-06-258264Budget
175075.012023-07-2582612Actual
1163854.002023-02-228265Actual
1130926.002023-02-228263Actual
3700052.132025-01-2382213Actual
3067717.002024-08-248256Actual
458321.002022-08-258263Actual
3284710.002024-10-248226Actual
3553324.162024-12-2382211Actual
134662.002022-05-258214Actual
89441.002022-04-248267Actual
477151.002022-08-258264Actual
256122.892024-03-2482612Actual
1068940.002023-01-238236Budget
2839720.002024-06-248256Actual
583570.002022-09-248214Budget
1890011.002023-09-248226Actual
3062535.002024-08-248236Actual
1073630.002023-01-238246Budget
1026810.002023-01-238273Budget
2633166.232024-04-238228Actual
564632.002022-09-248213Actual
183863.952023-08-2582511Actual
3774684.422025-02-228268Actual
2281750.002024-01-238215Actual
24638106.002024-03-248213Actual
1243720.002023-03-258263Budget
966710.002022-12-238256Budget
1276636.002023-03-258265Actual
266657.002022-06-258265Actual
249706.002024-03-248226Actual
1157558.002023-02-228215Actual
3839467.002025-03-258264Actual
2467364.002024-03-248263Actual
3785933.742025-02-2282311Actual
2938666.002024-07-248265Actual
3470048.622024-11-2482213Actual
1229630.002023-02-228268Budget
1237540.002023-03-258213Budget
163255.012023-06-2582511Actual
444445.022022-07-258268Actual
2650613.532024-04-2382411Actual
3130145.112024-08-2482213Actual
728418.002022-10-258226Actual
3292714.002024-10-248256Actual
2275934.002024-01-238264Actual
669443.512022-09-248268Actual
2000813.002023-10-258256Actual
1729.002022-04-248273Actual
3213324.162024-09-2382211Actual
762654.002022-10-258267Actual
3405118.002024-11-248256Actual
326232.902022-06-258228Actual
2749061.692024-05-248268Actual
1615867.752023-06-258268Actual
1553556.002023-06-258263Actual
1350798.002023-04-248213Actual
174761.822023-07-2582212Actual
3933660.902025-03-2582613Actual
1806576.002023-08-258217Actual
499030.002022-08-258216Budget
1362947.002023-04-248214Actual
1842014.592023-08-2582611Actual
3603220.002025-01-238273Actual
1588718.002023-06-258246Actual
3443427.362024-11-2482411Actual
2573261.002024-04-238263Actual
3221411.402024-09-2382511Actual
2112556.002023-11-258217Actual
868751.002022-11-258217Actual
3133345.112024-08-2482613Actual
3399941.002024-11-248236Actual
2142015.652023-11-2582411Actual
1064010.002023-01-238226Budget
827940.002022-11-258265Actual
2990932.672024-07-2482311Actual
228440.002022-06-258213Actual
97478.362022-04-248218Actual
1289310.002023-03-258226Budget
3035626.002024-08-248273Actual
2967678.002024-07-248267Actual
1389920.002023-04-248246Actual
821852.002022-11-258215Actual
2594958.002024-04-238265Actual
3408326.002024-11-248266Actual
2611613.002024-04-238256Actual
29734137.452024-07-248218Actual
2529554.112024-03-248268Actual
947740.002022-12-238216Actual
2872814.592024-06-2482211Actual
1818638.962023-08-258228Actual
195403.952023-09-2482612Actual
274431.002022-06-258216Actual
2178229.002023-12-238264Actual
3109636.932024-08-2482611Actual
3488127.002024-12-238273Actual
1759968.002023-08-258263Actual
3845272.002025-03-258215Actual
391510.002022-07-258226Budget
3594188.002025-01-238213Actual
3515038.002024-12-238236Actual
89340.002022-04-248267Budget
3002834.802024-07-2482112Actual
225475.012023-12-2382612Actual
2754851.822024-05-2482111Actual
3373122.002024-11-248273Actual
3576664.592024-12-2382612Actual
999157.142022-12-238228Actual
260366.002024-04-238226Actual
37089125.002025-02-228213Actual
2269625.002024-01-238273Actual
1821960.172023-08-258268Actual
401130.002022-07-258246Budget
1092156.002023-01-238217Actual
1392515.002023-04-248256Actual
781331.382022-10-258268Actual
813950.002022-11-258264Actual
2201322.002023-12-238246Actual
2087352.002023-11-258265Actual
2917362.002024-07-248263Actual
980464.002022-12-238217Actual
2819776.002024-06-248215Actual
644460.002022-09-248217Budget
3691543.312025-01-2382612Actual
2426367.752024-02-228268Actual
1323750.002023-03-258267Actual
1922445.022023-09-248268Actual
491247.002022-08-258265Actual
1251414.002023-03-258273Actual
15500117.002023-06-258213Actual
3482464.002024-12-238263Actual
2039214.592023-10-2582411Actual
2148115.652023-11-2582611Actual
630610.002022-09-248256Budget
60040.002022-04-248236Budget
2585453.002024-04-238264Actual
2083950.002023-11-258215Actual
1562052.002023-06-258214Actual
3739533.002025-02-228216Actual
3394438.002024-11-248216Actual
2802073.002024-06-248263Actual
663338.962022-09-248228Actual
174491.822023-07-2582112Actual
3429463.202024-11-248268Actual
860832.002022-11-258266Actual
2976261.692024-07-248228Actual
3328422.042024-10-2482311Actual
1502384.002023-05-258217Actual
215392.892023-11-2582112Actual
3860044.002025-03-258236Actual
939850.002022-12-238265Budget
477050.002022-08-258264Budget
1176520.002023-02-228226Actual
1317550.002023-03-258217Actual
835840.002022-11-258216Budget
1535223.102023-05-2582611Actual
3358267.922024-10-2482613Actual
545899.572022-08-258218Actual
2993630.552024-07-2482411Actual
1110930.002023-01-238228Budget
33017115.002024-10-248217Actual
1777638.002023-08-258215Actual
3812432.832025-02-2282113Actual
144341.822023-04-2482212Actual
293620.002022-06-258256Budget
2473012.002024-03-248273Actual
2677846.872024-04-2382613Actual
17564114.002023-08-258213Actual
999030.002022-12-238228Budget
715750.002022-10-258265Budget
2440315.652024-02-2282411Actual
3106227.362024-08-2482411Actual
373050.002022-07-258215Budget
168658.002023-07-258226Actual
3009049.702024-07-2482612Actual
3921861.402025-03-2582612Actual
1218750.002023-02-228218Budget
15116110.172023-05-258218Actual
484960.002022-08-258215Actual
603550.002022-09-248265Budget
2543510.332024-03-2482411Actual
695970.002022-10-258214Budget
2162989.002023-12-238213Actual
644375.002022-09-248217Actual
1496622.002023-05-258266Actual
3895546.502025-03-2582111Actual
55013.002022-04-248226Actual
855010.002022-11-258256Budget
3780440.122025-02-2282111Actual
3210549.702024-09-2382111Actual
1455668.002023-05-258263Actual
2301619.002024-01-238256Actual
2727828.002024-05-248266Actual
3517622.002024-12-238246Actual
1196627.002023-02-228266Actual
332130.002022-06-258268Budget
334317.142024-10-2482212Actual
3088860.172024-08-248228Actual
3458112.462024-11-2482212Actual
1210839.002023-02-228267Actual
2624371.002024-04-238267Actual
1473356.002023-05-258215Actual
738020.002022-10-258246Budget
321550.002022-06-258218Budget
2600918.002024-04-238216Actual
2019195.022023-10-258218Actual
64730.002022-04-248246Budget
1835911.402023-08-2582411Actual
1270461.002023-03-258215Actual
1765612.002023-08-258273Actual
2606429.002024-04-238236Actual
1715637.452023-07-258228Actual
2193222.002023-12-238216Actual
3041989.002024-08-248264Actual
3886352.602025-03-258228Actual
3868534.002025-03-258266Actual
2411072.002024-02-228217Actual
2106827.002023-11-258266Actual
1493315.002023-05-258256Actual
2222284.422023-12-238218Actual
289297.142024-06-2482212Actual
1366344.002023-04-248264Actual
3915636.932025-03-2582112Actual
926156.002022-12-238264Actual
214520.002022-05-258228Budget
59937.002022-04-248236Actual
813850.002022-11-258264Budget
3340.002022-04-248213Budget
1417448.052023-04-248268Actual
38359129.002025-03-258214Actual
882850.002022-11-258218Budget
3788634.802025-02-2282411Actual
1662428.002023-07-258273Actual
18568120.002023-09-248213Actual
756575.002022-10-258217Actual
1116930.002023-01-238268Budget
3903736.932025-03-2582411Actual
1243622.002023-03-258263Actual
3204773.812024-09-238268Actual
1124840.002023-02-228213Budget
893629.872022-11-258268Actual
1073733.002023-01-238246Actual
162443.952023-06-2582211Actual
3865221.002025-03-258256Actual
3930366.172025-03-2582213Actual
524130.002022-08-258266Budget
83351.002022-04-248217Actual
789240.002022-11-258213Budget
3753534.002025-02-228266Actual
164753.952023-06-2582612Actual
2569784.002024-04-238213Actual
2116051.002023-11-258267Actual
2013345.002023-10-258267Actual
1045550.002023-01-238215Budget
321487.452022-06-258218Actual
803110.002022-11-258273Budget
293517.002022-06-258256Actual
611531.002022-09-248216Actual
69316.002022-04-248256Actual
178969.002023-08-258226Actual
3385272.002024-11-248215Actual
860930.002022-11-258266Budget
34909129.002024-12-238214Actual
2225043.512023-12-238228Actual
1860358.002023-09-248263Actual
2979675.322024-07-248268Actual
1771839.002023-08-258264Actual
172440.002022-05-258236Budget
2364352.002024-02-228263Actual
1098251.002023-01-238267Actual
204199.272023-10-2582511Actual
1678053.002023-07-258265Actual
340140.002022-07-258213Budget
2852271.002024-06-248267Actual
3287537.002024-10-248236Actual
2216464.002023-12-238267Actual
907530.002022-12-238263Budget
1414038.962023-04-248228Actual
1354271.002023-04-248263Actual
1800824.002023-08-258266Actual
845640.002022-11-258236Actual
354011.002022-07-258273Actual
177130.002022-05-258246Budget
2245625.232023-12-2382611Actual
3266985.002024-10-248264Actual
265332.892024-04-2382511Actual
235513.952024-01-2382612Actual
1342555.632023-03-258268Actual
2133818.842023-11-2582111Actual
3455331.612024-11-2482112Actual
578710.002022-09-248273Budget
3659763.202025-01-238268Actual
1452285.002023-05-258213Actual
358970.002022-07-258214Budget
636530.002022-09-248266Budget
30860170.782024-08-248218Actual
1106084.422023-01-238218Actual
234285.012024-01-2382511Actual
1110841.992023-01-238228Actual
299537.002022-06-258266Actual
346220.002022-07-258263Budget
723740.002022-10-258216Budget
550630.002022-08-258228Budget
252942.002022-06-258264Actual
1064113.002023-01-238226Actual
3100811.402024-08-2482211Actual
1223428.352023-02-228228Actual
152643.952023-05-2582211Actual
1810045.002023-08-258267Actual
307371.002022-06-258217Actual
32634141.002024-10-248214Actual
29641109.002024-07-248217Actual
2837125.002024-06-248246Actual
2708056.002024-05-248265Actual
3733770.002025-02-228265Actual
378750.002022-07-258265Budget
38742114.002025-03-258217Actual
2745691.992024-05-248228Actual
1276550.002023-03-258265Budget
1005120.002022-12-238268Budget
1190720.002023-02-228256Budget
1467533.002023-05-258264Actual
2719343.002024-05-248236Actual
9943104.112022-12-238218Actual
209675.322022-05-258218Actual
3806664.592025-02-2282612Actual
332245.022022-06-258268Actual
1323850.002023-03-258267Budget
167414.002022-05-258226Actual
3092290.482024-08-248268Actual
3703245.112025-01-2382613Actual
247082.002022-06-258214Actual
1629814.592023-06-2582411Actual
1730311.402023-07-2582311Actual
1665270.002023-07-258214Actual
55110.002022-04-248226Budget
391418.002022-07-258226Actual
144072.892023-04-2482112Actual
3724491.002025-02-228264Actual
994250.002022-12-238218Budget
2187436.002023-12-238265Actual
229366.002024-01-238226Actual
3160380.002024-09-238215Actual
405810.002022-07-258256Budget
1037750.002023-01-238264Budget
2326145.022024-01-238268Actual
545950.002022-08-258218Budget
3180317.002024-09-238256Actual
550746.542022-08-258228Actual
3071025.002024-08-248266Actual
2642430.552024-04-2382111Actual
205381.822023-10-2582212Actual
770464.722022-10-258218Actual
1309729.002023-03-258266Actual
947640.002022-12-238216Budget
9230.002022-04-248263Budget
3730286.002025-02-228215Actual
3051268.002024-08-248265Actual
9329.002022-04-248263Actual
2385647.002024-02-228265Actual
2021951.082023-10-258228Actual
3656363.202025-01-238228Actual
3154568.002024-09-238264Actual
1984338.002023-10-258265Actual
1559217.002023-06-258273Actual
158336.002023-06-258226Actual
1237436.002023-03-258213Actual
1523623.102023-05-2582111Actual
926050.002022-12-238264Budget
1505865.002023-05-258267Actual
444330.002022-07-258268Budget
2952525.002024-07-248246Actual
503810.002022-08-258226Budget
379135.012025-02-2282511Actual
284240.002022-06-258236Budget
1906976.002023-09-248217Actual
3679628.422025-01-2382611Actual
1971655.002023-10-258214Actual
3239739.852024-09-2382113Actual
1037638.002023-01-238264Actual
313639.002022-06-258267Actual
589450.002022-09-248264Budget
1691920.002023-07-258246Actual
1612445.022023-06-258228Actual
162632.002022-05-258216Actual
2508327.002024-03-248266Actual
2647914.592024-04-2382311Actual
1833211.402023-08-2582311Actual
2405319.002024-02-228266Actual
26303155.632024-04-238218Actual
907425.002022-12-238263Actual
3582424.062024-12-2382113Actual
589538.002022-09-248264Actual
850322.002022-11-258246Actual
396339.002022-07-258236Actual
438530.002022-07-258228Budget
1181440.002023-02-228236Budget
220530.002022-05-258268Budget
1733016.722023-07-2582411Actual
3697346.872025-01-2382113Actual
279310.002022-06-258226Budget
1712890.482023-07-258218Actual
2045314.592023-10-2582611Actual
1051442.002023-01-238265Actual
691110.002022-10-258273Budget
1223530.002023-02-228228Budget
728520.002022-10-258226Budget
154838.002022-05-258265Actual
503914.002022-08-258226Actual
532060.002022-08-258217Budget
603647.002022-09-248265Actual
253813.952024-03-2482211Actual
91527.002022-12-238273Actual
2360895.002024-02-228213Actual
2763028.422024-05-2482411Actual
1294236.002023-03-258236Actual
781420.002022-10-258268Budget
193919.272023-09-2482511Actual
742710.002022-10-258256Budget
1461312.002023-05-258273Actual
2535325.232024-03-2482111Actual
3609481.002025-01-238264Actual
1901227.002023-09-248266Actual
108130.002022-04-248268Budget
2319982.902024-01-238218Actual
524032.002022-08-258266Actual
1881553.002023-09-248265Actual
3127425.812024-08-2482113Actual
821750.002022-11-258215Budget
142625.012023-04-2482211Actual
2004122.002023-10-258266Actual
354110.002022-07-258273Budget
3889767.752025-03-258268Actual
835944.002022-11-258216Actual
386730.002022-07-258216Budget
2890136.932024-06-2482112Actual
2864261.692024-06-248268Actual
854921.002022-11-258256Actual
2228346.542023-12-238268Actual
1998220.002023-10-258246Actual
1069040.002023-01-238236Actual
850220.002022-11-258246Budget
234521.002022-06-258263Actual
2025263.202023-10-258268Actual
288930.002022-06-258246Budget
452340.002022-08-258213Budget
27428123.812024-05-248218Actual
255532.892024-03-2482112Actual
2792869.672024-05-2482613Actual
1707048.002023-07-258267Actual
1005248.052022-12-238268Actual
2166366.002023-12-238263Actual
411939.002022-07-258266Actual
365050.002022-07-258264Budget
299430.002022-06-258266Budget
1786932.002023-08-258216Actual
762550.002022-10-258267Budget
2896344.382024-06-2482612Actual
80309.002022-11-258273Actual
37592101.002025-02-228217Actual
3118212.462024-08-2482212Actual
3794634.802025-02-2282611Actual
3833118.002025-03-258273Actual
3827460.002025-03-258263Actual
2724514.002024-05-248256Actual
3500295.002024-12-238215Actual
1405268.002023-04-248267Actual
1600373.002023-06-258217Actual
346323.002022-07-258263Actual
2683599.002024-05-248213Actual
28580158.662024-06-248218Actual
1309630.002023-03-258266Budget
433750.002022-07-258218Budget
2093123.002023-11-258216Actual
2902136.342024-06-2482113Actual
1176410.002023-02-228226Budget
386637.002022-07-258216Actual
3630041.002025-01-238236Actual
30264119.002024-08-248213Actual
625830.002022-09-248246Budget
3918416.722025-03-2582212Actual
3618759.002025-01-238265Actual
1395825.002023-04-248266Actual
3057036.002024-08-248216Actual
1724820.972023-07-2582111Actual
1895415.002023-09-248246Actual
650651.002022-09-248267Actual
470970.002022-08-258214Budget
36060137.002025-01-238214Actual
789333.002022-11-258213Actual
173575.012023-07-2582511Actual
33109122.302024-10-248218Actual
187925.002022-05-258266Actual
181712.002022-05-258256Actual
1098150.002023-01-238267Budget
2485041.002024-03-248215Actual
3175141.002024-09-238236Actual
1298830.002023-03-258246Budget
1815882.902023-08-258218Actual
28487127.002024-06-248217Actual
683330.002022-10-258263Budget
102238.962022-04-248228Actual
1059234.002023-01-238216Actual
2929363.002024-07-248264Actual
1621624.162023-06-2582111Actual
1229537.452023-02-228268Actual
401029.002022-07-258246Actual
37684129.872025-02-228218Actual
2721930.002024-05-248246Actual
2499834.002024-03-248236Actual
3440730.552024-11-2482311Actual

Generated 2025-05-24 22:06:59.301 UTC