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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013135.002023-01-288213Actual
1256266.002023-03-308214Actual
570920.002022-09-298263Budget
939850.002022-12-288265Budget
108237.452022-04-298268Actual
31985137.452024-09-288218Actual
683230.002022-10-308263Actual
2225043.512023-12-288228Actual
3550543.312024-12-2882111Actual
934046.002022-12-288215Actual
2650613.532024-04-2882411Actual
2990932.672024-07-2982311Actual
2414454.002024-02-278267Actual
2829039.002024-06-298216Actual
3903736.932025-03-3082411Actual
3712483.002025-02-278263Actual
650540.002022-09-298267Budget
2242315.652023-12-2882411Actual
1031762.002023-01-288214Actual
266605.012024-04-2882612Actual
3177722.002024-09-288246Actual
2819776.002024-06-298215Actual
33017115.002024-10-298217Actual
1171730.002023-02-278216Budget
2326145.022024-01-288268Actual
1284530.002023-03-308216Budget
9329.002022-04-298263Actual
2376347.002024-02-278264Actual
235513.952024-01-2882612Actual
1149750.002023-02-278264Budget
1092156.002023-01-288217Actual
3331120.972024-10-2982411Actual
2505010.002024-03-298256Actual
2677846.872024-04-2882613Actual
1995632.002023-10-308236Actual
2713829.002024-05-298216Actual
242210.002022-06-308273Actual
1068940.002023-01-288236Budget
60040.002022-04-298236Budget
253813.952024-03-2982211Actual
35292102.002024-12-288217Actual
425740.002022-07-308267Budget
2440315.652024-02-2782411Actual
89340.002022-04-298267Budget
868860.002022-11-308217Budget
3750220.002025-02-278256Actual
3868534.002025-03-308266Actual
947740.002022-12-288216Actual
266540.002022-06-308265Budget
2902136.342024-06-2982113Actual
203657.142023-10-3082311Actual
503914.002022-08-308226Actual
3927636.342025-03-3082113Actual
3615289.002025-01-288215Actual
1984338.002023-10-308265Actual
1181339.002023-02-278236Actual
37592101.002025-02-278217Actual
1106150.002023-01-288218Budget
2423049.572024-02-278228Actual
3771287.452025-02-278228Actual
3041989.002024-08-298264Actual
299430.002022-06-308266Budget
3328422.042024-10-2982311Actual
882966.232022-11-308218Actual
701946.002022-10-308264Actual
3029969.002024-08-298263Actual
148568.002022-05-308215Actual
850220.002022-11-308246Budget
875050.002022-11-308267Budget
499133.002022-08-308216Actual
307371.002022-06-308217Actual
2372864.002024-02-278214Actual
1294236.002023-03-308236Actual
1609698.052023-06-308218Actual
2569784.002024-04-288213Actual
1262450.002023-03-308264Budget
583570.002022-09-298214Budget
2834547.002024-06-298236Actual
1574847.002023-06-308265Actual
1031670.002023-01-288214Budget
477151.002022-08-308264Actual
3724491.002025-02-278264Actual
1149648.002023-02-278264Actual
1414038.962023-04-298228Actual
2013345.002023-10-308267Actual
840620.002022-11-308226Budget
2600918.002024-04-288216Actual
1130926.002023-02-278263Actual
630610.002022-09-298256Budget
17564114.002023-08-308213Actual
1223428.352023-02-278228Actual
2884328.422024-06-2982611Actual
3455331.612024-11-2982112Actual
396440.002022-07-308236Budget
2896344.382024-06-2982612Actual
1730311.402023-07-3082311Actual
477050.002022-08-308264Budget
255532.892024-03-2982112Actual
1395825.002023-04-298266Actual
167414.002022-05-308226Actual
313540.002022-06-308267Budget
252942.002022-06-308264Actual
22062.002022-04-298214Actual
3035626.002024-08-298273Actual
3067717.002024-08-298256Actual
3204773.812024-09-288268Actual
1037638.002023-01-288264Actual
3473239.852024-11-2982613Actual
3638529.002025-01-288266Actual
907425.002022-12-288263Actual
926156.002022-12-288264Actual
556730.002022-08-308268Budget
2671822.302024-04-2882113Actual
1176520.002023-02-278226Actual
1342555.632023-03-308268Actual
419745.002022-07-308217Actual
2870053.952024-06-2982111Actual
142625.012023-04-2982211Actual
2535325.232024-03-2982111Actual
35385134.422024-12-288218Actual
102238.962022-04-298228Actual
1665270.002023-07-308214Actual
2106827.002023-11-308266Actual
2781061.402024-05-2982612Actual
205381.822023-10-3082212Actual
1163854.002023-02-278265Actual
738127.002022-10-308246Actual
89441.002022-04-298267Actual
709750.002022-10-308215Budget
3685427.362025-01-2882112Actual
3352338.092024-10-2982113Actual
957340.002022-12-288236Budget
3556026.292024-12-2882311Actual
3449549.702024-11-2982611Actual
2786822.302024-05-2982113Actual
1243622.002023-03-308263Actual
2172012.002023-12-288273Actual
1529110.332023-05-3082311Actual
3154568.002024-09-288264Actual
368827.142025-01-2882212Actual
762654.002022-10-308267Actual
1689330.002023-07-308236Actual
532060.002022-08-308217Budget
3133345.112024-08-2982613Actual
3224730.552024-09-2882611Actual
893629.872022-11-308268Actual
2162989.002023-12-288213Actual
597450.002022-09-298215Budget
2763028.422024-05-2982411Actual
1401756.002023-04-298217Actual
1786932.002023-08-308216Actual
1910474.002023-09-298267Actual
2944432.002024-07-298216Actual
25233105.632024-03-298218Actual
55110.002022-04-298226Budget
1366344.002023-04-298264Actual
2721930.002024-05-298246Actual
214520.002022-05-308228Budget
3417563.002024-11-298267Actual
452340.002022-08-308213Budget
1051350.002023-01-288265Budget
1990127.002023-10-308216Actual
1084233.002023-01-288266Actual
2749061.692024-05-298268Actual
18568120.002023-09-298213Actual
2823273.002024-06-298265Actual
140650.002022-05-308264Budget
2133818.842023-11-3082111Actual
1309630.002023-03-308266Budget
69420.002022-04-298256Budget
2083950.002023-11-308215Actual
2340115.652024-01-2882411Actual
2704780.002024-05-298215Actual
2203912.002023-12-288256Actual
209588.002023-11-308226Actual
293517.002022-06-308256Actual
2952525.002024-07-298246Actual
2426367.752024-02-278268Actual
1656760.002023-07-308263Actual
1270461.002023-03-308215Actual
50238.002022-04-298216Actual
2004122.002023-10-308266Actual
220530.002022-05-308268Budget
1992810.002023-10-308226Actual
1936411.402023-09-2982411Actual
174761.822023-07-3082212Actual
835944.002022-11-308216Actual
2979675.322024-07-298268Actual
3494483.002024-12-288264Actual
1586133.002023-06-308236Actual
1381831.002023-04-298216Actual
3239739.852024-09-2882113Actual
2727828.002024-05-298266Actual
1196730.002023-02-278266Budget
3500295.002024-12-288215Actual
1428915.652023-04-2982311Actual
789240.002022-11-308213Budget
589538.002022-09-298264Actual
3313760.172024-10-298228Actual
162730.002022-05-308216Budget
2988212.462024-07-2982211Actual
2955116.002024-07-298256Actual
205695.012023-10-3082612Actual
2864261.692024-06-298268Actual
1959796.002023-10-308213Actual
491150.002022-08-308265Budget
1098251.002023-01-288267Actual
2529554.112024-03-298268Actual
444330.002022-07-308268Budget
80309.002022-11-308273Actual
2716513.002024-05-298226Actual
508840.002022-08-308236Budget
2103816.002023-11-308256Actual
2128049.572023-11-308268Actual
2385647.002024-02-278265Actual
3553324.162024-12-2882211Actual
1878038.002023-09-298215Actual
209750.002022-05-308218Budget
12986.002022-05-308273Actual
28050.002022-04-298264Budget
1037750.002023-01-288264Budget
2201322.002023-12-288246Actual
2985452.892024-07-2982111Actual
3676412.462025-01-2882511Actual
691010.002022-10-308273Actual
55013.002022-04-298226Actual
2334712.462024-01-2882211Actual
2319982.902024-01-288218Actual
181712.002022-05-308256Actual
658450.002022-09-298218Budget
485050.002022-08-308215Budget
3895546.502025-03-3082111Actual
1553556.002023-06-308263Actual
3071025.002024-08-298266Actual
27985114.002024-06-298213Actual
1810045.002023-08-308267Actual
2765713.532024-05-2982511Actual
3930366.172025-03-3082213Actual
2636464.722024-04-288268Actual
225475.012023-12-2882612Actual
781420.002022-10-308268Budget
3576664.592024-12-2882612Actual
3402527.002024-11-298246Actual
1505865.002023-05-308267Actual
1488131.002023-05-308236Actual
3172311.002024-09-288226Actual
966812.002022-12-288256Actual
2543510.332024-03-2982411Actual
1901227.002023-09-298266Actual
3573316.722024-12-2882212Actual
550630.002022-08-308228Budget
1464160.002023-05-308214Actual
2437611.402024-02-2782311Actual
2993630.552024-07-2982411Actual
874948.002022-11-308267Actual
2402118.002024-02-278256Actual
326320.002022-06-308228Budget
138458.002023-04-298226Actual
2139316.722023-11-3082311Actual
386730.002022-07-308216Budget
154838.002022-05-308265Actual
2624371.002024-04-288267Actual
1591316.002023-06-308256Actual
1872239.002023-09-298264Actual
1210750.002023-02-278267Budget
1045651.002023-01-288215Actual
1963163.002023-10-308263Actual
1309729.002023-03-308266Actual
621140.002022-09-298236Actual
2301619.002024-01-288256Actual
201843.002022-05-308267Actual
2656715.652024-04-2882611Actual
3284710.002024-10-298226Actual
1580629.002023-06-308216Actual
378750.002022-07-308265Budget
36260.002022-04-298215Budget
59937.002022-04-298236Actual
1069040.002023-01-288236Actual
1059234.002023-01-288216Actual
2581977.002024-04-288214Actual
167510.002022-05-308226Budget
625830.002022-09-298246Budget
3730286.002025-02-278215Actual
1835911.402023-08-3082411Actual
2843032.002024-06-298266Actual
3183629.002024-09-288266Actual
1237436.002023-03-308213Actual
380327.142025-02-2782212Actual
193105.012023-09-2982211Actual
1980847.002023-10-308215Actual
789333.002022-11-308213Actual
2760337.992024-05-2982311Actual
1703568.002023-07-308217Actual
3503756.002024-12-288265Actual
1196627.002023-02-278266Actual
3163876.002024-09-288265Actual
2399522.002024-02-278246Actual
2281750.002024-01-288215Actual
332130.002022-06-308268Budget
2222284.422023-12-288218Actual
3458112.462024-11-2982212Actual
518218.002022-08-308256Actual
187830.002022-05-308266Budget
1389920.002023-04-298246Actual
1975033.002023-10-308264Actual
701850.002022-10-308264Budget
2136610.332023-11-3082211Actual
26303155.632024-04-288218Actual
245491.822024-02-2782212Actual
3062535.002024-08-298236Actual
2236910.332023-12-2882211Actual
102320.002022-04-298228Budget
2101222.002023-11-308246Actual
2285138.002024-01-288265Actual
3597567.002025-01-288263Actual
3429463.202024-11-298268Actual
2733595.002024-05-298217Actual
695863.002022-10-308214Actual
3379469.002024-11-298264Actual
1336530.002023-03-308228Budget
2475863.002024-03-298214Actual
1998220.002023-10-308246Actual
2314173.002024-01-288267Actual
3213324.162024-09-2882211Actual
1571341.002023-06-308215Actual
411939.002022-07-308266Actual
3827460.002025-03-308263Actual
1724820.972023-07-3082111Actual
215392.892023-11-3082112Actual
1781148.002023-08-308265Actual
243498.212024-02-2782211Actual
3854530.002025-03-308216Actual
3317173.812024-10-298268Actual
3656363.202025-01-288228Actual
2508327.002024-03-298266Actual
3806664.592025-02-2782612Actual
524032.002022-08-308266Actual
860832.002022-11-308266Actual
193919.272023-09-2982511Actual
1204550.002023-02-278217Budget
144655.012023-04-2982612Actual
37209135.002025-02-278214Actual
326232.902022-06-308228Actual
3235.002022-04-298213Actual
1434915.652023-04-2982611Actual
1594622.002023-06-308266Actual
38835135.932025-03-308218Actual
225141.822023-12-2882112Actual
293620.002022-06-308256Budget
3080279.002024-08-298267Actual
1514441.992023-05-308228Actual
1694513.002023-07-308256Actual
162443.952023-06-3082211Actual
2473012.002024-03-298273Actual
564740.002022-09-298213Budget
2494322.002024-03-298216Actual
195754.002022-05-308217Actual
2890136.932024-06-2982112Actual
603647.002022-09-298265Actual
244303.952024-02-2782511Actual
2517563.002024-03-298267Actual
3659763.202025-01-288268Actual
3671026.292025-01-2882311Actual
234430.002022-06-308263Budget
1186130.002023-02-278246Budget
3898320.972025-03-3082211Actual
9943104.112022-12-288218Actual
2263958.002024-01-288263Actual
545899.572022-08-308218Actual
29138113.002024-07-298213Actual
1842014.592023-08-3082611Actual
3512213.002024-12-288226Actual
2698968.002024-05-298264Actual
2187436.002023-12-288265Actual
611430.002022-09-298216Budget
1110841.992023-01-288228Actual
795230.002022-11-308263Budget
1392515.002023-04-298256Actual
3747629.002025-02-278246Actual
1715637.452023-07-308228Actual
1815882.902023-08-308218Actual
3373122.002024-11-298273Actual
513418.002022-08-308246Actual
1143574.002023-02-278214Actual
3697346.872025-01-2882113Actual
611531.002022-09-298216Actual
738020.002022-10-308246Budget
1971655.002023-10-308214Actual
994250.002022-12-288218Budget
2976261.692024-07-298228Actual
1223530.002023-02-278228Budget
177130.002022-05-308246Budget
2719343.002024-05-298236Actual
3482464.002024-12-288263Actual
2269625.002024-01-288273Actual
29258110.002024-07-298214Actual
3088860.172024-08-298228Actual
999157.142022-12-288228Actual
3862622.002025-03-308246Actual
3169636.002024-09-288216Actual
3292714.002024-10-298256Actual
663338.962022-09-298228Actual
38742114.002025-03-308217Actual
173575.012023-07-3082511Actual
203387.142023-10-3082211Actual
2745691.992024-05-298228Actual
603550.002022-09-298265Budget
391418.002022-07-308226Actual
2908145.112024-06-2982613Actual
1157558.002023-02-278215Actual
266265.012024-04-2882112Actual
3541363.202024-12-288228Actual
2432117.782024-02-2782111Actual
850322.002022-11-308246Actual
354011.002022-07-308273Actual
1289212.002023-03-308226Actual
154435.012023-05-3082612Actual
1059330.002023-01-288216Budget
882850.002022-11-308218Budget
3272784.002024-10-298215Actual
1860358.002023-09-298263Actual
17310.002022-04-298273Budget
2193222.002023-12-288216Actual
470970.002022-08-308214Budget
1124945.002023-02-278213Actual
550746.542022-08-308228Actual
3266985.002024-10-298264Actual
1821960.172023-08-308268Actual
616315.002022-09-298226Actual
828050.002022-11-308265Budget
3794634.802025-02-2782611Actual
1411298.052023-04-298218Actual
636530.002022-09-298266Budget
28487127.002024-06-298217Actual
36060137.002025-01-288214Actual
3405118.002024-11-298256Actual
855010.002022-11-308256Budget
220646.542022-05-308268Actual
228540.002022-06-308213Budget
30264119.002024-08-298213Actual
2754851.822024-05-2982111Actual
1256370.002023-03-308214Budget
3251498.002024-10-298213Actual
1417448.052023-04-298268Actual
254628.212024-03-2982511Actual
1517848.052023-05-308268Actual
356146.082024-12-2882511Actual
2364352.002024-02-278263Actual
709843.002022-10-308215Actual
3254959.002024-10-298263Actual
2860864.722024-06-298228Actual
1423419.912023-04-2982111Actual
277778.212024-05-2982212Actual
28580158.662024-06-298218Actual
3340329.482024-10-2982112Actual
2917362.002024-07-298263Actual
1204653.002023-02-278217Actual
3812432.832025-02-2782113Actual
3397111.002024-11-298226Actual
1270350.002023-03-308215Budget
2683599.002024-05-298213Actual
3665558.212025-01-2882111Actual
1387324.002023-04-298236Actual
933950.002022-12-288215Budget
108130.002022-04-298268Budget
1662428.002023-07-308273Actual
37089125.002025-02-278213Actual
1210839.002023-02-278267Actual
2647914.592024-04-2882311Actual
29734137.452024-07-298218Actual
3582424.062024-12-2882113Actual
2724514.002024-05-298256Actual
116241.002022-05-308213Actual
1110930.002023-01-288228Budget
234285.012024-01-2882511Actual
1942419.912023-09-2982611Actual
3230535.872024-09-2882112Actual
821750.002022-11-308215Budget
3733770.002025-02-278265Actual
1697828.002023-07-308266Actual
29641109.002024-07-298217Actual
214443.512022-05-308228Actual
578710.002022-09-298273Budget
756660.002022-10-308217Budget
75230.002022-04-298266Budget
1317550.002023-03-308217Actual
2540810.332024-03-2982311Actual
1461312.002023-05-308273Actual
3845272.002025-03-308215Actual
3103533.742024-08-2982311Actual
644460.002022-09-298217Budget
113876.002023-02-278273Actual
38239107.002025-03-308213Actual
2411072.002024-02-278217Actual
1073733.002023-01-288246Actual
1531814.592023-05-3082411Actual
1615867.752023-06-308268Actual
2514087.002024-03-298217Actual
31390115.002024-09-288213Actual
470868.002022-08-308214Actual
64730.002022-04-298246Budget
3570539.062024-12-2882112Actual
2019195.022023-10-308218Actual
3020745.112024-07-2982613Actual
228440.002022-06-308213Actual
2633166.232024-04-288228Actual
1777638.002023-08-308215Actual
1739123.102023-07-3082611Actual
3739533.002025-02-278216Actual
242310.002022-06-308273Budget
972425.002022-12-288266Actual
3160380.002024-09-288215Actual
26955106.002024-05-298214Actual
2304927.002024-01-288266Actual
2074669.002023-11-308214Actual
3668319.912025-01-2882211Actual
887730.002022-11-308228Budget
2579119.002024-04-288273Actual
3057036.002024-08-298216Actual
1251510.002023-03-308273Budget
695970.002022-10-308214Budget
3287537.002024-10-298236Actual
134662.002022-05-308214Actual
3002834.802024-07-2982112Actual
3142562.002024-09-288263Actual
1712890.482023-07-308218Actual
663230.002022-09-298228Budget
1130820.002023-02-278263Budget
83460.002022-04-298217Budget
901536.002022-12-288213Actual
630514.002022-09-298256Actual
3118212.462024-08-2982212Actual
152643.952023-05-3082211Actual
1482626.002023-05-308216Actual
1683832.002023-07-308216Actual
2591467.002024-04-288215Actual
723638.002022-10-308216Actual
2645213.532024-04-2882211Actual
1375833.002023-04-298265Actual
1026810.002023-01-288273Budget
3051268.002024-08-298265Actual
255801.822024-03-2982212Actual
358870.002022-07-308214Actual
3718126.002025-02-278273Actual
3901020.972025-03-3082311Actual
986350.002022-12-288267Budget
538039.002022-08-308267Actual
2878227.362024-06-2982411Actual
907530.002022-12-288263Budget
1276550.002023-03-308265Budget
3130145.112024-08-2982213Actual
999030.002022-12-288228Budget
334317.142024-10-2982212Actual
972530.002022-12-288266Budget
1229537.452023-02-278268Actual
172440.002022-05-308236Budget
1476835.002023-05-308265Actual
3017552.132024-07-2982213Actual
3201373.812024-09-288228Actual
2216464.002023-12-288267Actual
691110.002022-10-308273Budget
3059717.002024-08-298226Actual
284143.002022-06-308236Actual
2488542.002024-03-298265Actual
715750.002022-10-308265Budget
1562052.002023-06-308214Actual
926050.002022-12-288264Budget
3440730.552024-11-2982311Actual
762550.002022-10-308267Budget
164753.952023-06-3082612Actual
3443427.362024-11-2982411Actual
1176410.002023-02-278226Budget
2839720.002024-06-298256Actual
284240.002022-06-308236Budget
2245625.232023-12-2882611Actual
2178229.002023-12-288264Actual
378859.002022-07-308265Actual
1621624.162023-06-3082111Actual
365145.002022-07-308264Actual
2923027.002024-07-298273Actual
1323850.002023-03-308267Budget
1078320.002023-01-288256Actual
15500117.002023-06-308213Actual
195403.952023-09-2982612Actual
1005120.002022-12-288268Budget
372948.002022-07-308215Actual
2198735.002023-12-288236Actual
1800824.002023-08-308266Actual
3603220.002025-01-288273Actual
307460.002022-06-308217Budget
2009874.002023-10-308217Actual
2116051.002023-11-308267Actual
183055.012023-08-3082211Actual
556840.482022-08-308268Actual
1887321.002023-09-298216Actual
795326.002022-11-308263Actual
2124655.632023-11-308228Actual
2299017.002024-01-288246Actual
390645.012025-03-3082511Actual
91527.002022-12-288273Actual
3647783.002025-01-288267Actual
2031025.232023-10-3082111Actual
27428123.812024-05-298218Actual
3532784.002024-12-288267Actual
1502384.002023-05-308217Actual
3435262.462024-11-2982111Actual
3325720.972024-10-2982211Actual
1294140.002023-03-308236Budget
346323.002022-07-308263Actual
2949944.002024-07-298236Actual
1218750.002023-02-278218Budget
75331.002022-04-298266Actual
97550.002022-04-298218Budget
201740.002022-05-308267Budget
1729.002022-04-298273Actual
239415.002024-02-278226Actual
2813969.002024-06-298264Actual
2331918.842024-01-2882111Actual
2148115.652023-11-3082611Actual
3355043.362024-10-2982213Actual
396339.002022-07-308236Actual
148660.002022-05-308215Budget
3065120.002024-08-298246Actual
30384112.002024-08-298214Actual
3774684.422025-02-278268Actual
288930.002022-06-308246Budget
1759968.002023-08-308263Actual
3092290.482024-08-298268Actual
260860.002022-06-308215Budget
962021.002022-12-288246Actual
564632.002022-09-298213Actual
3282041.002024-10-298216Actual
821852.002022-11-308215Actual
1106084.422023-01-288218Actual
164172.892023-06-3082112Actual
299537.002022-06-308266Actual
986440.002022-12-288267Actual
1303520.002023-03-308256Budget
1565540.002023-06-308264Actual
1523623.102023-05-3082111Actual
332245.022022-06-308268Actual
962120.002022-12-288246Budget
3520215.002024-12-288256Actual
3860044.002025-03-308236Actual
868751.002022-11-308217Actual
187925.002022-05-308266Actual
1051442.002023-01-288265Actual
3260634.002024-10-298273Actual
513530.002022-08-308246Budget
1493315.002023-05-308256Actual
3585148.622024-12-2882213Actual
2467364.002024-03-298263Actual
2025263.202023-10-308268Actual
1485310.002023-05-308226Actual
854921.002022-11-308256Actual
1792436.002023-08-308236Actual
3618759.002025-01-288265Actual
658576.842022-09-298218Actual
411830.002022-07-308266Budget
2757617.782024-05-2982211Actual
2935184.002024-07-298215Actual
195091.822023-09-2982212Actual
163255.012023-06-3082511Actual
252850.002022-06-308264Budget
2446425.232024-02-2782611Actual
980464.002022-12-288217Actual
1331782.902023-03-308218Actual
3388677.002024-11-298265Actual
669330.002022-09-298268Budget
1157650.002023-02-278215Budget
2212963.002023-12-288217Actual
365050.002022-07-308264Budget
378329.272025-02-2782211Actual
205112.892023-10-3082112Actual
1143470.002023-02-278214Budget
3399941.002024-11-298236Actual
1317650.002023-03-308217Budget
185115.012023-08-3082612Actual
36149.002022-04-298215Actual
1237540.002023-03-308213Budget
966710.002022-12-288256Budget
531948.002022-08-308217Actual
2606429.002024-04-288236Actual
134770.002022-05-308214Budget
3627211.002025-01-288226Actual
650651.002022-09-298267Actual
344619.272024-11-2982511Actual
144072.892023-04-2982112Actual
537940.002022-08-308267Budget
2370012.002024-02-278273Actual
20626106.002023-11-308213Actual
2837125.002024-06-298246Actual
1045550.002023-01-288215Budget
3426181.392024-11-298228Actual
19162125.332023-09-298218Actual
260366.002024-04-288226Actual
3305179.002024-10-298267Actual
3877773.002025-03-308267Actual
247082.002022-06-308214Actual
499030.002022-08-308216Budget
204199.272023-10-3082511Actual
1405268.002023-04-298267Actual
116340.002022-05-308213Budget
1881553.002023-09-298265Actual
1431611.402023-04-2982411Actual
3788634.802025-02-2782411Actual
289297.142024-06-2982212Actual
1627111.402023-06-3082311Actual
1455668.002023-05-308263Actual
391510.002022-07-308226Budget
247170.002022-06-308214Budget
69316.002022-04-298256Actual
1691920.002023-07-308246Actual
38359129.002025-03-308214Actual
235193.952024-01-2882112Actual
1635913.532023-06-3082611Actual
2142015.652023-11-3082411Actual
803110.002022-11-308273Budget
425848.002022-07-308267Actual
775230.002022-10-308228Budget
36442118.002025-01-288217Actual
122030.002022-05-308263Budget
1612445.022023-06-308228Actual
3290127.002024-10-298246Actual
16532102.002023-07-308213Actual
2337413.532024-01-2882311Actual
1603866.002023-06-308267Actual
1323750.002023-03-308267Actual
1092250.002023-01-288217Budget
748630.002022-10-308266Budget
401029.002022-07-308246Actual
2207225.002023-12-288266Actual
340140.002022-07-308213Budget
140744.002022-05-308264Actual
827940.002022-11-308265Actual
2789567.922024-05-2982213Actual
2549519.912024-03-2982611Actual
2396933.002024-02-278236Actual
1117043.512023-01-288268Actual
677245.002022-10-308213Actual
1868863.002023-09-298214Actual
1719052.602023-07-308268Actual
379135.012025-02-2782511Actual
3148225.002024-09-288273Actual
3785933.742025-02-2782311Actual
1866013.002023-09-298273Actual
3192789.002024-09-288267Actual
775332.902022-10-308228Actual
3233948.632024-09-2882612Actual
835840.002022-11-308216Budget
2611613.002024-04-288256Actual
3921861.402025-03-3082612Actual
1733016.722023-07-3082411Actual
3762687.002025-02-278267Actual
22604100.002024-01-288213Actual
915310.002022-12-288273Budget
860930.002022-11-308266Budget
1303622.002023-03-308256Actual
2485041.002024-03-298215Actual
3363998.002024-11-298213Actual
491247.002022-08-308265Actual
2071814.002023-11-308273Actual
589450.002022-09-298264Budget
2774939.062024-05-2982112Actual
1768450.002023-08-308214Actual
405810.002022-07-308256Budget
1362947.002023-04-298214Actual
3098043.312024-08-2982111Actual
3408326.002024-11-298266Actual
265332.892024-04-2882511Actual
178969.002023-08-308226Actual
1372358.002023-04-298215Actual
194821.822023-09-2982112Actual
1229630.002023-02-278268Budget
3175141.002024-09-288236Actual
386637.002022-07-308216Actual
260757.002022-06-308215Actual
616210.002022-09-298226Budget
3509529.002024-12-288216Actual
219598.002023-12-288226Actual
3488127.002024-12-288273Actual
3100811.402024-08-2982211Actual
122129.002022-05-308263Actual
1190720.002023-02-278256Budget
1629814.592023-06-3082411Actual
3632626.002025-01-288246Actual
742811.002022-10-308256Actual
31893106.002024-09-288217Actual
1098150.002023-01-288267Budget
2234124.162023-12-2882111Actual
1806576.002023-08-308217Actual
770464.722022-10-308218Actual
1342630.002023-03-308268Budget
22170.002022-04-298214Budget
3210549.702024-09-2882111Actual
266657.002022-06-308265Actual
3700052.132025-01-2882213Actual
229366.002024-01-288226Actual
2802073.002024-06-298263Actual
1559217.002023-06-308273Actual
3818276.692025-02-2782613Actual
184783.952023-08-3082112Actual
3564732.672024-12-2882611Actual
2112556.002023-11-308217Actual
920170.002022-12-288214Budget
1331650.002023-03-308218Budget
288829.002022-06-308246Actual
1336441.992023-03-308228Actual
195860.002022-05-308217Budget
1064113.002023-01-288226Actual
2792869.672024-05-2982613Actual
2066163.002023-11-308263Actual
3470048.622024-11-2982213Actual
162632.002022-05-308216Actual
3624543.002025-01-288216Actual
3745034.002025-02-278236Actual
256122.892024-03-2982612Actual
2852271.002024-06-298267Actual
2184056.002023-12-288215Actual
1833211.402023-08-3082311Actual
2000813.002023-10-308256Actual
2420288.962024-02-278218Actual
947640.002022-12-288216Budget
1163750.002023-02-278265Budget
300567.142024-07-2982212Actual
3544773.812024-12-288268Actual
2967678.002024-07-298267Actual
3800425.232025-02-2782112Actual
1289310.002023-03-308226Budget
887638.962022-11-308228Actual
2093123.002023-11-308216Actual
405716.002022-07-308256Actual
2479229.002024-03-298264Actual
570824.002022-09-298263Actual
3515038.002024-12-288236Actual
3367459.002024-11-298263Actual
578612.002022-09-298273Actual
813850.002022-11-308264Budget
723740.002022-10-308216Budget
401130.002022-07-308246Budget
508734.002022-08-308236Actual
2585453.002024-04-288264Actual
2039214.592023-10-3082411Actual
50330.002022-04-298216Budget
3346548.632024-10-2982612Actual
2346119.912024-01-2882611Actual
980360.002022-12-288217Budget
2275934.002024-01-288264Actual
3245741.602024-09-2882613Actual
83351.002022-04-298217Actual
1928224.162023-09-2982111Actual
245813.952024-02-2782612Actual
2174856.002023-12-288214Actual
129910.002022-05-308273Budget
2904867.922024-06-2982213Actual
249706.002024-03-298226Actual
1922445.022023-09-298268Actual
644375.002022-09-298217Actual
3340.002022-04-298213Budget
1354271.002023-04-298263Actual
1765612.002023-08-308273Actual
2938666.002024-07-298265Actual
1473356.002023-05-308215Actual
154740.002022-05-308265Budget
742710.002022-10-308256Budget
728418.002022-10-308226Actual
1084330.002023-01-288266Budget
1064010.002023-01-288226Budget
957440.002022-12-288236Actual
3609481.002025-01-288264Actual
3857217.002025-03-308226Actual
2098633.002023-11-308236Actual
3523529.002024-12-288266Actual
3121653.952024-08-2982612Actual
3886352.602025-03-308228Actual
1906976.002023-09-298217Actual
1898012.002023-09-298256Actual
15116110.172023-05-308218Actual
583479.002022-09-298214Actual
1124840.002023-02-278213Budget
1013040.002023-01-288213Budget
438451.082022-07-308228Actual
245222.892024-02-2782112Actual
215725.012023-11-3082612Actual
3394438.002024-11-298216Actual
728520.002022-10-308226Budget
158336.002023-06-308226Actual
33759108.002024-11-298214Actual
2502419.002024-03-298246Actual
1360126.002023-04-298273Actual
2929363.002024-07-298264Actual
733440.002022-10-308236Budget
433663.202022-07-308218Actual
1818638.962023-08-308228Actual
625933.002022-09-298246Actual
3242464.412024-09-2882213Actual
2614919.002024-04-288266Actual
939753.002022-12-288265Actual
1190813.002023-02-278256Actual
3221411.402024-09-2882511Actual
1535223.102023-05-3082611Actual
3703245.112025-01-2882613Actual
172768.212023-07-3082211Actual
28105141.002024-06-298214Actual
2807726.002024-06-298273Actual
1588718.002023-06-308246Actual
2290925.002024-01-288216Actual
444445.022022-07-308268Actual
845640.002022-11-308236Actual
288097.142024-06-2982511Actual
37684129.872025-02-278218Actual
1298830.002023-03-308246Budget
1243720.002023-03-308263Budget
3106227.362024-08-2982411Actual
2166366.002023-12-288263Actual
1707048.002023-07-308267Actual
34233134.422024-11-298218Actual
234521.002022-06-308263Actual
3334532.672024-10-2982611Actual
636423.002022-09-298266Actual
321550.002022-06-308218Budget
30860170.782024-08-298218Actual
3909843.312025-03-3082611Actual
452232.002022-08-308213Actual
524130.002022-08-308266Budget
807870.002022-11-308214Budget
30767102.002024-08-298217Actual
2997033.742024-07-2982611Actual
3358267.922024-10-2982613Actual
1019020.002023-01-288263Budget
1138610.002023-02-278273Budget
756575.002022-10-308217Actual
1284431.002023-03-308216Actual
1496622.002023-05-308266Actual
597359.002022-09-298215Actual
2573261.002024-04-288263Actual
279310.002022-06-308226Budget
274530.002022-06-308216Budget
172343.002022-05-308236Actual
2296429.002024-01-288236Actual
1797610.002023-08-308256Actual
2872814.592024-06-2982211Actual
2769136.932024-05-2982611Actual
3588446.872024-12-2882613Actual
1186025.002023-02-278246Actual
781331.382022-10-308268Actual
164441.822023-06-3082212Actual
901440.002022-12-288213Budget
2078142.002023-11-308264Actual
3296037.002024-10-298266Actual
1771839.002023-08-308264Actual
2692727.002024-05-298273Actual
2687080.002024-05-298263Actual
1467533.002023-05-308264Actual
2310664.002024-01-288217Actual
3438012.462024-11-2982211Actual
621240.002022-09-298236Budget
3742211.002025-02-278226Actual
3753534.002025-02-278266Actual
2642430.552024-04-2882111Actual
3014820.552024-07-2982113Actual
64624.002022-04-298246Actual
3276281.002024-10-298265Actual
433750.002022-07-308218Budget
3517622.002024-12-288246Actual
36535158.662025-01-288218Actual
1350798.002023-04-298213Actual
770550.002022-10-308218Budget
1600373.002023-06-308217Actual
3467345.112024-11-2982113Actual
807973.002022-11-308214Actual
2875526.292024-06-2982311Actual
34789107.002024-12-288213Actual
1827719.912023-08-3082111Actual
1490718.002023-05-308246Actual
42240.002022-04-298265Actual
2620892.002024-04-288217Actual
503810.002022-08-308226Budget
321487.452022-06-308218Actual
42140.002022-04-298265Budget
3216027.362024-09-2882311Actual
28147.002022-04-298264Actual
1218670.782023-02-278218Actual
313639.002022-06-308267Actual
3780440.122025-02-2782111Actual
3839467.002025-03-308264Actual
1895415.002023-09-298246Actual
1674553.002023-07-308215Actual
27928.002022-06-308226Actual
1026910.002023-01-288273Actual
2239613.532023-12-2882311Actual
154102.892023-05-3082112Actual
209675.322022-05-308218Actual
358970.002022-07-308214Budget
2708056.002024-05-298265Actual
32634141.002024-10-298214Actual
3009049.702024-07-2982612Actual
419860.002022-07-308217Budget
144341.822023-04-2982212Actual
893520.002022-11-308268Budget

Generated 2025-05-29 04:33:15.414 UTC