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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594958.002024-04-238265Actual
365145.002022-07-258264Actual
36149.002022-04-248215Actual
3812432.832025-02-2282113Actual
1600373.002023-06-258217Actual
2184056.002023-12-238215Actual
813950.002022-11-258264Actual
962120.002022-12-238246Budget
589538.002022-09-248264Actual
2467364.002024-03-248263Actual
789333.002022-11-258213Actual
1190720.002023-02-228256Budget
611531.002022-09-248216Actual
3673724.162025-01-2382411Actual
172343.002022-05-258236Actual
508840.002022-08-258236Budget
3903736.932025-03-2582411Actual
2263958.002024-01-238263Actual
1431611.402023-04-2482411Actual
116241.002022-05-258213Actual
1005248.052022-12-238268Actual
3676412.462025-01-2382511Actual
2103816.002023-11-258256Actual
1218750.002023-02-228218Budget
140650.002022-05-258264Budget
1157558.002023-02-228215Actual
1860358.002023-09-248263Actual
2719343.002024-05-248236Actual
35292102.002024-12-238217Actual
358870.002022-07-258214Actual
3544773.812024-12-238268Actual
26955106.002024-05-248214Actual
491150.002022-08-258265Budget
234285.012024-01-2382511Actual
3408326.002024-11-248266Actual
2272460.002024-01-238214Actual
34140111.002024-11-248217Actual
1366344.002023-04-248264Actual
499133.002022-08-258216Actual
2198735.002023-12-238236Actual
1523623.102023-05-2582111Actual
2326145.022024-01-238268Actual
2031025.232023-10-2582111Actual
2997033.742024-07-2482611Actual
3458112.462024-11-2482212Actual
3002834.802024-07-2482112Actual
669330.002022-09-248268Budget
3340.002022-04-248213Budget
279310.002022-06-258226Budget
893520.002022-11-258268Budget
2708056.002024-05-248265Actual
3245741.602024-09-2382613Actual
2754851.822024-05-2482111Actual
299537.002022-06-258266Actual
3154568.002024-09-238264Actual
3121653.952024-08-2482612Actual
3762687.002025-02-228267Actual
962021.002022-12-238246Actual
134662.002022-05-258214Actual
138458.002023-04-248226Actual
2340115.652024-01-2382411Actual
195091.822023-09-2482212Actual
1678053.002023-07-258265Actual
2071814.002023-11-258273Actual
1434915.652023-04-2482611Actual
2737076.002024-05-248267Actual
193377.142023-09-2482311Actual
2078142.002023-11-258264Actual
3630041.002025-01-238236Actual
1842014.592023-08-2582611Actual
1171635.002023-02-228216Actual
205381.822023-10-2582212Actual
1019125.002023-01-238263Actual
307371.002022-06-258217Actual
738127.002022-10-258246Actual
691110.002022-10-258273Budget
265332.892024-04-2382511Actual
288829.002022-06-258246Actual
1262552.002023-03-258264Actual
3500295.002024-12-238215Actual
723740.002022-10-258216Budget
1691920.002023-07-258246Actual
770550.002022-10-258218Budget
1298830.002023-03-258246Budget
775230.002022-10-258228Budget
2101222.002023-11-258246Actual
1786932.002023-08-258216Actual
83351.002022-04-248217Actual
1571341.002023-06-258215Actual
980360.002022-12-238217Budget
214520.002022-05-258228Budget
419860.002022-07-258217Budget
3373122.002024-11-248273Actual
1013135.002023-01-238213Actual
173575.012023-07-2582511Actual
2543510.332024-03-2482411Actual
1719052.602023-07-258268Actual
2763028.422024-05-2482411Actual
1372358.002023-04-248215Actual
2902136.342024-06-2482113Actual
986350.002022-12-238267Budget
2364352.002024-02-228263Actual
840716.002022-11-258226Actual
1405268.002023-04-248267Actual
630514.002022-09-248256Actual
677340.002022-10-258213Budget
33017115.002024-10-248217Actual
3221411.402024-09-2382511Actual
2514087.002024-03-248217Actual
3780440.122025-02-2282111Actual
3239739.852024-09-2382113Actual
3062535.002024-08-248236Actual
15116110.172023-05-258218Actual
901536.002022-12-238213Actual
164753.952023-06-2582612Actual
164441.822023-06-2582212Actual
1181339.002023-02-228236Actual
3594188.002025-01-238213Actual
2285138.002024-01-238265Actual
438451.082022-07-258228Actual
2166366.002023-12-238263Actual
3679628.422025-01-2382611Actual
1502384.002023-05-258217Actual
288097.142024-06-2482511Actual
3440730.552024-11-2482311Actual
2870053.952024-06-2482111Actual
1910474.002023-09-248267Actual
3328422.042024-10-2482311Actual
1485310.002023-05-258226Actual
3065120.002024-08-248246Actual
901440.002022-12-238213Budget
2633166.232024-04-238228Actual
3334532.672024-10-2482611Actual
1190813.002023-02-228256Actual
1284431.002023-03-258216Actual
116340.002022-05-258213Budget
1942419.912023-09-2482611Actual
102320.002022-04-248228Budget
255801.822024-03-2482212Actual
999157.142022-12-238228Actual
215392.892023-11-2582112Actual
2098633.002023-11-258236Actual
513530.002022-08-258246Budget
1204653.002023-02-228217Actual
709750.002022-10-258215Budget
299430.002022-06-258266Budget
184783.952023-08-2582112Actual
354110.002022-07-258273Budget
293620.002022-06-258256Budget
9230.002022-04-248263Budget
3659763.202025-01-238268Actual
332245.022022-06-258268Actual
35385134.422024-12-238218Actual
3051268.002024-08-248265Actual
845540.002022-11-258236Budget
1210839.002023-02-228267Actual
3254959.002024-10-248263Actual
578710.002022-09-248273Budget
3080279.002024-08-248267Actual
2687080.002024-05-248263Actual
2540810.332024-03-2482311Actual
194821.822023-09-2482112Actual
1059330.002023-01-238216Budget
3700052.132025-01-2382213Actual
550630.002022-08-258228Budget
2269625.002024-01-238273Actual
3100811.402024-08-2482211Actual
31985137.452024-09-238218Actual
3857217.002025-03-258226Actual
1574847.002023-06-258265Actual
1781148.002023-08-258265Actual
29258110.002024-07-248214Actual
795230.002022-11-258263Budget
518218.002022-08-258256Actual
177130.002022-05-258246Budget
203387.142023-10-2582211Actual
321487.452022-06-258218Actual
284240.002022-06-258236Budget
3473239.852024-11-2482613Actual
1176410.002023-02-228226Budget
1980847.002023-10-258215Actual
2437611.402024-02-2282311Actual
775332.902022-10-258228Actual
2402118.002024-02-228256Actual
22604100.002024-01-238213Actual
2872814.592024-06-2482211Actual
37209135.002025-02-228214Actual
2852271.002024-06-248267Actual
1360126.002023-04-248273Actual
3862622.002025-03-258246Actual
3455331.612024-11-2482112Actual
538039.002022-08-258267Actual
1098150.002023-01-238267Budget
957340.002022-12-238236Budget
3325720.972024-10-2482211Actual
187925.002022-05-258266Actual
3435262.462024-11-2482111Actual
728418.002022-10-258226Actual
3860044.002025-03-258236Actual
2136610.332023-11-2582211Actual
3210549.702024-09-2382111Actual
2290925.002024-01-238216Actual
2683599.002024-05-248213Actual
733340.002022-10-258236Actual
3724491.002025-02-228264Actual
1317650.002023-03-258217Budget
1580629.002023-06-258216Actual
203657.142023-10-2582311Actual
2843032.002024-06-248266Actual
2650613.532024-04-2382411Actual
854921.002022-11-258256Actual
1553556.002023-06-258263Actual
2475863.002024-03-248214Actual
2508327.002024-03-248266Actual
3665558.212025-01-2382111Actual
3417563.002024-11-248267Actual
187830.002022-05-258266Budget
3556026.292024-12-2382311Actual
2884328.422024-06-2482611Actual
821852.002022-11-258215Actual
3582424.062024-12-2382113Actual
2000813.002023-10-258256Actual
850220.002022-11-258246Budget
3517622.002024-12-238246Actual
1362947.002023-04-248214Actual
29641109.002024-07-248217Actual
3322953.952024-10-2482111Actual
2473012.002024-03-248273Actual
108130.002022-04-248268Budget
3745034.002025-02-228236Actual
22170.002022-04-248214Budget
1529110.332023-05-2582311Actual
34789107.002024-12-238213Actual
2334712.462024-01-2382211Actual
185115.012023-08-2582612Actual
31510121.002024-09-238214Actual
756575.002022-10-258217Actual
1971655.002023-10-258214Actual
1294140.002023-03-258236Budget
1084330.002023-01-238266Budget
1768450.002023-08-258214Actual
2112556.002023-11-258217Actual
1149648.002023-02-228264Actual
3169636.002024-09-238216Actual
89441.002022-04-248267Actual
2399522.002024-02-228246Actual
663230.002022-09-248228Budget
1331650.002023-03-258218Budget
3532784.002024-12-238267Actual
1084233.002023-01-238266Actual
91527.002022-12-238273Actual
3449549.702024-11-2482611Actual
458321.002022-08-258263Actual
1683832.002023-07-258216Actual
1730311.402023-07-2582311Actual
1196730.002023-02-228266Budget
3041989.002024-08-248264Actual
1223530.002023-02-228228Budget
3564732.672024-12-2382611Actual
2569784.002024-04-238213Actual
3656363.202025-01-238228Actual
3317173.812024-10-248268Actual
1795016.002023-08-258246Actual
756660.002022-10-258217Budget
742811.002022-10-258256Actual
3160380.002024-09-238215Actual
1073733.002023-01-238246Actual
920170.002022-12-238214Budget
2585453.002024-04-238264Actual
3313760.172024-10-248228Actual
386637.002022-07-258216Actual
2187436.002023-12-238265Actual
1138610.002023-02-228273Budget
3685427.362025-01-2382112Actual
1995632.002023-10-258236Actual
3251498.002024-10-248213Actual
2505010.002024-03-248256Actual
3109636.932024-08-2482611Actual
1309630.002023-03-258266Budget
2488542.002024-03-248265Actual
1455668.002023-05-258263Actual
2314173.002024-01-238267Actual
2281750.002024-01-238215Actual
2875526.292024-06-2482311Actual
18568120.002023-09-248213Actual
2236910.332023-12-2382211Actual
1110841.992023-01-238228Actual
2432117.782024-02-2282111Actual
2781061.402024-05-2482612Actual
1401756.002023-04-248217Actual
907425.002022-12-238263Actual
391418.002022-07-258226Actual
154102.892023-05-2582112Actual
545899.572022-08-258218Actual
3461557.142024-11-2482612Actual
999030.002022-12-238228Budget
162632.002022-05-258216Actual
3927636.342025-03-2582113Actual
748725.002022-10-258266Actual
3470048.622024-11-2482213Actual
391510.002022-07-258226Budget
2716513.002024-05-248226Actual
570920.002022-09-248263Budget
1668735.002023-07-258264Actual
1535223.102023-05-2582611Actual
37684129.872025-02-228218Actual
3718126.002025-02-228273Actual
1270350.002023-03-258215Budget
2494322.002024-03-248216Actual
926156.002022-12-238264Actual
3618759.002025-01-238265Actual
845640.002022-11-258236Actual
2645213.532024-04-2382211Actual
2802073.002024-06-248263Actual
21218113.202023-11-258218Actual
733440.002022-10-258236Budget
228440.002022-06-258213Actual
2656715.652024-04-2382611Actual
379135.012025-02-2282511Actual
1797610.002023-08-258256Actual
3266985.002024-10-248264Actual
444445.022022-07-258268Actual
1868863.002023-09-248214Actual
1936411.402023-09-2482411Actual
1895415.002023-09-248246Actual
1697828.002023-07-258266Actual
3088860.172024-08-248228Actual
1411298.052023-04-248218Actual
27928.002022-06-258226Actual
1975033.002023-10-258264Actual
253813.952024-03-2482211Actual
1276636.002023-03-258265Actual
531948.002022-08-258217Actual
3703245.112025-01-2382613Actual
274530.002022-06-258216Budget
2083950.002023-11-258215Actual
1005120.002022-12-238268Budget
821750.002022-11-258215Budget
201843.002022-05-258267Actual
860832.002022-11-258266Actual
1171730.002023-02-228216Budget
658576.842022-09-248218Actual
1603866.002023-06-258267Actual
762550.002022-10-258267Budget
122129.002022-05-258263Actual
144072.892023-04-2482112Actual
470868.002022-08-258214Actual
2139316.722023-11-2582311Actual
252942.002022-06-258264Actual
2517563.002024-03-248267Actual
3739533.002025-02-228216Actual
1176520.002023-02-228226Actual
2337413.532024-01-2382311Actual
583479.002022-09-248214Actual
1417448.052023-04-248268Actual
2591467.002024-04-238215Actual
2624371.002024-04-238267Actual
3615289.002025-01-238215Actual
2228346.542023-12-238268Actual
2823273.002024-06-248265Actual
2148115.652023-11-2582611Actual
1833211.402023-08-2582311Actual
266265.012024-04-2382112Actual
663338.962022-09-248228Actual
2993630.552024-07-2482411Actual
1031762.002023-01-238214Actual
3282041.002024-10-248216Actual
3909843.312025-03-2582611Actual
1765612.002023-08-258273Actual
3697346.872025-01-2382113Actual
36060137.002025-01-238214Actual
3172311.002024-09-238226Actual
2239613.532023-12-2382311Actual
503914.002022-08-258226Actual
827940.002022-11-258265Actual
2819776.002024-06-248215Actual
3106227.362024-08-2482411Actual
3216027.362024-09-2382311Actual
9329.002022-04-248263Actual
583570.002022-09-248214Budget
3671026.292025-01-2382311Actual
356146.082024-12-2382511Actual
214443.512022-05-258228Actual
321550.002022-06-258218Budget
3358267.922024-10-2482613Actual
556730.002022-08-258268Budget
244303.952024-02-2282511Actual
3712483.002025-02-228263Actual
163255.012023-06-2582511Actual
1815882.902023-08-258218Actual
102238.962022-04-248228Actual
3352338.092024-10-2482113Actual
1984338.002023-10-258265Actual
477050.002022-08-258264Budget
2535325.232024-03-2482111Actual
2299017.002024-01-238246Actual
3541363.202024-12-238228Actual
715845.002022-10-258265Actual
3260634.002024-10-248273Actual
205112.892023-10-2582112Actual
875050.002022-11-258267Budget
2733595.002024-05-248217Actual
3603220.002025-01-238273Actual
3691543.312025-01-2382612Actual
75331.002022-04-248266Actual
2724514.002024-05-248256Actual
3523529.002024-12-238266Actual
3346548.632024-10-2482612Actual
882850.002022-11-258218Budget
1256370.002023-03-258214Budget
3800425.232025-02-2282112Actual
1163750.002023-02-228265Budget
195860.002022-05-258217Budget
3092290.482024-08-248268Actual
2172012.002023-12-238273Actual
603647.002022-09-248265Actual
27985114.002024-06-248213Actual
1389920.002023-04-248246Actual
396440.002022-07-258236Budget
162730.002022-05-258216Budget
209675.322022-05-258218Actual
2296429.002024-01-238236Actual
358970.002022-07-258214Budget
2310664.002024-01-238217Actual
1591316.002023-06-258256Actual
204199.272023-10-2582511Actual
3290127.002024-10-248246Actual
2009874.002023-10-258217Actual
419745.002022-07-258217Actual
2967678.002024-07-248267Actual
1303520.002023-03-258256Budget
2896344.382024-06-2482612Actual
2216464.002023-12-238267Actual
3806664.592025-02-2282612Actual
401029.002022-07-258246Actual
167414.002022-05-258226Actual
2677846.872024-04-2382613Actual
2549519.912024-03-2482611Actual
219598.002023-12-238226Actual
2721930.002024-05-248246Actual
1821960.172023-08-258268Actual
524032.002022-08-258266Actual
177028.002022-05-258246Actual
1256266.002023-03-258214Actual
3915636.932025-03-2582112Actual
37089125.002025-02-228213Actual
1186130.002023-02-228246Budget
1990127.002023-10-258216Actual
34909129.002024-12-238214Actual
1045550.002023-01-238215Budget
1229630.002023-02-228268Budget
154740.002022-05-258265Budget
3774684.422025-02-228268Actual
2234124.162023-12-2382111Actual
2319982.902024-01-238218Actual
3292714.002024-10-248256Actual
491247.002022-08-258265Actual
201740.002022-05-258267Budget
1243720.002023-03-258263Budget
3379469.002024-11-248264Actual
1186025.002023-02-228246Actual
401130.002022-07-258246Budget
3573316.722024-12-2382212Actual
2760337.992024-05-2482311Actual
1565540.002023-06-258264Actual
1229537.452023-02-228268Actual
1392515.002023-04-248256Actual
174761.822023-07-2582212Actual
2990932.672024-07-2482311Actual
616210.002022-09-248226Budget
433750.002022-07-258218Budget
2988212.462024-07-2482211Actual
2128049.572023-11-258268Actual
1143470.002023-02-228214Budget
2904867.922024-06-2482213Actual
3845272.002025-03-258215Actual
220646.542022-05-258268Actual
50238.002022-04-248216Actual
1309729.002023-03-258266Actual
986440.002022-12-238267Actual
3177722.002024-09-238246Actual
425848.002022-07-258267Actual
344619.272024-11-2482511Actual
3898320.972025-03-2582211Actual
939753.002022-12-238265Actual
1092250.002023-01-238217Budget
644375.002022-09-248217Actual
15500117.002023-06-258213Actual
75230.002022-04-248266Budget
2124655.632023-11-258228Actual
396339.002022-07-258236Actual
2614919.002024-04-238266Actual
3399941.002024-11-248236Actual
2949944.002024-07-248236Actual
245813.952024-02-2282612Actual
3638529.002025-01-238266Actual
1064113.002023-01-238226Actual
1428915.652023-04-2482311Actual
1270461.002023-03-258215Actual
2674566.172024-04-2382213Actual
1116930.002023-01-238268Budget
3818276.692025-02-2282613Actual
365050.002022-07-258264Budget
1143574.002023-02-228214Actual
260757.002022-06-258215Actual
3098043.312024-08-2482111Actual
1992810.002023-10-258226Actual
3230535.872024-09-2382112Actual
2792869.672024-05-2482613Actual
1827719.912023-08-2582111Actual
2864261.692024-06-248268Actual
828050.002022-11-258265Budget
3047776.002024-08-248215Actual
29138113.002024-07-248213Actual
140744.002022-05-258264Actual
1665270.002023-07-258214Actual
2304927.002024-01-238266Actual
9943104.112022-12-238218Actual
2745691.992024-05-248228Actual
466012.002022-08-258273Actual
1922445.022023-09-248268Actual
373050.002022-07-258215Budget
644460.002022-09-248217Budget
1069040.002023-01-238236Actual
172440.002022-05-258236Budget
477151.002022-08-258264Actual
1375833.002023-04-248265Actual
2440315.652024-02-2282411Actual
2529554.112024-03-248268Actual
152643.952023-05-2582211Actual
3071025.002024-08-248266Actual
2952525.002024-07-248246Actual
1298932.002023-03-258246Actual
915310.002022-12-238273Budget
470970.002022-08-258214Budget
17564114.002023-08-258213Actual
277778.212024-05-2482212Actual
781420.002022-10-258268Budget
813850.002022-11-258264Budget
1800824.002023-08-258266Actual
2074669.002023-11-258214Actual
616315.002022-09-248226Actual
293517.002022-06-258256Actual
1019020.002023-01-238263Budget
2142015.652023-11-2582411Actual
2004122.002023-10-258266Actual
3503756.002024-12-238265Actual
3163876.002024-09-238265Actual
3009049.702024-07-2482612Actual
154435.012023-05-2582612Actual
242210.002022-06-258273Actual
770464.722022-10-258218Actual
2479229.002024-03-248264Actual
2976261.692024-07-248228Actual
1490718.002023-05-258246Actual
3192789.002024-09-238267Actual
1336530.002023-03-258228Budget
2620892.002024-04-238217Actual
3385272.002024-11-248215Actual
1387324.002023-04-248236Actual
34233134.422024-11-248218Actual
36260.002022-04-248215Budget
2414454.002024-02-228267Actual
33109122.302024-10-248218Actual
266605.012024-04-2382612Actual
701946.002022-10-258264Actual
235513.952024-01-2382612Actual
1703568.002023-07-258217Actual
346220.002022-07-258263Budget
2600918.002024-04-238216Actual
346323.002022-07-258263Actual
181820.002022-05-258256Budget
3180317.002024-09-238256Actual
28105141.002024-06-248214Actual
1959796.002023-10-258213Actual
3305179.002024-10-248267Actual
30264119.002024-08-248213Actual
83460.002022-04-248217Budget
2890136.932024-06-2482112Actual
12986.002022-05-258273Actual
24638106.002024-03-248213Actual
1866013.002023-09-248273Actual
807870.002022-11-258214Budget
2917362.002024-07-248263Actual
1423419.912023-04-2482111Actual
3020745.112024-07-2482613Actual
3730286.002025-02-228215Actual
405810.002022-07-258256Budget
368827.142025-01-2382212Actual
1037750.002023-01-238264Budget
2039214.592023-10-2582411Actual
2642430.552024-04-2382111Actual
1818638.962023-08-258228Actual
3014820.552024-07-2482113Actual
2066163.002023-11-258263Actual
2021951.082023-10-258228Actual
326232.902022-06-258228Actual
3788634.802025-02-2282411Actual
3750220.002025-02-228256Actual
625933.002022-09-248246Actual
2878227.362024-06-2482411Actual
994250.002022-12-238218Budget
1181440.002023-02-228236Budget
1196627.002023-02-228266Actual
1531814.592023-05-2582411Actual
1013040.002023-01-238213Budget
611430.002022-09-248216Budget
3115436.932024-08-2482112Actual
2093123.002023-11-258216Actual
64624.002022-04-248246Actual
1919055.632023-09-248228Actual
38835135.932025-03-258218Actual
3854530.002025-03-258216Actual
1887321.002023-09-248216Actual
3597567.002025-01-238263Actual
2923027.002024-07-248273Actual
55013.002022-04-248226Actual
30384112.002024-08-248214Actual
2346119.912024-01-2382611Actual
1968827.002023-10-258273Actual
1124945.002023-02-228213Actual
3402527.002024-11-248246Actual
22062.002022-04-248214Actual
683330.002022-10-258263Budget
1482626.002023-05-258216Actual
334317.142024-10-2482212Actual
3388677.002024-11-248265Actual
2698968.002024-05-248264Actual
1712890.482023-07-258218Actual
3930366.172025-03-2582213Actual
452340.002022-08-258213Budget
1505865.002023-05-258267Actual
1733016.722023-07-2582411Actual
36535158.662025-01-238218Actual
2647914.592024-04-2382311Actual
193105.012023-09-2482211Actual
2829039.002024-06-248216Actual
795326.002022-11-258263Actual
1493315.002023-05-258256Actual
947740.002022-12-238216Actual
952420.002022-12-238226Budget
174491.822023-07-2582112Actual
2382151.002024-02-228215Actual
1594622.002023-06-258266Actual
3204773.812024-09-238268Actual
2860864.722024-06-248228Actual
1998220.002023-10-258246Actual
1317550.002023-03-258217Actual
3118212.462024-08-2482212Actual
3233948.632024-09-2382612Actual
2245625.232023-12-2382611Actual
158336.002023-06-258226Actual
1051350.002023-01-238265Budget
175075.012023-07-2582612Actual
2331918.842024-01-2382111Actual
1354271.002023-04-248263Actual
3747629.002025-02-228246Actual
3242464.412024-09-2382213Actual
3553324.162024-12-2382211Actual
691010.002022-10-258273Actual
3868534.002025-03-258266Actual
621240.002022-09-248236Budget
1715637.452023-07-258228Actual
1294236.002023-03-258236Actual
1064010.002023-01-238226Budget
3331120.972024-10-2482411Actual
952514.002022-12-238226Actual
2774939.062024-05-2482112Actual
2671822.302024-04-2382113Actual
1662428.002023-07-258273Actual
1892830.002023-09-248236Actual
252850.002022-06-258264Budget
532060.002022-08-258217Budget
80309.002022-11-258273Actual
2420288.962024-02-228218Actual
1759968.002023-08-258263Actual
3296037.002024-10-248266Actual
69316.002022-04-248256Actual
1559217.002023-06-258273Actual
1218670.782023-02-228218Actual
2579119.002024-04-238273Actual
249706.002024-03-248226Actual
1149750.002023-02-228264Budget
2947111.002024-07-248226Actual
1792436.002023-08-258236Actual
3059717.002024-08-248226Actual
36442118.002025-01-238217Actual
1476835.002023-05-258265Actual
289297.142024-06-2482212Actual
16532102.002023-07-258213Actual
893629.872022-11-258268Actual
2502419.002024-03-248246Actual
1835911.402023-08-2582411Actual
378750.002022-07-258265Budget
860930.002022-11-258266Budget
2955116.002024-07-248256Actual
3142562.002024-09-238263Actual
3218731.612024-09-2382411Actual
1689330.002023-07-258236Actual
2704780.002024-05-248215Actual
1810045.002023-08-258267Actual
939850.002022-12-238265Budget
1092156.002023-01-238217Actual
3482464.002024-12-238263Actual
3742211.002025-02-228226Actual
2423049.572024-02-228228Actual
556840.482022-08-258268Actual
2411072.002024-02-228217Actual
789240.002022-11-258213Budget
1488131.002023-05-258236Actual
1612445.022023-06-258228Actual
234430.002022-06-258263Budget
1635913.532023-06-2582611Actual
1588718.002023-06-258246Actual
1609698.052023-06-258218Actual
30767102.002024-08-248217Actual
1251510.002023-03-258273Budget
178969.002023-08-258226Actual
3397111.002024-11-248226Actual
850322.002022-11-258246Actual
28487127.002024-06-248217Actual
1130926.002023-02-228263Actual
1289310.002023-03-258226Budget
245222.892024-02-2282112Actual
2789567.922024-05-2482213Actual
3103533.742024-08-2482311Actual
122030.002022-05-258263Budget
433663.202022-07-258218Actual
887638.962022-11-258228Actual
256122.892024-03-2482612Actual
1906976.002023-09-248217Actual
1237540.002023-03-258213Budget
738020.002022-10-258246Budget
300567.142024-07-2482212Actual
228540.002022-06-258213Budget
326320.002022-06-258228Budget
683230.002022-10-258263Actual
3035626.002024-08-248273Actual
64730.002022-04-248246Budget
564632.002022-09-248213Actual
438530.002022-07-258228Budget
28147.002022-04-248264Actual
3183629.002024-09-238266Actual
1656760.002023-07-258263Actual
372948.002022-07-258215Actual
1615867.752023-06-258268Actual
701850.002022-10-258264Budget
2573261.002024-04-238263Actual
28580158.662024-06-248218Actual
1068940.002023-01-238236Budget
1771839.002023-08-258264Actual
59937.002022-04-248236Actual
3340329.482024-10-2482112Actual
2372864.002024-02-228214Actual
1881553.002023-09-248265Actual
2611613.002024-04-238256Actual
926050.002022-12-238264Budget
243498.212024-02-2282211Actual
3627211.002025-01-238226Actual
1051442.002023-01-238265Actual
168658.002023-07-258226Actual
32634141.002024-10-248214Actual
1078420.002023-01-238256Budget
1130820.002023-02-228263Budget
3438012.462024-11-2482211Actual
1707048.002023-07-258267Actual
2396933.002024-02-228236Actual
17310.002022-04-248273Budget

Generated 2025-05-24 04:06:07.377 UTC