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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3272784.002024-10-318215Actual
162730.002022-06-018216Budget
2609016.002024-04-308246Actual
3848784.002025-04-018265Actual
813850.002022-12-028264Budget
3417563.002024-12-018267Actual
2860864.722024-07-018228Actual
401029.002022-08-018246Actual
1562052.002023-07-028214Actual
583479.002022-10-018214Actual
2529554.112024-03-318268Actual
524032.002022-09-018266Actual
1243720.002023-04-018263Budget
1110930.002023-01-308228Budget
144655.012023-05-0182612Actual
1464160.002023-06-018214Actual
2198735.002023-12-308236Actual
1810045.002023-09-018267Actual
2299017.002024-01-308246Actual
164441.822023-07-0282212Actual
1827719.912023-09-0182111Actual
2733595.002024-05-318217Actual
3656363.202025-01-308228Actual
2908145.112024-07-0182613Actual
168658.002023-08-018226Actual
1289310.002023-04-018226Budget
1594622.002023-07-028266Actual
3594188.002025-01-308213Actual
3753534.002025-03-018266Actual
3080279.002024-08-318267Actual
38742114.002025-04-018217Actual
244303.952024-02-2982511Actual
570920.002022-10-018263Budget
3818276.692025-03-0182613Actual
2594958.002024-04-308265Actual
3282041.002024-10-318216Actual
64624.002022-05-018246Actual
625830.002022-10-018246Budget
3523529.002024-12-308266Actual
2225043.512023-12-308228Actual
1289212.002023-04-018226Actual
3679628.422025-01-3082611Actual
140650.002022-06-018264Budget
485050.002022-09-018215Budget
2334712.462024-01-3082211Actual
195091.822023-10-0182212Actual
1204653.002023-03-018217Actual
1045550.002023-01-308215Budget
709843.002022-11-018215Actual
2382151.002024-02-298215Actual
2683599.002024-05-318213Actual
715845.002022-11-018265Actual
3588446.872024-12-3082613Actual
3573316.722024-12-3082212Actual
518110.002022-09-018256Budget
167510.002022-06-018226Budget
3002834.802024-07-3182112Actual
1196730.002023-03-018266Budget
21218113.202023-12-028218Actual
1256266.002023-04-018214Actual
2136610.332023-12-0282211Actual
860930.002022-12-028266Budget
2420288.962024-02-298218Actual
266540.002022-07-028265Budget
2614919.002024-04-308266Actual
204199.272023-11-0182511Actual
3541363.202024-12-308228Actual
174761.822023-08-0182212Actual
2633166.232024-04-308228Actual
1485310.002023-06-018226Actual
3671026.292025-01-3082311Actual
1276636.002023-04-018265Actual
499133.002022-09-018216Actual
28147.002022-05-018264Actual
405810.002022-08-018256Budget
32634141.002024-10-318214Actual
1317650.002023-04-018217Budget
346323.002022-08-018263Actual
748630.002022-11-018266Budget
677340.002022-11-018213Budget
36149.002022-05-018215Actual
2437611.402024-02-2982311Actual
2813969.002024-07-018264Actual
401130.002022-08-018246Budget
184783.952023-09-0182112Actual
1835911.402023-09-0182411Actual
178969.002023-09-018226Actual
1881553.002023-10-018265Actual
9943104.112022-12-308218Actual
920170.002022-12-308214Budget
1073630.002023-01-308246Budget
1689330.002023-08-018236Actual
452232.002022-09-018213Actual
2721930.002024-05-318246Actual
3284710.002024-10-318226Actual
354011.002022-08-018273Actual
175075.012023-08-0182612Actual
154435.012023-06-0182612Actual
901440.002022-12-308213Budget
3833118.002025-04-018273Actual
24638106.002024-03-318213Actual
91527.002022-12-308273Actual
3868534.002025-04-018266Actual
868860.002022-12-028217Budget
3142562.002024-09-308263Actual
2745691.992024-05-318228Actual
37209135.002025-03-018214Actual
1691920.002023-08-018246Actual
3435262.462024-12-0182111Actual
524130.002022-09-018266Budget
390645.012025-04-0182511Actual
625933.002022-10-018246Actual
578612.002022-10-018273Actual
3585148.622024-12-3082213Actual
31510121.002024-09-308214Actual
952514.002022-12-308226Actual
962120.002022-12-308246Budget
2949944.002024-07-318236Actual
411830.002022-08-018266Budget
3915636.932025-04-0182112Actual
3363998.002024-12-018213Actual
738020.002022-11-018246Budget
1323850.002023-04-018267Budget
20626106.002023-12-028213Actual
2296429.002024-01-308236Actual
770550.002022-11-018218Budget
2370012.002024-02-298273Actual
1068940.002023-01-308236Budget
3071025.002024-08-318266Actual
50238.002022-05-018216Actual
34789107.002024-12-308213Actual
152643.952023-06-0182211Actual
980464.002022-12-308217Actual
154740.002022-06-018265Budget
1186130.002023-03-018246Budget
3317173.812024-10-318268Actual
3685427.362025-01-3082112Actual
1078420.002023-01-308256Budget
3564732.672024-12-3082611Actual
2837125.002024-07-018246Actual
122030.002022-06-018263Budget
621140.002022-10-018236Actual
42140.002022-05-018265Budget
59937.002022-05-018236Actual
550746.542022-09-018228Actual
1553556.002023-07-028263Actual
2786822.302024-05-3182113Actual
235193.952024-01-3082112Actual
3668319.912025-01-3082211Actual
254628.212024-03-3182511Actual
868751.002022-12-028217Actual
827940.002022-12-028265Actual
29258110.002024-07-318214Actual
2004122.002023-11-018266Actual
332130.002022-07-028268Budget
2203912.002023-12-308256Actual
1890011.002023-10-018226Actual
2285138.002024-01-308265Actual
3408326.002024-12-018266Actual
438451.082022-08-018228Actual
3724491.002025-03-018264Actual
2674566.172024-04-3082213Actual
1922445.022023-10-018268Actual
2216464.002023-12-308267Actual
219598.002023-12-308226Actual
1051442.002023-01-308265Actual
3118212.462024-08-3182212Actual
378750.002022-08-018265Budget
1423419.912023-05-0182111Actual
532060.002022-09-018217Budget
1942419.912023-10-0182611Actual
1786932.002023-09-018216Actual
3115436.932024-08-3182112Actual
373050.002022-08-018215Budget
1668735.002023-08-018264Actual
3065120.002024-08-318246Actual
621240.002022-10-018236Budget
1887321.002023-10-018216Actual
3154568.002024-09-308264Actual
2376347.002024-02-298264Actual
356146.082024-12-3082511Actual
1586133.002023-07-028236Actual
220646.542022-06-018268Actual
3235.002022-05-018213Actual
1171730.002023-03-018216Budget
2304927.002024-01-308266Actual
433750.002022-08-018218Budget
2290925.002024-01-308216Actual
2704780.002024-05-318215Actual
882850.002022-12-028218Budget
2967678.002024-07-318267Actual
1064010.002023-01-308226Budget
3659763.202025-01-308268Actual
195403.952023-10-0182612Actual
2432117.782024-02-2982111Actual
386730.002022-08-018216Budget
2385647.002024-02-298265Actual
795326.002022-12-028263Actual
1190720.002023-03-018256Budget
138458.002023-05-018226Actual
1724820.972023-08-0182111Actual
27985114.002024-07-018213Actual
80309.002022-12-028273Actual
3201373.812024-09-308228Actual
1488131.002023-06-018236Actual
589450.002022-10-018264Budget
2624371.002024-04-308267Actual
3676412.462025-01-3082511Actual
907530.002022-12-308263Budget
683230.002022-11-018263Actual
2997033.742024-07-3182611Actual
1298932.002023-04-018246Actual
2475863.002024-03-318214Actual
742710.002022-11-018256Budget
1697828.002023-08-018266Actual
1124840.002023-03-018213Budget
3210549.702024-09-3082111Actual
3130145.112024-08-3182213Actual
172440.002022-06-018236Budget
33109122.302024-10-318218Actual
3520215.002024-12-308256Actual
313639.002022-07-028267Actual
1069040.002023-01-308236Actual
3806664.592025-03-0182612Actual
3488127.002024-12-308273Actual
550630.002022-09-018228Budget
1331650.002023-04-018218Budget
781331.382022-11-018268Actual
3845272.002025-04-018215Actual
2774939.062024-05-3182112Actual
3635220.002025-01-308256Actual
2749061.692024-05-318268Actual
1656760.002023-08-018263Actual
3218731.612024-09-3082411Actual
1051350.002023-01-308265Budget
972425.002022-12-308266Actual
3785933.742025-03-0182311Actual
491150.002022-09-018265Budget
28050.002022-05-018264Budget
1806576.002023-09-018217Actual
2467364.002024-03-318263Actual
3148225.002024-09-308273Actual
3812432.832025-03-0182113Actual
597359.002022-10-018215Actual
26955106.002024-05-318214Actual
249706.002024-03-318226Actual
835944.002022-12-028216Actual
2526151.082024-03-318228Actual
1143574.002023-03-018214Actual
2193222.002023-12-308216Actual
3385272.002024-12-018215Actual
1719052.602023-08-018268Actual
3624543.002025-01-308216Actual
277778.212024-05-3182212Actual
3898320.972025-04-0182211Actual
28580158.662024-07-018218Actual
1434915.652023-05-0182611Actual
491247.002022-09-018265Actual
321487.452022-07-028218Actual
3632626.002025-01-308246Actual
36442118.002025-01-308217Actual
378859.002022-08-018265Actual
980360.002022-12-308217Budget
2831710.002024-07-018226Actual
458220.002022-09-018263Budget
3745034.002025-03-018236Actual
1251414.002023-04-018273Actual
1936411.402023-10-0182411Actual
2013345.002023-11-018267Actual
185115.012023-09-0182612Actual
75230.002022-05-018266Budget
425740.002022-08-018267Budget
3927636.342025-04-0182113Actual
9230.002022-05-018263Budget
2902136.342024-07-0182113Actual
247170.002022-07-028214Budget
378329.272025-03-0182211Actual
1674553.002023-08-018215Actual
578710.002022-10-018273Budget
3839467.002025-04-018264Actual
1309630.002023-04-018266Budget
2172012.002023-12-308273Actual
3889767.752025-04-018268Actual
1342630.002023-04-018268Budget
701946.002022-11-018264Actual
1031762.002023-01-308214Actual
1143470.002023-03-018214Budget
821750.002022-12-028215Budget
3340.002022-05-018213Budget
1106150.002023-01-308218Budget
1256370.002023-04-018214Budget
108130.002022-05-018268Budget
140744.002022-06-018264Actual
1768450.002023-09-018214Actual
2440315.652024-02-2982411Actual
1106084.422023-01-308218Actual
3895546.502025-04-0182111Actual
174491.822023-08-0182112Actual
102320.002022-05-018228Budget
177130.002022-06-018246Budget
947740.002022-12-308216Actual
2479229.002024-03-318264Actual
2372864.002024-02-298214Actual
538039.002022-09-018267Actual
3800425.232025-03-0182112Actual
3854530.002025-04-018216Actual
2611613.002024-04-308256Actual
1045651.002023-01-308215Actual
518218.002022-09-018256Actual
2281750.002024-01-308215Actual
733340.002022-11-018236Actual
433663.202022-08-018218Actual
3712483.002025-03-018263Actual
3328422.042024-10-3182311Actual
2656715.652024-04-3082611Actual
201740.002022-06-018267Budget
3352338.092024-10-3182113Actual
340140.002022-08-018213Budget
1262552.002023-04-018264Actual
3047776.002024-08-318215Actual
466012.002022-09-018273Actual
3558725.232024-12-3082411Actual
2985452.892024-07-3182111Actual
1609698.052023-07-028218Actual
2399522.002024-02-298246Actual
31390115.002024-09-308213Actual
242210.002022-07-028273Actual
1059234.002023-01-308216Actual
396440.002022-08-018236Budget
986350.002022-12-308267Budget
181712.002022-06-018256Actual
3109636.932024-08-3182611Actual
3180317.002024-09-308256Actual
346220.002022-08-018263Budget
3290127.002024-10-318246Actual
3455331.612024-12-0182112Actual
1733016.722023-08-0182411Actual
1906976.002023-10-018217Actual
419745.002022-08-018217Actual
1531814.592023-06-0182411Actual
1505865.002023-06-018267Actual
3397111.002024-12-018226Actual
2917362.002024-07-318263Actual
470970.002022-09-018214Budget
2979675.322024-07-318268Actual
75331.002022-05-018266Actual
3550543.312024-12-3082111Actual
229366.002024-01-308226Actual
3762687.002025-03-018267Actual
28487127.002024-07-018217Actual
293517.002022-07-028256Actual
3618759.002025-01-308265Actual
1303622.002023-04-018256Actual
2074669.002023-12-028214Actual
2405319.002024-02-298266Actual
1084330.002023-01-308266Budget
3059717.002024-08-318226Actual
22170.002022-05-018214Budget
3603220.002025-01-308273Actual
2066163.002023-12-028263Actual
187830.002022-06-018266Budget
1031670.002023-01-308214Budget
1995632.002023-11-018236Actual
1771839.002023-09-018264Actual
1149750.002023-03-018264Budget
683330.002022-11-018263Budget
411939.002022-08-018266Actual
762654.002022-11-018267Actual
2677846.872024-04-3082613Actual
1990127.002023-11-018216Actual
22604100.002024-01-308213Actual
1026910.002023-01-308273Actual
2514087.002024-03-318217Actual
35292102.002024-12-308217Actual
513530.002022-09-018246Budget
3461557.142024-12-0182612Actual
3405118.002024-12-018256Actual
1229537.452023-03-018268Actual
3730286.002025-03-018215Actual
3322953.952024-10-3182111Actual
1678053.002023-08-018265Actual
37684129.872025-03-018218Actual
12986.002022-06-018273Actual
840620.002022-12-028226Budget
3373122.002024-12-018273Actual
242310.002022-07-028273Budget
2606429.002024-04-308236Actual
3287537.002024-10-318236Actual
1116930.002023-01-308268Budget
1181339.002023-03-018236Actual
1815882.902023-09-018218Actual
1715637.452023-08-018228Actual
69316.002022-05-018256Actual
2093123.002023-12-028216Actual
3251498.002024-10-318213Actual
3313760.172024-10-318228Actual
939753.002022-12-308265Actual
444445.022022-08-018268Actual
3402527.002024-12-018246Actual
252850.002022-07-028264Budget
3794634.802025-03-0182611Actual
2687080.002024-05-318263Actual
2692727.002024-05-318273Actual
1621624.162023-07-0282111Actual
2340115.652024-01-3082411Actual
2360895.002024-02-298213Actual
874948.002022-12-028267Actual
3009049.702024-07-3182612Actual
3067717.002024-08-318256Actual
3062535.002024-08-318236Actual
1084233.002023-01-308266Actual
3886352.602025-04-018228Actual
27428123.812024-05-318218Actual
1729.002022-05-018273Actual
3780440.122025-03-0182111Actual
1092156.002023-01-308217Actual
444330.002022-08-018268Budget
274431.002022-07-028216Actual
3697346.872025-01-3082113Actual
260860.002022-07-028215Budget
129910.002022-06-018273Budget
1683832.002023-08-018216Actual
1186025.002023-03-018246Actual
756660.002022-11-018217Budget
3175141.002024-09-308236Actual
2124655.632023-12-028228Actual
499030.002022-09-018216Budget
225141.822023-12-3082112Actual
611430.002022-10-018216Budget
1411298.052023-05-018218Actual
3933660.902025-04-0182613Actual
1073733.002023-01-308246Actual
636530.002022-10-018266Budget
1372358.002023-05-018215Actual
3230535.872024-09-3082112Actual
470868.002022-09-018214Actual
3041989.002024-08-318264Actual
3774684.422025-03-018268Actual
3346548.632024-10-3182612Actual
358870.002022-08-018214Actual
38239107.002025-04-018213Actual
2301619.002024-01-308256Actual
108237.452022-05-018268Actual
2763028.422024-05-3182411Actual
1928224.162023-10-0182111Actual
193919.272023-10-0182511Actual
3700052.132025-01-3082213Actual
3192789.002024-09-308267Actual
2423049.572024-02-298228Actual
1013040.002023-01-308213Budget
1130820.002023-03-018263Budget
1331782.902023-04-018218Actual
1395825.002023-05-018266Actual
162443.952023-07-0282211Actual
1800824.002023-09-018266Actual
957440.002022-12-308236Actual
34909129.002024-12-308214Actual
1163854.002023-03-018265Actual
55110.002022-05-018226Budget
1401756.002023-05-018217Actual
326320.002022-07-028228Budget
1237540.002023-04-018213Budget
1323750.002023-04-018267Actual
1431611.402023-05-0182411Actual
887730.002022-12-028228Budget
845640.002022-12-028236Actual
3216027.362024-09-3082311Actual
658576.842022-10-018218Actual
3358267.922024-10-3182613Actual
2269625.002024-01-308273Actual
3204773.812024-09-308268Actual
1037750.002023-01-308264Budget
215392.892023-12-0282112Actual
933950.002022-12-308215Budget
1523623.102023-06-0182111Actual
2184056.002023-12-308215Actual
25233105.632024-03-318218Actual
1218750.002023-03-018218Budget
2757617.782024-05-3182211Actual
762550.002022-11-018267Budget
2396933.002024-02-298236Actual
1635913.532023-07-0282611Actual
3827460.002025-04-018263Actual
3771287.452025-03-018228Actual
1496622.002023-06-018266Actual
695863.002022-11-018214Actual
2426367.752024-02-298268Actual
1694513.002023-08-018256Actual
193105.012023-10-0182211Actual
709750.002022-11-018215Budget
2754851.822024-05-3182111Actual
513418.002022-09-018246Actual
3742211.002025-03-018226Actual
1354271.002023-05-018263Actual
1600373.002023-07-028217Actual
2142015.652023-12-0282411Actual
630514.002022-10-018256Actual
1163750.002023-03-018265Budget
97550.002022-05-018218Budget
855010.002022-12-028256Budget
34233134.422024-12-018218Actual
2952525.002024-07-318246Actual
239415.002024-02-298226Actual
60040.002022-05-018236Budget
1980847.002023-11-018215Actual
2875526.292024-07-0182311Actual
3918416.722025-04-0182212Actual
1975033.002023-11-018264Actual
1392515.002023-05-018256Actual
2263958.002024-01-308263Actual
37089125.002025-03-018213Actual
2543510.332024-03-3182411Actual
3532784.002024-12-308267Actual
2083950.002023-12-028215Actual
1026810.002023-01-308273Budget
1362947.002023-05-018214Actual
2116051.002023-12-028267Actual
2319982.902024-01-308218Actual
154102.892023-06-0182112Actual
2139316.722023-12-0282311Actual
9329.002022-05-018263Actual
3517622.002024-12-308246Actual
321550.002022-07-028218Budget
3703245.112025-01-3082613Actual
1892830.002023-10-018236Actual
1872239.002023-10-018264Actual
966812.002022-12-308256Actual
828050.002022-12-028265Budget
1821960.172023-09-018268Actual
850220.002022-12-028246Budget
1730311.402023-08-0182311Actual
1117043.512023-01-308268Actual
775230.002022-11-018228Budget
2414454.002024-02-298267Actual
31985137.452024-09-308218Actual
3100811.402024-08-3182211Actual
1452285.002023-06-018213Actual
1559217.002023-07-028273Actual
2502419.002024-03-318246Actual
183863.952023-09-0182511Actual
288930.002022-07-028246Budget
616210.002022-10-018226Budget
419860.002022-08-018217Budget
3458112.462024-12-0182212Actual
89340.002022-05-018267Budget
1218670.782023-03-018218Actual
1665270.002023-08-018214Actual
962021.002022-12-308246Actual
611531.002022-10-018216Actual
2402118.002024-02-298256Actual
142625.012023-05-0182211Actual
1759968.002023-09-018263Actual
148568.002022-06-018215Actual
1157558.002023-03-018215Actual
821852.002022-12-028215Actual
1473356.002023-06-018215Actual
162632.002022-06-018216Actual
1059330.002023-01-308216Budget
3394438.002024-12-018216Actual
1381831.002023-05-018216Actual
2039214.592023-11-0182411Actual
508840.002022-09-018236Budget
2505010.002024-03-318256Actual
1229630.002023-03-018268Budget
284240.002022-07-028236Budget
2904867.922024-07-0182213Actual
266657.002022-07-028265Actual
2174856.002023-12-308214Actual
1461312.002023-06-018273Actual
2045314.592023-11-0182611Actual
3121653.952024-08-3182612Actual
380327.142025-03-0182212Actual
789333.002022-12-028213Actual
1157650.002023-03-018215Budget
3183629.002024-09-308266Actual
1984338.002023-11-018265Actual
3718126.002025-03-018273Actual
344619.272024-12-0182511Actual
1971655.002023-11-018214Actual
2222284.422023-12-308218Actual
1417448.052023-05-018268Actual
2364352.002024-02-298263Actual
636423.002022-10-018266Actual
1603866.002023-07-028267Actual
531948.002022-09-018217Actual
266605.012024-04-3082612Actual
1565540.002023-07-028264Actual
1795016.002023-09-018246Actual
3503756.002024-12-308265Actual
214473.952023-12-0282511Actual
2087352.002023-12-028265Actual
3057036.002024-08-318216Actual
3305179.002024-10-318267Actual
770464.722022-11-018218Actual
3325720.972024-10-3182211Actual
1517848.052023-06-018268Actual
939850.002022-12-308265Budget
3553324.162024-12-3082211Actual
163255.012023-07-0282511Actual
97478.362022-05-018218Actual
2178229.002023-12-308264Actual
2025263.202023-11-018268Actual
1223428.352023-03-018228Actual
1276550.002023-04-018265Budget
882966.232022-12-028218Actual
3334532.672024-10-3182611Actual
2819776.002024-07-018215Actual
205112.892023-11-0182112Actual
728520.002022-11-018226Budget
1919055.632023-10-018228Actual
677245.002022-11-018213Actual
2834547.002024-07-018236Actual
850322.002022-12-028246Actual
2071814.002023-12-028273Actual
1223530.002023-03-018228Budget
1615867.752023-07-028268Actual
3169636.002024-09-308216Actual
2133818.842023-12-0282111Actual
2600918.002024-04-308216Actual
2236910.332023-12-3082211Actual
3630041.002025-01-308236Actual
1176520.002023-03-018226Actual
2923027.002024-07-318273Actual
3815141.602025-03-0182213Actual
3509529.002024-12-308216Actual
3733770.002025-03-018265Actual
2535325.232024-03-3182111Actual
3609481.002025-01-308264Actual
253813.952024-03-3182211Actual
1336530.002023-04-018228Budget
1405268.002023-05-018267Actual
2716513.002024-05-318226Actual
2829039.002024-07-018216Actual
83460.002022-05-018217Budget
738127.002022-11-018246Actual
915310.002022-12-308273Budget
466110.002022-09-018273Budget
36535158.662025-01-308218Actual
3556026.292024-12-3082311Actual
1270461.002023-04-018215Actual
1270350.002023-04-018215Budget
2128049.572023-12-028268Actual
154838.002022-06-018265Actual
1317550.002023-04-018217Actual
3930366.172025-04-0182213Actual
3788634.802025-03-0182411Actual
875050.002022-12-028267Budget
1190813.002023-03-018256Actual
438530.002022-08-018228Budget
299430.002022-07-028266Budget
116241.002022-06-018213Actual
173575.012023-08-0182511Actual
644375.002022-10-018217Actual
2890136.932024-07-0182112Actual
2760337.992024-05-3182311Actual
1662428.002023-08-018273Actual
3163876.002024-09-308265Actual
2947111.002024-07-318226Actual
365050.002022-08-018264Budget
2737076.002024-05-318267Actual
1467533.002023-06-018264Actual
2098633.002023-12-028236Actual
1895415.002023-10-018246Actual
3903736.932025-04-0182411Actual
3266985.002024-10-318264Actual
69420.002022-05-018256Budget
3582424.062024-12-3082113Actual
2207225.002023-12-308266Actual
326232.902022-07-028228Actual
2499834.002024-03-318236Actual
2391432.002024-02-298216Actual
205695.012023-11-0182612Actual
1342555.632023-04-018268Actual
3017552.132024-07-3182213Actual
3254959.002024-10-318263Actual
1612445.022023-07-028228Actual
89441.002022-05-018267Actual
2944432.002024-07-318216Actual
1482626.002023-06-018216Actual
1739123.102023-08-0182611Actual
396339.002022-08-018236Actual
284143.002022-07-028236Actual
795230.002022-12-028263Budget
3233948.632024-09-3082612Actual
2708056.002024-05-318265Actual
33759108.002024-12-018214Actual
2765713.532024-05-3182511Actual
386637.002022-08-018216Actual
1171635.002023-03-018216Actual
3909843.312025-04-0182611Actual
1866013.002023-10-018273Actual
3014820.552024-07-3182113Actual
589538.002022-10-018264Actual
172343.002022-06-018236Actual
205381.822023-11-0182212Actual
2993630.552024-07-3182411Actual
603550.002022-10-018265Budget
3515038.002024-12-308236Actual
695970.002022-11-018214Budget
2988212.462024-07-3182211Actual
3221411.402024-09-3082511Actual
756575.002022-11-018217Actual
3379469.002024-12-018264Actual
1360126.002023-05-018273Actual
2000813.002023-11-018256Actual
2727828.002024-05-318266Actual
1998220.002023-11-018246Actual
3665558.212025-01-3082111Actual
1833211.402023-09-0182311Actual
307460.002022-07-028217Budget
1842014.592023-09-0182611Actual
813950.002022-12-028264Actual
2642430.552024-04-3082111Actual
391418.002022-08-018226Actual
972530.002022-12-308266Budget
113876.002023-03-018273Actual
583570.002022-10-018214Budget
29138113.002024-07-318213Actual
3449549.702024-12-0182611Actual
2101222.002023-12-028246Actual
3106227.362024-08-3182411Actual
30860170.782024-08-318218Actual
1707048.002023-08-018267Actual
1350798.002023-05-018213Actual
3088860.172024-08-318228Actual
3512213.002024-12-308226Actual
2802073.002024-07-018263Actual
1098251.002023-01-308267Actual
999157.142022-12-308228Actual
723638.002022-11-018216Actual
3901020.972025-04-0182311Actual
630610.002022-10-018256Budget
2698968.002024-05-318264Actual
1712890.482023-08-018218Actual
260757.002022-07-028215Actual
1571341.002023-07-028215Actual
405716.002022-08-018256Actual
3739533.002025-03-018216Actual
3494483.002024-12-308264Actual
1476835.002023-06-018265Actual
3388677.002024-12-018265Actual
556730.002022-09-018268Budget
1389920.002023-05-018246Actual
2636464.722024-04-308268Actual
3213324.162024-09-3082211Actual
2272460.002024-01-308214Actual
36260.002022-05-018215Budget
293620.002022-07-028256Budget
1898012.002023-10-018256Actual
1414038.962023-05-018228Actual
358970.002022-08-018214Budget
1375833.002023-05-018265Actual
1455668.002023-06-018263Actual
3440730.552024-12-0182311Actual
247082.002022-07-028214Actual
701850.002022-11-018264Budget
372948.002022-08-018215Actual
957340.002022-12-308236Budget
1627111.402023-07-0282311Actual
144341.822023-05-0182212Actual
3647783.002025-01-308267Actual
38359129.002025-04-018214Actual
122129.002022-06-018263Actual
2326145.022024-01-308268Actual
2976261.692024-07-318228Actual
986440.002022-12-308267Actual
193377.142023-10-0182311Actual
116340.002022-06-018213Budget

Generated 2025-05-31 05:04:46.677 UTC