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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995632.002023-10-258236Actual
1866013.002023-09-248273Actual
3435262.462024-11-2482111Actual
1395825.002023-04-248266Actual
148568.002022-05-258215Actual
138458.002023-04-248226Actual
220530.002022-05-258268Budget
181820.002022-05-258256Budget
2000813.002023-10-258256Actual
3500295.002024-12-238215Actual
3780440.122025-02-2282111Actual
3697346.872025-01-2382113Actual
556730.002022-08-258268Budget
2148115.652023-11-2582611Actual
1342555.632023-03-258268Actual
677245.002022-10-258213Actual
252942.002022-06-258264Actual
245813.952024-02-2282612Actual
3833118.002025-03-258273Actual
2162989.002023-12-238213Actual
209675.322022-05-258218Actual
3334532.672024-10-2482611Actual
683230.002022-10-258263Actual
15500117.002023-06-258213Actual
209588.002023-11-258226Actual
538039.002022-08-258267Actual
3340329.482024-10-2482112Actual
3373122.002024-11-248273Actual
3839467.002025-03-258264Actual
16532102.002023-07-258213Actual
274431.002022-06-258216Actual
433663.202022-07-258218Actual
3921861.402025-03-2582612Actual
1818638.962023-08-258228Actual
33759108.002024-11-248214Actual
3438012.462024-11-2482211Actual
868860.002022-11-258217Budget
234430.002022-06-258263Budget
2902136.342024-06-2482113Actual
1130820.002023-02-228263Budget
129910.002022-05-258273Budget
26955106.002024-05-248214Actual
3088860.172024-08-248228Actual
36149.002022-04-248215Actual
1975033.002023-10-258264Actual
2985452.892024-07-2482111Actual
1372358.002023-04-248215Actual
1323750.002023-03-258267Actual
34789107.002024-12-238213Actual
1901227.002023-09-248266Actual
1674553.002023-07-258215Actual
164441.822023-06-2582212Actual
828050.002022-11-258265Budget
2733595.002024-05-248217Actual
2929363.002024-07-248264Actual
3895546.502025-03-2582111Actual
266605.012024-04-2382612Actual
583479.002022-09-248214Actual
2228346.542023-12-238268Actual
3346548.632024-10-2482612Actual
1523623.102023-05-2582111Actual
3909843.312025-03-2582611Actual
874948.002022-11-258267Actual
438530.002022-07-258228Budget
603647.002022-09-248265Actual
3313760.172024-10-248228Actual
2331918.842024-01-2382111Actual
1963163.002023-10-258263Actual
2346119.912024-01-2382611Actual
452232.002022-08-258213Actual
1270350.002023-03-258215Budget
321487.452022-06-258218Actual
845540.002022-11-258236Budget
3691543.312025-01-2382612Actual
2802073.002024-06-248263Actual
1392515.002023-04-248256Actual
2677846.872024-04-2382613Actual
1786932.002023-08-258216Actual
50238.002022-04-248216Actual
691010.002022-10-258273Actual
813950.002022-11-258264Actual
1553556.002023-06-258263Actual
3679628.422025-01-2382611Actual
1467533.002023-05-258264Actual
603550.002022-09-248265Budget
396339.002022-07-258236Actual
1683832.002023-07-258216Actual
33109122.302024-10-248218Actual
34233134.422024-11-248218Actual
1529110.332023-05-2582311Actual
1190720.002023-02-228256Budget
2193222.002023-12-238216Actual
266265.012024-04-2382112Actual
3558725.232024-12-2382411Actual
2502419.002024-03-248246Actual
444445.022022-07-258268Actual
2242315.652023-12-2382411Actual
1800824.002023-08-258266Actual
1434915.652023-04-2482611Actual
934046.002022-12-238215Actual
2834547.002024-06-248236Actual
2543510.332024-03-2482411Actual
3550543.312024-12-2382111Actual
980464.002022-12-238217Actual
42140.002022-04-248265Budget
2650613.532024-04-2382411Actual
3868534.002025-03-258266Actual
2529554.112024-03-248268Actual
3627211.002025-01-238226Actual
3898320.972025-03-2582211Actual
1797610.002023-08-258256Actual
3512213.002024-12-238226Actual
3461557.142024-11-2482612Actual
1336441.992023-03-258228Actual
386730.002022-07-258216Budget
36535158.662025-01-238218Actual
2993630.552024-07-2482411Actual
2769136.932024-05-2482611Actual
1490718.002023-05-258246Actual
2467364.002024-03-248263Actual
3067717.002024-08-248256Actual
144341.822023-04-2482212Actual
887638.962022-11-258228Actual
3918416.722025-03-2582212Actual
2203912.002023-12-238256Actual
933950.002022-12-238215Budget
2364352.002024-02-228263Actual
1759968.002023-08-258263Actual
2372864.002024-02-228214Actual
3235.002022-04-248213Actual
531948.002022-08-258217Actual
3426181.392024-11-248228Actual
920072.002022-12-238214Actual
2103816.002023-11-258256Actual
3142562.002024-09-238263Actual
3794634.802025-02-2282611Actual
2475863.002024-03-248214Actual
589538.002022-09-248264Actual
1163750.002023-02-228265Budget
980360.002022-12-238217Budget
2245625.232023-12-2382611Actual
1110841.992023-01-238228Actual
3245741.602024-09-2382613Actual
245222.892024-02-2282112Actual
2829039.002024-06-248216Actual
1323850.002023-03-258267Budget
1251414.002023-03-258273Actual
1317650.002023-03-258217Budget
2399522.002024-02-228246Actual
1629814.592023-06-2582411Actual
3080279.002024-08-248267Actual
214520.002022-05-258228Budget
669443.512022-09-248268Actual
3331120.972024-10-2482411Actual
1163854.002023-02-228265Actual
1229537.452023-02-228268Actual
1835911.402023-08-2582411Actual
1992810.002023-10-258226Actual
2172012.002023-12-238273Actual
2222284.422023-12-238218Actual
3169636.002024-09-238216Actual
1256370.002023-03-258214Budget
2178229.002023-12-238264Actual
1493315.002023-05-258256Actual
108130.002022-04-248268Budget
1872239.002023-09-248264Actual
183055.012023-08-2582211Actual
1868863.002023-09-248214Actual
3630041.002025-01-238236Actual
537940.002022-08-258267Budget
358970.002022-07-258214Budget
1591316.002023-06-258256Actual
1662428.002023-07-258273Actual
2106827.002023-11-258266Actual
524032.002022-08-258266Actual
2074669.002023-11-258214Actual
2508327.002024-03-248266Actual
3865221.002025-03-258256Actual
1026810.002023-01-238273Budget
2938666.002024-07-248265Actual
1895415.002023-09-248246Actual
1138610.002023-02-228273Budget
1256266.002023-03-258214Actual
1892830.002023-09-248236Actual
663338.962022-09-248228Actual
2437611.402024-02-2282311Actual
1781148.002023-08-258265Actual
411939.002022-07-258266Actual
220646.542022-05-258268Actual
33017115.002024-10-248217Actual
334317.142024-10-2482212Actual
102238.962022-04-248228Actual
1381831.002023-04-248216Actual
168658.002023-07-258226Actual
205112.892023-10-2582112Actual
3618759.002025-01-238265Actual
2754851.822024-05-2482111Actual
962021.002022-12-238246Actual
850322.002022-11-258246Actual
1092250.002023-01-238217Budget
144072.892023-04-2482112Actual
12986.002022-05-258273Actual
3106227.362024-08-2482411Actual
3576664.592024-12-2382612Actual
3862622.002025-03-258246Actual
1571341.002023-06-258215Actual
2716513.002024-05-248226Actual
1013040.002023-01-238213Budget
2609016.002024-04-238246Actual
3213324.162024-09-2382211Actual
3635220.002025-01-238256Actual
1294140.002023-03-258236Budget
1149648.002023-02-228264Actual
356146.082024-12-2382511Actual
195860.002022-05-258217Budget
2124655.632023-11-258228Actual
372948.002022-07-258215Actual
2310664.002024-01-238217Actual
1309729.002023-03-258266Actual
1073733.002023-01-238246Actual
1005248.052022-12-238268Actual
69316.002022-04-248256Actual
683330.002022-10-258263Budget
2045314.592023-10-2582611Actual
1890011.002023-09-248226Actual
2789567.922024-05-2482213Actual
3103533.742024-08-2482311Actual
3210549.702024-09-2382111Actual
1059330.002023-01-238216Budget
756660.002022-10-258217Budget
3192789.002024-09-238267Actual
939850.002022-12-238265Budget
22170.002022-04-248214Budget
3703245.112025-01-2382613Actual
1298932.002023-03-258246Actual
738127.002022-10-258246Actual
3520215.002024-12-238256Actual
256122.892024-03-2482612Actual
1476835.002023-05-258265Actual
3242464.412024-09-2382213Actual
401130.002022-07-258246Budget
265332.892024-04-2382511Actual
177028.002022-05-258246Actual
2031025.232023-10-2582111Actual
1218750.002023-02-228218Budget
1565540.002023-06-258264Actual
229366.002024-01-238226Actual
756575.002022-10-258217Actual
3017552.132024-07-2482213Actual
2813969.002024-06-248264Actual
1110930.002023-01-238228Budget
2360895.002024-02-228213Actual
29138113.002024-07-248213Actual
193377.142023-09-2482311Actual
1064113.002023-01-238226Actual
485050.002022-08-258215Budget
1703568.002023-07-258217Actual
1998220.002023-10-258246Actual
2614919.002024-04-238266Actual
3276281.002024-10-248265Actual
3889767.752025-03-258268Actual
390645.012025-03-2582511Actual
28487127.002024-06-248217Actual
55110.002022-04-248226Budget
1586133.002023-06-258236Actual
1276636.002023-03-258265Actual
17564114.002023-08-258213Actual
386637.002022-07-258216Actual
728520.002022-10-258226Budget
3127425.812024-08-2482113Actual
775332.902022-10-258228Actual
3175141.002024-09-238236Actual
2713829.002024-05-248216Actual
2535325.232024-03-2482111Actual
235513.952024-01-2382612Actual
709750.002022-10-258215Budget
194821.822023-09-2482112Actual
148660.002022-05-258215Budget
346323.002022-07-258263Actual
3029969.002024-08-248263Actual
545899.572022-08-258218Actual
957440.002022-12-238236Actual
247082.002022-06-258214Actual
1157650.002023-02-228215Budget
1980847.002023-10-258215Actual
1668735.002023-07-258264Actual
570920.002022-09-248263Budget
3771287.452025-02-228228Actual
3857217.002025-03-258226Actual
31390115.002024-09-238213Actual
3673724.162025-01-2382411Actual
3712483.002025-02-228263Actual
1942419.912023-09-2482611Actual
1186130.002023-02-228246Budget
3065120.002024-08-248246Actual
158336.002023-06-258226Actual
254628.212024-03-2482511Actual
1064010.002023-01-238226Budget
425740.002022-07-258267Budget
193105.012023-09-2482211Actual
2917362.002024-07-248263Actual
3180317.002024-09-238256Actual
1171730.002023-02-228216Budget
663230.002022-09-248228Budget
140650.002022-05-258264Budget
2540810.332024-03-2482311Actual
1414038.962023-04-248228Actual
3449549.702024-11-2482611Actual
578710.002022-09-248273Budget
25233105.632024-03-248218Actual
2009874.002023-10-258217Actual
214443.512022-05-258228Actual
27985114.002024-06-248213Actual
28050.002022-04-248264Budget
2579119.002024-04-238273Actual
3647783.002025-01-238267Actual
3429463.202024-11-248268Actual
1694513.002023-07-258256Actual
1360126.002023-04-248273Actual
2647914.592024-04-2382311Actual
1045550.002023-01-238215Budget
35385134.422024-12-238218Actual
868751.002022-11-258217Actual
3394438.002024-11-248216Actual
2721930.002024-05-248246Actual
37592101.002025-02-228217Actual
1186025.002023-02-228246Actual
2326145.022024-01-238268Actual
235193.952024-01-2382112Actual
1609698.052023-06-258218Actual
234285.012024-01-2382511Actual
738020.002022-10-258246Budget
2019195.022023-10-258218Actual
2636464.722024-04-238268Actual
484960.002022-08-258215Actual
2990932.672024-07-2482311Actual
38742114.002025-03-258217Actual
2683599.002024-05-248213Actual
234521.002022-06-258263Actual
2944432.002024-07-248216Actual
2760337.992024-05-2482311Actual
508840.002022-08-258236Budget
205695.012023-10-2582612Actual
701946.002022-10-258264Actual
2958429.002024-07-248266Actual
380327.142025-02-2282212Actual
3860044.002025-03-258236Actual
1298830.002023-03-258246Budget
748725.002022-10-258266Actual
2935184.002024-07-248215Actual
75230.002022-04-248266Budget
26303155.632024-04-238218Actual
83460.002022-04-248217Budget
60040.002022-04-248236Budget
3467345.112024-11-2482113Actual
3588446.872024-12-2382613Actual
1990127.002023-10-258216Actual
1317550.002023-03-258217Actual
1971655.002023-10-258214Actual
175075.012023-07-2582612Actual
1342630.002023-03-258268Budget
3903736.932025-03-2582411Actual
1505865.002023-05-258267Actual
162632.002022-05-258216Actual
564740.002022-09-248213Budget
854921.002022-11-258256Actual
1143470.002023-02-228214Budget
3733770.002025-02-228265Actual
204199.272023-10-2582511Actual
50330.002022-04-248216Budget
2823273.002024-06-248265Actual
401029.002022-07-258246Actual
3541363.202024-12-238228Actual
3762687.002025-02-228267Actual
89441.002022-04-248267Actual
1678053.002023-07-258265Actual
1149750.002023-02-228264Budget
1031670.002023-01-238214Budget
3355043.362024-10-2482213Actual
2337413.532024-01-2382311Actual
2083950.002023-11-258215Actual
907425.002022-12-238263Actual
2839720.002024-06-248256Actual
2908145.112024-06-2482613Actual
2004122.002023-10-258266Actual
17310.002022-04-248273Budget
183863.952023-08-2582511Actual
2281750.002024-01-238215Actual
508734.002022-08-258236Actual
3927636.342025-03-2582113Actual
1078320.002023-01-238256Actual
444330.002022-07-258268Budget
1928224.162023-09-2482111Actual
391510.002022-07-258226Budget
249706.002024-03-248226Actual
1037638.002023-01-238264Actual
762654.002022-10-258267Actual
621140.002022-09-248236Actual
2473012.002024-03-248273Actual
658450.002022-09-248218Budget
203387.142023-10-2582211Actual
3523529.002024-12-238266Actual
2136610.332023-11-2582211Actual
2708056.002024-05-248265Actual
2569784.002024-04-238213Actual
3812432.832025-02-2282113Actual
37684129.872025-02-228218Actual
2269625.002024-01-238273Actual
499133.002022-08-258216Actual
1959796.002023-10-258213Actual
1284530.002023-03-258216Budget
1130926.002023-02-228263Actual
2687080.002024-05-248263Actual
405716.002022-07-258256Actual
266657.002022-06-258265Actual
2216464.002023-12-238267Actual
458321.002022-08-258263Actual
3553324.162024-12-2382211Actual
274530.002022-06-258216Budget
3848784.002025-03-258265Actual
2878227.362024-06-2482411Actual
3517622.002024-12-238246Actual
3739533.002025-02-228216Actual
30767102.002024-08-248217Actual
299537.002022-06-258266Actual
3458112.462024-11-2482212Actual
1251510.002023-03-258273Budget
289297.142024-06-2482212Actual
860832.002022-11-258266Actual
2376347.002024-02-228264Actual
3340.002022-04-248213Budget
2382151.002024-02-228215Actual
3556026.292024-12-2382311Actual
915310.002022-12-238273Budget
2870053.952024-06-2482111Actual
2066163.002023-11-258263Actual
245491.822024-02-2282212Actual
2949944.002024-07-248236Actual
284143.002022-06-258236Actual
781420.002022-10-258268Budget
2819776.002024-06-248215Actual
3815141.602025-02-2282213Actual
748630.002022-10-258266Budget
2479229.002024-03-248264Actual
3183629.002024-09-238266Actual
564632.002022-09-248213Actual
1730311.402023-07-2582311Actual
1842014.592023-08-2582611Actual
22062.002022-04-248214Actual
2852271.002024-06-248267Actual
1431611.402023-04-2482411Actual
9943104.112022-12-238218Actual
3806664.592025-02-2282612Actual
1881553.002023-09-248265Actual
3724491.002025-02-228264Actual
225475.012023-12-2382612Actual
882966.232022-11-258218Actual
3216027.362024-09-2382311Actual
2174856.002023-12-238214Actual
1289212.002023-03-258226Actual
3503756.002024-12-238265Actual
1697828.002023-07-258266Actual
2184056.002023-12-238215Actual
795326.002022-11-258263Actual
701850.002022-10-258264Budget
2807726.002024-06-248273Actual
1535223.102023-05-2582611Actual
3059717.002024-08-248226Actual
178969.002023-08-258226Actual
225141.822023-12-2382112Actual
162730.002022-05-258216Budget
583570.002022-09-248214Budget
972530.002022-12-238266Budget
97550.002022-04-248218Budget
2890136.932024-06-2482112Actual
1707048.002023-07-258267Actual
616315.002022-09-248226Actual
3322953.952024-10-2482111Actual
3233948.632024-09-2382612Actual
2225043.512023-12-238228Actual
2370012.002024-02-228273Actual
477050.002022-08-258264Budget
2698968.002024-05-248264Actual
35292102.002024-12-238217Actual
252850.002022-06-258264Budget
2314173.002024-01-238267Actual
1898012.002023-09-248256Actual
644460.002022-09-248217Budget
2860864.722024-06-248228Actual
174761.822023-07-2582212Actual
396440.002022-07-258236Budget
2402118.002024-02-228256Actual
3659763.202025-01-238268Actual
1005120.002022-12-238268Budget
433750.002022-07-258218Budget
3402527.002024-11-248246Actual
3290127.002024-10-248246Actual
29734137.452024-07-248218Actual
38239107.002025-03-258213Actual
2884328.422024-06-2482611Actual
419860.002022-07-258217Budget
3160380.002024-09-238215Actual
733340.002022-10-258236Actual
1116930.002023-01-238268Budget
1243720.002023-03-258263Budget
2432117.782024-02-2282111Actual
29641109.002024-07-248217Actual
1724820.972023-07-2582111Actual
1712890.482023-07-258218Actual
3685427.362025-01-2382112Actual
15116110.172023-05-258218Actual
172343.002022-05-258236Actual
1031762.002023-01-238214Actual
2340115.652024-01-2382411Actual
3665558.212025-01-2382111Actual
3753534.002025-02-228266Actual
723740.002022-10-258216Budget
1204550.002023-02-228217Budget
2656715.652024-04-2382611Actual
29258110.002024-07-248214Actual
3676412.462025-01-2382511Actual
3473239.852024-11-2482613Actual
162443.952023-06-2582211Actual
3582424.062024-12-2382113Actual
260757.002022-06-258215Actual
677340.002022-10-258213Budget
1765612.002023-08-258273Actual
1455668.002023-05-258263Actual
164753.952023-06-2582612Actual
3388677.002024-11-248265Actual
3379469.002024-11-248264Actual
28580158.662024-06-248218Actual
9230.002022-04-248263Budget
452340.002022-08-258213Budget
378859.002022-07-258265Actual
2967678.002024-07-248267Actual
167510.002022-05-258226Budget
1078420.002023-01-238256Budget
2831710.002024-06-248226Actual
855010.002022-11-258256Budget
2201322.002023-12-238246Actual
3218731.612024-09-2382411Actual
1691920.002023-07-258246Actual
770464.722022-10-258218Actual
827940.002022-11-258265Actual
3325720.972024-10-2482211Actual
1375833.002023-04-248265Actual
1019125.002023-01-238263Actual
1627111.402023-06-2582311Actual
346220.002022-07-258263Budget
503914.002022-08-258226Actual
181712.002022-05-258256Actual
513418.002022-08-258246Actual
91527.002022-12-238273Actual
3750220.002025-02-228256Actual
1815882.902023-08-258218Actual
957340.002022-12-238236Budget
173575.012023-07-2582511Actual
228440.002022-06-258213Actual
3417563.002024-11-248267Actual
1559217.002023-06-258273Actual
2198735.002023-12-238236Actual
2952525.002024-07-248246Actual
3656363.202025-01-238228Actual
2423049.572024-02-228228Actual
438451.082022-07-258228Actual
1073630.002023-01-238246Budget
1417448.052023-04-248268Actual
3230535.872024-09-2382112Actual
3204773.812024-09-238268Actual
102320.002022-04-248228Budget
2093123.002023-11-258216Actual
2737076.002024-05-248267Actual
28105141.002024-06-248214Actual
122030.002022-05-258263Budget
1196627.002023-02-228266Actual
3901020.972025-03-2582311Actual
2724514.002024-05-248256Actual
636423.002022-09-248266Actual
3408326.002024-11-248266Actual
3062535.002024-08-248236Actual
2976261.692024-07-248228Actual
3440730.552024-11-2482311Actual
1689330.002023-07-258236Actual
3700052.132025-01-2382213Actual
425848.002022-07-258267Actual
695863.002022-10-258214Actual
340038.002022-07-258213Actual
1461312.002023-05-258273Actual
715750.002022-10-258265Budget
219598.002023-12-238226Actual
1218670.782023-02-228218Actual
2296429.002024-01-238236Actual
3251498.002024-10-248213Actual
3133345.112024-08-2482613Actual
9329.002022-04-248263Actual
2633166.232024-04-238228Actual
214473.952023-11-2582511Actual
926050.002022-12-238264Budget
3585148.622024-12-2382213Actual
3597567.002025-01-238263Actual
807870.002022-11-258214Budget
2285138.002024-01-238265Actual
42240.002022-04-248265Actual
36442118.002025-01-238217Actual
2239613.532023-12-2382311Actual
1237540.002023-03-258213Budget
2765713.532024-05-2482511Actual
1405268.002023-04-248267Actual
1389920.002023-04-248246Actual
3845272.002025-03-258215Actual
1806576.002023-08-258217Actual
2139316.722023-11-2582311Actual
1069040.002023-01-238236Actual
556840.482022-08-258268Actual
411830.002022-07-258266Budget
3638529.002025-01-238266Actual
597359.002022-09-248215Actual
154435.012023-05-2582612Actual
2763028.422024-05-2482411Actual
1204653.002023-02-228217Actual
1615867.752023-06-258268Actual
2774939.062024-05-2482112Actual
840620.002022-11-258226Budget
695970.002022-10-258214Budget
3532784.002024-12-238267Actual
860930.002022-11-258266Budget
80309.002022-11-258273Actual
3328422.042024-10-2482311Actual
3747629.002025-02-228246Actual
1092156.002023-01-238217Actual
195403.952023-09-2482612Actual
242210.002022-06-258273Actual
636530.002022-09-248266Budget
21218113.202023-11-258218Actual
733440.002022-10-258236Budget
2101222.002023-11-258246Actual
134662.002022-05-258214Actual
715845.002022-10-258265Actual
518110.002022-08-258256Budget
288097.142024-06-2482511Actual
723638.002022-10-258216Actual
1350798.002023-04-248213Actual
1919055.632023-09-248228Actual
307460.002022-06-258217Budget
37209135.002025-02-228214Actual
195091.822023-09-2482212Actual
807973.002022-11-258214Actual
1600373.002023-06-258217Actual
2494322.002024-03-248216Actual
1051442.002023-01-238265Actual
140744.002022-05-258264Actual
247170.002022-06-258214Budget
1026910.002023-01-238273Actual
3172311.002024-09-238226Actual
3742211.002025-02-228226Actual
1482626.002023-05-258216Actual
313540.002022-06-258267Budget
2166366.002023-12-238263Actual
621240.002022-09-248236Budget
1860358.002023-09-248263Actual
2979675.322024-07-248268Actual
3632626.002025-01-238246Actual
34909129.002024-12-238214Actual
31510121.002024-09-238214Actual
2385647.002024-02-228265Actual
187925.002022-05-258266Actual
154740.002022-05-258265Budget
781331.382022-10-258268Actual
30384112.002024-08-248214Actual
813850.002022-11-258264Budget
1303622.002023-03-258256Actual
532060.002022-08-258217Budget
966812.002022-12-238256Actual
1336530.002023-03-258228Budget
1428915.652023-04-2482311Actual
184783.952023-08-2582112Actual
658576.842022-09-248218Actual
1037750.002023-01-238264Budget
195754.002022-05-258217Actual
242310.002022-06-258273Budget
163255.012023-06-2582511Actual
1496622.002023-05-258266Actual
2517563.002024-03-248267Actual
3800425.232025-02-2282112Actual
2212963.002023-12-238217Actual
1594622.002023-06-258266Actual
313639.002022-06-258267Actual
1612445.022023-06-258228Actual
821750.002022-11-258215Budget
1176410.002023-02-228226Budget
513530.002022-08-258246Budget
2013345.002023-10-258267Actual
36060137.002025-01-238214Actual
2896344.382024-06-2482612Actual
962120.002022-12-238246Budget
344619.272024-11-2482511Actual
1143574.002023-02-228214Actual
1984338.002023-10-258265Actual
1887321.002023-09-248216Actual
38835135.932025-03-258218Actual
1739123.102023-07-2582611Actual
1827719.912023-08-2582111Actual
821852.002022-11-258215Actual
3367459.002024-11-248263Actual
108237.452022-04-248268Actual
466012.002022-08-258273Actual
2923027.002024-07-248273Actual
3886352.602025-03-258228Actual
2671822.302024-04-2382113Actual
999030.002022-12-238228Budget
518218.002022-08-258256Actual
174491.822023-07-2582112Actual
201843.002022-05-258267Actual
1574847.002023-06-258265Actual
466110.002022-08-258273Budget
1517848.052023-05-258268Actual
391418.002022-07-258226Actual
845640.002022-11-258236Actual
2611613.002024-04-238256Actual
1284431.002023-03-258216Actual
1810045.002023-08-258267Actual
2272460.002024-01-238214Actual
3282041.002024-10-248216Actual
64624.002022-04-248246Actual
1331782.902023-03-258218Actual
31985137.452024-09-238218Actual
3603220.002025-01-238273Actual
2997033.742024-07-2482611Actual
3358267.922024-10-2482613Actual
3020745.112024-07-2482613Actual
3284710.002024-10-248226Actual
1196730.002023-02-228266Budget
1792436.002023-08-258236Actual
2757617.782024-05-2482211Actual
1303520.002023-03-258256Budget
167414.002022-05-258226Actual
3109636.932024-08-2482611Actual
321550.002022-06-258218Budget
2594958.002024-04-238265Actual
19162125.332023-09-248218Actual
728418.002022-10-258226Actual
1181339.002023-02-228236Actual
3385272.002024-11-248215Actual
326232.902022-06-258228Actual
27928.002022-06-258226Actual
358870.002022-07-258214Actual
1715637.452023-07-258228Actual
589450.002022-09-248264Budget
3494483.002024-12-238264Actual
2142015.652023-11-2582411Actual
1452285.002023-05-258213Actual
3163876.002024-09-238265Actual
405810.002022-07-258256Budget
947640.002022-12-238216Budget
650651.002022-09-248267Actual
365050.002022-07-258264Budget
3455331.612024-11-2482112Actual
524130.002022-08-258266Budget
24638106.002024-03-248213Actual
1237436.002023-03-258213Actual
3352338.092024-10-2482113Actual
1229630.002023-02-228268Budget
27428123.812024-05-248218Actual
3515038.002024-12-238236Actual
3615289.002025-01-238215Actual
378329.272025-02-2282211Actual
3668319.912025-01-2382211Actual

Generated 2025-05-24 17:39:48.590 UTC