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833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002023-03-188226Budget
3282041.002024-10-178216Actual
172343.002022-05-188236Actual
36442118.002025-01-168217Actual
164441.822023-06-1882212Actual
1833211.402023-08-1882311Actual
3328422.042024-10-1782311Actual
225141.822023-12-1682112Actual
55110.002022-04-178226Budget
2594958.002024-04-168265Actual
2813969.002024-06-178264Actual
1045651.002023-01-168215Actual
55013.002022-04-178226Actual
2399522.002024-02-158246Actual
444330.002022-07-188268Budget
2645213.532024-04-1682211Actual
683230.002022-10-188263Actual
3379469.002024-11-178264Actual
234430.002022-06-188263Budget
184783.952023-08-1882112Actual
256122.892024-03-1782612Actual
380327.142025-02-1582212Actual
1517848.052023-05-188268Actual
1045550.002023-01-168215Budget
332130.002022-06-188268Budget
1842014.592023-08-1882611Actual
2786822.302024-05-1782113Actual
274530.002022-06-188216Budget
193377.142023-09-1782311Actual
2269625.002024-01-168273Actual
2671822.302024-04-1682113Actual
129910.002022-05-188273Budget
1298932.002023-03-188246Actual
2526151.082024-03-178228Actual
1375833.002023-04-178265Actual
1765612.002023-08-188273Actual
365145.002022-07-188264Actual
715750.002022-10-188265Budget
3065120.002024-08-178246Actual
901440.002022-12-168213Budget
2385647.002024-02-158265Actual
1181339.002023-02-158236Actual
1149648.002023-02-158264Actual
3014820.552024-07-1782113Actual
3109636.932024-08-1782611Actual
1237436.002023-03-188213Actual
2039214.592023-10-1882411Actual
29258110.002024-07-178214Actual
570824.002022-09-178263Actual
214520.002022-05-188228Budget
477151.002022-08-188264Actual
3603220.002025-01-168273Actual
33759108.002024-11-178214Actual
1366344.002023-04-178264Actual
390645.012025-03-1882511Actual
419745.002022-07-188217Actual
1405268.002023-04-178267Actual
3845272.002025-03-188215Actual
3305179.002024-10-178267Actual
102238.962022-04-178228Actual
803110.002022-11-188273Budget
3564732.672024-12-1682611Actual
102320.002022-04-178228Budget
3276281.002024-10-178265Actual
3100811.402024-08-1782211Actual
3313760.172024-10-178228Actual
2201322.002023-12-168246Actual
37592101.002025-02-158217Actual
1331782.902023-03-188218Actual
1574847.002023-06-188265Actual
2066163.002023-11-188263Actual
3142562.002024-09-168263Actual
3753534.002025-02-158266Actual
3443427.362024-11-1782411Actual
966710.002022-12-168256Budget
603647.002022-09-178265Actual
391510.002022-07-188226Budget
181712.002022-05-188256Actual
1130926.002023-02-158263Actual
1092156.002023-01-168217Actual
524130.002022-08-188266Budget
29641109.002024-07-178217Actual
2792869.672024-05-1782613Actual
3385272.002024-11-178215Actual
174491.822023-07-1882112Actual
1163854.002023-02-158265Actual
183863.952023-08-1882511Actual
3002834.802024-07-1782112Actual
3224730.552024-09-1682611Actual
1712890.482023-07-188218Actual
3438012.462024-11-1782211Actual
1157650.002023-02-158215Budget
36535158.662025-01-168218Actual
2749061.692024-05-178268Actual
64624.002022-04-178246Actual
813850.002022-11-188264Budget
1005248.052022-12-168268Actual
2923027.002024-07-178273Actual
2944432.002024-07-178216Actual
1694513.002023-07-188256Actual
37684129.872025-02-158218Actual
321550.002022-06-188218Budget
162730.002022-05-188216Budget
175075.012023-07-1882612Actual
1733016.722023-07-1882411Actual
491150.002022-08-188265Budget
550630.002022-08-188228Budget
2285138.002024-01-168265Actual
3745034.002025-02-158236Actual
2475863.002024-03-178214Actual
1729.002022-04-178273Actual
2789567.922024-05-1782213Actual
1635913.532023-06-1882611Actual
411830.002022-07-188266Budget
164753.952023-06-1882612Actual
882850.002022-11-188218Budget
34909129.002024-12-168214Actual
2236910.332023-12-1682211Actual
177028.002022-05-188246Actual
1990127.002023-10-188216Actual
1810045.002023-08-188267Actual
1434915.652023-04-1782611Actual
2340115.652024-01-1682411Actual
425848.002022-07-188267Actual
972425.002022-12-168266Actual
247082.002022-06-188214Actual
583479.002022-09-178214Actual
365050.002022-07-188264Budget
3576664.592024-12-1682612Actual
122030.002022-05-188263Budget
3724491.002025-02-158264Actual
3827460.002025-03-188263Actual
284240.002022-06-188236Budget
477050.002022-08-188264Budget
466012.002022-08-188273Actual
3175141.002024-09-168236Actual
1276636.002023-03-188265Actual
3340.002022-04-178213Budget
3685427.362025-01-1682112Actual
340140.002022-07-188213Budget
344619.272024-11-1782511Actual
2958429.002024-07-178266Actual
3260634.002024-10-178273Actual
2884328.422024-06-1782611Actual
2124655.632023-11-188228Actual
300567.142024-07-1782212Actual
201740.002022-05-188267Budget
939850.002022-12-168265Budget
3665558.212025-01-1682111Actual
962120.002022-12-168246Budget
293620.002022-06-188256Budget
2426367.752024-02-158268Actual
3290127.002024-10-178246Actual
1051350.002023-01-168265Budget
1881553.002023-09-178265Actual
3183629.002024-09-168266Actual
1181440.002023-02-158236Budget
1872239.002023-09-178264Actual
723740.002022-10-188216Budget
378329.272025-02-1582211Actual
2727828.002024-05-178266Actual
3848784.002025-03-188265Actual
36260.002022-04-178215Budget
537940.002022-08-188267Budget
1627111.402023-06-1882311Actual
2508327.002024-03-178266Actual
2505010.002024-03-178256Actual
220646.542022-05-188268Actual
2754851.822024-05-1782111Actual
1505865.002023-05-188267Actual
3774684.422025-02-158268Actual
616210.002022-09-178226Budget
245813.952024-02-1582612Actual
1294236.002023-03-188236Actual
742811.002022-10-188256Actual
266605.012024-04-1682612Actual
2737076.002024-05-178267Actual
2234124.162023-12-1682111Actual
1980847.002023-10-188215Actual
2045314.592023-10-1882611Actual
2843032.002024-06-178266Actual
3918416.722025-03-1882212Actual
37089125.002025-02-158213Actual
3405118.002024-11-178256Actual
1251510.002023-03-188273Budget
3930366.172025-03-1882213Actual
742710.002022-10-188256Budget
2304927.002024-01-168266Actual
42140.002022-04-178265Budget
2142015.652023-11-1882411Actual
2021951.082023-10-188228Actual
1387324.002023-04-178236Actual
3582424.062024-12-1682113Actual
1703568.002023-07-188217Actual
3035626.002024-08-178273Actual
195860.002022-05-188217Budget
1739123.102023-07-1882611Actual
1919055.632023-09-178228Actual
3470048.622024-11-1782213Actual
2535325.232024-03-1782111Actual
1588718.002023-06-188246Actual
1350798.002023-04-178213Actual
907425.002022-12-168263Actual
3440730.552024-11-1782311Actual
3213324.162024-09-1682211Actual
2543510.332024-03-1782411Actual
3503756.002024-12-168265Actual
3700052.132025-01-1682213Actual
34233134.422024-11-178218Actual
677245.002022-10-188213Actual
915310.002022-12-168273Budget
2396933.002024-02-158236Actual
1476835.002023-05-188265Actual
2245625.232023-12-1682611Actual
1013135.002023-01-168213Actual
425740.002022-07-188267Budget
1262450.002023-03-188264Budget
1455668.002023-05-188263Actual
658576.842022-09-178218Actual
3041989.002024-08-178264Actual
1860358.002023-09-178263Actual
1423419.912023-04-1782111Actual
3730286.002025-02-158215Actual
18568120.002023-09-178213Actual
173575.012023-07-1882511Actual
1992810.002023-10-188226Actual
1995632.002023-10-188236Actual
3594188.002025-01-168213Actual
2166366.002023-12-168263Actual
499030.002022-08-188216Budget
3098043.312024-08-1782111Actual
1342555.632023-03-188268Actual
3172311.002024-09-168226Actual
3435262.462024-11-1782111Actual
1069040.002023-01-168236Actual
1629814.592023-06-1882411Actual
3388677.002024-11-178265Actual
2314173.002024-01-168267Actual
195091.822023-09-1782212Actual
3500295.002024-12-168215Actual
378859.002022-07-188265Actual
789333.002022-11-188213Actual
205112.892023-10-1882112Actual
203657.142023-10-1882311Actual
174761.822023-07-1882212Actual
2370012.002024-02-158273Actual
3558725.232024-12-1682411Actual
1922445.022023-09-178268Actual
1190813.002023-02-158256Actual
1223428.352023-02-158228Actual
3541363.202024-12-168228Actual
313540.002022-06-188267Budget
75230.002022-04-178266Budget
1797610.002023-08-188256Actual
756575.002022-10-188217Actual
154838.002022-05-188265Actual
2831710.002024-06-178226Actual
452232.002022-08-188213Actual
1835911.402023-08-1882411Actual
3588446.872024-12-1682613Actual
372948.002022-07-188215Actual
1417448.052023-04-178268Actual
401130.002022-07-188246Budget
3573316.722024-12-1682212Actual
2713829.002024-05-178216Actual
1968827.002023-10-188273Actual
503914.002022-08-188226Actual
113876.002023-02-158273Actual
1218750.002023-02-158218Budget
701946.002022-10-188264Actual
3325720.972024-10-1782211Actual
3121653.952024-08-1782612Actual
2704780.002024-05-178215Actual
2955116.002024-07-178256Actual
3854530.002025-03-188216Actual
2620892.002024-04-168217Actual
650540.002022-09-178267Budget
715845.002022-10-188265Actual
391418.002022-07-188226Actual
513530.002022-08-188246Budget
33017115.002024-10-178217Actual
1942419.912023-09-1782611Actual
1827719.912023-08-1882111Actual
204199.272023-10-1882511Actual
3788634.802025-02-1582411Actual
3703245.112025-01-1682613Actual
1124945.002023-02-158213Actual
2540810.332024-03-1782311Actual
3296037.002024-10-178266Actual
1317550.002023-03-188217Actual
1473356.002023-05-188215Actual
2917362.002024-07-178263Actual
1176520.002023-02-158226Actual
229366.002024-01-168226Actual
2299017.002024-01-168246Actual
1428915.652023-04-1782311Actual
356146.082024-12-1682511Actual
2360895.002024-02-158213Actual
1303622.002023-03-188256Actual
1493315.002023-05-188256Actual
1078420.002023-01-168256Budget
252942.002022-06-188264Actual
920072.002022-12-168214Actual
1149750.002023-02-158264Budget
2411072.002024-02-158217Actual
244303.952024-02-1582511Actual
621140.002022-09-178236Actual
20626106.002023-11-188213Actual
167414.002022-05-188226Actual
1580629.002023-06-188216Actual
1800824.002023-08-188266Actual
795230.002022-11-188263Budget
42240.002022-04-178265Actual
194821.822023-09-1782112Actual
2606429.002024-04-168236Actual
1668735.002023-07-188264Actual
2929363.002024-07-178264Actual
986440.002022-12-168267Actual
845640.002022-11-188236Actual
368827.142025-01-1682212Actual
691010.002022-10-188273Actual
508734.002022-08-188236Actual
326320.002022-06-188228Budget
2207225.002023-12-168266Actual
433663.202022-07-188218Actual
209750.002022-05-188218Budget
28580158.662024-06-178218Actual
34789107.002024-12-168213Actual
636530.002022-09-178266Budget
2133818.842023-11-1882111Actual
2019195.022023-10-188218Actual
27985114.002024-06-178213Actual
545950.002022-08-188218Budget
181820.002022-05-188256Budget
980464.002022-12-168217Actual
2440315.652024-02-1582411Actual
50330.002022-04-178216Budget
2633166.232024-04-168228Actual
2013345.002023-10-188267Actual
3218731.612024-09-1682411Actual
3515038.002024-12-168236Actual
2802073.002024-06-178263Actual
3245741.602024-09-1682613Actual
2198735.002023-12-168236Actual
835944.002022-11-188216Actual
1452285.002023-05-188213Actual
2178229.002023-12-168264Actual
3860044.002025-03-188236Actual
770464.722022-10-188218Actual
3455331.612024-11-1782112Actual
1689330.002023-07-188236Actual
854921.002022-11-188256Actual
373050.002022-07-188215Budget
22170.002022-04-178214Budget
807973.002022-11-188214Actual
3659763.202025-01-168268Actual
1270461.002023-03-188215Actual
3009049.702024-07-1782612Actual
1959796.002023-10-188213Actual
1971655.002023-10-188214Actual
532060.002022-08-188217Budget
644460.002022-09-178217Budget
531948.002022-08-188217Actual
1792436.002023-08-188236Actual
1143574.002023-02-158214Actual
2935184.002024-07-178215Actual
172768.212023-07-1882211Actual
3358267.922024-10-1782613Actual
201843.002022-05-188267Actual
999030.002022-12-168228Budget
677340.002022-10-188213Budget
2650613.532024-04-1682411Actual
1697828.002023-07-188266Actual
1600373.002023-06-188217Actual
38239107.002025-03-188213Actual
1110841.992023-01-168228Actual
2446425.232024-02-1582611Actual
438530.002022-07-188228Budget
266657.002022-06-188265Actual
1078320.002023-01-168256Actual
2573261.002024-04-168263Actual
2083950.002023-11-188215Actual
3180317.002024-09-168256Actual
3106227.362024-08-1782411Actual
3020745.112024-07-1782613Actual
108237.452022-04-178268Actual
3915636.932025-03-1882112Actual
466110.002022-08-188273Budget
28105141.002024-06-178214Actual
2437611.402024-02-1582311Actual
3517622.002024-12-168246Actual
307371.002022-06-188217Actual
3059717.002024-08-178226Actual
2184056.002023-12-168215Actual
1683832.002023-07-188216Actual
2281750.002024-01-168215Actual
578612.002022-09-178273Actual
2724514.002024-05-178256Actual
234285.012024-01-1682511Actual
158336.002023-06-188226Actual
35385134.422024-12-168218Actual
1336530.002023-03-188228Budget
33109122.302024-10-178218Actual
2074669.002023-11-188214Actual
1818638.962023-08-188228Actual
2414454.002024-02-158267Actual
2139316.722023-11-1882311Actual
828050.002022-11-188265Budget
2296429.002024-01-168236Actual
2745691.992024-05-178228Actual
2193222.002023-12-168216Actual
1026810.002023-01-168273Budget
2585453.002024-04-168264Actual
163255.012023-06-1882511Actual
2162989.002023-12-168213Actual
1707048.002023-07-188267Actual
3635220.002025-01-168256Actual
405810.002022-07-188256Budget
16532102.002023-07-188213Actual
2823273.002024-06-178265Actual
3520215.002024-12-168256Actual
835840.002022-11-188216Budget
597450.002022-09-178215Budget
2372864.002024-02-158214Actual
3877773.002025-03-188267Actual
154435.012023-05-1882612Actual
1237540.002023-03-188213Budget
1092250.002023-01-168217Budget
3553324.162024-12-1682211Actual
148568.002022-05-188215Actual
284143.002022-06-188236Actual
855010.002022-11-188256Budget
2908145.112024-06-1782613Actual
1110930.002023-01-168228Budget
1354271.002023-04-178263Actual
1323750.002023-03-188267Actual
3570539.062024-12-1682112Actual
2112556.002023-11-188217Actual
2432117.782024-02-1582111Actual
1892830.002023-09-178236Actual
3509529.002024-12-168216Actual
556730.002022-08-188268Budget
3346548.632024-10-1782612Actual
2692727.002024-05-178273Actual
3901020.972025-03-1882311Actual
252850.002022-06-188264Budget
30384112.002024-08-178214Actual
1795016.002023-08-188246Actual
508840.002022-08-188236Budget
2993630.552024-07-1782411Actual
1064113.002023-01-168226Actual
122129.002022-05-188263Actual
3284710.002024-10-178226Actual
1309630.002023-03-188266Budget
1186130.002023-02-158246Budget
1331650.002023-03-188218Budget
2216464.002023-12-168267Actual
907530.002022-12-168263Budget
225475.012023-12-1682612Actual
748725.002022-10-188266Actual
887638.962022-11-188228Actual
2225043.512023-12-168228Actual
154102.892023-05-1882112Actual
1936411.402023-09-1782411Actual
3523529.002024-12-168266Actual
3251498.002024-10-178213Actual
144341.822023-04-1782212Actual
3482464.002024-12-168263Actual
168658.002023-07-188226Actual
3668319.912025-01-1682211Actual
2228346.542023-12-168268Actual
2087352.002023-11-188265Actual
2025263.202023-10-188268Actual
3585148.622024-12-1682213Actual
3062535.002024-08-178236Actual
2990932.672024-07-1782311Actual
3340329.482024-10-1782112Actual
59937.002022-04-178236Actual
1106150.002023-01-168218Budget
564632.002022-09-178213Actual
3057036.002024-08-178216Actual
214473.952023-11-1882511Actual
1887321.002023-09-178216Actual
2382151.002024-02-158215Actual
2721930.002024-05-178246Actual
2760337.992024-05-1782311Actual
235193.952024-01-1682112Actual
3868534.002025-03-188266Actual
1821960.172023-08-188268Actual
458220.002022-08-188263Budget
781420.002022-10-188268Budget
22604100.002024-01-168213Actual
274431.002022-06-188216Actual
2326145.022024-01-168268Actual
1562052.002023-06-188214Actual
3794634.802025-02-1582611Actual
31390115.002024-09-168213Actual
2763028.422024-05-1782411Actual
3671026.292025-01-1682311Actual
1064010.002023-01-168226Budget
663338.962022-09-178228Actual
1411298.052023-04-178218Actual
3458112.462024-11-1782212Actual
2896344.382024-06-1782612Actual
2872814.592024-06-1782211Actual
2807726.002024-06-178273Actual
1143470.002023-02-158214Budget
616315.002022-09-178226Actual
1656760.002023-07-188263Actual
1084233.002023-01-168266Actual
36060137.002025-01-168214Actual
470868.002022-08-188214Actual
933950.002022-12-168215Budget
1786932.002023-08-188216Actual
3092290.482024-08-178268Actual
738127.002022-10-188246Actual
1204653.002023-02-158217Actual
1890011.002023-09-178226Actual
2322743.512024-01-168228Actual
2569784.002024-04-168213Actual
1270350.002023-03-188215Budget
28487127.002024-06-178217Actual
550746.542022-08-188228Actual
12986.002022-05-188273Actual
38742114.002025-03-188217Actual
658450.002022-09-178218Budget
266540.002022-06-188265Budget
3317173.812024-10-178268Actual
2614919.002024-04-168266Actual
947640.002022-12-168216Budget
195754.002022-05-188217Actual
3632626.002025-01-168246Actual
411939.002022-07-188266Actual
2624371.002024-04-168267Actual
29138113.002024-07-178213Actual
1031762.002023-01-168214Actual
1068940.002023-01-168236Budget
1176410.002023-02-158226Budget
2852271.002024-06-178267Actual
3556026.292024-12-1682311Actual
1303520.002023-03-188256Budget
2864261.692024-06-178268Actual
209675.322022-05-188218Actual
235513.952024-01-1682612Actual
215725.012023-11-1882612Actual
242210.002022-06-188273Actual
860832.002022-11-188266Actual
266265.012024-04-1682112Actual
17564114.002023-08-188213Actual
2837125.002024-06-178246Actual
35292102.002024-12-168217Actual
2579119.002024-04-168273Actual
142625.012023-04-1782211Actual
2499834.002024-03-178236Actual
3355043.362024-10-1782213Actual
962021.002022-12-168246Actual
1928224.162023-09-1782111Actual
3192789.002024-09-168267Actual
3154568.002024-09-168264Actual
3266985.002024-10-178264Actual
1243720.002023-03-188263Budget
3780440.122025-02-1582111Actual
22062.002022-04-178214Actual
2103816.002023-11-188256Actual
3862622.002025-03-188246Actual
1806576.002023-08-188217Actual
1031670.002023-01-168214Budget
97550.002022-04-178218Budget
701850.002022-10-188264Budget
1719052.602023-07-188268Actual
650651.002022-09-178267Actual
1715637.452023-07-188228Actual
625830.002022-09-178246Budget
30860170.782024-08-178218Actual
3287537.002024-10-178236Actual
3148225.002024-09-168273Actual
748630.002022-10-188266Budget
1362947.002023-04-178214Actual
621240.002022-09-178236Budget
2988212.462024-07-1782211Actual
299430.002022-06-188266Budget
3550543.312024-12-1682111Actual
795326.002022-11-188263Actual
538039.002022-08-188267Actual
840620.002022-11-188226Budget
980360.002022-12-168217Budget
3235.002022-04-178213Actual
396440.002022-07-188236Budget
952514.002022-12-168226Actual
3367459.002024-11-178263Actual
1336441.992023-03-188228Actual
1771839.002023-08-188264Actual
1073733.002023-01-168246Actual
346220.002022-07-188263Budget
2949944.002024-07-178236Actual
3221411.402024-09-1682511Actual
288829.002022-06-188246Actual
1898012.002023-09-178256Actual
2319982.902024-01-168218Actual
3029969.002024-08-178263Actual
172440.002022-05-188236Budget
2698968.002024-05-178264Actual
850322.002022-11-188246Actual
288930.002022-06-188246Budget
3865221.002025-03-188256Actual
3933660.902025-03-1882613Actual
775332.902022-10-188228Actual
239415.002024-02-158226Actual
3532784.002024-12-168267Actual
307460.002022-06-188217Budget
378750.002022-07-188265Budget
3927636.342025-03-1882113Actual
26955106.002024-05-178214Actual
2078142.002023-11-188264Actual
134770.002022-05-188214Budget
781331.382022-10-188268Actual
807870.002022-11-188214Budget
2479229.002024-03-178264Actual
2376347.002024-02-158264Actual
9329.002022-04-178263Actual
2494322.002024-03-178216Actual
1395825.002023-04-178266Actual
1106084.422023-01-168218Actual
2677846.872024-04-1682613Actual
3473239.852024-11-1782613Actual
195403.952023-09-1782612Actual
116241.002022-05-188213Actual
3071025.002024-08-178266Actual
3461557.142024-11-1782612Actual
3895546.502025-03-1882111Actual
3017552.132024-07-1782213Actual
1975033.002023-10-188264Actual
21218113.202023-11-188218Actual
1019020.002023-01-168263Budget
2636464.722024-04-168268Actual
1289212.002023-03-188226Actual
2774939.062024-05-1782112Actual
458321.002022-08-188263Actual
1523623.102023-05-1882111Actual
3512213.002024-12-168226Actual
952420.002022-12-168226Budget
3839467.002025-03-188264Actual
2938666.002024-07-178265Actual
2979675.322024-07-178268Actual
2148115.652023-11-1882611Actual
438451.082022-07-188228Actual
299537.002022-06-188266Actual
2716513.002024-05-178226Actual
154740.002022-05-188265Budget
3909843.312025-03-1882611Actual
1777638.002023-08-188215Actual
3609481.002025-01-168264Actual
31893106.002024-09-168217Actual
401029.002022-07-188246Actual
2674566.172024-04-1682213Actual
3429463.202024-11-178268Actual
25233105.632024-03-178218Actual
957340.002022-12-168236Budget
3402527.002024-11-178246Actual
1414038.962023-04-178228Actual
3544773.812024-12-168268Actual
1037638.002023-01-168264Actual
556840.482022-08-188268Actual
947740.002022-12-168216Actual
2098633.002023-11-188236Actual
524032.002022-08-188266Actual
1005120.002022-12-168268Budget
2128049.572023-11-188268Actual
3676412.462025-01-1682511Actual
3449549.702024-11-1782611Actual
254628.212024-03-1782511Actual
518218.002022-08-188256Actual
611430.002022-09-178216Budget
663230.002022-09-178228Budget
3806664.592025-02-1582612Actual
738020.002022-10-188246Budget
893629.872022-11-188268Actual
2600918.002024-04-168216Actual
491247.002022-08-188265Actual
2402118.002024-02-158256Actual
1514441.992023-05-188228Actual
1186025.002023-02-158246Actual
2514087.002024-03-178217Actual
513418.002022-08-188246Actual
91527.002022-12-168273Actual
3363998.002024-11-178213Actual
1678053.002023-07-188265Actual
887730.002022-11-188228Budget
2529554.112024-03-178268Actual
3747629.002025-02-158246Actual
1910474.002023-09-178267Actual
3322953.952024-10-1782111Actual
2985452.892024-07-1782111Actual
2301619.002024-01-168256Actual
24638106.002024-03-178213Actual
178969.002023-08-188226Actual
108130.002022-04-178268Budget
2902136.342024-06-1782113Actual
644375.002022-09-178217Actual
3785933.742025-02-1582311Actual
69420.002022-04-178256Budget
1621624.162023-06-1882111Actual
1026910.002023-01-168273Actual
2423049.572024-02-158228Actual
1084330.002023-01-168266Budget
3673724.162025-01-1682411Actual
2860864.722024-06-178228Actual
2290925.002024-01-168216Actual
1117043.512023-01-168268Actual
2009874.002023-10-188217Actual
1895415.002023-09-178246Actual
1665270.002023-07-188214Actual
255532.892024-03-1782112Actual
1662428.002023-07-188273Actual
3647783.002025-01-168267Actual
30264119.002024-08-178213Actual
2391432.002024-02-158216Actual
3169636.002024-09-168216Actual
209588.002023-11-188226Actual
1323850.002023-03-188267Budget
97478.362022-04-178218Actual
770550.002022-10-188218Budget
1730311.402023-07-1882311Actual
1467533.002023-05-188264Actual
1229537.452023-02-158268Actual
994250.002022-12-168218Budget
3739533.002025-02-158216Actual
288097.142024-06-1782511Actual
3399941.002024-11-178236Actual
245491.822024-02-1582212Actual
3494483.002024-12-168264Actual
1615867.752023-06-188268Actual
2870053.952024-06-1782111Actual
28050.002022-04-178264Budget
603550.002022-09-178265Budget
60040.002022-04-178236Budget
1098150.002023-01-168267Budget
1603866.002023-06-188267Actual
15116110.172023-05-188218Actual
2875526.292024-06-1782311Actual
1171730.002023-02-158216Budget
3691543.312025-01-1682612Actual
1073630.002023-01-168246Budget
3230535.872024-09-1682112Actual
358870.002022-07-188214Actual
1759968.002023-08-188263Actual
999157.142022-12-168228Actual
966812.002022-12-168256Actual
2263958.002024-01-168263Actual
1565540.002023-06-188264Actual
775230.002022-10-188228Budget
1294140.002023-03-188236Budget
868751.002022-11-188217Actual
162443.952023-06-1882211Actual
1998220.002023-10-188246Actual
1342630.002023-03-188268Budget
3898320.972025-03-1882211Actual
934046.002022-12-168215Actual
3812432.832025-02-1582113Actual
140744.002022-05-188264Actual
762654.002022-10-188267Actual
709843.002022-10-188215Actual
116340.002022-05-188213Budget
850220.002022-11-188246Budget
1401756.002023-04-178217Actual
205381.822023-10-1882212Actual
332245.022022-06-188268Actual
2647914.592024-04-1682311Actual
874948.002022-11-188267Actual
1431611.402023-04-1782411Actual
972530.002022-12-168266Budget
625933.002022-09-178246Actual
827940.002022-11-188265Actual
1256370.002023-03-188214Budget
3272784.002024-10-178215Actual
1138610.002023-02-158273Budget
3133345.112024-08-1782613Actual
2781061.402024-05-1782612Actual
2878227.362024-06-1782411Actual
177130.002022-05-188246Budget
1781148.002023-08-188265Actual
1051442.002023-01-168265Actual
83351.002022-04-178217Actual
144072.892023-04-1782112Actual
346323.002022-07-188263Actual
3630041.002025-01-168236Actual
2172012.002023-12-168273Actual
3397111.002024-11-178226Actual
926050.002022-12-168264Budget
3750220.002025-02-158256Actual
2346119.912024-01-1682611Actual
1531814.592023-05-1882411Actual
187830.002022-05-188266Budget
247170.002022-06-188214Budget
1298830.002023-03-188246Budget
1768450.002023-08-188214Actual
1309729.002023-03-188266Actual
3115436.932024-08-1782112Actual
1256266.002023-03-188214Actual
756660.002022-10-188217Budget
1490718.002023-05-188246Actual
3638529.002025-01-168266Actual
1276550.002023-03-188265Budget
503810.002022-08-188226Budget
1196627.002023-02-158266Actual
3679628.422025-01-1682611Actual
821852.002022-11-188215Actual
2420288.962024-02-158218Actual
578710.002022-09-178273Budget
2467364.002024-03-178263Actual
3210549.702024-09-1682111Actual
3886352.602025-03-188228Actual
2839720.002024-06-178256Actual
245222.892024-02-1582112Actual
386730.002022-07-188216Budget
3239739.852024-09-1682113Actual
3177722.002024-09-168246Actual
1901227.002023-09-178266Actual
3163876.002024-09-168265Actual
484960.002022-08-188215Actual
2405319.002024-02-158266Actual
1284431.002023-03-188216Actual
3718126.002025-02-158273Actual
3080279.002024-08-178267Actual
2174856.002023-12-168214Actual
2488542.002024-03-178265Actual
38359129.002025-03-188214Actual
3408326.002024-11-178266Actual
1464160.002023-05-188214Actual
279310.002022-06-188226Budget
69316.002022-04-178256Actual
589450.002022-09-178264Budget
260860.002022-06-188215Budget

Generated 2025-05-18 02:58:01.439 UTC