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879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021951.082023-12-258228Actual
185115.012023-10-2582612Actual
27985114.002024-08-248213Actual
3470048.622025-01-2482213Actual
3284710.002024-12-248226Actual
850322.002023-01-258246Actual
762654.002022-12-258267Actual
83351.002022-06-248217Actual
1362947.002023-06-248214Actual
1781148.002023-10-258265Actual
2281750.002024-03-248215Actual
2239613.532024-02-2282311Actual
2829039.002024-08-248216Actual
1906976.002023-11-248217Actual
1196730.002023-04-248266Budget
379135.012025-04-2482511Actual
986350.002023-02-228267Budget
827940.002023-01-258265Actual
37592101.002025-04-248217Actual
1621624.162023-08-2582111Actual
1496622.002023-07-258266Actual
1980847.002023-12-258215Actual
154838.002022-07-258265Actual
3833118.002025-05-258273Actual
204199.272023-12-2582511Actual
1309729.002023-05-258266Actual
2128049.572024-01-258268Actual
3340329.482024-12-2482112Actual
893629.872023-01-258268Actual
1580629.002023-08-258216Actual
365050.002022-09-248264Budget
999030.002023-02-228228Budget
3930366.172025-05-2582213Actual
1078420.002023-03-258256Budget
709750.002022-12-258215Budget
2322743.512024-03-248228Actual
3673724.162025-03-2582411Actual
167510.002022-07-258226Budget
3544773.812025-02-228268Actual
2446425.232024-04-2382611Actual
1689330.002023-09-248236Actual
907425.002023-02-228263Actual
962120.002023-02-228246Budget
1237436.002023-05-258213Actual
1942419.912023-11-2482611Actual
3242464.412024-11-2382213Actual
239415.002024-04-238226Actual
396339.002022-09-248236Actual
3780440.122025-04-2482111Actual
2201322.002024-02-228246Actual
658576.842022-11-248218Actual
2819776.002024-08-248215Actual
3175141.002024-11-238236Actual
939753.002023-02-228265Actual
193919.272023-11-2482511Actual
260366.002024-06-238226Actual
1615867.752023-08-258268Actual
477050.002022-10-258264Budget
920170.002023-02-228214Budget
2878227.362024-08-2482411Actual
3733770.002025-04-248265Actual
2569784.002024-06-238213Actual
3745034.002025-04-248236Actual
2337413.532024-03-2482311Actual
1342555.632023-05-258268Actual
2083950.002024-01-258215Actual
29641109.002024-09-238217Actual
3668319.912025-03-2582211Actual
129910.002022-07-258273Budget
2875526.292024-08-2482311Actual
55110.002022-06-248226Budget
2405319.002024-04-238266Actual
3177722.002024-11-238246Actual
2326145.022024-03-248268Actual
2674566.172024-06-2382213Actual
3739533.002025-04-248216Actual
3352338.092024-12-2482113Actual
3762687.002025-04-248267Actual
874948.002023-01-258267Actual
378750.002022-09-248265Budget
1405268.002023-06-248267Actual
1517848.052023-07-258268Actual
2543510.332024-05-2482411Actual
2372864.002024-04-238214Actual
3071025.002024-10-248266Actual
986440.002023-02-228267Actual
289297.142024-08-2482212Actual
220530.002022-07-258268Budget
2650613.532024-06-2382411Actual
625933.002022-11-248246Actual
3509529.002025-02-228216Actual
1423419.912023-06-2482111Actual
1464160.002023-07-258214Actual
2967678.002024-09-238267Actual
2813969.002024-08-248264Actual
756575.002022-12-258217Actual
1323850.002023-05-258267Budget
2269625.002024-03-248273Actual
28487127.002024-08-248217Actual
2290925.002024-03-248216Actual
683230.002022-12-258263Actual
3047776.002024-10-248215Actual
247082.002022-08-258214Actual
3266985.002024-12-248264Actual
2908145.112024-08-2482613Actual
174491.822023-09-2482112Actual
3618759.002025-03-258265Actual
3659763.202025-03-258268Actual
2573261.002024-06-238263Actual
3703245.112025-03-2582613Actual
3340.002022-06-248213Budget
683330.002022-12-258263Budget
1827719.912023-10-2582111Actual
550630.002022-10-258228Budget
411939.002022-09-248266Actual
1473356.002023-07-258215Actual
1005120.002023-02-228268Budget
636423.002022-11-248266Actual
2692727.002024-07-248273Actual
3221411.402024-11-2382511Actual
2614919.002024-06-238266Actual
821750.002023-01-258215Budget
1476835.002023-07-258265Actual
1674553.002023-09-248215Actual
38742114.002025-05-258217Actual
1739123.102023-09-2482611Actual
2789567.922024-07-2482213Actual
1031762.002023-03-258214Actual
2236910.332024-02-2282211Actual
2645213.532024-06-2382211Actual
144655.012023-06-2482612Actual
1143470.002023-04-248214Budget
9943104.112023-02-228218Actual
2071814.002024-01-258273Actual
934046.002023-02-228215Actual
144341.822023-06-2482212Actual
1262450.002023-05-258264Budget
972530.002023-02-228266Budget
154740.002022-07-258265Budget
1375833.002023-06-248265Actual
1901227.002023-11-248266Actual
3915636.932025-05-2582112Actual
3588446.872025-02-2282613Actual
616210.002022-11-248226Budget
1565540.002023-08-258264Actual
1998220.002023-12-258246Actual
893520.002023-01-258268Budget
1019125.002023-03-258263Actual
3647783.002025-03-258267Actual
163255.012023-08-2582511Actual
621140.002022-11-248236Actual
860832.002023-01-258266Actual
2370012.002024-04-238273Actual
2671822.302024-06-2382113Actual
1181339.002023-04-248236Actual
3860044.002025-05-258236Actual
3210549.702024-11-2382111Actual
748630.002022-12-258266Budget
1186130.002023-04-248246Budget
134662.002022-07-258214Actual
187830.002022-07-258266Budget
1284431.002023-05-258216Actual
234430.002022-08-258263Budget
2467364.002024-05-248263Actual
3570539.062025-02-2282112Actual
3057036.002024-10-248216Actual
1609698.052023-08-258218Actual
947740.002023-02-228216Actual
781420.002022-12-258268Budget
3854530.002025-05-258216Actual
1210750.002023-04-248267Budget
1229537.452023-04-248268Actual
458321.002022-10-258263Actual
650651.002022-11-248267Actual
677340.002022-12-258213Budget
183863.952023-10-2582511Actual
1366344.002023-06-248264Actual
3812432.832025-04-2482113Actual
1098251.002023-03-258267Actual
29734137.452024-09-238218Actual
300567.142024-09-2382212Actual
503810.002022-10-258226Budget
3440730.552025-01-2482311Actual
138458.002023-06-248226Actual
868860.002023-01-258217Budget
174761.822023-09-2482212Actual
1176520.002023-04-248226Actual
3532784.002025-02-228267Actual
1665270.002023-09-248214Actual
2234124.162024-02-2282111Actual
3148225.002024-11-238273Actual
775230.002022-12-258228Budget
715750.002022-12-258265Budget
2708056.002024-07-248265Actual
177028.002022-07-258246Actual
524032.002022-10-258266Actual
1959796.002023-12-258213Actual
3224730.552024-11-2382611Actual
2774939.062024-07-2482112Actual
733340.002022-12-258236Actual
307460.002022-08-258217Budget
2174856.002024-02-228214Actual
466012.002022-10-258273Actual
1694513.002023-09-248256Actual
332245.022022-08-258268Actual
326320.002022-08-258228Budget
391418.002022-09-248226Actual
3127425.812024-10-2482113Actual
3325720.972024-12-2482211Actual
3921861.402025-05-2582612Actual
583570.002022-11-248214Budget
2988212.462024-09-2382211Actual
344619.272025-01-2482511Actual
3142562.002024-11-238263Actual
3868534.002025-05-258266Actual
2737076.002024-07-248267Actual
2314173.002024-03-248267Actual
882966.232023-01-258218Actual
2423049.572024-04-238228Actual
1898012.002023-11-248256Actual
1668735.002023-09-248264Actual
3788634.802025-04-2482411Actual
3405118.002025-01-248256Actual
756660.002022-12-258217Budget
209588.002024-01-258226Actual
1588718.002023-08-258246Actual
644375.002022-11-248217Actual
2526151.082024-05-248228Actual
2724514.002024-07-248256Actual
1130926.002023-04-248263Actual
2019195.022023-12-258218Actual
2502419.002024-05-248246Actual
2360895.002024-04-238213Actual
3638529.002025-03-258266Actual
920072.002023-02-228214Actual
2535325.232024-05-2482111Actual
2245625.232024-02-2282611Actual
184783.952023-10-2582112Actual
42240.002022-06-248265Actual
2902136.342024-08-2482113Actual
3927636.342025-05-2582113Actual
18568120.002023-11-248213Actual
321550.002022-08-258218Budget
356146.082025-02-2282511Actual
564740.002022-11-248213Budget
1336441.992023-05-258228Actual
2187436.002024-02-228265Actual
603550.002022-11-248265Budget
175075.012023-09-2482612Actual
405716.002022-09-248256Actual
2198735.002024-02-228236Actual
2162989.002024-02-228213Actual
220646.542022-07-258268Actual
27928.002022-08-258226Actual
3313760.172024-12-248228Actual
140744.002022-07-258264Actual
1821960.172023-10-258268Actual
1697828.002023-09-248266Actual
1662428.002023-09-248273Actual
1715637.452023-09-248228Actual
3201373.812024-11-238228Actual
2045314.592023-12-2582611Actual
2025263.202023-12-258268Actual
25233105.632024-05-248218Actual
3624543.002025-03-258216Actual
28050.002022-06-248264Budget
789240.002023-01-258213Budget
35292102.002025-02-228217Actual
1092250.002023-03-258217Budget
1317550.002023-05-258217Actual
1678053.002023-09-248265Actual
999157.142023-02-228228Actual
1800824.002023-10-258266Actual
172440.002022-07-258236Budget
3785933.742025-04-2482311Actual
835944.002023-01-258216Actual
3712483.002025-04-248263Actual
952420.002023-02-228226Budget
2683599.002024-07-248213Actual
15500117.002023-08-258213Actual
1381831.002023-06-248216Actual
3260634.002024-12-248273Actual
1594622.002023-08-258266Actual
980464.002023-02-228217Actual
550746.542022-10-258228Actual
215725.012024-01-2582612Actual
2716513.002024-07-248226Actual
1485310.002023-07-258226Actual
2514087.002024-05-248217Actual
3296037.002024-12-248266Actual
102320.002022-06-248228Budget
242210.002022-08-258273Actual
50330.002022-06-248216Budget
266540.002022-08-258265Budget
3020745.112024-09-2382613Actual
293517.002022-08-258256Actual
1724820.972023-09-2482111Actual
1372358.002023-06-248215Actual
603647.002022-11-248265Actual
433663.202022-09-248218Actual
37089125.002025-04-248213Actual
2860864.722024-08-248228Actual
485050.002022-10-258215Budget
1350798.002023-06-248213Actual
390645.012025-05-2582511Actual
1523623.102023-07-2582111Actual
37684129.872025-04-248218Actual
1026810.002023-03-258273Budget
243498.212024-04-2382211Actual
1013135.002023-03-258213Actual
284240.002022-08-258236Budget
1733016.722023-09-2482411Actual
1401756.002023-06-248217Actual
1098150.002023-03-258267Budget
3691543.312025-03-2582612Actual
630514.002022-11-248256Actual
3848784.002025-05-258265Actual
3582424.062025-02-2282113Actual
346220.002022-09-248263Budget
518110.002022-10-258256Budget
3632626.002025-03-258246Actual
3461557.142025-01-2482612Actual
401130.002022-09-248246Budget
887730.002023-01-258228Budget
209675.322022-07-258218Actual
444445.022022-09-248268Actual
803110.002023-01-258273Budget
491247.002022-10-258265Actual
340140.002022-09-248213Budget
38359129.002025-05-258214Actual
1068940.002023-03-258236Budget
346323.002022-09-248263Actual
3488127.002025-02-228273Actual
621240.002022-11-248236Budget
194821.822023-11-2482112Actual
1210839.002023-04-248267Actual
466110.002022-10-258273Budget
1171635.002023-04-248216Actual
284143.002022-08-258236Actual
178969.002023-10-258226Actual
235513.952024-03-2482612Actual
1130820.002023-04-248263Budget
677245.002022-12-258213Actual
452340.002022-10-258213Budget
2124655.632024-01-258228Actual
1218750.002023-04-248218Budget
2636464.722024-06-238268Actual
1810045.002023-10-258267Actual
3898320.972025-05-2582211Actual
2843032.002024-08-248266Actual
2499834.002024-05-248236Actual
738127.002022-12-258246Actual
3118212.462024-10-2482212Actual
2745691.992024-07-248228Actual
2884328.422024-08-2482611Actual
3603220.002025-03-258273Actual
1531814.592023-07-2582411Actual
97478.362022-06-248218Actual
134770.002022-07-258214Budget
37209135.002025-04-248214Actual
1461312.002023-07-258273Actual
3550543.312025-02-2282111Actual
1452285.002023-07-258213Actual
1505865.002023-07-258267Actual
1777638.002023-10-258215Actual
172768.212023-09-2482211Actual
444330.002022-09-248268Budget
2207225.002024-02-228266Actual
3750220.002025-04-248256Actual
2549519.912024-05-2482611Actual
21218113.202024-01-258218Actual
850220.002023-01-258246Budget
3065120.002024-10-248246Actual
2364352.002024-04-238263Actual
1414038.962023-06-248228Actual
1395825.002023-06-248266Actual
3671026.292025-03-2582311Actual
17564114.002023-10-258213Actual
2823273.002024-08-248265Actual
3282041.002024-12-248216Actual
2754851.822024-07-2482111Actual
1019020.002023-03-258263Budget
484960.002022-10-258215Actual
1223428.352023-04-248228Actual
148660.002022-07-258215Budget
2488542.002024-05-248265Actual
1276636.002023-05-258265Actual
12986.002022-07-258273Actual
55013.002022-06-248226Actual
3160380.002024-11-238215Actual
277778.212024-07-2482212Actual
299430.002022-08-258266Budget
42140.002022-06-248265Budget
378329.272025-04-2482211Actual
3328422.042024-12-2482311Actual
1190720.002023-04-248256Budget
1389920.002023-06-248246Actual
1051350.002023-03-258265Budget
254628.212024-05-2482511Actual
2000813.002023-12-258256Actual
1559217.002023-08-258273Actual
658450.002022-11-248218Budget
3009049.702024-09-2382612Actual
709843.002022-12-258215Actual
2301619.002024-03-248256Actual
3245741.602024-11-2382613Actual
116340.002022-07-258213Budget
1387324.002023-06-248236Actual
933950.002023-02-228215Budget
3059717.002024-10-248226Actual
69420.002022-06-248256Budget
3098043.312024-10-2482111Actual
2385647.002024-04-238265Actual
3233948.632024-11-2382612Actual
2721930.002024-07-248246Actual
2606429.002024-06-238236Actual
20626106.002024-01-258213Actual
3417563.002025-01-248267Actual
26303155.632024-06-238218Actual
3839467.002025-05-258264Actual
219598.002024-02-228226Actual
1243720.002023-05-258263Budget
3558725.232025-02-2282411Actual
3218731.612024-11-2382411Actual
340038.002022-09-248213Actual
3363998.002025-01-248213Actual
3665558.212025-03-2582111Actual
1691920.002023-09-248246Actual
1157558.002023-04-248215Actual
840716.002023-01-258226Actual
1064010.002023-03-258226Budget
209750.002022-07-258218Budget
1251414.002023-05-258273Actual
1294236.002023-05-258236Actual
1124840.002023-04-248213Budget
723740.002022-12-258216Budget
195754.002022-07-258217Actual
545950.002022-10-258218Budget
3429463.202025-01-248268Actual
274431.002022-08-258216Actual
1069040.002023-03-258236Actual
1984338.002023-12-258265Actual
508840.002022-10-258236Budget
36260.002022-06-248215Budget
3402527.002025-01-248246Actual
35385134.422025-02-228218Actual
162632.002022-07-258216Actual
3730286.002025-04-248215Actual
288097.142024-08-2482511Actual
828050.002023-01-258265Budget
162730.002022-07-258216Budget
1963163.002023-12-258263Actual
401029.002022-09-248246Actual
38239107.002025-05-258213Actual
691110.002022-12-258273Budget
1243622.002023-05-258263Actual
1792436.002023-10-258236Actual
1881553.002023-11-248265Actual
2792869.672024-07-2482613Actual
69316.002022-06-248256Actual
508734.002022-10-258236Actual
2009874.002023-12-258217Actual
2749061.692024-07-248268Actual
845640.002023-01-258236Actual
3385272.002025-01-248215Actual
144072.892023-06-2482112Actual
228440.002022-08-258213Actual
2677846.872024-06-2382613Actual
9230.002022-06-248263Budget
2242315.652024-02-2282411Actual
860930.002023-01-258266Budget
2098633.002024-01-258236Actual
2609016.002024-06-238246Actual
1045550.002023-03-258215Budget
203387.142023-12-2582211Actual
3553324.162025-02-2282211Actual
1703568.002023-09-248217Actual
31390115.002024-11-238213Actual
181820.002022-07-258256Budget
386637.002022-09-248216Actual
3933660.902025-05-2582613Actual
1149648.002023-04-248264Actual
2834547.002024-08-248236Actual
1360126.002023-06-248273Actual
164441.822023-08-2582212Actual
2112556.002024-01-258217Actual
458220.002022-10-258263Budget
3594188.002025-03-258213Actual
1276550.002023-05-258265Budget
22604100.002024-03-248213Actual
30264119.002024-10-248213Actual
1106084.422023-03-258218Actual
16532102.002023-09-248213Actual
650540.002022-11-248267Budget
438530.002022-09-248228Budget
3041989.002024-10-248264Actual
2285138.002024-03-248265Actual
1303520.002023-05-258256Budget
770464.722022-12-258218Actual
1331650.002023-05-258218Budget
3500295.002025-02-228215Actual
3800425.232025-04-2482112Actual
214473.952024-01-2582511Actual
3172311.002024-11-238226Actual
701850.002022-12-258264Budget
1868863.002023-11-248214Actual
2216464.002024-02-228267Actual
253813.952024-05-2482211Actual
2414454.002024-04-238267Actual
36442118.002025-03-258217Actual
1392515.002023-06-248256Actual
1171730.002023-04-248216Budget
1797610.002023-10-258256Actual
26955106.002024-07-248214Actual
789333.002023-01-258213Actual
2624371.002024-06-238267Actual
3014820.552024-09-2382113Actual
1866013.002023-11-248273Actual
3235.002022-06-248213Actual
2949944.002024-09-238236Actual
59937.002022-06-248236Actual
597359.002022-11-248215Actual
1922445.022023-11-248268Actual
2890136.932024-08-2482112Actual
3367459.002025-01-248263Actual
813950.002023-01-258264Actual
2997033.742024-09-2382611Actual
1323750.002023-05-258267Actual
1196627.002023-04-248266Actual
1890011.002023-11-248226Actual
1995632.002023-12-258236Actual
3724491.002025-04-248264Actual
3615289.002025-03-258215Actual
386730.002022-09-248216Budget
1037638.002023-03-258264Actual
22170.002022-06-248214Budget
1218670.782023-04-248218Actual
177130.002022-07-258246Budget
31510121.002024-11-238214Actual
733440.002022-12-258236Budget
2103816.002024-01-258256Actual
2698968.002024-07-248264Actual
926050.002023-02-228264Budget
97550.002022-06-248218Budget
1045651.002023-03-258215Actual
3520215.002025-02-228256Actual
3473239.852025-01-2482613Actual
252942.002022-08-258264Actual
266605.012024-06-2382612Actual
2310664.002024-03-248217Actual
2228346.542024-02-228268Actual
854921.002023-01-258256Actual
1256370.002023-05-258214Budget
380327.142025-04-2482212Actual
2479229.002024-05-248264Actual
313639.002022-08-258267Actual
3845272.002025-05-258215Actual
2979675.322024-09-238268Actual
3017552.132024-09-2382213Actual
3541363.202025-02-228228Actual
2765713.532024-07-2482511Actual
2733595.002024-07-248217Actual
663338.962022-11-248228Actual
1143574.002023-04-248214Actual
75331.002022-06-248266Actual
1683832.002023-09-248216Actual
3482464.002025-02-228263Actual
334317.142024-12-2482212Actual
3556026.292025-02-2282311Actual
1860358.002023-11-248263Actual
556730.002022-10-258268Budget
1795016.002023-10-258246Actual
195860.002022-07-258217Budget
365145.002022-09-248264Actual
1712890.482023-09-248218Actual
470868.002022-10-258214Actual
2757617.782024-07-2482211Actual
2078142.002024-01-258264Actual
2166366.002024-02-228263Actual
2917362.002024-09-238263Actual
663230.002022-11-248228Budget
2399522.002024-04-238246Actual
193377.142023-11-2482311Actual
3192789.002024-11-238267Actual
1428915.652023-06-2482311Actual
915310.002023-02-228273Budget
3331120.972024-12-2482411Actual
2420288.962024-04-238218Actual
3656363.202025-03-258228Actual
2437611.402024-04-2382311Actual
926156.002023-02-228264Actual
2713829.002024-07-248216Actual
3697346.872025-03-2582113Actual
2172012.002024-02-228273Actual
3254959.002024-12-248263Actual
3180317.002024-11-238256Actual
91527.002023-02-228273Actual
1309630.002023-05-258266Budget
1895415.002023-11-248246Actual
728418.002022-12-258226Actual
3774684.422025-04-248268Actual
813850.002023-01-258264Budget
31985137.452024-11-238218Actual
193105.012023-11-2482211Actual
3742211.002025-04-248226Actual
2517563.002024-05-248267Actual
781331.382022-12-258268Actual
2013345.002023-12-258267Actual
358870.002022-09-248214Actual
3133345.112024-10-2482613Actual
28580158.662024-08-248218Actual
89441.002022-06-248267Actual
1591316.002023-08-258256Actual
3865221.002025-05-258256Actual
1181440.002023-04-248236Budget
1084233.002023-03-258266Actual
3815141.602025-04-2482213Actual
2272460.002024-03-248214Actual
313540.002022-08-258267Budget
1975033.002023-12-258264Actual
36535158.662025-03-258218Actual
205381.822023-12-2582212Actual
2529554.112024-05-248268Actual
1073630.002023-03-258246Budget
2101222.002024-01-258246Actual
875050.002023-01-258267Budget
518218.002022-10-258256Actual
1110930.002023-03-258228Budget
2704780.002024-07-248215Actual
625830.002022-11-248246Budget
3305179.002024-12-248267Actual
183055.012023-10-2582211Actual
2396933.002024-04-238236Actual
762550.002022-12-258267Budget
28105141.002024-08-248214Actual
148568.002022-07-258215Actual
293620.002022-08-258256Budget
947640.002023-02-228216Budget
3827460.002025-05-258263Actual
1237540.002023-05-258213Budget
1603866.002023-08-258267Actual
807870.002023-01-258214Budget
1514441.992023-07-258228Actual
3092290.482024-10-248268Actual
1354271.002023-06-248263Actual
425740.002022-09-248267Budget
1078320.002023-03-258256Actual
2591467.002024-06-238215Actual
214520.002022-07-258228Budget
589450.002022-11-248264Budget
3292714.002024-12-248256Actual
538039.002022-10-258267Actual
2581977.002024-06-238214Actual
1026910.002023-03-258273Actual
234521.002022-08-258263Actual
181712.002022-07-258256Actual
172343.002022-07-258236Actual
2382151.002024-04-238215Actual
3794634.802025-04-2482611Actual
36149.002022-06-248215Actual
2656715.652024-06-2382611Actual
855010.002023-01-258256Budget
391510.002022-09-248226Budget
1163854.002023-04-248265Actual
3183629.002024-11-238266Actual
2944432.002024-09-238216Actual
64624.002022-06-248246Actual
1729.002022-06-248273Actual
2837125.002024-08-248246Actual
2004122.002023-12-258266Actual
3035626.002024-10-248273Actual
36060137.002025-03-258214Actual
1806576.002023-10-258217Actual
3564732.672025-02-2282611Actual
2985452.892024-09-2382111Actual
3408326.002025-01-248266Actual
34140111.002025-01-248217Actual
2031025.232023-12-2582111Actual
3204773.812024-11-238268Actual
1303622.002023-05-258256Actual
29258110.002024-09-238214Actual
611430.002022-11-248216Budget
1204653.002023-04-248217Actual
2579119.002024-06-238273Actual
1488131.002023-07-258236Actual
354011.002022-09-248273Actual
229366.002024-03-248226Actual
3515038.002025-02-228236Actual
1229630.002023-04-248268Budget
1163750.002023-04-248265Budget
2093123.002024-01-258216Actual
332130.002022-08-258268Budget
1005248.052023-02-228268Actual
499030.002022-10-258216Budget
425848.002022-09-248267Actual
168658.002023-09-248226Actual
3121653.952024-10-2482612Actual
1493315.002023-07-258256Actual
2331918.842024-03-2482111Actual
2719343.002024-07-248236Actual
102238.962022-06-248228Actual
3272784.002024-12-248215Actual
3455331.612025-01-2482112Actual
1117043.512023-03-258268Actual
187925.002022-07-258266Actual
2334712.462024-03-2482211Actual
247170.002022-08-258214Budget
966710.002023-02-228256Budget
3334532.672024-12-2482611Actual
616315.002022-11-248226Actual
3718126.002025-04-248273Actual
1064113.002023-03-258226Actual
3523529.002025-02-228266Actual
83460.002022-06-248217Budget
644460.002022-11-248217Budget
266265.012024-06-2382112Actual
154102.892023-07-2582112Actual
3576664.592025-02-2282612Actual
173575.012023-09-2482511Actual
80309.002023-01-258273Actual
3862622.002025-05-258246Actual
3216027.362024-11-2382311Actual
419745.002022-09-248217Actual
1031670.002023-03-258214Budget
405810.002022-09-248256Budget
1571341.002023-08-258215Actual
1336530.002023-05-258228Budget
2642430.552024-06-2382111Actual
2952525.002024-09-238246Actual
279310.002022-08-258226Budget
2633166.232024-06-238228Actual
738020.002022-12-258246Budget
33017115.002024-12-248217Actual
2087352.002024-01-258265Actual
2432117.782024-04-2382111Actual
2958429.002024-09-238266Actual
1968827.002023-12-258273Actual
242310.002022-08-258273Budget
1092156.002023-03-258217Actual
3051268.002024-10-248265Actual
2955116.002024-09-238256Actual
531948.002022-10-258217Actual
3394438.002025-01-248216Actual
30767102.002024-10-248217Actual
1294140.002023-05-258236Budget
3585148.622025-02-2282213Actual
3163876.002024-11-238265Actual
113876.002023-04-248273Actual
3679628.422025-03-2582611Actual
2781061.402024-07-2482612Actual
228540.002022-08-258213Budget
2319982.902024-03-248218Actual
3358267.922024-12-2482613Actual
2831710.002024-08-248226Actual
164172.892023-08-2582112Actual
2540810.332024-05-2482311Actual
1971655.002023-12-258214Actual
201843.002022-07-258267Actual
2896344.382024-08-2482612Actual
2402118.002024-04-238256Actual
1157650.002023-04-248215Budget
1073733.002023-03-258246Actual
1535223.102023-07-2582611Actual
3154568.002024-11-238264Actual
2346119.912024-03-2482611Actual
17310.002022-06-248273Budget
1707048.002023-09-248267Actual
3379469.002025-01-248264Actual
1502384.002023-07-258217Actual
1910474.002023-11-248267Actual
3438012.462025-01-2482211Actual
28147.002022-06-248264Actual
611531.002022-11-248216Actual
195403.952023-11-2482612Actual
3106227.362024-10-2482411Actual
1771839.002023-10-258264Actual
1815882.902023-10-258218Actual
2923027.002024-09-238273Actual
2116051.002024-01-258267Actual
597450.002022-11-248215Budget
728520.002022-12-258226Budget
691010.002022-12-258273Actual
513418.002022-10-258246Actual
3088860.172024-10-248228Actual
288930.002022-08-258246Budget
307371.002022-08-258217Actual
2864261.692024-08-248268Actual
15116110.172023-07-258218Actual
1730311.402023-09-2482311Actual
1084330.002023-03-258266Budget
1928224.162023-11-2482111Actual
1765612.002023-10-258273Actual
1887321.002023-11-248216Actual
770550.002022-12-258218Budget
32634141.002024-12-248214Actual
2106827.002024-01-258266Actual
195091.822023-11-2482212Actual
2993630.552024-09-2382411Actual
556840.482022-10-258268Actual
1586133.002023-08-258236Actual
2760337.992024-07-2482311Actual
630610.002022-11-248256Budget
3857217.002025-05-258226Actual
2212963.002024-02-228217Actual
532060.002022-10-258217Budget
2935184.002024-09-238215Actual
201740.002022-07-258267Budget
205695.012023-12-2582612Actual
2203912.002024-02-228256Actual
2611613.002024-06-238256Actual
2225043.512024-02-228228Actual
3685427.362025-03-2582112Actual
3700052.132025-03-2582213Actual
2802073.002024-08-248263Actual
2148115.652024-01-2582611Actual
1878038.002023-11-248215Actual
2304927.002024-03-248266Actual
3317173.812024-12-248268Actual
1818638.962023-10-258228Actual
3239739.852024-11-2382113Actual
433750.002022-09-248218Budget
1317650.002023-05-258217Budget
1529110.332023-07-2582311Actual
3287537.002024-12-248236Actual
3115436.932024-10-2482112Actual
2990932.672024-09-2382311Actual
1768450.002023-10-258214Actual
3103533.742024-10-2482311Actual
3346548.632024-12-2482612Actual
2142015.652024-01-2582411Actual
1835911.402023-10-2582411Actual
2494322.002024-05-248216Actual
255532.892024-05-2482112Actual
3373122.002025-01-248273Actual
3903736.932025-05-2582411Actual
2299017.002024-03-248246Actual
2411072.002024-04-238217Actual
29138113.002024-09-238213Actual
1116930.002023-03-258268Budget
438451.082022-09-248228Actual
795326.002023-01-258263Actual
3002834.802024-09-2382112Actual
2485041.002024-05-248215Actual
3276281.002024-12-248265Actual
1467533.002023-07-258264Actual
378859.002022-09-248265Actual
1434915.652023-06-2482611Actual
2786822.302024-07-2482113Actual
1759968.002023-10-258263Actual
742710.002022-12-258256Budget
2184056.002024-02-228215Actual
835840.002023-01-258216Budget
564632.002022-11-248213Actual
583479.002022-11-248214Actual
1149750.002023-04-248264Budget
939850.002023-02-228265Budget
2872814.592024-08-2482211Actual
1892830.002023-11-248236Actual
9329.002022-06-248263Actual
545899.572022-10-258218Actual
1124945.002023-04-248213Actual
299537.002022-08-258266Actual
3355043.362024-12-2482213Actual
952514.002023-02-228226Actual
3435262.462025-01-2482111Actual
1342630.002023-05-258268Budget
3062535.002024-10-248236Actual
868751.002023-01-258217Actual
3458112.462025-01-2482212Actual
3467345.112025-01-2482113Actual
2440315.652024-04-2382411Actual
901440.002023-02-228213Budget
2066163.002024-01-258263Actual
1190813.002023-04-248256Actual
2938666.002024-09-238265Actual
234285.012024-03-2482511Actual
3443427.362025-01-2482411Actual
2600918.002024-06-238216Actual
887638.962023-01-258228Actual

Generated 2025-07-24 18:07:57.917 UTC