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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213324.162024-09-2182211Actual
513530.002022-08-238246Budget
1143470.002023-02-208214Budget
499133.002022-08-238216Actual
644375.002022-09-228217Actual
491247.002022-08-238265Actual
164172.892023-06-2382112Actual
2475863.002024-03-228214Actual
762550.002022-10-238267Budget
154435.012023-05-2382612Actual
2878227.362024-06-2282411Actual
828050.002022-11-238265Budget
1665270.002023-07-238214Actual
3788634.802025-02-2082411Actual
3443427.362024-11-2282411Actual
603647.002022-09-228265Actual
3603220.002025-01-218273Actual
113876.002023-02-208273Actual
3818276.692025-02-2082613Actual
538039.002022-08-238267Actual
2829039.002024-06-228216Actual
2823273.002024-06-228265Actual
875050.002022-11-238267Budget
2166366.002023-12-218263Actual
3358267.922024-10-2282613Actual
999030.002022-12-218228Budget
3676412.462025-01-2182511Actual
2376347.002024-02-208264Actual
3009049.702024-07-2282612Actual
20626106.002023-11-238213Actual
1190813.002023-02-208256Actual
850322.002022-11-238246Actual
2792869.672024-05-2282613Actual
1405268.002023-04-228267Actual
433663.202022-07-238218Actual
144072.892023-04-2282112Actual
358870.002022-07-238214Actual
22170.002022-04-228214Budget
3550543.312024-12-2182111Actual
326232.902022-06-238228Actual
1691920.002023-07-238246Actual
1190720.002023-02-208256Budget
2174856.002023-12-218214Actual
2234124.162023-12-2182111Actual
3373122.002024-11-228273Actual
1697828.002023-07-238266Actual
2207225.002023-12-218266Actual
365050.002022-07-238264Budget
3133345.112024-08-2282613Actual
193919.272023-09-2282511Actual
3774684.422025-02-208268Actual
3210549.702024-09-2182111Actual
1130926.002023-02-208263Actual
1064113.002023-01-218226Actual
154838.002022-05-238265Actual
59937.002022-04-228236Actual
31893106.002024-09-218217Actual
31390115.002024-09-218213Actual
775230.002022-10-238228Budget
3397111.002024-11-228226Actual
513418.002022-08-238246Actual
3405118.002024-11-228256Actual
3272784.002024-10-228215Actual
2985452.892024-07-2282111Actual
458220.002022-08-238263Budget
144341.822023-04-2282212Actual
2106827.002023-11-238266Actual
354110.002022-07-238273Budget
2087352.002023-11-238265Actual
1309729.002023-03-238266Actual
228440.002022-06-238213Actual
3668319.912025-01-2182211Actual
813950.002022-11-238264Actual
293517.002022-06-238256Actual
1523623.102023-05-2382111Actual
2039214.592023-10-2382411Actual
893520.002022-11-238268Budget
265332.892024-04-2182511Actual
1535223.102023-05-2382611Actual
1045550.002023-01-218215Budget
2594958.002024-04-218265Actual
2786822.302024-05-2282113Actual
3886352.602025-03-238228Actual
209750.002022-05-238218Budget
2013345.002023-10-238267Actual
2078142.002023-11-238264Actual
83351.002022-04-228217Actual
1571341.002023-06-238215Actual
1366344.002023-04-228264Actual
3576664.592024-12-2182612Actual
174761.822023-07-2382212Actual
1092250.002023-01-218217Budget
2585453.002024-04-218264Actual
60040.002022-04-228236Budget
3242464.412024-09-2182213Actual
175075.012023-07-2382612Actual
1975033.002023-10-238264Actual
1833211.402023-08-2382311Actual
1256370.002023-03-238214Budget
1251510.002023-03-238273Budget
470970.002022-08-238214Budget
957340.002022-12-218236Budget
2426367.752024-02-208268Actual
980464.002022-12-218217Actual
2340115.652024-01-2182411Actual
116340.002022-05-238213Budget
1559217.002023-06-238273Actual
611531.002022-09-228216Actual
3647783.002025-01-218267Actual
1627111.402023-06-2382311Actual
168658.002023-07-238226Actual
172343.002022-05-238236Actual
3742211.002025-02-208226Actual
3290127.002024-10-228246Actual
564740.002022-09-228213Budget
1059234.002023-01-218216Actual
3833118.002025-03-238273Actual
3071025.002024-08-228266Actual
1149750.002023-02-208264Budget
1662428.002023-07-238273Actual
205381.822023-10-2382212Actual
2819776.002024-06-228215Actual
3785933.742025-02-2082311Actual
855010.002022-11-238256Budget
193105.012023-09-2282211Actual
2535325.232024-03-2282111Actual
550746.542022-08-238228Actual
1084330.002023-01-218266Budget
458321.002022-08-238263Actual
30860170.782024-08-228218Actual
3691543.312025-01-2182612Actual
2382151.002024-02-208215Actual
854921.002022-11-238256Actual
396339.002022-07-238236Actual
354011.002022-07-238273Actual
907530.002022-12-218263Budget
669443.512022-09-228268Actual
939753.002022-12-218265Actual
1303520.002023-03-238256Budget
1223530.002023-02-208228Budget
2724514.002024-05-228256Actual
266265.012024-04-2182112Actual
2647914.592024-04-2182311Actual
3730286.002025-02-208215Actual
1298830.002023-03-238246Budget
2222284.422023-12-218218Actual
75230.002022-04-228266Budget
2529554.112024-03-228268Actual
3292714.002024-10-228256Actual
2334712.462024-01-2182211Actual
205695.012023-10-2382612Actual
1600373.002023-06-238217Actual
887730.002022-11-238228Budget
1835911.402023-08-2382411Actual
3296037.002024-10-228266Actual
683330.002022-10-238263Budget
1703568.002023-07-238217Actual
1005248.052022-12-218268Actual
229366.002024-01-218226Actual
2674566.172024-04-2182213Actual
2698968.002024-05-228264Actual
742811.002022-10-238256Actual
129910.002022-05-238273Budget
3287537.002024-10-228236Actual
1476835.002023-05-238265Actual
55013.002022-04-228226Actual
164441.822023-06-2382212Actual
386730.002022-07-238216Budget
3266985.002024-10-228264Actual
25233105.632024-03-228218Actual
3408326.002024-11-228266Actual
3745034.002025-02-208236Actual
33109122.302024-10-228218Actual
30767102.002024-08-228217Actual
3461557.142024-11-2282612Actual
2314173.002024-01-218267Actual
266657.002022-06-238265Actual
2517563.002024-03-228267Actual
3340329.482024-10-2282112Actual
365145.002022-07-238264Actual
178969.002023-08-238226Actual
893629.872022-11-238268Actual
1317650.002023-03-238217Budget
2000813.002023-10-238256Actual
1181440.002023-02-208236Budget
920170.002022-12-218214Budget
756575.002022-10-238217Actual
15500117.002023-06-238213Actual
583570.002022-09-228214Budget
2708056.002024-05-228265Actual
2299017.002024-01-218246Actual
3154568.002024-09-218264Actual
1730311.402023-07-2382311Actual
1488131.002023-05-238236Actual
2193222.002023-12-218216Actual
2216464.002023-12-218267Actual
3245741.602024-09-2182613Actual
31510121.002024-09-218214Actual
2872814.592024-06-2282211Actual
966812.002022-12-218256Actual
3035626.002024-08-228273Actual
26955106.002024-05-228214Actual
3121653.952024-08-2282612Actual
3627211.002025-01-218226Actual
1423419.912023-04-2282111Actual
2432117.782024-02-2082111Actual
550630.002022-08-238228Budget
1289310.002023-03-238226Budget
2737076.002024-05-228267Actual
709750.002022-10-238215Budget
2947111.002024-07-228226Actual
2656715.652024-04-2182611Actual
821750.002022-11-238215Budget
1392515.002023-04-228256Actual
252850.002022-06-238264Budget
1237436.002023-03-238213Actual
1806576.002023-08-238217Actual
204199.272023-10-2382511Actual
1389920.002023-04-228246Actual
470868.002022-08-238214Actual
1656760.002023-07-238263Actual
220646.542022-05-238268Actual
2976261.692024-07-228228Actual
3118212.462024-08-2282212Actual
378750.002022-07-238265Budget
313540.002022-06-238267Budget
108130.002022-04-228268Budget
1815882.902023-08-238218Actual
1073630.002023-01-218246Budget
288930.002022-06-238246Budget
2569784.002024-04-218213Actual
277778.212024-05-2282212Actual
2019195.022023-10-238218Actual
1270350.002023-03-238215Budget
556840.482022-08-238268Actual
3806664.592025-02-2082612Actual
3753534.002025-02-208266Actual
3440730.552024-11-2282311Actual
2650613.532024-04-2182411Actual
1496622.002023-05-238266Actual
518218.002022-08-238256Actual
1759968.002023-08-238263Actual
1467533.002023-05-238264Actual
2988212.462024-07-2282211Actual
2385647.002024-02-208265Actual
1689330.002023-07-238236Actual
2066163.002023-11-238263Actual
597450.002022-09-228215Budget
3570539.062024-12-2182112Actual
279310.002022-06-238226Budget
193377.142023-09-2282311Actual
621140.002022-09-228236Actual
915310.002022-12-218273Budget
260757.002022-06-238215Actual
1603866.002023-06-238267Actual
2917362.002024-07-228263Actual
2990932.672024-07-2282311Actual
3020745.112024-07-2282613Actual
1968827.002023-10-238273Actual
1196730.002023-02-208266Budget
158336.002023-06-238226Actual
827940.002022-11-238265Actual
3697346.872025-01-2182113Actual
2727828.002024-05-228266Actual
3827460.002025-03-238263Actual
3057036.002024-08-228216Actual
1069040.002023-01-218236Actual
2479229.002024-03-228264Actual
37592101.002025-02-208217Actual
589450.002022-09-228264Budget
36149.002022-04-228215Actual
1031670.002023-01-218214Budget
2187436.002023-12-218265Actual
1910474.002023-09-228267Actual
2860864.722024-06-228228Actual
2614919.002024-04-218266Actual
933950.002022-12-218215Budget
2687080.002024-05-228263Actual
570824.002022-09-228263Actual
3860044.002025-03-238236Actual
138458.002023-04-228226Actual
1674553.002023-07-238215Actual
728418.002022-10-238226Actual
564632.002022-09-228213Actual
3115436.932024-08-2282112Actual
1401756.002023-04-228217Actual
1615867.752023-06-238268Actual
882966.232022-11-238218Actual
244303.952024-02-2082511Actual
1116930.002023-01-218268Budget
1901227.002023-09-228266Actual
952420.002022-12-218226Budget
1992810.002023-10-238226Actual
3251498.002024-10-228213Actual
2579119.002024-04-218273Actual
2414454.002024-02-208267Actual
1417448.052023-04-228268Actual
2290925.002024-01-218216Actual
1980847.002023-10-238215Actual
2236910.332023-12-2182211Actual
840620.002022-11-238226Budget
3700052.132025-01-2182213Actual
24638106.002024-03-228213Actual
663338.962022-09-228228Actual
3564732.672024-12-2182611Actual
1262450.002023-03-238264Budget
209588.002023-11-238226Actual
1331782.902023-03-238218Actual
293620.002022-06-238256Budget
1612445.022023-06-238228Actual
1098150.002023-01-218267Budget
2620892.002024-04-218217Actual
3282041.002024-10-228216Actual
1229537.452023-02-208268Actual
1895415.002023-09-228246Actual
34909129.002024-12-218214Actual
260860.002022-06-238215Budget
1866013.002023-09-228273Actual
3573316.722024-12-2182212Actual
1586133.002023-06-238236Actual
669330.002022-09-228268Budget
183863.952023-08-2382511Actual
2944432.002024-07-228216Actual
1868863.002023-09-228214Actual
795326.002022-11-238263Actual
1276636.002023-03-238265Actual
2633166.232024-04-218228Actual
411830.002022-07-238266Budget
1842014.592023-08-2382611Actual
411939.002022-07-238266Actual
677340.002022-10-238213Budget
3221411.402024-09-2182511Actual
1110930.002023-01-218228Budget
926156.002022-12-218264Actual
2611613.002024-04-218256Actual
1715637.452023-07-238228Actual
3665558.212025-01-2182111Actual
42140.002022-04-228265Budget
307371.002022-06-238217Actual
1502384.002023-05-238217Actual
2807726.002024-06-228273Actual
3656363.202025-01-218228Actual
2993630.552024-07-2282411Actual
3630041.002025-01-218236Actual
2499834.002024-03-228236Actual
28487127.002024-06-228217Actual
1464160.002023-05-238214Actual
12986.002022-05-238273Actual
37209135.002025-02-208214Actual
201740.002022-05-238267Budget
2184056.002023-12-218215Actual
3553324.162024-12-2182211Actual
3402527.002024-11-228246Actual
235513.952024-01-2182612Actual
3865221.002025-03-238256Actual
966710.002022-12-218256Budget
2789567.922024-05-2282213Actual
3334532.672024-10-2282611Actual
289297.142024-06-2282212Actual
26303155.632024-04-218218Actual
154102.892023-05-2382112Actual
1176410.002023-02-208226Budget
3515038.002024-12-218236Actual
1795016.002023-08-238246Actual
1171635.002023-02-208216Actual
2139316.722023-11-2382311Actual
1317550.002023-03-238217Actual
2864261.692024-06-228268Actual
3088860.172024-08-228228Actual
3509529.002024-12-218216Actual
2624371.002024-04-218267Actual
201843.002022-05-238267Actual
3429463.202024-11-228268Actual
2446425.232024-02-2082611Actual
3673724.162025-01-2182411Actual
27928.002022-06-238226Actual
3284710.002024-10-228226Actual
64624.002022-04-228246Actual
1683832.002023-07-238216Actual
3065120.002024-08-228246Actual
2228346.542023-12-218268Actual
215392.892023-11-2382112Actual
288097.142024-06-2282511Actual
3671026.292025-01-2182311Actual
860832.002022-11-238266Actual
980360.002022-12-218217Budget
1210839.002023-02-208267Actual
1204550.002023-02-208217Budget
55110.002022-04-228226Budget
1073733.002023-01-218246Actual
658576.842022-09-228218Actual
2301619.002024-01-218256Actual
172440.002022-05-238236Budget
1243720.002023-03-238263Budget
2502419.002024-03-228246Actual
1243622.002023-03-238263Actual
907425.002022-12-218263Actual
781420.002022-10-238268Budget
1323750.002023-03-238267Actual
658450.002022-09-228218Budget
644460.002022-09-228217Budget
1143574.002023-02-208214Actual
3794634.802025-02-2082611Actual
379135.012025-02-2082511Actual
2488542.002024-03-228265Actual
1827719.912023-08-2382111Actual
34140111.002024-11-228217Actual
491150.002022-08-238265Budget
19162125.332023-09-228218Actual
695863.002022-10-238214Actual
2391432.002024-02-208216Actual
934046.002022-12-218215Actual
177130.002022-05-238246Budget
1959796.002023-10-238213Actual
2103816.002023-11-238256Actual
108237.452022-04-228268Actual
1452285.002023-05-238213Actual
1490718.002023-05-238246Actual
3921861.402025-03-2382612Actual
2281750.002024-01-218215Actual
2763028.422024-05-2282411Actual
69316.002022-04-228256Actual
1771839.002023-08-238264Actual
340140.002022-07-238213Budget
3541363.202024-12-218228Actual
252942.002022-06-238264Actual
28050.002022-04-228264Budget
396440.002022-07-238236Budget
2346119.912024-01-2182611Actual
1724820.972023-07-2382111Actual
1218750.002023-02-208218Budget
452232.002022-08-238213Actual
36442118.002025-01-218217Actual
195403.952023-09-2282612Actual
2908145.112024-06-2282613Actual
742710.002022-10-238256Budget
2745691.992024-05-228228Actual
321550.002022-06-238218Budget
36535158.662025-01-218218Actual
2837125.002024-06-228246Actual
957440.002022-12-218236Actual
1800824.002023-08-238266Actual
1031762.002023-01-218214Actual
1375833.002023-04-228265Actual
1157558.002023-02-208215Actual
2116051.002023-11-238267Actual
1872239.002023-09-228264Actual
3862622.002025-03-238246Actual
152643.952023-05-2382211Actual
3812432.832025-02-2082113Actual
1898012.002023-09-228256Actual
1984338.002023-10-238265Actual
164753.952023-06-2382612Actual
38742114.002025-03-238217Actual
2896344.382024-06-2282612Actual
524032.002022-08-238266Actual
419745.002022-07-238217Actual
589538.002022-09-228264Actual
2071814.002023-11-238273Actual
2322743.512024-01-218228Actual
920072.002022-12-218214Actual
3512213.002024-12-218226Actual
570920.002022-09-228263Budget
1729.002022-04-228273Actual
3014820.552024-07-2282113Actual
1336530.002023-03-238228Budget
274431.002022-06-238216Actual
300567.142024-07-2282212Actual
691010.002022-10-238273Actual
3520215.002024-12-218256Actual
378329.272025-02-2082211Actual
1186130.002023-02-208246Budget
134662.002022-05-238214Actual
845640.002022-11-238236Actual
1928224.162023-09-2282111Actual
1707048.002023-07-238267Actual
29258110.002024-07-228214Actual
821852.002022-11-238215Actual
3918416.722025-03-2382212Actual
2683599.002024-05-228213Actual
636530.002022-09-228266Budget
3482464.002024-12-218263Actual
621240.002022-09-228236Budget
50238.002022-04-228216Actual
616210.002022-09-228226Budget
1473356.002023-05-238215Actual
3399941.002024-11-228236Actual
2760337.992024-05-2282311Actual
775332.902022-10-238228Actual
2212963.002023-12-218217Actual
284240.002022-06-238236Budget
35385134.422024-12-218218Actual
733440.002022-10-238236Budget
2423049.572024-02-208228Actual
578612.002022-09-228273Actual
2609016.002024-04-218246Actual
34789107.002024-12-218213Actual
756660.002022-10-238217Budget
1588718.002023-06-238246Actual
1942419.912023-09-2282611Actual
2852271.002024-06-228267Actual
3712483.002025-02-208263Actual
1694513.002023-07-238256Actual
2642430.552024-04-2182111Actual
167414.002022-05-238226Actual
3201373.812024-09-218228Actual
947740.002022-12-218216Actual
2310664.002024-01-218217Actual
3216027.362024-09-2182311Actual
701946.002022-10-238264Actual
972425.002022-12-218266Actual
3172311.002024-09-218226Actual
2716513.002024-05-228226Actual
22604100.002024-01-218213Actual
3927636.342025-03-2382113Actual
2364352.002024-02-208263Actual
3051268.002024-08-228265Actual
477151.002022-08-238264Actual
18568120.002023-09-228213Actual
3260634.002024-10-228273Actual
2473012.002024-03-228273Actual
1678053.002023-07-238265Actual
83460.002022-04-228217Budget
1051442.002023-01-218265Actual
340038.002022-07-238213Actual
2148115.652023-11-2382611Actual
391510.002022-07-238226Budget
3160380.002024-09-218215Actual
405810.002022-07-238256Budget
30384112.002024-08-228214Actual
1294140.002023-03-238236Budget
321487.452022-06-238218Actual
1176520.002023-02-208226Actual
21218113.202023-11-238218Actual
32634141.002024-10-228214Actual
1890011.002023-09-228226Actual
346323.002022-07-238263Actual
2372864.002024-02-208214Actual
219598.002023-12-218226Actual
284143.002022-06-238236Actual
2573261.002024-04-218263Actual
3659763.202025-01-218268Actual
2402118.002024-02-208256Actual
28580158.662024-06-228218Actual
326320.002022-06-238228Budget
994250.002022-12-218218Budget
503810.002022-08-238226Budget
807870.002022-11-238214Budget
38835135.932025-03-238218Actual
3103533.742024-08-2282311Actual
630514.002022-09-228256Actual
1781148.002023-08-238265Actual
185115.012023-08-2382612Actual
3029969.002024-08-228263Actual
163255.012023-06-2382511Actual
247170.002022-06-238214Budget
256122.892024-03-2282612Actual
2671822.302024-04-2182113Actual
508734.002022-08-238236Actual
3685427.362025-01-2182112Actual
2124655.632023-11-238228Actual
3895546.502025-03-2382111Actual
195754.002022-05-238217Actual
2331918.842024-01-2182111Actual
239415.002024-02-208226Actual
2242315.652023-12-2182411Actual
140650.002022-05-238264Budget
162443.952023-06-2382211Actual
715750.002022-10-238265Budget
2967678.002024-07-228267Actual
174491.822023-07-2382112Actual
1881553.002023-09-228265Actual
537940.002022-08-238267Budget
986350.002022-12-218267Budget
2549519.912024-03-2282611Actual
3417563.002024-11-228267Actual
1712890.482023-07-238218Actual
36260.002022-04-228215Budget
3379469.002024-11-228264Actual
901536.002022-12-218213Actual
2704780.002024-05-228215Actual
34233134.422024-11-228218Actual
3233948.632024-09-2182612Actual
3435262.462024-11-2282111Actual
2935184.002024-07-228215Actual
1565540.002023-06-238264Actual
683230.002022-10-238263Actual
701850.002022-10-238264Budget
3254959.002024-10-228263Actual
27985114.002024-06-228213Actual
1186025.002023-02-208246Actual
738020.002022-10-238246Budget
172768.212023-07-2382211Actual
3679628.422025-01-2182611Actual
3062535.002024-08-228236Actual
245222.892024-02-2082112Actual
2285138.002024-01-218265Actual
485050.002022-08-238215Budget
578710.002022-09-228273Budget
3750220.002025-02-208256Actual
597359.002022-09-228215Actual
1026810.002023-01-218273Budget
234521.002022-06-238263Actual
1005120.002022-12-218268Budget
3909843.312025-03-2382611Actual
1635913.532023-06-2382611Actual
2296429.002024-01-218236Actual
356146.082024-12-2182511Actual
781331.382022-10-238268Actual
1387324.002023-04-228236Actual
3500295.002024-12-218215Actual
3503756.002024-12-218265Actual
3426181.392024-11-228228Actual
1064010.002023-01-218226Budget
3204773.812024-09-218268Actual
3588446.872024-12-2182613Actual
144655.012023-04-2282612Actual
64730.002022-04-228246Budget
255532.892024-03-2282112Actual
2172012.002023-12-218273Actual
1493315.002023-05-238256Actual
1078420.002023-01-218256Budget
346220.002022-07-238263Budget
2904867.922024-06-2282213Actual
3930366.172025-03-2382213Actual
650540.002022-09-228267Budget
38359129.002025-03-238214Actual
3532784.002024-12-218267Actual
1562052.002023-06-238214Actual
3771287.452025-02-208228Actual
1059330.002023-01-218216Budget
1818638.962023-08-238228Actual
1068940.002023-01-218236Budget
986440.002022-12-218267Actual
425848.002022-07-238267Actual
3041989.002024-08-228264Actual
2831710.002024-06-228226Actual
2093123.002023-11-238216Actual
3594188.002025-01-218213Actual
452340.002022-08-238213Budget
795230.002022-11-238263Budget
288829.002022-06-238246Actual
3455331.612024-11-2282112Actual
1629814.592023-06-2382411Actual
29734137.452024-07-228218Actual
2128049.572023-11-238268Actual
89340.002022-04-228267Budget
1777638.002023-08-238215Actual
3889767.752025-03-238268Actual
1218670.782023-02-208218Actual
1936411.402023-09-2282411Actual
835944.002022-11-238216Actual
677245.002022-10-238213Actual
2269625.002024-01-218273Actual
2021951.082023-10-238228Actual
813850.002022-11-238264Budget
3163876.002024-09-218265Actual
1591316.002023-06-238256Actual
1163854.002023-02-208265Actual
194821.822023-09-2282112Actual
1078320.002023-01-218256Actual
850220.002022-11-238246Budget
3582424.062024-12-2182113Actual
901440.002022-12-218213Budget
1553556.002023-06-238263Actual
2952525.002024-07-228246Actual
762654.002022-10-238267Actual
874948.002022-11-238267Actual
373050.002022-07-238215Budget
748630.002022-10-238266Budget
887638.962022-11-238228Actual
1395825.002023-04-228266Actual
242210.002022-06-238273Actual
2045314.592023-10-2382611Actual
69420.002022-04-228256Budget
2636464.722024-04-218268Actual
3059717.002024-08-228226Actual
1051350.002023-01-218265Budget
3467345.112024-11-2282113Actual
3142562.002024-09-218263Actual
2540810.332024-03-2282311Actual
3523529.002024-12-218266Actual
611430.002022-09-228216Budget
444445.022022-07-238268Actual
2949944.002024-07-228236Actual
2467364.002024-03-228263Actual
2178229.002023-12-218264Actual
2098633.002023-11-238236Actual
1461312.002023-05-238273Actual
650651.002022-09-228267Actual
1037638.002023-01-218264Actual
3313760.172024-10-228228Actual
1323850.002023-03-238267Budget
122129.002022-05-238263Actual
770464.722022-10-238218Actual
1106150.002023-01-218218Budget
299537.002022-06-238266Actual
1919055.632023-09-228228Actual
1768450.002023-08-238214Actual
3106227.362024-08-2282411Actual
3109636.932024-08-2282611Actual
1668735.002023-07-238264Actual
723740.002022-10-238216Budget
616315.002022-09-228226Actual
243498.212024-02-2082211Actual
1786932.002023-08-238216Actual
214473.952023-11-2382511Actual
253813.952024-03-2282211Actual
2304927.002024-01-218266Actual
80309.002022-11-238273Actual
1256266.002023-03-238214Actual
723638.002022-10-238216Actual
3933660.902025-03-2382613Actual
556730.002022-08-238268Budget
1289212.002023-03-238226Actual
3331120.972024-10-2282411Actual
3388677.002024-11-228265Actual
663230.002022-09-228228Budget
3558725.232024-12-2182411Actual
2405319.002024-02-208266Actual
733340.002022-10-238236Actual
789333.002022-11-238213Actual
3718126.002025-02-208273Actual
1019020.002023-01-218263Budget
1163750.002023-02-208265Budget
1733016.722023-07-2382411Actual
3739533.002025-02-208216Actual
89441.002022-04-228267Actual
1098251.002023-01-218267Actual
307460.002022-06-238217Budget
3458112.462024-11-2282212Actual
3239739.852024-09-2182113Actual
499030.002022-08-238216Budget
1381831.002023-04-228216Actual
1609698.052023-06-238218Actual
3470048.622024-11-2282213Actual
3854530.002025-03-238216Actual
1414038.962023-04-228228Actual
1431611.402023-04-2282411Actual
999157.142022-12-218228Actual
3224730.552024-09-2182611Actual
378859.002022-07-238265Actual
1455668.002023-05-238263Actual
22062.002022-04-228214Actual
2581977.002024-04-218214Actual
75331.002022-04-228266Actual
2757617.782024-05-2282211Actual
386637.002022-07-238216Actual
1411298.052023-04-228218Actual
140744.002022-05-238264Actual
466110.002022-08-238273Budget
255801.822024-03-2282212Actual
167510.002022-05-238226Budget
770550.002022-10-238218Budget
2692727.002024-05-228273Actual
2774939.062024-05-2282112Actual
1303622.002023-03-238256Actual
2505010.002024-03-228256Actual
173575.012023-07-2382511Actual
1270461.002023-03-238215Actual
2769136.932024-05-2282611Actual
38239107.002025-03-238213Actual
860930.002022-11-238266Budget
2225043.512023-12-218228Actual
3177722.002024-09-218246Actual
3585148.622024-12-2182213Actual
3877773.002025-03-238267Actual
215725.012023-11-2382612Actual

Generated 2025-05-22 18:47:35.504 UTC