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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073733.002023-01-238246Actual
3503756.002024-12-238265Actual
3556026.292024-12-2382311Actual
140744.002022-05-258264Actual
1196627.002023-02-228266Actual
2505010.002024-03-248256Actual
3739533.002025-02-228216Actual
1026810.002023-01-238273Budget
183055.012023-08-2582211Actual
1284431.002023-03-258216Actual
491150.002022-08-258265Budget
1117043.512023-01-238268Actual
2944432.002024-07-248216Actual
29138113.002024-07-248213Actual
1130926.002023-02-228263Actual
1138610.002023-02-228273Budget
183863.952023-08-2582511Actual
249706.002024-03-248226Actual
2093123.002023-11-258216Actual
2526151.082024-03-248228Actual
2304927.002024-01-238266Actual
69316.002022-04-248256Actual
37592101.002025-02-228217Actual
882850.002022-11-258218Budget
260860.002022-06-258215Budget
405716.002022-07-258256Actual
3449549.702024-11-2482611Actual
2285138.002024-01-238265Actual
3638529.002025-01-238266Actual
828050.002022-11-258265Budget
32634141.002024-10-248214Actual
3700052.132025-01-2382213Actual
1665270.002023-07-258214Actual
3915636.932025-03-2582112Actual
756660.002022-10-258217Budget
1730311.402023-07-2582311Actual
3627211.002025-01-238226Actual
3106227.362024-08-2482411Actual
835944.002022-11-258216Actual
3130145.112024-08-2482213Actual
1276550.002023-03-258265Budget
3284710.002024-10-248226Actual
691110.002022-10-258273Budget
738127.002022-10-258246Actual
2103816.002023-11-258256Actual
1860358.002023-09-248263Actual
89340.002022-04-248267Budget
1251414.002023-03-258273Actual
1452285.002023-05-258213Actual
1294140.002023-03-258236Budget
813850.002022-11-258264Budget
28487127.002024-06-248217Actual
1124945.002023-02-228213Actual
583479.002022-09-248214Actual
939753.002022-12-238265Actual
9943104.112022-12-238218Actual
33759108.002024-11-248214Actual
1588718.002023-06-258246Actual
2647914.592024-04-2382311Actual
3520215.002024-12-238256Actual
2754851.822024-05-2482111Actual
354011.002022-07-258273Actual
220530.002022-05-258268Budget
3624543.002025-01-238216Actual
733440.002022-10-258236Budget
313639.002022-06-258267Actual
2193222.002023-12-238216Actual
2609016.002024-04-238246Actual
926156.002022-12-238264Actual
2128049.572023-11-258268Actual
313540.002022-06-258267Budget
245491.822024-02-2282212Actual
550746.542022-08-258228Actual
2633166.232024-04-238228Actual
2021951.082023-10-258228Actual
2683599.002024-05-248213Actual
1995632.002023-10-258236Actual
2031025.232023-10-2582111Actual
2573261.002024-04-238263Actual
209588.002023-11-258226Actual
1262552.002023-03-258264Actual
1992810.002023-10-258226Actual
1612445.022023-06-258228Actual
3088860.172024-08-248228Actual
3647783.002025-01-238267Actual
893629.872022-11-258268Actual
36442118.002025-01-238217Actual
1176410.002023-02-228226Budget
2890136.932024-06-2482112Actual
1502384.002023-05-258217Actual
3691543.312025-01-2382612Actual
380327.142025-02-2282212Actual
2340115.652024-01-2382411Actual
2792869.672024-05-2482613Actual
3002834.802024-07-2482112Actual
116340.002022-05-258213Budget
2116051.002023-11-258267Actual
723638.002022-10-258216Actual
3588446.872024-12-2382613Actual
756575.002022-10-258217Actual
3276281.002024-10-248265Actual
3800425.232025-02-2282112Actual
20626106.002023-11-258213Actual
2201322.002023-12-238246Actual
172440.002022-05-258236Budget
3047776.002024-08-248215Actual
3724491.002025-02-228264Actual
386730.002022-07-258216Budget
2958429.002024-07-248266Actual
1980847.002023-10-258215Actual
738020.002022-10-258246Budget
1190813.002023-02-228256Actual
781420.002022-10-258268Budget
1342555.632023-03-258268Actual
300567.142024-07-2482212Actual
1531814.592023-05-2582411Actual
2296429.002024-01-238236Actual
636423.002022-09-248266Actual
26955106.002024-05-248214Actual
3317173.812024-10-248268Actual
3762687.002025-02-228267Actual
1818638.962023-08-258228Actual
144655.012023-04-2482612Actual
3576664.592024-12-2382612Actual
42140.002022-04-248265Budget
38742114.002025-03-258217Actual
3515038.002024-12-238236Actual
30384112.002024-08-248214Actual
1196730.002023-02-228266Budget
868860.002022-11-258217Budget
1354271.002023-04-248263Actual
288930.002022-06-258246Budget
1922445.022023-09-248268Actual
677245.002022-10-258213Actual
2272460.002024-01-238214Actual
1051442.002023-01-238265Actual
2745691.992024-05-248228Actual
214473.952023-11-2582511Actual
3676412.462025-01-2382511Actual
1387324.002023-04-248236Actual
1984338.002023-10-258265Actual
2239613.532023-12-2382311Actual
630610.002022-09-248256Budget
3373122.002024-11-248273Actual
3355043.362024-10-2482213Actual
603647.002022-09-248265Actual
1068940.002023-01-238236Budget
175075.012023-07-2582612Actual
3210549.702024-09-2382111Actual
499133.002022-08-258216Actual
1289212.002023-03-258226Actual
2823273.002024-06-248265Actual
723740.002022-10-258216Budget
1130820.002023-02-228263Budget
1392515.002023-04-248256Actual
477050.002022-08-258264Budget
3092290.482024-08-248268Actual
650540.002022-09-248267Budget
2013345.002023-10-258267Actual
691010.002022-10-258273Actual
2834547.002024-06-248236Actual
3488127.002024-12-238273Actual
368827.142025-01-2382212Actual
1106084.422023-01-238218Actual
1411298.052023-04-248218Actual
1381831.002023-04-248216Actual
1890011.002023-09-248226Actual
69420.002022-04-248256Budget
390645.012025-03-2582511Actual
907530.002022-12-238263Budget
1571341.002023-06-258215Actual
1045550.002023-01-238215Budget
3742211.002025-02-228226Actual
2039214.592023-10-2582411Actual
396440.002022-07-258236Budget
1428915.652023-04-2482311Actual
1051350.002023-01-238265Budget
625933.002022-09-248246Actual
2904867.922024-06-2482213Actual
807870.002022-11-258214Budget
748725.002022-10-258266Actual
728520.002022-10-258226Budget
3806664.592025-02-2282612Actual
2440315.652024-02-2282411Actual
503810.002022-08-258226Budget
83351.002022-04-248217Actual
2025263.202023-10-258268Actual
770550.002022-10-258218Budget
234430.002022-06-258263Budget
715845.002022-10-258265Actual
470868.002022-08-258214Actual
795326.002022-11-258263Actual
64624.002022-04-248246Actual
2769136.932024-05-2482611Actual
1815882.902023-08-258218Actual
34789107.002024-12-238213Actual
3109636.932024-08-2482611Actual
452232.002022-08-258213Actual
1712890.482023-07-258218Actual
860832.002022-11-258266Actual
2222284.422023-12-238218Actual
195754.002022-05-258217Actual
177130.002022-05-258246Budget
1243720.002023-03-258263Budget
2399522.002024-02-228246Actual
209750.002022-05-258218Budget
2704780.002024-05-248215Actual
2212963.002023-12-238217Actual
2385647.002024-02-228265Actual
2902136.342024-06-2482113Actual
372948.002022-07-258215Actual
444330.002022-07-258268Budget
3886352.602025-03-258228Actual
1013040.002023-01-238213Budget
3862622.002025-03-258246Actual
365050.002022-07-258264Budget
411939.002022-07-258266Actual
1019020.002023-01-238263Budget
2203912.002023-12-238256Actual
2514087.002024-03-248217Actual
178969.002023-08-258226Actual
2467364.002024-03-248263Actual
3204773.812024-09-238268Actual
3287537.002024-10-248236Actual
34909129.002024-12-238214Actual
229366.002024-01-238226Actual
3388677.002024-11-248265Actual
17564114.002023-08-258213Actual
1098150.002023-01-238267Budget
203657.142023-10-2582311Actual
1697828.002023-07-258266Actual
3461557.142024-11-2482612Actual
2299017.002024-01-238246Actual
920170.002022-12-238214Budget
2529554.112024-03-248268Actual
1496622.002023-05-258266Actual
1488131.002023-05-258236Actual
185115.012023-08-2582612Actual
3292714.002024-10-248256Actual
247170.002022-06-258214Budget
168658.002023-07-258226Actual
2331918.842024-01-2382111Actual
1800824.002023-08-258266Actual
1218670.782023-02-228218Actual
2807726.002024-06-248273Actual
3235.002022-04-248213Actual
524032.002022-08-258266Actual
2346119.912024-01-2382611Actual
3429463.202024-11-248268Actual
2674566.172024-04-2382213Actual
344619.272024-11-2482511Actual
3889767.752025-03-258268Actual
379135.012025-02-2282511Actual
326232.902022-06-258228Actual
102238.962022-04-248228Actual
2074669.002023-11-258214Actual
307460.002022-06-258217Budget
1026910.002023-01-238273Actual
235193.952024-01-2382112Actual
28050.002022-04-248264Budget
2789567.922024-05-2482213Actual
3142562.002024-09-238263Actual
813950.002022-11-258264Actual
201740.002022-05-258267Budget
458220.002022-08-258263Budget
1493315.002023-05-258256Actual
2624371.002024-04-238267Actual
1615867.752023-06-258268Actual
438530.002022-07-258228Budget
728418.002022-10-258226Actual
2083950.002023-11-258215Actual
901440.002022-12-238213Budget
3718126.002025-02-228273Actual
1739123.102023-07-2582611Actual
3697346.872025-01-2382113Actual
3467345.112024-11-2482113Actual
1559217.002023-06-258273Actual
1765612.002023-08-258273Actual
887730.002022-11-258228Budget
1298830.002023-03-258246Budget
669330.002022-09-248268Budget
2620892.002024-04-238217Actual
3426181.392024-11-248228Actual
195091.822023-09-2482212Actual
789240.002022-11-258213Budget
2162989.002023-12-238213Actual
386637.002022-07-258216Actual
855010.002022-11-258256Budget
1781148.002023-08-258265Actual
2275934.002024-01-238264Actual
321487.452022-06-258218Actual
1360126.002023-04-248273Actual
1866013.002023-09-248273Actual
29258110.002024-07-248214Actual
999157.142022-12-238228Actual
243498.212024-02-2282211Actual
1223428.352023-02-228228Actual
2774939.062024-05-2482112Actual
3788634.802025-02-2282411Actual
2721930.002024-05-248246Actual
2929363.002024-07-248264Actual
2997033.742024-07-2482611Actual
789333.002022-11-258213Actual
803110.002022-11-258273Budget
2517563.002024-03-248267Actual
15116110.172023-05-258218Actual
3771287.452025-02-228228Actual
277778.212024-05-2482212Actual
3213324.162024-09-2382211Actual
3703245.112025-01-2382613Actual
1309630.002023-03-258266Budget
762550.002022-10-258267Budget
518218.002022-08-258256Actual
3394438.002024-11-248216Actual
154102.892023-05-2582112Actual
31390115.002024-09-238213Actual
3541363.202024-12-238228Actual
2207225.002023-12-238266Actual
742710.002022-10-258256Budget
1609698.052023-06-258218Actual
3532784.002024-12-238267Actual
850322.002022-11-258246Actual
2071814.002023-11-258273Actual
466110.002022-08-258273Budget
1323750.002023-03-258267Actual
3328422.042024-10-2482311Actual
75230.002022-04-248266Budget
3470048.622024-11-2482213Actual
2263958.002024-01-238263Actual
999030.002022-12-238228Budget
2650613.532024-04-2382411Actual
55110.002022-04-248226Budget
28105141.002024-06-248214Actual
245222.892024-02-2282112Actual
235513.952024-01-2382612Actual
3313760.172024-10-248228Actual
611430.002022-09-248216Budget
2716513.002024-05-248226Actual
252850.002022-06-258264Budget
1031670.002023-01-238214Budget
27928.002022-06-258226Actual
2671822.302024-04-2382113Actual
358970.002022-07-258214Budget
2765713.532024-05-2482511Actual
1694513.002023-07-258256Actual
795230.002022-11-258263Budget
3594188.002025-01-238213Actual
17310.002022-04-248273Budget
3868534.002025-03-258266Actual
1084330.002023-01-238266Budget
1084233.002023-01-238266Actual
433663.202022-07-258218Actual
2437611.402024-02-2282311Actual
452340.002022-08-258213Budget
33109122.302024-10-248218Actual
1998220.002023-10-258246Actual
2829039.002024-06-248216Actual
266657.002022-06-258265Actual
1375833.002023-04-248265Actual
2473012.002024-03-248273Actual
537940.002022-08-258267Budget
1514441.992023-05-258228Actual
485050.002022-08-258215Budget
1331650.002023-03-258218Budget
3067717.002024-08-248256Actual
3500295.002024-12-238215Actual
3458112.462024-11-2482212Actual
1580629.002023-06-258216Actual
2178229.002023-12-238264Actual
19162125.332023-09-248218Actual
3671026.292025-01-2382311Actual
1975033.002023-10-258264Actual
172768.212023-07-2582211Actual
2614919.002024-04-238266Actual
1210839.002023-02-228267Actual
2713829.002024-05-248216Actual
597359.002022-09-248215Actual
663230.002022-09-248228Budget
3901020.972025-03-2582311Actual
1719052.602023-07-258268Actual
1586133.002023-06-258236Actual
2216464.002023-12-238267Actual
701946.002022-10-258264Actual
3455331.612024-11-2482112Actual
378329.272025-02-2282211Actual
3148225.002024-09-238273Actual
113876.002023-02-228273Actual
1262450.002023-03-258264Budget
274530.002022-06-258216Budget
962120.002022-12-238246Budget
2382151.002024-02-228215Actual
1256266.002023-03-258214Actual
3041989.002024-08-248264Actual
1013135.002023-01-238213Actual
3118212.462024-08-2482212Actual
2485041.002024-03-248215Actual
3057036.002024-08-248216Actual
3570539.062024-12-2382112Actual
2376347.002024-02-228264Actual
1323850.002023-03-258267Budget
1827719.912023-08-2582111Actual
1389920.002023-04-248246Actual
12986.002022-05-258273Actual
3618759.002025-01-238265Actual
234285.012024-01-2382511Actual
332245.022022-06-258268Actual
3154568.002024-09-238264Actual
2786822.302024-05-2482113Actual
187925.002022-05-258266Actual
1795016.002023-08-258246Actual
3103533.742024-08-2482311Actual
2301619.002024-01-238256Actual
570920.002022-09-248263Budget
733340.002022-10-258236Actual
3668319.912025-01-2382211Actual
411830.002022-07-258266Budget
957340.002022-12-238236Budget
3582424.062024-12-2382113Actual
2172012.002023-12-238273Actual
2935184.002024-07-248215Actual
3402527.002024-11-248246Actual
3216027.362024-09-2382311Actual
1186130.002023-02-228246Budget
181712.002022-05-258256Actual
288829.002022-06-258246Actual
177028.002022-05-258246Actual
3550543.312024-12-2382111Actual
2432117.782024-02-2282111Actual
2955116.002024-07-248256Actual
3818276.692025-02-2282613Actual
3334532.672024-10-2482611Actual
2310664.002024-01-238217Actual
3774684.422025-02-228268Actual
2813969.002024-06-248264Actual
3272784.002024-10-248215Actual
3133345.112024-08-2482613Actual
3440730.552024-11-2482311Actual
3127425.812024-08-2482113Actual
658576.842022-09-248218Actual
254628.212024-03-2482511Actual
356146.082024-12-2382511Actual
3438012.462024-11-2482211Actual
242210.002022-06-258273Actual
499030.002022-08-258216Budget
2475863.002024-03-248214Actual
1078320.002023-01-238256Actual
1881553.002023-09-248265Actual
31893106.002024-09-238217Actual
2708056.002024-05-248265Actual
299537.002022-06-258266Actual
3712483.002025-02-228263Actual
840620.002022-11-258226Budget
578612.002022-09-248273Actual
2009874.002023-10-258217Actual
2908145.112024-06-2482613Actual
1181339.002023-02-228236Actual
154838.002022-05-258265Actual
1910474.002023-09-248267Actual
30860170.782024-08-248218Actual
3673724.162025-01-2382411Actual
695863.002022-10-258214Actual
994250.002022-12-238218Budget
2642430.552024-04-2382111Actual
3860044.002025-03-258236Actual
1691920.002023-07-258246Actual
1792436.002023-08-258236Actual
2106827.002023-11-258266Actual
1005120.002022-12-238268Budget
3266985.002024-10-248264Actual
1289310.002023-03-258226Budget
405810.002022-07-258256Budget
854921.002022-11-258256Actual
1270461.002023-03-258215Actual
3827460.002025-03-258263Actual
2019195.022023-10-258218Actual
391510.002022-07-258226Budget
2843032.002024-06-248266Actual
1777638.002023-08-258215Actual
1565540.002023-06-258264Actual
167510.002022-05-258226Budget
3180317.002024-09-238256Actual
2391432.002024-02-228216Actual
3753534.002025-02-228266Actual
545899.572022-08-258218Actual
2872814.592024-06-2482211Actual
1942419.912023-09-2482611Actual
2236910.332023-12-2382211Actual
129910.002022-05-258273Budget
3233948.632024-09-2382612Actual
669443.512022-09-248268Actual
2985452.892024-07-2482111Actual
947640.002022-12-238216Budget
1395825.002023-04-248266Actual
3794634.802025-02-2282611Actual
38239107.002025-03-258213Actual
1143470.002023-02-228214Budget
1149648.002023-02-228264Actual
2066163.002023-11-258263Actual
1635913.532023-06-2582611Actual
1517848.052023-05-258268Actual
97478.362022-04-248218Actual
2979675.322024-07-248268Actual
2124655.632023-11-258228Actual
3358267.922024-10-2482613Actual
1656760.002023-07-258263Actual
1842014.592023-08-2582611Actual
2405319.002024-02-228266Actual
91527.002022-12-238273Actual
142625.012023-04-2482211Actual
920072.002022-12-238214Actual
194821.822023-09-2482112Actual
214520.002022-05-258228Budget
1906976.002023-09-248217Actual
2502419.002024-03-248246Actual
1223530.002023-02-228228Budget
1968827.002023-10-258273Actual
3615289.002025-01-238215Actual
2535325.232024-03-2482111Actual
3340329.482024-10-2482112Actual
3685427.362025-01-2382112Actual
3009049.702024-07-2482612Actual
42240.002022-04-248265Actual
3340.002022-04-248213Budget
1729.002022-04-248273Actual
882966.232022-11-258218Actual
205695.012023-10-2582612Actual
358870.002022-07-258214Actual
3909843.312025-03-2582611Actual
2087352.002023-11-258265Actual
37209135.002025-02-228214Actual
3100811.402024-08-2482211Actual
564632.002022-09-248213Actual
3245741.602024-09-2382613Actual
821852.002022-11-258215Actual
60040.002022-04-248236Budget
466012.002022-08-258273Actual
36260.002022-04-248215Budget
3346548.632024-10-2482612Actual
2594958.002024-04-238265Actual
770464.722022-10-258218Actual
3115436.932024-08-2482112Actual
2656715.652024-04-2382611Actual
1336530.002023-03-258228Budget
2411072.002024-02-228217Actual
715750.002022-10-258265Budget
1878038.002023-09-248215Actual
3379469.002024-11-248264Actual
2763028.422024-05-2482411Actual
3585148.622024-12-2382213Actual
2993630.552024-07-2482411Actual
2917362.002024-07-248263Actual
1031762.002023-01-238214Actual
2499834.002024-03-248236Actual
980360.002022-12-238217Budget
2727828.002024-05-248266Actual
50330.002022-04-248216Budget
2098633.002023-11-258236Actual
29641109.002024-07-248217Actual
2269625.002024-01-238273Actual
373050.002022-07-258215Budget
484960.002022-08-258215Actual
2225043.512023-12-238228Actual
835840.002022-11-258216Budget
30264119.002024-08-248213Actual
621140.002022-09-248236Actual
2860864.722024-06-248228Actual
148660.002022-05-258215Budget
2733595.002024-05-248217Actual
209675.322022-05-258218Actual
677340.002022-10-258213Budget
860930.002022-11-258266Budget
2423049.572024-02-228228Actual
2290925.002024-01-238216Actual
807973.002022-11-258214Actual
3260634.002024-10-248273Actual
444445.022022-07-258268Actual
419860.002022-07-258217Budget
3927636.342025-03-2582113Actual
1059234.002023-01-238216Actual
1303520.002023-03-258256Budget
1971655.002023-10-258214Actual
108130.002022-04-248268Budget
1461312.002023-05-258273Actual
1284530.002023-03-258216Budget
326320.002022-06-258228Budget
164753.952023-06-2582612Actual
3059717.002024-08-248226Actual
986350.002022-12-238267Budget
3305179.002024-10-248267Actual
9329.002022-04-248263Actual
162443.952023-06-2582211Actual
3367459.002024-11-248263Actual
775332.902022-10-258228Actual
284240.002022-06-258236Budget
34233134.422024-11-248218Actual
2976261.692024-07-248228Actual
2749061.692024-05-248268Actual
2988212.462024-07-2482211Actual
3523529.002024-12-238266Actual
2242315.652023-12-2382411Actual
1434915.652023-04-2482611Actual
1892830.002023-09-248236Actual
3020745.112024-07-2482613Actual
2896344.382024-06-2482612Actual
3254959.002024-10-248263Actual
2781061.402024-05-2482612Actual
1574847.002023-06-258265Actual
134662.002022-05-258214Actual
709843.002022-10-258215Actual
1176520.002023-02-228226Actual
24638106.002024-03-248213Actual
3029969.002024-08-248263Actual
583570.002022-09-248214Budget
2884328.422024-06-2482611Actual
138458.002023-04-248226Actual
1270350.002023-03-258215Budget
840716.002022-11-258226Actual
3630041.002025-01-238236Actual
1467533.002023-05-258264Actual
1898012.002023-09-248256Actual
972530.002022-12-238266Budget
875050.002022-11-258267Budget
2591467.002024-04-238215Actual
2949944.002024-07-248236Actual
947740.002022-12-238216Actual
2852271.002024-06-248267Actual
220646.542022-05-258268Actual
1928224.162023-09-2482111Actual
193105.012023-09-2482211Actual
219598.002023-12-238226Actual
34140111.002024-11-248217Actual
1073630.002023-01-238246Budget
3399941.002024-11-248236Actual
2245625.232023-12-2382611Actual
589450.002022-09-248264Budget
1204653.002023-02-228217Actual
1759968.002023-08-258263Actual
3903736.932025-03-2582411Actual
742811.002022-10-258256Actual
37089125.002025-02-228213Actual
181820.002022-05-258256Budget
1243622.002023-03-258263Actual
1037638.002023-01-238264Actual
1529110.332023-05-2582311Actual
2990932.672024-07-2482311Actual
3017552.132024-07-2482213Actual
1872239.002023-09-248264Actual
1309729.002023-03-258266Actual
36535158.662025-01-238218Actual
27985114.002024-06-248213Actual
3014820.552024-07-2482113Actual
346323.002022-07-258263Actual
2839720.002024-06-248256Actual
225141.822023-12-2382112Actual
2446425.232024-02-2282611Actual
556730.002022-08-258268Budget
3325720.972024-10-2482211Actual
508840.002022-08-258236Budget
748630.002022-10-258266Budget
1455668.002023-05-258263Actual
2479229.002024-03-248264Actual
3035626.002024-08-248273Actual
3473239.852024-11-2482613Actual
1771839.002023-08-258264Actual
578710.002022-09-248273Budget
289297.142024-06-2482212Actual
1210750.002023-02-228267Budget
2133818.842023-11-2582111Actual
1887321.002023-09-248216Actual
122030.002022-05-258263Budget
205381.822023-10-2582212Actual
2112556.002023-11-258217Actual
1372358.002023-04-248215Actual
1069040.002023-01-238236Actual
419745.002022-07-258217Actual
193919.272023-09-2482511Actual
253813.952024-03-2482211Actual
1171635.002023-02-228216Actual
3121653.952024-08-2482612Actual
3918416.722025-03-2582212Actual
683230.002022-10-258263Actual
3224730.552024-09-2382611Actual
1064113.002023-01-238226Actual
556840.482022-08-258268Actual
2952525.002024-07-248246Actual
1833211.402023-08-2582311Actual
1342630.002023-03-258268Budget
545950.002022-08-258218Budget
636530.002022-09-248266Budget
15500117.002023-06-258213Actual
1990127.002023-10-258216Actual
3603220.002025-01-238273Actual
874948.002022-11-258267Actual
167414.002022-05-258226Actual
36149.002022-04-248215Actual
1157558.002023-02-228215Actual
28147.002022-04-248264Actual
2174856.002023-12-238214Actual
64730.002022-04-248246Budget
3597567.002025-01-238263Actual
2426367.752024-02-228268Actual
3656363.202025-01-238228Actual
1868863.002023-09-248214Actual
1303622.002023-03-258256Actual
3512213.002024-12-238226Actual
3933660.902025-03-2582613Actual
3363998.002024-11-248213Actual
1124840.002023-02-228213Budget
538039.002022-08-258267Actual
762654.002022-10-258267Actual
2045314.592023-10-2582611Actual
3218731.612024-09-2382411Actual
1485310.002023-05-258226Actual
3679628.422025-01-2382611Actual
2938666.002024-07-248265Actual
255801.822024-03-2482212Actual
1186025.002023-02-228246Actual
3482464.002024-12-238263Actual
3352338.092024-10-2482113Actual
265332.892024-04-2382511Actual
30767102.002024-08-248217Actual
2420288.962024-02-228218Actual
1005248.052022-12-238268Actual
781331.382022-10-258268Actual
1362947.002023-04-248214Actual
3494483.002024-12-238264Actual
1143574.002023-02-228214Actual
850220.002022-11-258246Budget
1707048.002023-07-258267Actual
1149750.002023-02-228264Budget
162730.002022-05-258216Budget
3848784.002025-03-258265Actual
2234124.162023-12-2382111Actual
260757.002022-06-258215Actual
2878227.362024-06-2482411Actual
2228346.542023-12-238268Actual
2611613.002024-04-238256Actual
887638.962022-11-258228Actual
2396933.002024-02-228236Actual
22170.002022-04-248214Budget
1600373.002023-06-258217Actual
2802073.002024-06-248263Actual
524130.002022-08-258266Budget
3930366.172025-03-2582213Actual
2004122.002023-10-258266Actual
2543510.332024-03-2482411Actual
2719343.002024-05-248236Actual
26303155.632024-04-238218Actual
1689330.002023-07-258236Actual
80309.002022-11-258273Actual
3895546.502025-03-2582111Actual
38835135.932025-03-258218Actual
2692727.002024-05-248273Actual
1064010.002023-01-238226Budget
2187436.002023-12-238265Actual
1229630.002023-02-228268Budget
2136610.332023-11-2582211Actual
1627111.402023-06-2582311Actual
438451.082022-07-258228Actual
2402118.002024-02-228256Actual
1895415.002023-09-248246Actual
1401756.002023-04-248217Actual
3857217.002025-03-258226Actual
266540.002022-06-258265Budget
228540.002022-06-258213Budget
83460.002022-04-248217Budget
279310.002022-06-258226Budget
3635220.002025-01-238256Actual

Generated 2025-05-24 21:45:53.685 UTC