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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785933.742025-02-2282311Actual
3597567.002025-01-238263Actual
994250.002022-12-238218Budget
1069040.002023-01-238236Actual
3564732.672024-12-2382611Actual
1488131.002023-05-258236Actual
239415.002024-02-228226Actual
1309630.002023-03-258266Budget
3276281.002024-10-248265Actual
35292102.002024-12-238217Actual
2234124.162023-12-2382111Actual
15500117.002023-06-258213Actual
195091.822023-09-2482212Actual
887730.002022-11-258228Budget
1375833.002023-04-248265Actual
2958429.002024-07-248266Actual
16532102.002023-07-258213Actual
621140.002022-09-248236Actual
288829.002022-06-258246Actual
477151.002022-08-258264Actual
2645213.532024-04-2382211Actual
89340.002022-04-248267Budget
920170.002022-12-238214Budget
184783.952023-08-2582112Actual
3520215.002024-12-238256Actual
3402527.002024-11-248246Actual
1130820.002023-02-228263Budget
3245741.602024-09-2382613Actual
3009049.702024-07-2482612Actual
91527.002022-12-238273Actual
419745.002022-07-258217Actual
3467345.112024-11-2482113Actual
3668319.912025-01-2382211Actual
1163854.002023-02-228265Actual
172768.212023-07-2582211Actual
625830.002022-09-248246Budget
3417563.002024-11-248267Actual
3901020.972025-03-2582311Actual
33017115.002024-10-248217Actual
2275934.002024-01-238264Actual
3800425.232025-02-2282112Actual
55013.002022-04-248226Actual
2207225.002023-12-238266Actual
3918416.722025-03-2582212Actual
2269625.002024-01-238273Actual
1092250.002023-01-238217Budget
265332.892024-04-2382511Actual
1251510.002023-03-258273Budget
372948.002022-07-258215Actual
1262552.002023-03-258264Actual
1431611.402023-04-2482411Actual
1490718.002023-05-258246Actual
3576664.592024-12-2382612Actual
1603866.002023-06-258267Actual
1204550.002023-02-228217Budget
1881553.002023-09-248265Actual
508734.002022-08-258236Actual
1143574.002023-02-228214Actual
2172012.002023-12-238273Actual
2724514.002024-05-248256Actual
38359129.002025-03-258214Actual
433663.202022-07-258218Actual
220530.002022-05-258268Budget
1124945.002023-02-228213Actual
926050.002022-12-238264Budget
1059330.002023-01-238216Budget
26955106.002024-05-248214Actual
3635220.002025-01-238256Actual
2754851.822024-05-2482111Actual
484960.002022-08-258215Actual
1627111.402023-06-2582311Actual
2650613.532024-04-2382411Actual
1517848.052023-05-258268Actual
625933.002022-09-248246Actual
27928.002022-06-258226Actual
1821960.172023-08-258268Actual
29138113.002024-07-248213Actual
167414.002022-05-258226Actual
1110930.002023-01-238228Budget
3346548.632024-10-2482612Actual
3854530.002025-03-258216Actual
966710.002022-12-238256Budget
762654.002022-10-258267Actual
2296429.002024-01-238236Actual
3671026.292025-01-2382311Actual
874948.002022-11-258267Actual
1835911.402023-08-2582411Actual
1064010.002023-01-238226Budget
1256370.002023-03-258214Budget
1771839.002023-08-258264Actual
140744.002022-05-258264Actual
934046.002022-12-238215Actual
3020745.112024-07-2482613Actual
3762687.002025-02-228267Actual
491150.002022-08-258265Budget
2228346.542023-12-238268Actual
2402118.002024-02-228256Actual
466110.002022-08-258273Budget
2502419.002024-03-248246Actual
1594622.002023-06-258266Actual
284240.002022-06-258236Budget
1005120.002022-12-238268Budget
174491.822023-07-2582112Actual
178969.002023-08-258226Actual
3588446.872024-12-2382613Actual
1289212.002023-03-258226Actual
183863.952023-08-2582511Actual
762550.002022-10-258267Budget
2508327.002024-03-248266Actual
1928224.162023-09-2482111Actual
378750.002022-07-258265Budget
172440.002022-05-258236Budget
1013040.002023-01-238213Budget
33109122.302024-10-248218Actual
545950.002022-08-258218Budget
1013135.002023-01-238213Actual
35385134.422024-12-238218Actual
1992810.002023-10-258226Actual
564632.002022-09-248213Actual
9230.002022-04-248263Budget
1116930.002023-01-238268Budget
3659763.202025-01-238268Actual
401029.002022-07-258246Actual
3284710.002024-10-248226Actual
181712.002022-05-258256Actual
365145.002022-07-258264Actual
1360126.002023-04-248273Actual
326232.902022-06-258228Actual
154740.002022-05-258265Budget
2071814.002023-11-258273Actual
1051350.002023-01-238265Budget
3148225.002024-09-238273Actual
485050.002022-08-258215Budget
2101222.002023-11-258246Actual
3109636.932024-08-2482611Actual
3482464.002024-12-238263Actual
1223530.002023-02-228228Budget
2976261.692024-07-248228Actual
50238.002022-04-248216Actual
2896344.382024-06-2482612Actual
850220.002022-11-258246Budget
855010.002022-11-258256Budget
3121653.952024-08-2482612Actual
1703568.002023-07-258217Actual
3440730.552024-11-2482311Actual
1694513.002023-07-258256Actual
31985137.452024-09-238218Actual
26303155.632024-04-238218Actual
255532.892024-03-2482112Actual
391510.002022-07-258226Budget
42240.002022-04-248265Actual
2923027.002024-07-248273Actual
243498.212024-02-2282211Actual
3573316.722024-12-2382212Actual
1366344.002023-04-248264Actual
203657.142023-10-2582311Actual
1559217.002023-06-258273Actual
531948.002022-08-258217Actual
3455331.612024-11-2482112Actual
3815141.602025-02-2282213Actual
2405319.002024-02-228266Actual
1502384.002023-05-258217Actual
1971655.002023-10-258214Actual
425740.002022-07-258267Budget
860930.002022-11-258266Budget
1895415.002023-09-248246Actual
3585148.622024-12-2382213Actual
3221411.402024-09-2382511Actual
284143.002022-06-258236Actual
795230.002022-11-258263Budget
701946.002022-10-258264Actual
2148115.652023-11-2582611Actual
477050.002022-08-258264Budget
69316.002022-04-248256Actual
2988212.462024-07-2482211Actual
845540.002022-11-258236Budget
2124655.632023-11-258228Actual
1781148.002023-08-258265Actual
22604100.002024-01-238213Actual
209675.322022-05-258218Actual
1387324.002023-04-248236Actual
289297.142024-06-2482212Actual
225141.822023-12-2382112Actual
3848784.002025-03-258265Actual
545899.572022-08-258218Actual
2656715.652024-04-2382611Actual
2760337.992024-05-2482311Actual
611430.002022-09-248216Budget
3812432.832025-02-2282113Actual
2585453.002024-04-238264Actual
193919.272023-09-2482511Actual
1998220.002023-10-258246Actual
980464.002022-12-238217Actual
683230.002022-10-258263Actual
458321.002022-08-258263Actual
3355043.362024-10-2482213Actual
1795016.002023-08-258246Actual
444330.002022-07-258268Budget
658576.842022-09-248218Actual
28050.002022-04-248264Budget
25233105.632024-03-248218Actual
152643.952023-05-2582211Actual
1697828.002023-07-258266Actual
1417448.052023-04-248268Actual
2370012.002024-02-228273Actual
1276550.002023-03-258265Budget
2031025.232023-10-2582111Actual
3544773.812024-12-238268Actual
2174856.002023-12-238214Actual
1868863.002023-09-248214Actual
3774684.422025-02-228268Actual
3183629.002024-09-238266Actual
2025263.202023-10-258268Actual
3739533.002025-02-228216Actual
3794634.802025-02-2282611Actual
108237.452022-04-248268Actual
2376347.002024-02-228264Actual
3747629.002025-02-228246Actual
3638529.002025-01-238266Actual
1117043.512023-01-238268Actual
234521.002022-06-258263Actual
775332.902022-10-258228Actual
22062.002022-04-248214Actual
1898012.002023-09-248256Actual
1715637.452023-07-258228Actual
122030.002022-05-258263Budget
3230535.872024-09-2382112Actual
1452285.002023-05-258213Actual
3388677.002024-11-248265Actual
1342630.002023-03-258268Budget
570920.002022-09-248263Budget
122129.002022-05-258263Actual
1395825.002023-04-248266Actual
34789107.002024-12-238213Actual
2935184.002024-07-248215Actual
1493315.002023-05-258256Actual
491247.002022-08-258265Actual
167510.002022-05-258226Budget
254628.212024-03-2482511Actual
887638.962022-11-258228Actual
129910.002022-05-258273Budget
907425.002022-12-238263Actual
1872239.002023-09-248264Actual
31390115.002024-09-238213Actual
253813.952024-03-2482211Actual
2792869.672024-05-2482613Actual
2310664.002024-01-238217Actual
3553324.162024-12-2382211Actual
795326.002022-11-258263Actual
201740.002022-05-258267Budget
1586133.002023-06-258236Actual
3718126.002025-02-228273Actual
518218.002022-08-258256Actual
524130.002022-08-258266Budget
225475.012023-12-2382612Actual
860832.002022-11-258266Actual
3358267.922024-10-2482613Actual
3103533.742024-08-2482311Actual
2009874.002023-10-258217Actual
1229630.002023-02-228268Budget
1621624.162023-06-2582111Actual
775230.002022-10-258228Budget
2382151.002024-02-228215Actual
952514.002022-12-238226Actual
3254959.002024-10-248263Actual
1411298.052023-04-248218Actual
1294236.002023-03-258236Actual
2198735.002023-12-238236Actual
813850.002022-11-258264Budget
2573261.002024-04-238263Actual
3868534.002025-03-258266Actual
1223428.352023-02-228228Actual
537940.002022-08-258267Budget
550746.542022-08-258228Actual
986350.002022-12-238267Budget
2467364.002024-03-248263Actual
677340.002022-10-258213Budget
630514.002022-09-248256Actual
2479229.002024-03-248264Actual
3515038.002024-12-238236Actual
2225043.512023-12-238228Actual
2719343.002024-05-248236Actual
2440315.652024-02-2282411Actual
3603220.002025-01-238273Actual
3857217.002025-03-258226Actual
715845.002022-10-258265Actual
3213324.162024-09-2382211Actual
3927636.342025-03-2582113Actual
2488542.002024-03-248265Actual
2178229.002023-12-238264Actual
28580158.662024-06-248218Actual
3833118.002025-03-258273Actual
1354271.002023-04-248263Actual
205695.012023-10-2582612Actual
939850.002022-12-238265Budget
2829039.002024-06-248216Actual
748725.002022-10-258266Actual
550630.002022-08-258228Budget
2908145.112024-06-2482613Actual
1892830.002023-09-248236Actual
1196730.002023-02-228266Budget
2990932.672024-07-2482311Actual
244303.952024-02-2282511Actual
37209135.002025-02-228214Actual
1980847.002023-10-258215Actual
234430.002022-06-258263Budget
701850.002022-10-258264Budget
2499834.002024-03-248236Actual
1668735.002023-07-258264Actual
452232.002022-08-258213Actual
3860044.002025-03-258236Actual
583570.002022-09-248214Budget
1204653.002023-02-228217Actual
3461557.142024-11-2482612Actual
3041989.002024-08-248264Actual
113876.002023-02-228273Actual
187830.002022-05-258266Budget
644460.002022-09-248217Budget
3541363.202024-12-238228Actual
277778.212024-05-2482212Actual
1665270.002023-07-258214Actual
3691543.312025-01-2382612Actual
564740.002022-09-248213Budget
2938666.002024-07-248265Actual
1005248.052022-12-238268Actual
83351.002022-04-248217Actual
34233134.422024-11-248218Actual
1777638.002023-08-258215Actual
1827719.912023-08-2582111Actual
2021951.082023-10-258228Actual
1890011.002023-09-248226Actual
2581977.002024-04-238214Actual
827940.002022-11-258265Actual
616210.002022-09-248226Budget
2774939.062024-05-2482112Actual
770550.002022-10-258218Budget
2128049.572023-11-258268Actual
3292714.002024-10-248256Actual
2839720.002024-06-248256Actual
3065120.002024-08-248246Actual
1496622.002023-05-258266Actual
2813969.002024-06-248264Actual
2423049.572024-02-228228Actual
1190813.002023-02-228256Actual
386730.002022-07-258216Budget
807973.002022-11-258214Actual
2674566.172024-04-2382213Actual
235513.952024-01-2382612Actual
2485041.002024-03-248215Actual
2902136.342024-06-2482113Actual
20626106.002023-11-258213Actual
36149.002022-04-248215Actual
2203912.002023-12-238256Actual
1467533.002023-05-258264Actual
354110.002022-07-258273Budget
2692727.002024-05-248273Actual
288097.142024-06-2482511Actual
2526151.082024-03-248228Actual
1733016.722023-07-2582411Actual
3903736.932025-03-2582411Actual
358870.002022-07-258214Actual
3494483.002024-12-238264Actual
1968827.002023-10-258273Actual
3266985.002024-10-248264Actual
340140.002022-07-258213Budget
999157.142022-12-238228Actual
1936411.402023-09-2482411Actual
321487.452022-06-258218Actual
1098251.002023-01-238267Actual
229366.002024-01-238226Actual
1768450.002023-08-258214Actual
373050.002022-07-258215Budget
252942.002022-06-258264Actual
274431.002022-06-258216Actual
17564114.002023-08-258213Actual
2837125.002024-06-248246Actual
2420288.962024-02-228218Actual
756660.002022-10-258217Budget
173575.012023-07-2582511Actual
466012.002022-08-258273Actual
89441.002022-04-248267Actual
2212963.002023-12-238217Actual
2285138.002024-01-238265Actual
1574847.002023-06-258265Actual
3331120.972024-10-2482411Actual
2272460.002024-01-238214Actual
3035626.002024-08-248273Actual
1171730.002023-02-228216Budget
245813.952024-02-2282612Actual
850322.002022-11-258246Actual
499133.002022-08-258216Actual
1523623.102023-05-2582111Actual
2087352.002023-11-258265Actual
2319982.902024-01-238218Actual
163255.012023-06-2582511Actual
1975033.002023-10-258264Actual
1818638.962023-08-258228Actual
1461312.002023-05-258273Actual
215392.892023-11-2582112Actual
307371.002022-06-258217Actual
3334532.672024-10-2482611Actual
1414038.962023-04-248228Actual
2819776.002024-06-248215Actual
868860.002022-11-258217Budget
2446425.232024-02-2282611Actual
3556026.292024-12-2382311Actual
907530.002022-12-238263Budget
266540.002022-06-258265Budget
1901227.002023-09-248266Actual
2763028.422024-05-2482411Actual
209588.002023-11-258226Actual
3915636.932025-03-2582112Actual
3438012.462024-11-2482211Actual
3523529.002024-12-238266Actual
177130.002022-05-258246Budget
813950.002022-11-258264Actual
2004122.002023-10-258266Actual
3443427.362024-11-2482411Actual
1331782.902023-03-258218Actual
299537.002022-06-258266Actual
470970.002022-08-258214Budget
2098633.002023-11-258236Actual
2807726.002024-06-248273Actual
1959796.002023-10-258213Actual
2967678.002024-07-248267Actual
556840.482022-08-258268Actual
893520.002022-11-258268Budget
378329.272025-02-2282211Actual
3558725.232024-12-2382411Actual
2411072.002024-02-228217Actual
3204773.812024-09-238268Actual
3100811.402024-08-2482211Actual
75331.002022-04-248266Actual
3865221.002025-03-258256Actual
411830.002022-07-258266Budget
28105141.002024-06-248214Actual
1176520.002023-02-228226Actual
405716.002022-07-258256Actual
1505865.002023-05-258267Actual
249706.002024-03-248226Actual
2236910.332023-12-2382211Actual
508840.002022-08-258236Budget
3340.002022-04-248213Budget
1149750.002023-02-228264Budget
274530.002022-06-258216Budget
1815882.902023-08-258218Actual
27985114.002024-06-248213Actual
32634141.002024-10-248214Actual
2529554.112024-03-248268Actual
603550.002022-09-248265Budget
1289310.002023-03-258226Budget
1609698.052023-06-258218Actual
401130.002022-07-258246Budget
1181339.002023-02-228236Actual
3624543.002025-01-238216Actual
205112.892023-10-2582112Actual
3429463.202024-11-248268Actual
3325720.972024-10-2482211Actual
1084233.002023-01-238266Actual
538039.002022-08-258267Actual
33759108.002024-11-248214Actual
1529110.332023-05-2582311Actual
396339.002022-07-258236Actual
321550.002022-06-258218Budget
138458.002023-04-248226Actual
3057036.002024-08-248216Actual
1476835.002023-05-258265Actual
669330.002022-09-248268Budget
3014820.552024-07-2482113Actual
31893106.002024-09-238217Actual
3750220.002025-02-228256Actual
3733770.002025-02-228265Actual
2364352.002024-02-228263Actual
2687080.002024-05-248263Actual
2917362.002024-07-248263Actual
174761.822023-07-2582212Actual
3632626.002025-01-238246Actual
154435.012023-05-2582612Actual
75230.002022-04-248266Budget
901440.002022-12-238213Budget
1571341.002023-06-258215Actual
3665558.212025-01-2382111Actual
597450.002022-09-248215Budget
326320.002022-06-258228Budget
875050.002022-11-258267Budget
2399522.002024-02-228246Actual
2713829.002024-05-248216Actual
803110.002022-11-258273Budget
781420.002022-10-258268Budget
2875526.292024-06-2482311Actual
723740.002022-10-258216Budget
252850.002022-06-258264Budget
3287537.002024-10-248236Actual
3067717.002024-08-248256Actual
3282041.002024-10-248216Actual
2326145.022024-01-238268Actual
175075.012023-07-2582612Actual
709843.002022-10-258215Actual
893629.872022-11-258268Actual
2611613.002024-04-238256Actual
3394438.002024-11-248216Actual
1860358.002023-09-248263Actual
616315.002022-09-248226Actual
3239739.852024-09-2382113Actual
17310.002022-04-248273Budget
1210839.002023-02-228267Actual
154838.002022-05-258265Actual
2789567.922024-05-2482213Actual
108130.002022-04-248268Budget
854921.002022-11-258256Actual
9329.002022-04-248263Actual
3397111.002024-11-248226Actual
30860170.782024-08-248218Actual
2606429.002024-04-238236Actual
1580629.002023-06-258216Actual
3697346.872025-01-2382113Actual
3618759.002025-01-238265Actual
3305179.002024-10-248267Actual
3210549.702024-09-2382111Actual
650651.002022-09-248267Actual
3724491.002025-02-228264Actual
266265.012024-04-2382112Actual
3340329.482024-10-2482112Actual
3163876.002024-09-238265Actual
97478.362022-04-248218Actual
3921861.402025-03-2582612Actual
3115436.932024-08-2482112Actual
1629814.592023-06-2582411Actual
2834547.002024-06-248236Actual
2890136.932024-06-2482112Actual
962120.002022-12-238246Budget
3630041.002025-01-238236Actual
3317173.812024-10-248268Actual
2039214.592023-10-2582411Actual
28487127.002024-06-248217Actual
1729.002022-04-248273Actual
770464.722022-10-258218Actual
589450.002022-09-248264Budget
242210.002022-06-258273Actual
28147.002022-04-248264Actual
3615289.002025-01-238215Actual
102320.002022-04-248228Budget
3730286.002025-02-228215Actual
2904867.922024-06-2482213Actual
789240.002022-11-258213Budget
3051268.002024-08-248265Actual
2591467.002024-04-238215Actual
1350798.002023-04-248213Actual
709750.002022-10-258215Budget
2112556.002023-11-258217Actual
2860864.722024-06-248228Actual
2765713.532024-05-2482511Actual
1294140.002023-03-258236Budget
177028.002022-05-258246Actual
2426367.752024-02-228268Actual
3224730.552024-09-2382611Actual
2647914.592024-04-2382311Actual
644375.002022-09-248217Actual
845640.002022-11-258236Actual
650540.002022-09-248267Budget
3175141.002024-09-238236Actual
3169636.002024-09-238216Actual
3373122.002024-11-248273Actual
2708056.002024-05-248265Actual
19162125.332023-09-248218Actual
962021.002022-12-238246Actual
2997033.742024-07-2482611Actual
2614919.002024-04-238266Actual
524032.002022-08-258266Actual
380327.142025-02-2282212Actual
55110.002022-04-248226Budget
3818276.692025-02-2282613Actual
2201322.002023-12-238246Actual
3745034.002025-02-228236Actual
162443.952023-06-2582211Actual
1612445.022023-06-258228Actual
1739123.102023-07-2582611Actual
2955116.002024-07-248256Actual
266605.012024-04-2382612Actual
1186025.002023-02-228246Actual
1186130.002023-02-228246Budget
80309.002022-11-258273Actual
391418.002022-07-258226Actual
2831710.002024-06-248226Actual
728418.002022-10-258226Actual
2505010.002024-03-248256Actual
444445.022022-07-258268Actual
1910474.002023-09-248267Actual
2642430.552024-04-2382111Actual
183055.012023-08-2582211Actual
3160380.002024-09-238215Actual
1473356.002023-05-258215Actual
2929363.002024-07-248264Actual
1372358.002023-04-248215Actual
36260.002022-04-248215Budget
168658.002023-07-258226Actual
3788634.802025-02-2282411Actual
2337413.532024-01-2382311Actual
2193222.002023-12-238216Actual
3242464.412024-09-2382213Actual
3029969.002024-08-248263Actual
3889767.752025-03-258268Actual
411939.002022-07-258266Actual
2769136.932024-05-2482611Actual
503914.002022-08-258226Actual
1190720.002023-02-228256Budget
1176410.002023-02-228226Budget
868751.002022-11-258217Actual
738127.002022-10-258246Actual
2749061.692024-05-248268Actual
1256266.002023-03-258214Actual
344619.272024-11-2482511Actual
1995632.002023-10-258236Actual
947640.002022-12-238216Budget
1482626.002023-05-258216Actual
3806664.592025-02-2282612Actual
24638106.002024-03-248213Actual
2331918.842024-01-2382111Actual
2540810.332024-03-2482311Actual
83460.002022-04-248217Budget
2074669.002023-11-258214Actual
2304927.002024-01-238266Actual
1464160.002023-05-258214Actual
313639.002022-06-258267Actual
1434915.652023-04-2482611Actual
3059717.002024-08-248226Actual
215725.012023-11-2582612Actual
3385272.002024-11-248215Actual
2698968.002024-05-248264Actual
3532784.002024-12-238267Actual
1229537.452023-02-228268Actual
658450.002022-09-248218Budget
1765612.002023-08-258273Actual
2952525.002024-07-248246Actual
148660.002022-05-258215Budget
840716.002022-11-258226Actual
2301619.002024-01-238256Actual
2372864.002024-02-228214Actual
3002834.802024-07-2482112Actual
2677846.872024-04-2382613Actual
470868.002022-08-258214Actual
438451.082022-07-258228Actual
882966.232022-11-258218Actual
1298830.002023-03-258246Budget
334317.142024-10-2482212Actual
235193.952024-01-2382112Actual
36535158.662025-01-238218Actual
2843032.002024-06-248266Actual
2993630.552024-07-2482411Actual
1689330.002023-07-258236Actual
2136610.332023-11-2582211Actual
3260634.002024-10-248273Actual
29258110.002024-07-248214Actual
2239613.532023-12-2382311Actual
1656760.002023-07-258263Actual
1730311.402023-07-2582311Actual
158336.002023-06-258226Actual
193377.142023-09-2482311Actual
162730.002022-05-258216Budget
1906976.002023-09-248217Actual
2475863.002024-03-248214Actual
2245625.232023-12-2382611Actual
1759968.002023-08-258263Actual
1800824.002023-08-258266Actual
97550.002022-04-248218Budget
1707048.002023-07-258267Actual
952420.002022-12-238226Budget
2222284.422023-12-238218Actual
1157558.002023-02-228215Actual
140650.002022-05-258264Budget
578710.002022-09-248273Budget
2093123.002023-11-258216Actual
3180317.002024-09-238256Actual
3827460.002025-03-258263Actual
378859.002022-07-258265Actual
1270461.002023-03-258215Actual
31510121.002024-09-238214Actual
2281750.002024-01-238215Actual
154102.892023-05-2582112Actual
1130926.002023-02-228263Actual
452340.002022-08-258213Budget
807870.002022-11-258214Budget
3352338.092024-10-2482113Actual
185115.012023-08-2582612Actual
27428123.812024-05-248218Actual
2116051.002023-11-258267Actual
1237540.002023-03-258213Budget
390645.012025-03-2582511Actual
2579119.002024-04-238273Actual
1712890.482023-07-258218Actual
1138610.002023-02-228273Budget
162632.002022-05-258216Actual
2473012.002024-03-248273Actual
2334712.462024-01-2382211Actual
2299017.002024-01-238246Actual
1342555.632023-03-258268Actual
2620892.002024-04-238217Actual
164172.892023-06-2582112Actual
3127425.812024-08-2482113Actual
742710.002022-10-258256Budget
3500295.002024-12-238215Actual
1078420.002023-01-238256Budget
583479.002022-09-248214Actual
356146.082024-12-2382511Actual
2594958.002024-04-238265Actual
2360895.002024-02-228213Actual
1942419.912023-09-2482611Actual
38742114.002025-03-258217Actual
691110.002022-10-258273Budget
438530.002022-07-258228Budget
29641109.002024-07-248217Actual
3933660.902025-03-2582613Actual
636530.002022-09-248266Budget
986440.002022-12-238267Actual
1990127.002023-10-258216Actual
346323.002022-07-258263Actual
3886352.602025-03-258228Actual
1106150.002023-01-238218Budget
556730.002022-08-258268Budget
1786932.002023-08-258216Actual
835944.002022-11-258216Actual
2142015.652023-11-2582411Actual
299430.002022-06-258266Budget
532060.002022-08-258217Budget
379135.012025-02-2282511Actual
3930366.172025-03-2582213Actual
214443.512022-05-258228Actual
1600373.002023-06-258217Actual
1842014.592023-08-2582611Actual
1026910.002023-01-238273Actual
1092156.002023-01-238217Actual
144072.892023-04-2482112Actual
1485310.002023-05-258226Actual
164441.822023-06-2582212Actual
1045550.002023-01-238215Budget
2066163.002023-11-258263Actual
513418.002022-08-258246Actual
3290127.002024-10-248246Actual
1059234.002023-01-238216Actual
59937.002022-04-248236Actual
1362947.002023-04-248214Actual
293620.002022-06-258256Budget
1303520.002023-03-258256Budget
1878038.002023-09-248215Actual
1068940.002023-01-238236Budget
1084330.002023-01-238266Budget
102238.962022-04-248228Actual
2494322.002024-03-248216Actual
2549519.912024-03-2482611Actual
1691920.002023-07-258246Actual
1336441.992023-03-258228Actual
1922445.022023-09-248268Actual
3488127.002024-12-238273Actual
1401756.002023-04-248217Actual
1237436.002023-03-258213Actual
2166366.002023-12-238263Actual
966812.002022-12-238256Actual
2263958.002024-01-238263Actual
1143470.002023-02-228214Budget
972530.002022-12-238266Budget
195754.002022-05-258217Actual
603647.002022-09-248265Actual
242310.002022-06-258273Budget
3647783.002025-01-238267Actual
37592101.002025-02-228217Actual
260860.002022-06-258215Budget
2133818.842023-11-2582111Actual
204199.272023-10-2582511Actual

Generated 2025-05-24 07:03:15.912 UTC