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703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002022-09-287115Budget
2644411.402024-04-2771211Actual
4693110.002022-08-297114Budget
1654.002022-04-287113Actual
2673757.392024-04-2771213Actual
2224288.962023-12-277128Actual
138848.002022-05-297164Actual
609860.002022-09-287116Budget
2141225.232023-11-2971411Actual
81890.002022-04-287117Budget
3623760.002025-01-277116Actual
1394929.002023-04-287166Actual
30469114.002024-08-287115Actual
31977220.782024-09-277118Actual
36468101.002025-01-277167Actual
3687412.462025-01-2771212Actual
1049691.002023-01-277165Actual
1868059.002023-09-287114Actual
20211107.142023-10-297128Actual
2375451.002024-02-267164Actual
619565.002022-09-287136Actual
1579833.002023-06-297116Actual
1202952.002023-02-267117Actual
1109348.052023-01-277128Actual
2065293.002023-11-297163Actual
163177.142023-06-2971511Actual
2632382.902024-04-277128Actual
1297235.002023-03-297146Actual
1217090.002023-02-267118Budget
3070144.002024-08-287166Actual
2271699.002024-01-277114Actual
394870.002022-07-297136Budget
3675615.652025-01-2771511Actual
1724022.042023-07-2971111Actual
255721.822024-03-2871212Actual
1208945.002023-02-267167Actual
3372344.002024-11-287173Actual
26980114.002024-05-287164Actual
114650.002022-05-297113Actual
1383713.002023-04-287126Actual
2984668.852024-07-2871111Actual
37704141.992025-02-267128Actual
2331135.872024-01-2771111Actual
376940.002022-07-297165Actual
418290.002022-07-297117Budget
1096380.002023-01-277167Budget
32719131.002024-10-287115Actual
3787832.672025-02-2671411Actual
516513.002022-08-297156Actual
2390660.002024-02-267116Actual
2528669.262024-03-287168Actual
2038414.592023-10-2971411Actual
68958.002022-10-297173Actual
3684639.062025-01-2771112Actual
507229.002022-08-297136Actual
26263.002022-04-287164Actual
886061.692022-11-297128Actual
1292580.002023-03-297136Budget
3502890.002024-12-277165Actual
28189122.002024-06-287115Actual
1011457.002023-01-277113Actual
1322045.002023-03-297167Actual
2200539.002023-12-277146Actual
1035854.002023-01-277164Actual
2877432.672024-06-2871411Actual
2071023.002023-11-297173Actual
1918295.022023-09-287128Actual
29633221.002024-07-287117Actual
806360.002022-11-297114Actual
264870.002022-06-297165Budget
1611699.572023-06-297128Actual
3100017.782024-08-2871211Actual
3241657.392024-09-2771213Actual
2174083.002023-12-277114Actual
282670.002022-06-297136Budget
356069.272024-12-2771511Actual
1174930.002023-02-267126Actual
324750.002022-06-297128Budget
2545410.332024-03-2871511Actual
3552534.802024-12-2771211Actual
12829.002022-05-297173Actual
867164.002022-11-297117Actual
2339323.102024-01-2771411Actual
1365476.002023-04-287164Actual
595772.002022-09-287115Actual
779528.352022-10-297168Actual
311735.002022-06-297167Actual
2041113.532023-10-2971511Actual
25225108.662024-03-287118Actual
2718575.002024-05-287136Actual
899960.002022-12-277113Budget
1992015.002023-10-297126Actual
15730.002022-04-287173Budget
2713039.002024-05-287116Actual
555043.512022-08-297168Actual
1162052.002023-02-267165Actual
768980.002022-10-297118Budget
3779660.332025-02-2671111Actual
1629014.592023-06-2971411Actual
1729522.042023-07-2971311Actual
23132104.002024-01-277167Actual
1796820.002023-08-297156Actual
3401740.002024-11-287146Actual
2206349.002023-12-277166Actual
3572525.232024-12-2771212Actual
1466653.002023-05-297164Actual
899839.002022-12-277113Actual
489460.002022-08-297165Budget
186020.002022-05-297166Actual
536270.002022-08-297167Budget
305890.002022-06-297117Budget
35757111.402024-12-2771612Actual
3584392.482024-12-2771213Actual
1430819.912023-04-2871411Actual
394747.002022-07-297136Actual
2507443.002024-03-287166Actual
1994836.002023-10-297136Actual
33101220.782024-10-287118Actual
20183158.662023-10-297118Actual
31502197.002024-09-277114Actual
232750.002022-06-297163Budget
162366.082023-06-2971211Actual
1381043.002023-04-287116Actual
609932.002022-09-287116Actual
3853770.002025-03-297116Actual
946170.002022-12-277116Budget
731880.002022-10-297136Budget
634760.002022-09-287166Budget
1282854.002023-03-297116Actual
2086488.002023-11-297165Actual
1331110.002022-05-297114Budget
984680.002022-12-277167Budget
475264.002022-08-297164Actual
2396130.002024-02-267136Actual
153070.002022-05-297165Budget
344424.002022-07-297163Actual
1472575.002023-05-297115Actual
2077251.002023-11-297164Actual
3114649.702024-08-2871112Actual
1017232.002023-01-277163Actual
569032.002022-09-287163Actual
389823.002022-07-297126Actual
311870.002022-06-297167Budget
67840.002022-04-287156Budget
37081215.002025-02-267113Actual
249626.002024-03-287126Actual
2431331.612024-02-2671111Actual
10440104.002023-01-277115Actual
726913.002022-10-297126Actual
175550.002022-05-297146Budget
2707164.002024-05-287165Actual
1569.002022-04-287173Actual
694380.002022-10-297114Budget
35933205.002025-01-277113Actual
3631855.002025-01-277146Actual
3016773.182024-07-2871213Actual
33009154.002024-10-287117Actual
175432.002022-05-297146Actual
3844491.002025-03-297115Actual
1129160.002023-02-267163Budget
253736.082024-03-2871211Actual
3108752.892024-08-2871611Actual
53416.002022-04-287126Actual
569150.002022-09-287163Budget
2780156.082024-05-2871612Actual
3357381.962024-10-2871613Actual
34690.002022-04-287115Budget
1156072.002023-02-267115Actual
32506205.002024-10-287113Actual
20090100.002023-10-297117Actual
21117104.002023-11-297117Actual
2398722.002024-02-267146Actual
2516693.002024-03-287167Actual
997554.112022-12-277128Actual
1941529.482023-09-2871611Actual
675639.002022-10-297113Actual
2842149.002024-06-287166Actual
2534525.232024-03-2871111Actual
37328106.002025-02-267165Actual
277697.142024-05-2871212Actual
844065.002022-11-297136Actual
2000015.002023-10-297156Actual
955780.002022-12-277136Budget
2083188.002023-11-297115Actual
2413570.002024-02-267167Actual
28223106.002024-06-287165Actual
2836350.002024-06-287146Actual
1371586.002023-04-287115Actual
1794222.002023-08-297146Actual
958110.172022-04-287118Actual
30256150.002024-08-287113Actual
225389.272023-12-2771612Actual
3102745.442024-08-2871311Actual
2434111.402024-02-2671211Actual
21210195.022023-11-297118Actual
31629122.002024-09-277165Actual
436854.112022-07-297128Actual
208190.002022-05-297118Budget
31885198.002024-09-277117Actual
1989329.002023-10-297116Actual
36085152.002025-01-277164Actual
1170180.002023-02-267116Budget
2238825.232023-12-2771311Actual
563044.002022-09-287113Actual
3019892.482024-07-2871613Actual
3602431.002025-01-277173Actual
2300826.002024-01-277156Actual
801530.002022-11-297173Budget
3629268.002025-01-277136Actual
3678765.652025-01-2771611Actual
3814392.482025-02-2671213Actual
3696546.872025-01-2771113Actual
955839.002022-12-277136Actual
23098117.002024-01-277117Actual
3690683.742025-01-2771612Actual
2290134.002024-01-277116Actual
1057654.002023-01-277116Actual
338430.002022-07-297113Actual
1558431.002023-06-297173Actual
2165478.002023-12-277163Actual
3905611.402025-03-2971511Actual
3034839.002024-08-287173Actual
2682798.002024-05-287113Actual
143995.012023-04-2871112Actual
352540.002022-07-297173Budget
2907246.872024-06-2871613Actual
1702793.002023-07-297117Actual
1635025.232023-06-2971611Actual
2295666.002024-01-277136Actual
1564676.002023-06-297164Actual
3198122.302022-06-297118Actual
3064332.002024-08-287146Actual
28633138.962024-06-287168Actual
2195115.002023-12-277126Actual
35249.002022-07-297173Actual
536142.002022-08-297167Actual
1174840.002023-02-267126Budget
1334950.002023-03-297128Budget
2883465.652024-06-2871611Actual
2833780.002024-06-287136Actual
3215227.362024-09-2771311Actual
3029068.002024-08-287163Actual
334238.212024-10-2871212Actual
2035713.532023-10-2971311Actual
1302040.002023-03-297156Budget
1886525.002023-09-287116Actual
1241960.002023-03-297163Budget
199956.002022-05-297167Actual
826180.002022-11-297165Budget
2241523.102023-12-2771411Actual
587642.002022-09-287164Actual
489349.002022-08-297165Actual
1826935.872023-08-2971111Actual
3508732.002024-12-277116Actual
1268770.002023-03-297115Actual
2990139.062024-07-2871311Actual
2455110.002022-06-297114Budget
1072029.002023-01-277146Actual
1362188.002023-04-287114Actual
2147223.102023-11-2971611Actual
23634105.002024-02-267163Actual
2100435.002023-11-297146Actual
3469246.872024-11-2871213Actual
3888895.022025-03-297168Actual
2233322.042023-12-2771111Actual
3008158.212024-07-2871612Actual
648856.002022-09-287167Actual
2748160.172024-05-287168Actual
1809162.002023-08-297167Actual
1932914.592023-09-2871311Actual
18594105.002023-09-287163Actual
1821082.902023-08-297168Actual
522241.002022-08-297166Actual
17676110.002023-08-297114Actual
891723.812022-11-297168Actual
2003235.002023-10-297166Actual
2092344.002023-11-297116Actual
577040.002022-09-287173Budget
1696929.002023-07-297166Actual
13300107.142023-03-297118Actual
33631205.002024-11-287113Actual
2369223.002024-02-267173Actual
161160.002022-05-297116Budget
1386533.002023-04-287136Actual
423956.002022-07-297167Actual
15492187.002023-06-297113Actual
1307960.002023-03-297166Budget
26947234.002024-05-287114Actual
3746830.002025-02-267146Actual
1274880.002023-03-297165Budget
2012462.002023-10-297167Actual
2764917.782024-05-2871511Actual
793550.002022-11-297163Budget
28479176.002024-06-287117Actual
2641632.672024-04-2771111Actual
1683054.002023-07-297116Actual
3917622.042025-03-2971212Actual
1974154.002023-10-297164Actual
14514109.002023-05-297113Actual
240730.002022-06-297173Budget
656890.002022-09-287118Budget
2499030.002024-03-287136Actual
3885582.902025-03-297128Actual
3217927.362024-09-2771411Actual
937949.002022-12-277165Actual
19800107.002023-10-297115Actual
418172.002022-07-297117Actual
7688107.142022-10-297118Actual
2572389.002024-04-277163Actual
1759085.002023-08-297163Actual
3254076.002024-10-287163Actual
19622114.002023-10-297163Actual
37294176.002025-02-267115Actual
1693722.002023-07-297156Actual
35318101.002024-12-277167Actual
1552691.002023-06-297163Actual
3637627.002025-01-277166Actual
1161980.002023-02-267165Budget
259148.002022-06-297115Actual
1570579.002023-06-297115Actual
13159100.002023-03-297117Budget
180114.002022-05-297156Actual
1184440.002023-02-267146Actual
14043117.002023-04-287167Actual
34564.002022-04-287115Actual
272832.002022-06-297116Actual
34781150.002024-12-277113Actual
522360.002022-08-297166Budget
404230.002022-07-297156Budget
3176932.002024-09-277146Actual
3864424.002025-03-297156Actual
23600166.002024-02-267113Actual
34344109.272024-11-2871111Actual
194190.002022-05-297117Actual
14009130.002023-04-287117Actual
16524136.002023-07-297113Actual
3626414.002025-01-277126Actual
3761793.002025-02-267167Actual
3179528.002024-09-277156Actual
3295146.002024-10-287166Actual
1249830.002023-03-297173Budget
292040.002022-06-297156Budget
675760.002022-10-297113Budget
1770.002022-04-287113Budget
938080.002022-12-277165Budget
33042152.002024-10-287167Actual
3897534.802025-03-2971211Actual
3066918.002024-08-287156Actual
507170.002022-08-297136Budget
741240.002022-10-297156Budget
1428125.232023-04-2871311Actual
3283920.002024-10-287126Actual
3014046.872024-07-2871113Actual
806280.002022-11-297114Budget
2183286.002023-12-277115Actual
475360.002022-08-297164Budget
450644.002022-08-297113Actual
32660109.002024-10-287164Actual
667650.002022-09-287168Budget
1137010.002023-02-267173Actual
3460666.722024-11-2871612Actual
2284288.002024-01-277165Actual
3861827.002025-03-297146Actual
1475947.002023-05-297165Actual
1667846.002023-07-297164Actual
37201117.002025-02-267114Actual
34132221.002024-11-287117Actual
1287618.002023-03-297126Actual
891840.002022-11-297168Budget
3439932.672024-11-2871311Actual
27420220.782024-05-287118Actual
19708101.002023-10-297114Actual
2268831.002024-01-277173Actual
232635.002022-06-297163Actual
1260690.002023-03-297164Budget
120350.002022-05-297163Budget
681550.002022-10-297163Budget
35377205.632024-12-277118Actual
1900329.002023-09-287166Actual
2992832.672024-07-2871411Actual
1599578.002023-06-297117Actual
3004811.402024-07-2871212Actual
1513655.632023-05-297128Actual
212849.572022-05-297128Actual
10301110.002023-01-277114Budget
1147890.002023-02-267164Budget
1880698.002023-09-287165Actual
736423.002022-10-297146Actual
185029.272023-08-2971612Actual
820256.002022-11-297115Actual
905750.002022-12-277163Budget
2726954.002024-05-287166Actual
16088160.182023-06-297118Actual
530464.002022-08-297117Actual
1082460.002023-01-277166Budget
226970.002022-06-297113Budget
2813093.002024-06-287164Actual
399431.002022-07-297146Actual
305760.002022-06-297117Actual
760880.002022-10-297167Budget
1209080.002023-02-267167Budget
1067480.002023-01-277136Budget
5819110.002022-09-287114Budget
95990.002022-04-287118Budget
174682.892023-07-2971212Actual
3079393.002024-08-287167Actual
3557944.382024-12-2771411Actual
33785156.002024-11-287164Actual
40349.002022-04-287165Actual
6569137.452022-09-287118Actual
1025214.002023-01-277173Actual
7550.002022-04-287163Budget
2996165.652024-07-2871611Actual
3752646.002025-02-267166Actual
235426.082024-01-2771612Actual
1076840.002023-01-277156Budget
410160.002022-07-297166Budget
1495730.002023-05-297166Actual
1391722.002023-04-287156Actual
3811662.662025-02-2671113Actual
1780268.002023-08-297165Actual
2203113.002023-12-277156Actual
867290.002022-11-297117Budget
1072160.002023-01-277146Budget
3281253.002024-10-287116Actual
100750.002022-04-287128Budget
11559100.002023-02-267115Budget
3445315.652024-11-2871511Actual
853340.002022-11-297156Budget
2171220.002023-12-277173Actual
787744.002022-11-297113Actual
2030239.062023-10-2971111Actual
3153685.002024-09-277164Actual
3540596.542024-12-277128Actual
3487329.002024-12-277173Actual
205110.002022-04-287114Budget
3312982.902024-10-287128Actual
2548628.422024-03-2871611Actual
2951735.002024-07-287146Actual
215633.952023-11-2971612Actual
1664463.002023-07-297114Actual
2715715.002024-05-287126Actual
2605641.002024-04-277136Actual
1170068.002023-02-267116Actual
272960.002022-06-297116Budget
282539.002022-06-297136Actual
3519418.002024-12-277156Actual
3366595.002024-11-287163Actual
3741422.002025-02-267126Actual
3327622.042024-10-2871311Actual
29284114.002024-07-287164Actual
826263.002022-11-297165Actual
37235156.002025-02-267164Actual
1712099.572023-07-297118Actual
873180.002022-11-297167Budget
2975482.902024-07-287128Actual
265255.012024-04-2771511Actual
170870.002022-05-297136Budget
3785151.822025-02-2671311Actual
1573944.002023-06-297165Actual
614718.002022-09-287126Actual
3466564.412024-11-2871113Actual
432075.322022-07-297118Actual
1764823.002023-08-297173Actual
1590533.002023-06-297156Actual
1791652.002023-08-297136Actual
2401322.002024-02-267156Actual
1688566.002023-07-297136Actual
25940105.002024-04-277165Actual
14547114.002023-05-297163Actual
970750.002022-12-277166Budget
266186.082024-04-2771112Actual
992782.902022-12-277118Actual
11045141.992023-01-277118Actual
152960.002022-05-297165Actual
18560145.002023-09-287113Actual
2475088.002024-03-287114Actual
28097172.002024-06-287114Actual
2721133.002024-05-287146Actual
1227748.052023-02-267168Actual
3817369.672025-02-2671613Actual
848640.002022-11-297146Budget
3749428.002025-02-267156Actual
1076717.002023-01-277156Actual
12547110.002023-03-297114Budget
38734104.002025-03-297117Actual
338560.002022-07-297113Budget
3454569.912024-11-2871112Actual
970623.002022-12-277166Actual
1003440.002022-12-277168Budget
1655891.002023-07-297163Actual
2493534.002024-03-287116Actual
689430.002022-10-297173Budget
29040138.102024-06-2871213Actual
245146.082024-02-2671112Actual
3058915.002024-08-287126Actual
2614029.002024-04-277166Actual
245723.952024-02-2671612Actual
34901163.002024-12-277114Actual
713980.002022-10-297165Budget
950940.002022-12-277126Budget
1997419.002023-10-297146Actual
287223.002022-06-297146Actual
992680.002022-12-277118Budget
24630175.002024-03-287113Actual
2949156.002024-07-287136Actual
960440.002022-12-277146Budget
1359336.002023-04-287173Actual
385059.002022-07-297116Actual
106450.002022-04-287168Budget
2280964.002024-01-277115Actual
960526.002022-12-277146Actual
3141668.002024-09-277163Actual
2186547.002023-12-277165Actual
2762253.952024-05-2871411Actual
601860.002022-09-287165Budget
25689137.002024-04-277113Actual
3002048.632024-07-2871112Actual
2197954.002023-12-277136Actual
1889218.002023-09-287126Actual
195316.082023-09-2871612Actual
2138517.782023-11-2971311Actual
2691949.002024-05-287173Actual
2756826.292024-05-2871211Actual
3351541.602024-10-2871113Actual
344550.002022-07-297163Budget
147090.002022-05-297115Budget
2263091.002024-01-277163Actual
628921.002022-09-287156Actual
2227448.052023-12-277168Actual
3782411.402025-02-2671211Actual
235113.952024-01-2771112Actual
1897211.002023-09-287156Actual
2943639.002024-07-287116Actual
2759551.822024-05-2871311Actual
1297360.002023-03-297146Budget
834270.002022-11-297116Budget
3223865.652024-09-2771611Actual
142548.212023-04-2871211Actual
30503103.002024-08-287165Actual
1788813.002023-08-297126Actual
2105925.002023-11-297166Actual
404113.002022-07-297156Actual
399540.002022-07-297146Budget
1241846.002023-03-297163Actual
634627.002022-09-287166Actual
28600110.172024-06-287128Actual
2135819.912023-11-2971211Actual
924272.002022-12-277164Actual
3120799.702024-08-2871612Actual
3900239.062025-03-2971311Actual
2723721.002024-05-287156Actual
2244725.232023-12-2771611Actual
330343.512022-06-297168Actual
3738742.002025-02-267116Actual
1062440.002023-01-277126Budget
3132492.482024-08-2871613Actual
3876871.002025-03-297167Actual
843980.002022-11-297136Budget
1374970.002023-04-287165Actual
946053.002022-12-277116Actual
848720.002022-11-297146Actual
3399143.002024-11-287136Actual
731759.002022-10-297136Actual
146990.002022-05-297115Actual
1661636.002023-07-297173Actual
34815137.002024-12-277163Actual
642790.002022-09-287117Budget
483490.002022-08-297115Budget
28011122.002024-06-287163Actual
297642.002022-06-297166Actual
48631.002022-04-287116Actual
245411.822024-02-2671212Actual
1109250.002023-01-277128Budget
319990.002022-06-297118Budget
2806929.002024-06-287173Actual
1786154.002023-08-297116Actual
39295103.012025-03-2971213Actual
3404332.002024-11-287156Actual
820180.002022-11-297115Budget
2946318.002024-07-287126Actual
30913141.992024-08-287168Actual
661750.002022-09-287128Budget
502340.002022-08-297126Budget
2600124.002024-04-277116Actual
144262.892023-04-2871212Actual
1179776.002023-02-267136Actual
385160.002022-07-297116Budget
3549768.852024-12-2771111Actual
1487360.002023-05-297136Actual
1504978.002023-05-297167Actual
1921549.572023-09-287168Actual
371363.002022-07-297115Actual
218850.002022-05-297168Budget
20618175.002023-11-297113Actual
100637.452022-04-287128Actual
3117428.422024-08-2871212Actual
577116.002022-09-287173Actual
154346.082023-05-2971612Actual
2590686.002024-04-277115Actual
3171518.002024-09-277126Actual
3894797.572025-03-2971111Actual
2768239.062024-05-2871611Actual
3212522.042024-09-2771211Actual
614640.002022-09-287126Budget
787660.002022-11-297113Budget
3428582.902024-11-287168Actual
2404443.002024-02-267166Actual
38385114.002025-03-297164Actual
193023.952023-09-2871211Actual
73550.002022-04-287166Budget
1593726.002023-06-297166Actual
3672944.382025-01-2771411Actual
2298216.002024-01-277146Actual
886150.002022-11-297128Budget
1626311.402023-06-2971311Actual
3437213.532024-11-2871211Actual
2177360.002023-12-277164Actual
1935615.652023-09-2871411Actual
2937776.002024-07-287165Actual
1805785.002023-08-297117Actual
152566.082023-05-2971211Actual
1927425.232023-09-2871111Actual
128330.002022-05-297173Budget
67718.002022-04-287156Actual
436950.002022-07-297128Budget
905628.002022-12-277163Actual
3220617.782024-09-2771511Actual
511940.002022-08-297146Budget
1123280.002023-02-267113Budget
746950.002022-10-297166Budget
2215578.002023-12-277167Actual
1334855.632023-03-297128Actual
2872015.652024-06-2871211Actual
708170.002022-10-297115Actual
1434014.592023-04-2871611Actual
629030.002022-09-287156Budget
2439517.782024-02-2671411Actual
2436813.532024-02-2671311Actual
839040.002022-11-297126Budget
681440.002022-10-297163Actual
1057780.002023-01-277116Budget
918555.002022-12-277114Actual
12030100.002023-02-267117Budget
1938310.332023-09-2871511Actual
1489916.002023-05-297146Actual
1260783.002023-03-297164Actual
324641.992022-06-297128Actual
2478354.002024-03-287164Actual
2123879.872023-11-297128Actual
1481834.002023-05-297116Actual
2103020.002023-11-297156Actual
29343106.002024-07-287115Actual
87549.002022-04-287167Actual
1123376.002023-02-267113Actual
173493.952023-07-2971511Actual
34253126.842024-11-287128Actual
793424.002022-11-297163Actual
30376123.002024-08-287114Actual
3932769.672025-03-2971613Actual
194742.892023-09-2871112Actual
3209769.912024-09-2771111Actual
32753152.002024-10-287165Actual
619670.002022-09-287136Budget
3056246.002024-08-287116Actual
1620834.802023-06-2971111Actual
549138.962022-08-297128Actual
2345229.482024-01-2771611Actual
2987417.782024-07-2871211Actual
2044423.102023-10-2971611Actual
1189140.002023-02-267156Budget
251036.002022-06-297164Actual
965240.002022-12-277156Budget
918480.002022-12-277114Budget
1301925.002023-03-297156Actual
2869268.852024-06-2871111Actual
287350.002022-06-297146Budget
37584124.002025-02-267117Actual
87670.002022-04-287167Budget
120228.002022-05-297163Actual
288019.272024-06-2871511Actual
1062525.002023-01-277126Actual
13533100.002023-04-287163Actual
2966778.002024-07-287167Actual
180240.002022-05-297156Budget
1179880.002023-02-267136Budget
497423.002022-08-297116Actual
754950.002022-10-297117Actual
913630.002022-12-277173Budget
10439100.002023-01-277115Budget
31382193.002024-09-277113Actual
28572148.052024-06-287118Actual
2484253.002024-03-287115Actual
2830916.002024-06-287126Actual
21621109.002023-12-277113Actual
3667544.382025-01-2771211Actual
1184560.002023-02-267146Budget
2325288.962024-01-277168Actual
1815088.962023-08-297118Actual
12688100.002023-03-297115Budget
2788795.992024-05-2871213Actual
700180.002022-10-297164Budget
174987.142023-07-2971612Actual

Generated 2025-05-28 22:55:29.005 UTC