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812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-09-168246Budget
887638.962022-12-178228Actual
405810.002022-08-168256Budget
69316.002022-05-168256Actual
1026810.002023-02-148273Budget
2802073.002024-07-168263Actual
3287537.002024-11-158236Actual
3635220.002025-02-148256Actual
27428123.812024-06-158218Actual
1196627.002023-03-168266Actual
1078320.002023-02-148256Actual
828050.002022-12-178265Budget
491247.002022-09-168265Actual
1064010.002023-02-148226Budget
379135.012025-03-1682511Actual
3794634.802025-03-1682611Actual
2071814.002023-12-178273Actual
30384112.002024-09-158214Actual
616315.002022-10-168226Actual
1473356.002023-06-168215Actual
1243720.002023-04-168263Budget
2614919.002024-05-158266Actual
3245741.602024-10-1582613Actual
477050.002022-09-168264Budget
50238.002022-05-168216Actual
2947111.002024-08-158226Actual
1289310.002023-04-168226Budget
3933660.902025-04-1682613Actual
229366.002024-02-148226Actual
2789567.922024-06-1582213Actual
2174856.002024-01-148214Actual
1360126.002023-05-168273Actual
244303.952024-03-1582511Actual
3488127.002025-01-148273Actual
17564114.002023-09-168213Actual
31390115.002024-10-158213Actual
999157.142023-01-148228Actual
1229537.452023-03-168268Actual
466110.002022-09-168273Budget
1919055.632023-10-168228Actual
3898320.972025-04-1682211Actual
636530.002022-10-168266Budget
340140.002022-08-168213Budget
1942419.912023-10-1682611Actual
425848.002022-08-168267Actual
762550.002022-11-168267Budget
3921861.402025-04-1682612Actual
3703245.112025-02-1482613Actual
907425.002023-01-148263Actual
1073630.002023-02-148246Budget
3172311.002024-10-158226Actual
1574847.002023-07-178265Actual
570824.002022-10-168263Actual
2216464.002024-01-148267Actual
144655.012023-05-1682612Actual
1683832.002023-08-168216Actual
2025263.202023-11-168268Actual
1797610.002023-09-168256Actual
2988212.462024-08-1582211Actual
1971655.002023-11-168214Actual
300567.142024-08-1582212Actual
113876.002023-03-168273Actual
209675.322022-06-168218Actual
122129.002022-06-168263Actual
2884328.422024-07-1682611Actual
2423049.572024-03-158228Actual
134770.002022-06-168214Budget
154102.892023-06-1682112Actual
531948.002022-09-168217Actual
2765713.532024-06-1582511Actual
2013345.002023-11-168267Actual
1110930.002023-02-148228Budget
2066163.002023-12-178263Actual
947740.002023-01-148216Actual
3340.002022-05-168213Budget
365145.002022-08-168264Actual
433750.002022-08-168218Budget
185115.012023-09-1682612Actual
1031670.002023-02-148214Budget
116340.002022-06-168213Budget
3901020.972025-04-1682311Actual
365050.002022-08-168264Budget
2585453.002024-05-158264Actual
2488542.002024-04-158265Actual
2671822.302024-05-1582113Actual
934046.002023-01-148215Actual
2633166.232024-05-158228Actual
1237540.002023-04-168213Budget
1354271.002023-05-168263Actual
26303155.632024-05-158218Actual
513418.002022-09-168246Actual
108130.002022-05-168268Budget
3180317.002024-10-158256Actual
3130145.112024-09-1582213Actual
3747629.002025-03-168246Actual
920072.002023-01-148214Actual
2823273.002024-07-168265Actual
172440.002022-06-168236Budget
175075.012023-08-1682612Actual
154435.012023-06-1682612Actual
3334532.672024-11-1582611Actual
2234124.162024-01-1482111Actual
3067717.002024-09-158256Actual
2624371.002024-05-158267Actual
1485310.002023-06-168226Actual
1777638.002023-09-168215Actual
1186130.002023-03-168246Budget
163255.012023-07-1782511Actual
2819776.002024-07-168215Actual
116241.002022-06-168213Actual
926050.002023-01-148264Budget
253813.952024-04-1582211Actual
37089125.002025-03-168213Actual
578612.002022-10-168273Actual
60040.002022-05-168236Budget
3659763.202025-02-148268Actual
55110.002022-05-168226Budget
1612445.022023-07-178228Actual
3718126.002025-03-168273Actual
174761.822023-08-1682212Actual
1181440.002023-03-168236Budget
1621624.162023-07-1782111Actual
3544773.812025-01-148268Actual
266265.012024-05-1582112Actual
2314173.002024-02-148267Actual
2677846.872024-05-1582613Actual
3449549.702024-12-1682611Actual
3458112.462024-12-1682212Actual
28147.002022-05-168264Actual
22604100.002024-02-148213Actual
2446425.232024-03-1582611Actual
1336441.992023-04-168228Actual
1289212.002023-04-168226Actual
3532784.002025-01-148267Actual
2872814.592024-07-1682211Actual
235193.952024-02-1482112Actual
1223428.352023-03-168228Actual
2508327.002024-04-158266Actual
24638106.002024-04-158213Actual
1795016.002023-09-168246Actual
372948.002022-08-168215Actual
3697346.872025-02-1482113Actual
334317.142024-11-1582212Actual
12986.002022-06-168273Actual
2198735.002024-01-148236Actual
80309.002022-12-178273Actual
1256370.002023-04-168214Budget
1336530.002023-04-168228Budget
3047776.002024-09-158215Actual
1143574.002023-03-168214Actual
1204653.002023-03-168217Actual
1703568.002023-08-168217Actual
288930.002022-07-178246Budget
3594188.002025-02-148213Actual
27985114.002024-07-168213Actual
3915636.932025-04-1682112Actual
3118212.462024-09-1582212Actual
1707048.002023-08-168267Actual
1059330.002023-02-148216Budget
1323850.002023-04-168267Budget
75230.002022-05-168266Budget
875050.002022-12-178267Budget
1715637.452023-08-168228Actual
538039.002022-09-168267Actual
162730.002022-06-168216Budget
2310664.002024-02-148217Actual
2133818.842023-12-1782111Actual
2839720.002024-07-168256Actual
2467364.002024-04-158263Actual
1196730.002023-03-168266Budget
742710.002022-11-168256Budget
484960.002022-09-168215Actual
2535325.232024-04-1582111Actual
373050.002022-08-168215Budget
2136610.332023-12-1782211Actual
1810045.002023-09-168267Actual
3041989.002024-09-158264Actual
2609016.002024-05-158246Actual
1992810.002023-11-168226Actual
701946.002022-11-168264Actual
2786822.302024-06-1582113Actual
2116051.002023-12-178267Actual
3106227.362024-09-1582411Actual
499030.002022-09-168216Budget
1223530.002023-03-168228Budget
2896344.382024-07-1682612Actual
2642430.552024-05-1582111Actual
3676412.462025-02-1482511Actual
503914.002022-09-168226Actual
630514.002022-10-168256Actual
2142015.652023-12-1782411Actual
1157558.002023-03-168215Actual
344619.272024-12-1682511Actual
3712483.002025-03-168263Actual
2485041.002024-04-158215Actual
299537.002022-07-178266Actual
621140.002022-10-168236Actual
2391432.002024-03-158216Actual
550630.002022-09-168228Budget
1842014.592023-09-1682611Actual
3183629.002024-10-158266Actual
2636464.722024-05-158268Actual
1565540.002023-07-178264Actual
860832.002022-12-178266Actual
2829039.002024-07-168216Actual
1990127.002023-11-168216Actual
3550543.312025-01-1482111Actual
158336.002023-07-178226Actual
2184056.002024-01-148215Actual
2600918.002024-05-158216Actual
3739533.002025-03-168216Actual
3618759.002025-02-148265Actual
378859.002022-08-168265Actual
1739123.102023-08-1682611Actual
1298932.002023-04-168246Actual
245491.822024-03-1582212Actual
1615867.752023-07-178268Actual
2917362.002024-08-158263Actual
1603866.002023-07-178267Actual
239415.002024-03-158226Actual
477151.002022-09-168264Actual
1372358.002023-05-168215Actual
926156.002023-01-148264Actual
499133.002022-09-168216Actual
3242464.412024-10-1582213Actual
38835135.932025-04-168218Actual
2019195.022023-11-168218Actual
3438012.462024-12-1682211Actual
1157650.002023-03-168215Budget
775332.902022-11-168228Actual
893629.872022-12-178268Actual
3100811.402024-09-1582211Actual
154740.002022-06-168265Budget
1815882.902023-09-168218Actual
907530.002023-01-148263Budget
30860170.782024-09-158218Actual
2193222.002024-01-148216Actual
1284530.002023-04-168216Budget
503810.002022-09-168226Budget
2285138.002024-02-148265Actual
2239613.532024-01-1482311Actual
243498.212024-03-1582211Actual
321487.452022-07-178218Actual
986350.002023-01-148267Budget
1488131.002023-06-168236Actual
203387.142023-11-1682211Actual
1431611.402023-05-1682411Actual
2364352.002024-03-158263Actual
3002834.802024-08-1582112Actual
215392.892023-12-1782112Actual
2162989.002024-01-148213Actual
3233948.632024-10-1582612Actual
26955106.002024-06-158214Actual
625933.002022-10-168246Actual
2958429.002024-08-158266Actual
3523529.002025-01-148266Actual
3059717.002024-09-158226Actual
2526151.082024-04-158228Actual
2923027.002024-08-158273Actual
3290127.002024-11-158246Actual
2360895.002024-03-158213Actual
508734.002022-09-168236Actual
1591316.002023-07-178256Actual
293517.002022-07-178256Actual
508840.002022-09-168236Budget
346323.002022-08-168263Actual
1691920.002023-08-168246Actual
3276281.002024-11-158265Actual
214473.952023-12-1782511Actual
3109636.932024-09-1582611Actual
3827460.002025-04-168263Actual
1298830.002023-04-168246Budget
1064113.002023-02-148226Actual
411939.002022-08-168266Actual
980360.002023-01-148217Budget
1467533.002023-06-168264Actual
742811.002022-11-168256Actual
2124655.632023-12-178228Actual
17310.002022-05-168273Budget
669443.512022-10-168268Actual
3177722.002024-10-158246Actual
1998220.002023-11-168246Actual
326232.902022-07-178228Actual
2021951.082023-11-168228Actual
1309729.002023-04-168266Actual
3609481.002025-02-148264Actual
144341.822023-05-1682212Actual
1124945.002023-03-168213Actual
3352338.092024-11-1582113Actual
1892830.002023-10-168236Actual
524130.002022-09-168266Budget
1860358.002023-10-168263Actual
172343.002022-06-168236Actual
3373122.002024-12-168273Actual
433663.202022-08-168218Actual
405716.002022-08-168256Actual
3673724.162025-02-1482411Actual
3818276.692025-03-1682613Actual
178969.002023-09-168226Actual
1922445.022023-10-168268Actual
438451.082022-08-168228Actual
1476835.002023-06-168265Actual
3142562.002024-10-158263Actual
2473012.002024-04-158273Actual
1401756.002023-05-168217Actual
1106150.002023-02-148218Budget
340038.002022-08-168213Actual
3848784.002025-04-168265Actual
35385134.422025-01-148218Actual
1895415.002023-10-168246Actual
3388677.002024-12-168265Actual
1303622.002023-04-168256Actual
2967678.002024-08-158267Actual
2719343.002024-06-158236Actual
234430.002022-07-178263Budget
1163854.002023-03-168265Actual
738020.002022-11-168246Budget
1729.002022-05-168273Actual
3009049.702024-08-1582612Actual
142625.012023-05-1682211Actual
3367459.002024-12-168263Actual
1317650.002023-04-168217Budget
807870.002022-12-178214Budget
2299017.002024-02-148246Actual
3553324.162025-01-1482211Actual
140744.002022-06-168264Actual
770550.002022-11-168218Budget
1031762.002023-02-148214Actual
3272784.002024-11-158215Actual
15500117.002023-07-178213Actual
3918416.722025-04-1682212Actual
3260634.002024-11-158273Actual
2955116.002024-08-158256Actual
2112556.002023-12-178217Actual
2721930.002024-06-158246Actual
1190720.002023-03-168256Budget
1786932.002023-09-168216Actual
2813969.002024-07-168264Actual
3230535.872024-10-1582112Actual
972425.002023-01-148266Actual
2674566.172024-05-1582213Actual
102320.002022-05-168228Budget
2656715.652024-05-1582611Actual
138458.002023-05-168226Actual
3780440.122025-03-1682111Actual
228540.002022-07-178213Budget
274431.002022-07-178216Actual
177028.002022-06-168246Actual
636423.002022-10-168266Actual
1276550.002023-04-168265Budget
177130.002022-06-168246Budget
957340.002023-01-148236Budget
37209135.002025-03-168214Actual
3080279.002024-09-158267Actual
1482626.002023-06-168216Actual
3328422.042024-11-1582311Actual
2078142.002023-12-178264Actual
1866013.002023-10-168273Actual
850220.002022-12-178246Budget
1270461.002023-04-168215Actual
3035626.002024-09-158273Actual
723740.002022-11-168216Budget
354110.002022-08-168273Budget
129910.002022-06-168273Budget
266540.002022-07-178265Budget
1005120.002023-01-148268Budget
3429463.202024-12-168268Actual
1833211.402023-09-1682311Actual
332245.022022-07-178268Actual
748630.002022-11-168266Budget
3582424.062025-01-1482113Actual
326320.002022-07-178228Budget
69420.002022-05-168256Budget
1395825.002023-05-168266Actual
2475863.002024-04-158214Actual
1294140.002023-04-168236Budget
556730.002022-09-168268Budget
228440.002022-07-178213Actual
1771839.002023-09-168264Actual
2727828.002024-06-158266Actual
3774684.422025-03-168268Actual
3638529.002025-02-148266Actual
1868863.002023-10-168214Actual
625830.002022-10-168246Budget
3886352.602025-04-168228Actual
3098043.312024-09-1582111Actual
1434915.652023-05-1682611Actual
187830.002022-06-168266Budget
1069040.002023-02-148236Actual
2207225.002024-01-148266Actual
247170.002022-07-178214Budget
29734137.452024-08-158218Actual
3408326.002024-12-168266Actual
3169636.002024-10-158216Actual
2573261.002024-05-158263Actual
999030.002023-01-148228Budget
1284431.002023-04-168216Actual
3467345.112024-12-1682113Actual
2203912.002024-01-148256Actual
28487127.002024-07-168217Actual
354011.002022-08-168273Actual
168658.002023-08-168226Actual
284240.002022-07-178236Budget
167414.002022-06-168226Actual
195860.002022-06-168217Budget
288829.002022-07-178246Actual
2645213.532024-05-1582211Actual
2346119.912024-02-1482611Actual
16532102.002023-08-168213Actual
1898012.002023-10-168256Actual
470868.002022-09-168214Actual
1051350.002023-02-148265Budget
193919.272023-10-1682511Actual
172768.212023-08-1682211Actual
396440.002022-08-168236Budget
1143470.002023-03-168214Budget
2870053.952024-07-1682111Actual
89441.002022-05-168267Actual
3051268.002024-09-158265Actual
3331120.972024-11-1582411Actual
22062.002022-05-168214Actual
2834547.002024-07-168236Actual
2993630.552024-08-1582411Actual
444330.002022-08-168268Budget
195754.002022-06-168217Actual
1594622.002023-07-178266Actual
2579119.002024-05-158273Actual
3788634.802025-03-1682411Actual
3857217.002025-04-168226Actual
3517622.002025-01-148246Actual
2187436.002024-01-148265Actual
274530.002022-07-178216Budget
214520.002022-06-168228Budget
3201373.812024-10-158228Actual
3470048.622024-12-1682213Actual
874948.002022-12-178267Actual
401130.002022-08-168246Budget
2929363.002024-08-158264Actual
215725.012023-12-1782612Actual
34140111.002024-12-168217Actual
3017552.132024-08-1582213Actual
2103816.002023-12-178256Actual
1190813.002023-03-168256Actual
882850.002022-12-178218Budget
187925.002022-06-168266Actual
2737076.002024-06-158267Actual
3597567.002025-02-148263Actual
9230.002022-05-168263Budget
38742114.002025-04-168217Actual
733340.002022-11-168236Actual
3845272.002025-04-168215Actual
1694513.002023-08-168256Actual
3762687.002025-03-168267Actual
2908145.112024-07-1682613Actual
3665558.212025-02-1482111Actual
3325720.972024-11-1582211Actual
901536.002023-01-148213Actual
1995632.002023-11-168236Actual
2228346.542024-01-148268Actual
835840.002022-12-178216Budget
3461557.142024-12-1682612Actual
254628.212024-04-1582511Actual
3473239.852024-12-1682613Actual
1464160.002023-06-168214Actual
1417448.052023-05-168268Actual
1309630.002023-04-168266Budget
3868534.002025-04-168266Actual
2733595.002024-06-158217Actual
59937.002022-05-168236Actual
3685427.362025-02-1482112Actual
1098251.002023-02-148267Actual
1342630.002023-04-168268Budget
2529554.112024-04-158268Actual
220646.542022-06-168268Actual
695863.002022-11-168214Actual
2093123.002023-12-178216Actual
1502384.002023-06-168217Actual
470970.002022-09-168214Budget
2875526.292024-07-1682311Actual
835944.002022-12-178216Actual
1013040.002023-02-148213Budget
3679628.422025-02-1482611Actual
691110.002022-11-168273Budget
3402527.002024-12-168246Actual
2540810.332024-04-1582311Actual
3284710.002024-11-158226Actual
1656760.002023-08-168263Actual
3656363.202025-02-148228Actual
242210.002022-07-178273Actual
181712.002022-06-168256Actual
173575.012023-08-1682511Actual
3771287.452025-03-168228Actual
97550.002022-05-168218Budget
3877773.002025-04-168267Actual
3088860.172024-09-158228Actual
35292102.002025-01-148217Actual
164753.952023-07-1782612Actual
545899.572022-09-168218Actual
2716513.002024-06-158226Actual
214443.512022-06-168228Actual
3417563.002024-12-168267Actual
2263958.002024-02-148263Actual
2326145.022024-02-148268Actual
920170.002023-01-148214Budget
1712890.482023-08-168218Actual
3742211.002025-03-168226Actual
22170.002022-05-168214Budget
255801.822024-04-1582212Actual
2275934.002024-02-148264Actual
3426181.392024-12-168228Actual
148568.002022-06-168215Actual
108237.452022-05-168268Actual
2708056.002024-06-158265Actual
225141.822024-01-1482112Actual
2494322.002024-04-158216Actual
1138610.002023-03-168273Budget
3251498.002024-11-158213Actual
597450.002022-10-168215Budget
1130820.002023-03-168263Budget
795230.002022-12-178263Budget
2781061.402024-06-1582612Actual
1586133.002023-07-178236Actual
15116110.172023-06-168218Actual
3440730.552024-12-1682311Actual
1092156.002023-02-148217Actual
1887321.002023-10-168216Actual
2106827.002023-12-178266Actual
709750.002022-11-168215Budget
2745691.992024-06-158228Actual
2269625.002024-02-148273Actual
2331918.842024-02-1482111Actual
252942.002022-07-178264Actual
466012.002022-09-168273Actual
2087352.002023-12-178265Actual
770464.722022-11-168218Actual
19162125.332023-10-168218Actual
1218670.782023-03-168218Actual
2340115.652024-02-1482411Actual
980464.002023-01-148217Actual
260860.002022-07-178215Budget
2543510.332024-04-1582411Actual
279310.002022-07-178226Budget
564632.002022-10-168213Actual
1724820.972023-08-1682111Actual
2620892.002024-05-158217Actual
256122.892024-04-1582612Actual
683230.002022-11-168263Actual
3210549.702024-10-1582111Actual
1678053.002023-08-168265Actual
1262450.002023-04-168264Budget
3175141.002024-10-158236Actual
3154568.002024-10-158264Actual
313540.002022-07-178267Budget
1765612.002023-09-168273Actual
20626106.002023-12-178213Actual
1171635.002023-03-168216Actual
1759968.002023-09-168263Actual
64624.002022-05-168246Actual
1901227.002023-10-168266Actual
570920.002022-10-168263Budget
813950.002022-12-178264Actual
789240.002022-12-178213Budget
3806664.592025-03-1682612Actual
3785933.742025-03-1682311Actual
3346548.632024-11-1582612Actual
3115436.932024-09-1582112Actual
803110.002022-12-178273Budget
3541363.202025-01-148228Actual
1294236.002023-04-168236Actual
1405268.002023-05-168267Actual
31985137.452024-10-158218Actual
3218731.612024-10-1582411Actual
868751.002022-12-178217Actual
201740.002022-06-168267Budget
2148115.652023-12-1782611Actual
2807726.002024-07-168273Actual
1452285.002023-06-168213Actual
134662.002022-06-168214Actual
2212963.002024-01-148217Actual
1342555.632023-04-168268Actual
3494483.002025-01-148264Actual
195403.952023-10-1682612Actual
3812432.832025-03-1682113Actual
31510121.002024-10-158214Actual
756660.002022-11-168217Budget
225475.012024-01-1482612Actual
524032.002022-09-168266Actual
458220.002022-09-168263Budget
3750220.002025-03-168256Actual
2904867.922024-07-1682213Actual
2225043.512024-01-148228Actual
1588718.002023-07-178246Actual
2426367.752024-03-158268Actual
3121653.952024-09-1582612Actual
1529110.332023-06-1682311Actual
205695.012023-11-1682612Actual
386730.002022-08-168216Budget
2385647.002024-03-158265Actual
3221411.402024-10-1582511Actual
1270350.002023-04-168215Budget
564740.002022-10-168213Budget
1835911.402023-09-1682411Actual
1078420.002023-02-148256Budget
1092250.002023-02-148217Budget
887730.002022-12-178228Budget
3358267.922024-11-1582613Actual
42140.002022-05-168265Budget
391418.002022-08-168226Actual
3443427.362024-12-1682411Actual
1493315.002023-06-168256Actual
589450.002022-10-168264Budget
28105141.002024-07-168214Actual
2031025.232023-11-1682111Actual
728520.002022-11-168226Budget
3216027.362024-10-1582311Actual
3355043.362024-11-1582213Actual
1609698.052023-07-178218Actual
537940.002022-09-168267Budget
3630041.002025-02-148236Actual
2594958.002024-05-158265Actual
518218.002022-09-168256Actual
391510.002022-08-168226Budget
1106084.422023-02-148218Actual
2296429.002024-02-148236Actual
2763028.422024-06-1582411Actual
2724514.002024-06-158256Actual
1968827.002023-11-168273Actual
3860044.002025-04-168236Actual
2499834.002024-04-158236Actual
164441.822023-07-1782212Actual
29641109.002024-08-158217Actual
556840.482022-09-168268Actual
966710.002023-01-148256Budget
2591467.002024-05-158215Actual
3065120.002024-09-158246Actual
83351.002022-05-168217Actual
2949944.002024-08-158236Actual
2985452.892024-08-1582111Actual
1980847.002023-11-168215Actual
252850.002022-07-178264Budget
3503756.002025-01-148265Actual
2172012.002024-01-148273Actual
1251510.002023-04-168273Budget
1389920.002023-05-168246Actual
821852.002022-12-178215Actual
1414038.962023-05-168228Actual
3615289.002025-02-148215Actual
3385272.002024-12-168215Actual
715750.002022-11-168265Budget
1317550.002023-04-168217Actual
3895546.502025-04-1682111Actual
1051442.002023-02-148265Actual
183055.012023-09-1682211Actual
860930.002022-12-178266Budget
193105.012023-10-1682211Actual
1084330.002023-02-148266Budget
3092290.482024-09-158268Actual
1719052.602023-08-168268Actual
1019125.002023-02-148263Actual
1181339.002023-03-168236Actual
3724491.002025-03-168264Actual
220530.002022-06-168268Budget
3254959.002024-11-158263Actual
789333.002022-12-178213Actual
36149.002022-05-168215Actual
346220.002022-08-168263Budget
1163750.002023-03-168265Budget
1098150.002023-02-148267Budget
1571341.002023-07-178215Actual
368827.142025-02-1482212Actual
2864261.692024-07-168268Actual
695970.002022-11-168214Budget
83460.002022-05-168217Budget
3576664.592025-01-1482612Actual
603647.002022-10-168265Actual
994250.002023-01-148218Budget
3379469.002024-12-168264Actual
38239107.002025-04-168213Actual
2692727.002024-06-158273Actual
1411298.052023-05-168218Actual
597359.002022-10-168215Actual
933950.002023-01-148215Budget
1910474.002023-10-168267Actual
2222284.422024-01-148218Actual
2549519.912024-04-1582611Actual
3833118.002025-04-168273Actual
195091.822023-10-1682212Actual
3163876.002024-10-158265Actual
3160380.002024-10-158215Actual
827940.002022-12-178265Actual
307460.002022-07-178217Budget
2713829.002024-06-158216Actual
34909129.002025-01-148214Actual
3282041.002024-11-158216Actual
401029.002022-08-168246Actual
2039214.592023-11-1682411Actual
3500295.002025-01-148215Actual
957440.002023-01-148236Actual
550746.542022-09-168228Actual
2517563.002024-04-158267Actual
1733016.722023-08-1682411Actual
380327.142025-03-1682212Actual
2337413.532024-02-1482311Actual
3224730.552024-10-1582611Actual
2290925.002024-02-148216Actual
2242315.652024-01-1482411Actual
3292714.002024-11-158256Actual
1627111.402023-07-1782311Actual
266605.012024-05-1582612Actual
621240.002022-10-168236Budget
1800824.002023-09-168266Actual
1531814.592023-06-1682411Actual
1204550.002023-03-168217Budget
2370012.002024-03-158273Actual
1084233.002023-02-148266Actual
3482464.002025-01-148263Actual
419860.002022-08-168217Budget
288097.142024-07-1682511Actual
1818638.962023-09-168228Actual
748725.002022-11-168266Actual
781331.382022-11-168268Actual
1936411.402023-10-1682411Actual
33109122.302024-11-158218Actual
1251414.002023-04-168273Actual
97478.362022-05-168218Actual
3029969.002024-09-158263Actual
1906976.002023-10-168217Actual
1984338.002023-11-168265Actual
2281750.002024-02-148215Actual
855010.002022-12-178256Budget
284143.002022-07-178236Actual
2938666.002024-08-158265Actual
2139316.722023-12-1782311Actual
3745034.002025-03-168236Actual
3455331.612024-12-1682112Actual
2754851.822024-06-1582111Actual
2272460.002024-02-148214Actual
952420.002023-01-148226Budget
3133345.112024-09-1582613Actual
1303520.002023-04-168256Budget
452232.002022-09-168213Actual
2201322.002024-01-148246Actual
34789107.002025-01-148213Actual
2650613.532024-05-1582411Actual
3585148.622025-01-1482213Actual
2792869.672024-06-1582613Actual
663230.002022-10-168228Budget
868860.002022-12-178217Budget
1210750.002023-03-168267Budget
209588.002023-12-178226Actual
2440315.652024-03-1582411Actual
1768450.002023-09-168214Actual
9329.002022-05-168263Actual
167510.002022-06-168226Budget
162443.952023-07-1782211Actual
1428915.652023-05-1682311Actual
3213324.162024-10-1582211Actual
1387324.002023-05-168236Actual
2405319.002024-03-158266Actual
3573316.722025-01-1482212Actual
3317173.812024-11-158268Actual
2952525.002024-08-158246Actual
3239739.852024-10-1582113Actual
205112.892023-11-1682112Actual
658576.842022-10-168218Actual
249706.002024-04-158226Actual
411830.002022-08-168266Budget
1668735.002023-08-168264Actual
1872239.002023-10-168264Actual
1210839.002023-03-168267Actual
2372864.002024-03-158214Actual
762654.002022-11-168267Actual
1110841.992023-02-148228Actual
1331782.902023-04-168218Actual
3632626.002025-02-148246Actual
1037638.002023-02-148264Actual
204199.272023-11-1682511Actual
1697828.002023-08-168266Actual
3062535.002024-09-158236Actual
390645.012025-04-1682511Actual
1350798.002023-05-168213Actual
2479229.002024-04-158264Actual
1045651.002023-02-148215Actual
3753534.002025-03-168266Actual
3730286.002025-03-168215Actual
1130926.002023-03-168263Actual
3397111.002024-12-168226Actual
1176520.002023-03-168226Actual
3854530.002025-04-168216Actual
205381.822023-11-1682212Actual
3668319.912025-02-1482211Actual
3394438.002024-12-168216Actual
245222.892024-03-1582112Actual
289297.142024-07-1682212Actual
2074669.002023-12-178214Actual
1730311.402023-08-1682311Actual
1580629.002023-07-178216Actual
882966.232022-12-178218Actual
203657.142023-11-1682311Actual
1781148.002023-09-168265Actual
2420288.962024-03-158218Actual
2704780.002024-06-158215Actual
1005248.052023-01-148268Actual
630610.002022-10-168256Budget
2890136.932024-07-1682112Actual
386637.002022-08-168216Actual
1331650.002023-04-168218Budget
3192789.002024-10-158267Actual
1514441.992023-06-168228Actual
3556026.292025-01-1482311Actual
663338.962022-10-168228Actual
34233134.422024-12-168218Actual

Generated 2025-06-15 13:15:44.616 UTC