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803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
583570.002022-10-148214Budget
1697828.002023-08-148266Actual
926156.002023-01-128264Actual
1026910.002023-02-128273Actual
3921861.402025-04-1482612Actual
1176520.002023-03-148226Actual
266605.012024-05-1382612Actual
3148225.002024-10-138273Actual
2636464.722024-05-138268Actual
2242315.652024-01-1282411Actual
2432117.782024-03-1382111Actual
1237540.002023-04-148213Budget
26303155.632024-05-138218Actual
3780440.122025-03-1482111Actual
2864261.692024-07-148268Actual
827940.002022-12-158265Actual
1395825.002023-05-148266Actual
1262450.002023-04-148264Budget
2786822.302024-06-1382113Actual
3177722.002024-10-138246Actual
3753534.002025-03-148266Actual
1350798.002023-05-148213Actual
1375833.002023-05-148265Actual
299430.002022-07-158266Budget
2698968.002024-06-138264Actual
901440.002023-01-128213Budget
379135.012025-03-1482511Actual
154435.012023-06-1482612Actual
433663.202022-08-148218Actual
1656760.002023-08-148263Actual
3930366.172025-04-1482213Actual
466110.002022-09-148273Budget
2514087.002024-04-138217Actual
1901227.002023-10-148266Actual
2650613.532024-05-1382411Actual
2382151.002024-03-138215Actual
3251498.002024-11-138213Actual
34789107.002025-01-128213Actual
934046.002023-01-128215Actual
122129.002022-06-148263Actual
354110.002022-08-148273Budget
2162989.002024-01-128213Actual
3915636.932025-04-1482112Actual
3322953.952024-11-1382111Actual
2083950.002023-12-158215Actual
538039.002022-09-148267Actual
2967678.002024-08-138267Actual
947740.002023-01-128216Actual
2938666.002024-08-138265Actual
1276636.002023-04-148265Actual
2184056.002024-01-128215Actual
669443.512022-10-148268Actual
1229537.452023-03-148268Actual
3895546.502025-04-1482111Actual
545950.002022-09-148218Budget
986350.002023-01-128267Budget
3065120.002024-09-138246Actual
1505865.002023-06-148267Actual
2446425.232024-03-1382611Actual
957340.002023-01-128236Budget
1792436.002023-09-148236Actual
3373122.002024-12-148273Actual
2579119.002024-05-138273Actual
17310.002022-05-148273Budget
3659763.202025-02-128268Actual
855010.002022-12-158256Budget
2671822.302024-05-1382113Actual
2760337.992024-06-1382311Actual
452340.002022-09-148213Budget
2831710.002024-07-148226Actual
1496622.002023-06-148266Actual
1005248.052023-01-128268Actual
2116051.002023-12-158267Actual
2426367.752024-03-138268Actual
3290127.002024-11-138246Actual
1186025.002023-03-148246Actual
3718126.002025-03-148273Actual
1683832.002023-08-148216Actual
1196627.002023-03-148266Actual
2955116.002024-08-138256Actual
2021951.082023-11-148228Actual
775332.902022-11-148228Actual
2106827.002023-12-158266Actual
2958429.002024-08-138266Actual
3673724.162025-02-1282411Actual
2549519.912024-04-1382611Actual
1013135.002023-02-128213Actual
2467364.002024-04-138263Actual
37089125.002025-03-148213Actual
425848.002022-08-148267Actual
2174856.002024-01-128214Actual
1835911.402023-09-1482411Actual
102238.962022-05-148228Actual
1612445.022023-07-158228Actual
108237.452022-05-148268Actual
3854530.002025-04-148216Actual
134770.002022-06-148214Budget
31893106.002024-10-138217Actual
1149648.002023-03-148264Actual
3092290.482024-09-138268Actual
756575.002022-11-148217Actual
3671026.292025-02-1282311Actual
3774684.422025-03-148268Actual
2301619.002024-02-128256Actual
346323.002022-08-148263Actual
1467533.002023-06-148264Actual
3443427.362024-12-1482411Actual
3857217.002025-04-148226Actual
1733016.722023-08-1482411Actual
2299017.002024-02-128246Actual
2198735.002024-01-128236Actual
1186130.002023-03-148246Budget
187830.002022-06-148266Budget
1110841.992023-02-128228Actual
177028.002022-06-148246Actual
344619.272024-12-1482511Actual
255801.822024-04-1382212Actual
185115.012023-09-1482612Actual
1331782.902023-04-148218Actual
411939.002022-08-148266Actual
1336441.992023-04-148228Actual
2098633.002023-12-158236Actual
1609698.052023-07-158218Actual
821750.002022-12-158215Budget
1243622.002023-04-148263Actual
2074669.002023-12-158214Actual
3221411.402024-10-1382511Actual
215725.012023-12-1582612Actual
2890136.932024-07-1482112Actual
986440.002023-01-128267Actual
2222284.422024-01-128218Actual
3627211.002025-02-128226Actual
2396933.002024-03-138236Actual
1795016.002023-09-148246Actual
55110.002022-05-148226Budget
966812.002023-01-128256Actual
2399522.002024-03-138246Actual
2620892.002024-05-138217Actual
663230.002022-10-148228Budget
288829.002022-07-158246Actual
2727828.002024-06-138266Actual
2136610.332023-12-1582211Actual
3862622.002025-04-148246Actual
1051442.002023-02-128265Actual
1827719.912023-09-1482111Actual
173575.012023-08-1482511Actual
3172311.002024-10-138226Actual
33759108.002024-12-148214Actual
644375.002022-10-148217Actual
3127425.812024-09-1382113Actual
3331120.972024-11-1382411Actual
3815141.602025-03-1482213Actual
2543510.332024-04-1382411Actual
477050.002022-09-148264Budget
386637.002022-08-148216Actual
2573261.002024-05-138263Actual
2929363.002024-08-138264Actual
1392515.002023-05-148256Actual
3594188.002025-02-128213Actual
260757.002022-07-158215Actual
3473239.852024-12-1482613Actual
142625.012023-05-1482211Actual
3405118.002024-12-148256Actual
3647783.002025-02-128267Actual
3585148.622025-01-1282213Actual
1190720.002023-03-148256Budget
1600373.002023-07-158217Actual
868751.002022-12-158217Actual
1729.002022-05-148273Actual
26955106.002024-06-138214Actual
1694513.002023-08-148256Actual
33109122.302024-11-138218Actual
1739123.102023-08-1482611Actual
20626106.002023-12-158213Actual
2505010.002024-04-138256Actual
234521.002022-07-158263Actual
1171635.002023-03-148216Actual
2713829.002024-06-138216Actual
603550.002022-10-148265Budget
3860044.002025-04-148236Actual
840716.002022-12-158226Actual
3833118.002025-04-148273Actual
2896344.382024-07-1482612Actual
425740.002022-08-148267Budget
1019020.002023-02-128263Budget
1130926.002023-03-148263Actual
458220.002022-09-148263Budget
3470048.622024-12-1482213Actual
3656363.202025-02-128228Actual
3115436.932024-09-1382112Actual
1553556.002023-07-158263Actual
358970.002022-08-148214Budget
3435262.462024-12-1482111Actual
3399941.002024-12-148236Actual
1662428.002023-08-148273Actual
3305179.002024-11-138267Actual
616315.002022-10-148226Actual
3886352.602025-04-148228Actual
3340.002022-05-148213Budget
2071814.002023-12-158273Actual
187925.002022-06-148266Actual
22170.002022-05-148214Budget
531948.002022-09-148217Actual
1703568.002023-08-148217Actual
962021.002023-01-128246Actual
3242464.412024-10-1382213Actual
2884328.422024-07-1482611Actual
695863.002022-11-148214Actual
253813.952024-04-1382211Actual
1768450.002023-09-148214Actual
813950.002022-12-158264Actual
2819776.002024-07-148215Actual
1473356.002023-06-148215Actual
3624543.002025-02-128216Actual
2875526.292024-07-1482311Actual
2789567.922024-06-1382213Actual
30860170.782024-09-138218Actual
60040.002022-05-148236Budget
3903736.932025-04-1482411Actual
1323750.002023-04-148267Actual
1381831.002023-05-148216Actual
1730311.402023-08-1482311Actual
405716.002022-08-148256Actual
391510.002022-08-148226Budget
365145.002022-08-148264Actual
545899.572022-09-148218Actual
1431611.402023-05-1482411Actual
42240.002022-05-148265Actual
195403.952023-10-1482612Actual
508840.002022-09-148236Budget
154838.002022-06-148265Actual
256122.892024-04-1382612Actual
433750.002022-08-148218Budget
12986.002022-06-148273Actual
2376347.002024-03-138264Actual
31510121.002024-10-138214Actual
2178229.002024-01-128264Actual
513418.002022-09-148246Actual
2494322.002024-04-138216Actual
36260.002022-05-148215Budget
3588446.872025-01-1282613Actual
2606429.002024-05-138236Actual
334317.142024-11-1382212Actual
1765612.002023-09-148273Actual
36535158.662025-02-128218Actual
1317650.002023-04-148217Budget
756660.002022-11-148217Budget
3818276.692025-03-1482613Actual
669330.002022-10-148268Budget
83351.002022-05-148217Actual
183863.952023-09-1482511Actual
458321.002022-09-148263Actual
178969.002023-09-148226Actual
957440.002023-01-128236Actual
2304927.002024-02-128266Actual
650540.002022-10-148267Budget
235193.952024-02-1282112Actual
901536.002023-01-128213Actual
564740.002022-10-148213Budget
3408326.002024-12-148266Actual
999157.142023-01-128228Actual
1078320.002023-02-128256Actual
2269625.002024-02-128273Actual
154102.892023-06-1482112Actual
1251414.002023-04-148273Actual
3352338.092024-11-1382113Actual
1210750.002023-03-148267Budget
3570539.062025-01-1282112Actual
102320.002022-05-148228Budget
2872814.592024-07-1482211Actual
2128049.572023-12-158268Actual
1514441.992023-06-148228Actual
1068940.002023-02-128236Budget
1411298.052023-05-148218Actual
939753.002023-01-128265Actual
1712890.482023-08-148218Actual
274431.002022-07-158216Actual
1922445.022023-10-148268Actual
1303520.002023-04-148256Budget
828050.002022-12-158265Budget
3724491.002025-03-148264Actual
3130145.112024-09-1382213Actual
2997033.742024-08-1382611Actual
30264119.002024-09-138213Actual
683330.002022-11-148263Budget
3204773.812024-10-138268Actual
677245.002022-11-148213Actual
3703245.112025-02-1282613Actual
2674566.172024-05-1382213Actual
1069040.002023-02-128236Actual
2124655.632023-12-158228Actual
205112.892023-11-1482112Actual
491247.002022-09-148265Actual
378329.272025-03-1482211Actual
203387.142023-11-1482211Actual
2405319.002024-03-138266Actual
1284530.002023-04-148216Budget
2802073.002024-07-148263Actual
252850.002022-07-158264Budget
3183629.002024-10-138266Actual
1968827.002023-11-148273Actual
1586133.002023-07-158236Actual
738020.002022-11-148246Budget
3806664.592025-03-1482612Actual
15116110.172023-06-148218Actual
2488542.002024-04-138265Actual
1635913.532023-07-1582611Actual
3564732.672025-01-1282611Actual
2792869.672024-06-1382613Actual
148660.002022-06-148215Budget
30767102.002024-09-138217Actual
499133.002022-09-148216Actual
64624.002022-05-148246Actual
1417448.052023-05-148268Actual
162632.002022-06-148216Actual
1218670.782023-03-148218Actual
152643.952023-06-1482211Actual
2724514.002024-06-138256Actual
1342555.632023-04-148268Actual
1771839.002023-09-148264Actual
3317173.812024-11-138268Actual
28580158.662024-07-148218Actual
1818638.962023-09-148228Actual
2025263.202023-11-148268Actual
3245741.602024-10-1382613Actual
589450.002022-10-148264Budget
1434915.652023-05-1482611Actual
368827.142025-02-1282212Actual
3635220.002025-02-128256Actual
1724820.972023-08-1482111Actual
2935184.002024-08-138215Actual
875050.002022-12-158267Budget
1204550.002023-03-148217Budget
390645.012025-04-1482511Actual
365050.002022-08-148264Budget
1298830.002023-04-148246Budget
3109636.932024-09-1382611Actual
380327.142025-03-1482212Actual
2019195.022023-11-148218Actual
636530.002022-10-148266Budget
21218113.202023-12-158218Actual
1781148.002023-09-148265Actual
284240.002022-07-158236Budget
3163876.002024-10-138265Actual
3933660.902025-04-1482613Actual
2148115.652023-12-1582611Actual
234430.002022-07-158263Budget
2004122.002023-11-148266Actual
3080279.002024-09-138267Actual
477151.002022-09-148264Actual
3254959.002024-11-138263Actual
2529554.112024-04-138268Actual
1270461.002023-04-148215Actual
2807726.002024-07-148273Actual
2904867.922024-07-1482213Actual
807973.002022-12-158214Actual
27928.002022-07-158226Actual
1354271.002023-05-148263Actual
3325720.972024-11-1382211Actual
1898012.002023-10-148256Actual
2769136.932024-06-1382611Actual
158336.002023-07-158226Actual
3051268.002024-09-138265Actual
556730.002022-09-148268Budget
2360895.002024-03-138213Actual
144072.892023-05-1482112Actual
3009049.702024-08-1382612Actual
2187436.002024-01-128265Actual
860832.002022-12-158266Actual
484960.002022-09-148215Actual
887730.002022-12-158228Budget
1936411.402023-10-1482411Actual
1317550.002023-04-148217Actual
1276550.002023-04-148265Budget
781331.382022-11-148268Actual
3800425.232025-03-1482112Actual
1073733.002023-02-128246Actual
29641109.002024-08-138217Actual
2078142.002023-12-158264Actual
1031762.002023-02-128214Actual
1031670.002023-02-128214Budget
2502419.002024-04-138246Actual
3358267.922024-11-1382613Actual
2917362.002024-08-138263Actual
1689330.002023-08-148236Actual
3515038.002025-01-128236Actual
3235.002022-05-148213Actual
466012.002022-09-148273Actual
3482464.002025-01-128263Actual
2039214.592023-11-1482411Actual
1998220.002023-11-148246Actual
235513.952024-02-1282612Actual
3517622.002025-01-128246Actual
518218.002022-09-148256Actual
2290925.002024-02-128216Actual
1360126.002023-05-148273Actual
1488131.002023-06-148236Actual
2687080.002024-06-138263Actual
24638106.002024-04-138213Actual
134662.002022-06-148214Actual
255532.892024-04-1382112Actual
239415.002024-03-138226Actual
3500295.002025-01-128215Actual
835840.002022-12-158216Budget
2133818.842023-12-1582111Actual
266540.002022-07-158265Budget
326320.002022-07-158228Budget
288930.002022-07-158246Budget
113876.002023-03-148273Actual
25233105.632024-04-138218Actual
2535325.232024-04-1382111Actual
3224730.552024-10-1382611Actual
247082.002022-07-158214Actual
630514.002022-10-148256Actual
907425.002023-01-128263Actual
2166366.002024-01-128263Actual
2719343.002024-06-138236Actual
164441.822023-07-1582212Actual
3014820.552024-08-1382113Actual
915310.002023-01-128273Budget
3739533.002025-03-148216Actual
3276281.002024-11-138265Actual
1627111.402023-07-1582311Actual
1452285.002023-06-148213Actual
1294236.002023-04-148236Actual
162730.002022-06-148216Budget
2781061.402024-06-1382612Actual
332130.002022-07-158268Budget
1362947.002023-05-148214Actual
3292714.002024-11-138256Actual
742710.002022-11-148256Budget
209675.322022-06-148218Actual
205381.822023-11-1482212Actual
3071025.002024-09-138266Actual
3730286.002025-03-148215Actual
1309630.002023-04-148266Budget
1959796.002023-11-148213Actual
17564114.002023-09-148213Actual
3747629.002025-03-148246Actual
532060.002022-09-148217Budget
174491.822023-08-1482112Actual
2517563.002024-04-138267Actual
1051350.002023-02-128265Budget
2952525.002024-08-138246Actual
1806576.002023-09-148217Actual
2275934.002024-02-128264Actual
36442118.002025-02-128217Actual
3296037.002024-11-138266Actual
1490718.002023-06-148246Actual
9230.002022-05-148263Budget
3282041.002024-11-138216Actual
31985137.452024-10-138218Actual
2979675.322024-08-138268Actual
1163854.002023-03-148265Actual
50238.002022-05-148216Actual
2733595.002024-06-138217Actual
3429463.202024-12-148268Actual
597359.002022-10-148215Actual
419860.002022-08-148217Budget
2285138.002024-02-128265Actual
332245.022022-07-158268Actual
3367459.002024-12-148263Actual
3868534.002025-04-148266Actual
3100811.402024-09-1382211Actual
3553324.162025-01-1282211Actual
97550.002022-05-148218Budget
1092156.002023-02-128217Actual
1218750.002023-03-148218Budget
1401756.002023-05-148217Actual
9329.002022-05-148263Actual
116241.002022-06-148213Actual
770550.002022-11-148218Budget
1461312.002023-06-148273Actual
1005120.002023-01-128268Budget
2737076.002024-06-138267Actual
3426181.392024-12-148228Actual
1842014.592023-09-1482611Actual
18568120.002023-10-148213Actual
3494483.002025-01-128264Actual
920072.002023-01-128214Actual
3632626.002025-02-128246Actual
2473012.002024-04-138273Actual
2193222.002024-01-128216Actual
36149.002022-05-148215Actual
225475.012024-01-1282612Actual
204199.272023-11-1482511Actual
164172.892023-07-1582112Actual
508734.002022-09-148236Actual
2139316.722023-12-1582311Actual
1138610.002023-03-148273Budget
966710.002023-01-128256Budget
1455668.002023-06-148263Actual
644460.002022-10-148217Budget
148568.002022-06-148215Actual
452232.002022-09-148213Actual
254628.212024-04-1382511Actual
2385647.002024-03-138265Actual
701946.002022-11-148264Actual
29138113.002024-08-138213Actual
1251510.002023-04-148273Budget
2609016.002024-05-138246Actual
1529110.332023-06-1482311Actual
3901020.972025-04-1482311Actual
220530.002022-06-148268Budget
485050.002022-09-148215Budget
2364352.002024-03-138263Actual
3573316.722025-01-1282212Actual
1157650.002023-03-148215Budget
36060137.002025-02-128214Actual
3328422.042024-11-1382311Actual
1485310.002023-06-148226Actual
3397111.002024-12-148226Actual
444445.022022-08-148268Actual
228440.002022-07-158213Actual
2749061.692024-06-138268Actual
1117043.512023-02-128268Actual
3597567.002025-02-128263Actual
2949944.002024-08-138236Actual
980360.002023-01-128217Budget
75331.002022-05-148266Actual
3239739.852024-10-1382113Actual
3379469.002024-12-148264Actual
2860864.722024-07-148228Actual
64730.002022-05-148246Budget
2721930.002024-06-138246Actual
3260634.002024-11-138273Actual
3676412.462025-02-1282511Actual
1665270.002023-08-148214Actual
2829039.002024-07-148216Actual
243498.212024-03-1382211Actual
3839467.002025-04-148264Actual
1971655.002023-11-148214Actual
3685427.362025-02-1282112Actual
2234124.162024-01-1282111Actual
1059234.002023-02-128216Actual
1309729.002023-04-148266Actual
37209135.002025-03-148214Actual
27428123.812024-06-138218Actual
1084330.002023-02-128266Budget
1059330.002023-02-128216Budget
952514.002023-01-128226Actual
3402527.002024-12-148246Actual
709750.002022-11-148215Budget
183055.012023-09-1482211Actual
564632.002022-10-148213Actual
1892830.002023-10-148236Actual
174761.822023-08-1482212Actual
1037638.002023-02-128264Actual
589538.002022-10-148264Actual
396339.002022-08-148236Actual
1270350.002023-04-148215Budget
630610.002022-10-148256Budget
438530.002022-08-148228Budget
1171730.002023-03-148216Budget
3394438.002024-12-148216Actual
19162125.332023-10-148218Actual
38742114.002025-04-148217Actual
1674553.002023-08-148215Actual
34233134.422024-12-148218Actual
611531.002022-10-148216Actual
795326.002022-12-158263Actual
175075.012023-08-1482612Actual
3067717.002024-09-138256Actual
3679628.422025-02-1282611Actual
203657.142023-11-1482311Actual
1163750.002023-03-148265Budget
1535223.102023-06-1482611Actual
252942.002022-07-158264Actual
31390115.002024-10-138213Actual
28147.002022-05-148264Actual
578710.002022-10-148273Budget
195860.002022-06-148217Budget
284143.002022-07-158236Actual
3618759.002025-02-128265Actual
3665558.212025-02-1282111Actual
658576.842022-10-148218Actual
1797610.002023-09-148256Actual
2391432.002024-03-138216Actual
50330.002022-05-148216Budget
2708056.002024-06-138265Actual
3355043.362024-11-1382213Actual
193377.142023-10-1482311Actual
3848784.002025-04-148265Actual
835944.002022-12-158216Actual
2103816.002023-12-158256Actual
3509529.002025-01-128216Actual
1294140.002023-04-148236Budget
537940.002022-09-148267Budget
1124945.002023-03-148213Actual
821852.002022-12-158215Actual
1084233.002023-02-128266Actual
2485041.002024-04-138215Actual
3638529.002025-02-128266Actual
691110.002022-11-148273Budget
2281750.002024-02-128215Actual
3287537.002024-11-138236Actual
499030.002022-09-148216Budget
1786932.002023-09-148216Actual
69316.002022-05-148256Actual
2569784.002024-05-138213Actual
162443.952023-07-1582211Actual
29734137.452024-08-138218Actual
470868.002022-09-148214Actual
738127.002022-11-148246Actual
2101222.002023-12-158246Actual
491150.002022-09-148265Budget
3284710.002024-11-138226Actual
3059717.002024-09-138226Actual
2656715.652024-05-1382611Actual
2340115.652024-02-1282411Actual
167510.002022-06-148226Budget
356146.082025-01-1282511Actual
850220.002022-12-158246Budget
691010.002022-11-148273Actual
3785933.742025-03-1482311Actual
1037750.002023-02-128264Budget
299537.002022-07-158266Actual
2908145.112024-07-1482613Actual
91527.002023-01-128273Actual
28105141.002024-07-148214Actual
354011.002022-08-148273Actual
781420.002022-11-148268Budget
3745034.002025-03-148236Actual
1890011.002023-10-148226Actual
177130.002022-06-148246Budget
1502384.002023-06-148217Actual
952420.002023-01-128226Budget
419745.002022-08-148217Actual
775230.002022-11-148228Budget
3458112.462024-12-1482212Actual
3556026.292025-01-1282311Actual
386730.002022-08-148216Budget
2834547.002024-07-148236Actual
34909129.002025-01-128214Actual
32634141.002024-11-138214Actual
378859.002022-08-148265Actual
2837125.002024-07-148246Actual
3523529.002025-01-128266Actual
340038.002022-08-148213Actual
3630041.002025-02-128236Actual
1559217.002023-07-158273Actual
2319982.902024-02-128218Actual
3812432.832025-03-1482113Actual
2370012.002024-03-138273Actual
37684129.872025-03-148218Actual
882966.232022-12-158218Actual
795230.002022-12-158263Budget
2334712.462024-02-1282211Actual
2172012.002024-01-128273Actual
2479229.002024-04-138264Actual
144341.822023-05-1482212Actual
2437611.402024-03-1382311Actual
2870053.952024-07-1482111Actual
3154568.002024-10-138264Actual
2902136.342024-07-1482113Actual
854921.002022-12-158256Actual
2346119.912024-02-1282611Actual
550630.002022-09-148228Budget
3550543.312025-01-1282111Actual
2013345.002023-11-148267Actual
3216027.362024-10-1382311Actual
962120.002023-01-128246Budget
300567.142024-08-1382212Actual
470970.002022-09-148214Budget
695970.002022-11-148214Budget
1759968.002023-09-148263Actual
3035626.002024-09-138273Actual
3668319.912025-02-1282211Actual
616210.002022-10-148226Budget
140744.002022-06-148264Actual
3865221.002025-04-148256Actual
3544773.812025-01-128268Actual
3230535.872024-10-1382112Actual
1517848.052023-06-148268Actual
933950.002023-01-128215Budget
2239613.532024-01-1282311Actual
75230.002022-05-148266Budget
813850.002022-12-158264Budget
122030.002022-06-148263Budget
2031025.232023-11-1482111Actual
172768.212023-08-1482211Actual
715750.002022-11-148265Budget
288097.142024-07-1482511Actual
3918416.722025-04-1482212Actual
1668735.002023-08-148264Actual
972530.002023-01-128266Budget
1284431.002023-04-148216Actual
195754.002022-06-148217Actual
994250.002023-01-128218Budget
1562052.002023-07-158214Actual
2499834.002024-04-138236Actual
214473.952023-12-1582511Actual
728520.002022-11-148226Budget
3582424.062025-01-1282113Actual
3062535.002024-09-138236Actual
3047776.002024-09-138215Actual
1223530.002023-03-148228Budget
2692727.002024-06-138273Actual
1493315.002023-06-148256Actual
209588.002023-12-158226Actual
2839720.002024-07-148256Actual
3742211.002025-03-148226Actual
1995632.002023-11-148236Actual
3691543.312025-02-1282612Actual
578612.002022-10-148273Actual
2212963.002024-01-128217Actual
2423049.572024-03-138228Actual
3041989.002024-09-138264Actual
556840.482022-09-148268Actual
2296429.002024-02-128236Actual
2683599.002024-06-138213Actual
2087352.002023-12-158265Actual
1181339.002023-03-148236Actual
2112556.002023-12-158217Actual
89441.002022-05-148267Actual
3750220.002025-03-148256Actual
3576664.592025-01-1282612Actual
1691920.002023-08-148246Actual
3503756.002025-01-128265Actual
1157558.002023-03-148215Actual
2944432.002024-08-138216Actual
1588718.002023-07-158246Actual
140650.002022-06-148264Budget
1428915.652023-05-1482311Actual
229366.002024-02-128226Actual
2642430.552024-05-1382111Actual
663338.962022-10-148228Actual
378750.002022-08-148265Budget
1243720.002023-04-148263Budget
35292102.002025-01-128217Actual
372948.002022-08-148215Actual
154740.002022-06-148265Budget
1980847.002023-11-148215Actual
2142015.652023-12-1582411Actual
683230.002022-11-148263Actual
3788634.802025-03-1482411Actual
1336530.002023-04-148228Budget
2045314.592023-11-1482611Actual
2314173.002024-02-128267Actual
89340.002022-05-148267Budget
215392.892023-12-1582112Actual
845540.002022-12-158236Budget
225141.822024-01-1282112Actual
2337413.532024-02-1282311Actual
920170.002023-01-128214Budget
266265.012024-05-1382112Actual
947640.002023-01-128216Budget
1387324.002023-05-148236Actual
3346548.632024-11-1382612Actual
603647.002022-10-148265Actual
3121653.952024-09-1382612Actual
882850.002022-12-158218Budget
3898320.972025-04-1482211Actual
597450.002022-10-148215Budget
3889767.752025-04-148268Actual
1130820.002023-03-148263Budget
3313760.172024-11-138228Actual
2203912.002024-01-128256Actual
2647914.592024-05-1382311Actual
2310664.002024-02-128217Actual
1476835.002023-06-148265Actual
3210549.702024-10-1382111Actual
260366.002024-05-138226Actual
3142562.002024-10-138263Actual
3057036.002024-09-138216Actual
1176410.002023-03-148226Budget
3002834.802024-08-1382112Actual
3233948.632024-10-1382612Actual
1078420.002023-02-128256Budget
214520.002022-06-148228Budget
193105.012023-10-1482211Actual
2420288.962024-03-138218Actual
1580629.002023-07-158216Actual
3098043.312024-09-1382111Actual
444330.002022-08-148268Budget
3213324.162024-10-1382211Actual
279310.002022-07-158226Budget
242310.002022-07-158273Budget
1574847.002023-07-158265Actual
803110.002022-12-158273Budget
1963163.002023-11-148263Actual
2774939.062024-06-1382112Actual
245222.892024-03-1382112Actual
2745691.992024-06-138228Actual
2372864.002024-03-138214Actual
3877773.002025-04-148267Actual
1372358.002023-05-148215Actual
3106227.362024-09-1382411Actual
926050.002023-01-128264Budget
1019125.002023-02-128263Actual
611430.002022-10-148216Budget
1482626.002023-06-148216Actual
2852271.002024-07-148267Actual
167414.002022-06-148226Actual
723740.002022-11-148216Budget
503810.002022-09-148226Budget
2331918.842024-02-1282111Actual
22062.002022-05-148214Actual
2716513.002024-06-138226Actual
3169636.002024-10-138216Actual
1919055.632023-10-148228Actual
205695.012023-11-1482612Actual
34140111.002024-12-148217Actual

Generated 2025-06-13 21:54:29.639 UTC