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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842014.592023-09-1382611Actual
162632.002022-06-138216Actual
194821.822023-10-1382112Actual
3915636.932025-04-1382112Actual
2101222.002023-12-148246Actual
2376347.002024-03-128264Actual
1898012.002023-10-138256Actual
64624.002022-05-138246Actual
835944.002022-12-148216Actual
2245625.232024-01-1182611Actual
2485041.002024-04-128215Actual
27928.002022-07-148226Actual
3358267.922024-11-1282613Actual
255532.892024-04-1282112Actual
235193.952024-02-1182112Actual
1892830.002023-10-138236Actual
3245741.602024-10-1282613Actual
1730311.402023-08-1382311Actual
3668319.912025-02-1182211Actual
1990127.002023-11-138216Actual
3703245.112025-02-1182613Actual
538039.002022-09-138267Actual
1117043.512023-02-118268Actual
738127.002022-11-138246Actual
3588446.872025-01-1182613Actual
3109636.932024-09-1282611Actual
508840.002022-09-138236Budget
650651.002022-10-138267Actual
636423.002022-10-138266Actual
2133818.842023-12-1482111Actual
2671822.302024-05-1282113Actual
926050.002023-01-118264Budget
22170.002022-05-138214Budget
27985114.002024-07-138213Actual
3812432.832025-03-1382113Actual
3455331.612024-12-1382112Actual
962120.002023-01-118246Budget
458321.002022-09-138263Actual
358870.002022-08-138214Actual
756660.002022-11-138217Budget
3877773.002025-04-138267Actual
603647.002022-10-138265Actual
3175141.002024-10-128236Actual
2540810.332024-04-1282311Actual
491247.002022-09-138265Actual
1218670.782023-03-138218Actual
3394438.002024-12-138216Actual
438451.082022-08-138228Actual
860930.002022-12-148266Budget
625830.002022-10-138246Budget
31390115.002024-10-128213Actual
1317550.002023-04-138217Actual
3363998.002024-12-138213Actual
340038.002022-08-138213Actual
2025263.202023-11-138268Actual
2000813.002023-11-138256Actual
17310.002022-05-138273Budget
2839720.002024-07-138256Actual
939850.002023-01-118265Budget
2935184.002024-08-128215Actual
1629814.592023-07-1482411Actual
907425.002023-01-118263Actual
3088860.172024-09-128228Actual
1284530.002023-04-138216Budget
3647783.002025-02-118267Actual
1656760.002023-08-138263Actual
3753534.002025-03-138266Actual
30384112.002024-09-128214Actual
1719052.602023-08-138268Actual
3771287.452025-03-138228Actual
1600373.002023-07-148217Actual
1106150.002023-02-118218Budget
1176410.002023-03-138226Budget
2193222.002024-01-118216Actual
97550.002022-05-138218Budget
3573316.722025-01-1182212Actual
2203912.002024-01-118256Actual
821750.002022-12-148215Budget
1707048.002023-08-138267Actual
2275934.002024-02-118264Actual
2757617.782024-06-1282211Actual
3862622.002025-04-138246Actual
3367459.002024-12-138263Actual
775332.902022-11-138228Actual
344619.272024-12-1382511Actual
803110.002022-12-148273Budget
3239739.852024-10-1282113Actual
321487.452022-07-148218Actual
813850.002022-12-148264Budget
611430.002022-10-138216Budget
36060137.002025-02-118214Actual
2872814.592024-07-1382211Actual
1181339.002023-03-138236Actual
2399522.002024-03-128246Actual
3523529.002025-01-118266Actual
3130145.112024-09-1282213Actual
249706.002024-04-128226Actual
1517848.052023-06-138268Actual
920170.002023-01-118214Budget
1467533.002023-06-138264Actual
3235.002022-05-138213Actual
2837125.002024-07-138246Actual
3272784.002024-11-128215Actual
2505010.002024-04-128256Actual
203657.142023-11-1382311Actual
2979675.322024-08-128268Actual
677245.002022-11-138213Actual
709750.002022-11-138215Budget
663230.002022-10-138228Budget
1298830.002023-04-138246Budget
524130.002022-09-138266Budget
1298932.002023-04-138246Actual
1621624.162023-07-1482111Actual
2600918.002024-05-128216Actual
789333.002022-12-148213Actual
2792869.672024-06-1282613Actual
411830.002022-08-138266Budget
2098633.002023-12-148236Actual
288829.002022-07-148246Actual
795326.002022-12-148263Actual
3221411.402024-10-1282511Actual
957340.002023-01-118236Budget
3671026.292025-02-1182311Actual
452232.002022-09-138213Actual
2904867.922024-07-1382213Actual
1143470.002023-03-138214Budget
1535223.102023-06-1382611Actual
3724491.002025-03-138264Actual
193105.012023-10-1382211Actual
2677846.872024-05-1282613Actual
2517563.002024-04-128267Actual
299430.002022-07-148266Budget
3172311.002024-10-128226Actual
3405118.002024-12-138256Actual
1204550.002023-03-138217Budget
1733016.722023-08-1382411Actual
2019195.022023-11-138218Actual
30767102.002024-09-128217Actual
2606429.002024-05-128236Actual
162443.952023-07-1482211Actual
3029969.002024-09-128263Actual
36442118.002025-02-118217Actual
89340.002022-05-138267Budget
69420.002022-05-138256Budget
1130820.002023-03-138263Budget
396339.002022-08-138236Actual
3788634.802025-03-1382411Actual
2319982.902024-02-118218Actual
762550.002022-11-138267Budget
2908145.112024-07-1382613Actual
332245.022022-07-148268Actual
2760337.992024-06-1282311Actual
1143574.002023-03-138214Actual
18568120.002023-10-138213Actual
1455668.002023-06-138263Actual
2745691.992024-06-128228Actual
915310.002023-01-118273Budget
2124655.632023-12-148228Actual
1678053.002023-08-138265Actual
807870.002022-12-148214Budget
83351.002022-05-138217Actual
3673724.162025-02-1182411Actual
201843.002022-06-138267Actual
2236910.332024-01-1182211Actual
1797610.002023-09-138256Actual
2078142.002023-12-148264Actual
1084330.002023-02-118266Budget
2187436.002024-01-118265Actual
164172.892023-07-1482112Actual
89441.002022-05-138267Actual
952420.002023-01-118226Budget
3848784.002025-04-138265Actual
3927636.342025-04-1382113Actual
34789107.002025-01-118213Actual
1064010.002023-02-118226Budget
947640.002023-01-118216Budget
386637.002022-08-138216Actual
3860044.002025-04-138236Actual
621140.002022-10-138236Actual
3169636.002024-10-128216Actual
1881553.002023-10-138265Actual
775230.002022-11-138228Budget
770550.002022-11-138218Budget
3449549.702024-12-1382611Actual
162730.002022-06-138216Budget
1683832.002023-08-138216Actual
30860170.782024-09-128218Actual
2212963.002024-01-118217Actual
1786932.002023-09-138216Actual
1110930.002023-02-118228Budget
174761.822023-08-1382212Actual
578612.002022-10-138273Actual
1190720.002023-03-138256Budget
36260.002022-05-138215Budget
840620.002022-12-148226Budget
1366344.002023-05-138264Actual
1473356.002023-06-138215Actual
411939.002022-08-138266Actual
2207225.002024-01-118266Actual
50330.002022-05-138216Budget
1204653.002023-03-138217Actual
2128049.572023-12-148268Actual
42140.002022-05-138265Budget
3440730.552024-12-1382311Actual
2299017.002024-02-118246Actual
30264119.002024-09-128213Actual
108130.002022-05-138268Budget
425740.002022-08-138267Budget
396440.002022-08-138236Budget
3080279.002024-09-128267Actual
1196627.002023-03-138266Actual
28147.002022-05-138264Actual
570920.002022-10-138263Budget
187830.002022-06-138266Budget
2917362.002024-08-128263Actual
2650613.532024-05-1282411Actual
2281750.002024-02-118215Actual
252850.002022-07-148264Budget
2716513.002024-06-128226Actual
220530.002022-06-138268Budget
1502384.002023-06-138217Actual
444330.002022-08-138268Budget
321550.002022-07-148218Budget
205381.822023-11-1382212Actual
855010.002022-12-148256Budget
25233105.632024-04-128218Actual
3700052.132025-02-1182213Actual
3603220.002025-02-118273Actual
1387324.002023-05-138236Actual
1186130.002023-03-138246Budget
3512213.002025-01-118226Actual
144341.822023-05-1382212Actual
2614919.002024-05-128266Actual
1827719.912023-09-1382111Actual
3679628.422025-02-1182611Actual
1157558.002023-03-138215Actual
1106084.422023-02-118218Actual
1069040.002023-02-118236Actual
390645.012025-04-1382511Actual
603550.002022-10-138265Budget
9329.002022-05-138263Actual
3845272.002025-04-138215Actual
1303520.002023-04-138256Budget
228440.002022-07-148213Actual
3550543.312025-01-1182111Actual
2004122.002023-11-138266Actual
1452285.002023-06-138213Actual
29734137.452024-08-128218Actual
813950.002022-12-148264Actual
144655.012023-05-1382612Actual
75331.002022-05-138266Actual
167510.002022-06-138226Budget
1724820.972023-08-1382111Actual
1411298.052023-05-138218Actual
1037750.002023-02-118264Budget
34140111.002024-12-138217Actual
3296037.002024-11-128266Actual
1588718.002023-07-148246Actual
709843.002022-11-138215Actual
274431.002022-07-148216Actual
874948.002022-12-148267Actual
1434915.652023-05-1382611Actual
3331120.972024-11-1282411Actual
21218113.202023-12-148218Actual
265332.892024-05-1282511Actual
2242315.652024-01-1182411Actual
75230.002022-05-138266Budget
2269625.002024-02-118273Actual
228540.002022-07-148213Budget
2405319.002024-03-128266Actual
1210839.002023-03-138267Actual
3127425.812024-09-1282113Actual
69316.002022-05-138256Actual
1712890.482023-08-138218Actual
31893106.002024-10-128217Actual
1739123.102023-08-1382611Actual
55110.002022-05-138226Budget
59937.002022-05-138236Actual
728520.002022-11-138226Budget
2467364.002024-04-128263Actual
38359129.002025-04-138214Actual
875050.002022-12-148267Budget
1768450.002023-09-138214Actual
1922445.022023-10-138268Actual
3509529.002025-01-118216Actual
1431611.402023-05-1382411Actual
1098150.002023-02-118267Budget
3839467.002025-04-138264Actual
3047776.002024-09-128215Actual
2071814.002023-12-148273Actual
742811.002022-11-138256Actual
1124840.002023-03-138213Budget
1488131.002023-06-138236Actual
3254959.002024-11-128263Actual
1423419.912023-05-1382111Actual
2864261.692024-07-138268Actual
3177722.002024-10-128246Actual
701946.002022-11-138264Actual
986440.002023-01-118267Actual
1098251.002023-02-118267Actual
2947111.002024-08-128226Actual
36535158.662025-02-118218Actual
3712483.002025-03-138263Actual
1959796.002023-11-138213Actual
926156.002023-01-118264Actual
980360.002023-01-118217Budget
3065120.002024-09-128246Actual
621240.002022-10-138236Budget
187925.002022-06-138266Actual
1223428.352023-03-138228Actual
2514087.002024-04-128217Actual
1878038.002023-10-138215Actual
225475.012024-01-1182612Actual
1256266.002023-04-138214Actual
2285138.002024-02-118265Actual
2985452.892024-08-1282111Actual
2310664.002024-02-118217Actual
20626106.002023-12-148213Actual
3570539.062025-01-1182112Actual
3035626.002024-09-128273Actual
3067717.002024-09-128256Actual
2727828.002024-06-128266Actual
1124945.002023-03-138213Actual
2116051.002023-12-148267Actual
887638.962022-12-148228Actual
3742211.002025-03-138226Actual
313639.002022-07-148267Actual
215392.892023-12-1482112Actual
3886352.602025-04-138228Actual
3260634.002024-11-128273Actual
36149.002022-05-138215Actual
663338.962022-10-138228Actual
3017552.132024-08-1282213Actual
583570.002022-10-138214Budget
1765612.002023-09-138273Actual
1594622.002023-07-148266Actual
3857217.002025-04-138226Actual
470868.002022-09-138214Actual
1591316.002023-07-148256Actual
728418.002022-11-138226Actual
3009049.702024-08-1282612Actual
3183629.002024-10-128266Actual
2162989.002024-01-118213Actual
537940.002022-09-138267Budget
1887321.002023-10-138216Actual
3071025.002024-09-128266Actual
2337413.532024-02-1182311Actual
354110.002022-08-138273Budget
80309.002022-12-148273Actual
466012.002022-09-138273Actual
3118212.462024-09-1282212Actual
550630.002022-09-138228Budget
691010.002022-11-138273Actual
3691543.312025-02-1182612Actual
3739533.002025-03-138216Actual
893520.002022-12-148268Budget
1868863.002023-10-138214Actual
1045550.002023-02-118215Budget
1401756.002023-05-138217Actual
3697346.872025-02-1182113Actual
32634141.002024-11-128214Actual
1289310.002023-04-138226Budget
733340.002022-11-138236Actual
245491.822024-03-1282212Actual
2184056.002024-01-118215Actual
1270461.002023-04-138215Actual
3115436.932024-09-1282112Actual
38835135.932025-04-138218Actual
3443427.362024-12-1382411Actual
2993630.552024-08-1282411Actual
177028.002022-06-138246Actual
3488127.002025-01-118273Actual
235513.952024-02-1182612Actual
1514441.992023-06-138228Actual
466110.002022-09-138273Budget
2807726.002024-07-138273Actual
907530.002023-01-118263Budget
972530.002023-01-118266Budget
3317173.812024-11-128268Actual
1251414.002023-04-138273Actual
597450.002022-10-138215Budget
1697828.002023-08-138266Actual
503914.002022-09-138226Actual
1190813.002023-03-138256Actual
570824.002022-10-138263Actual
3564732.672025-01-1182611Actual
3218731.612024-10-1282411Actual
2834547.002024-07-138236Actual
1336530.002023-04-138228Budget
3933660.902025-04-1382613Actual
3290127.002024-11-128246Actual
3103533.742024-09-1282311Actual
2786822.302024-06-1282113Actual
3002834.802024-08-1282112Actual
2708056.002024-06-128265Actual
1553556.002023-07-148263Actual
748630.002022-11-138266Budget
2103816.002023-12-148256Actual
1005120.002023-01-118268Budget
307460.002022-07-148217Budget
3251498.002024-11-128213Actual
1059234.002023-02-118216Actual
1078420.002023-02-118256Budget
2426367.752024-03-128268Actual
177130.002022-06-138246Budget
2304927.002024-02-118266Actual
630514.002022-10-138256Actual
242210.002022-07-148273Actual
3458112.462024-12-1382212Actual
209588.002023-12-148226Actual
3313760.172024-11-128228Actual
356146.082025-01-1182511Actual
3352338.092024-11-1282113Actual
3388677.002024-12-138265Actual
3520215.002025-01-118256Actual
60040.002022-05-138236Budget
3503756.002025-01-118265Actual
174491.822023-08-1382112Actual
2781061.402024-06-1282612Actual
1860358.002023-10-138263Actual
1092156.002023-02-118217Actual
733440.002022-11-138236Budget
1149750.002023-03-138264Budget
939753.002023-01-118265Actual
3473239.852024-12-1382613Actual
452340.002022-09-138213Budget
172440.002022-06-138236Budget
15116110.172023-06-138218Actual
3062535.002024-09-128236Actual
175075.012023-08-1382612Actual
3556026.292025-01-1182311Actual
3482464.002025-01-118263Actual
2239613.532024-01-1182311Actual
957440.002023-01-118236Actual
1362947.002023-05-138214Actual
3292714.002024-11-128256Actual
288097.142024-07-1382511Actual
1051442.002023-02-118265Actual
999157.142023-01-118228Actual
2611613.002024-05-128256Actual
129910.002022-06-138273Budget
532060.002022-09-138217Budget
1571341.002023-07-148215Actual
677340.002022-11-138213Budget
1309630.002023-04-138266Budget
616210.002022-10-138226Budget
3930366.172025-04-1382213Actual
2148115.652023-12-1482611Actual
845640.002022-12-148236Actual
901536.002023-01-118213Actual
2364352.002024-03-128263Actual
255801.822024-04-1282212Actual
405810.002022-08-138256Budget
1092250.002023-02-118217Budget
173575.012023-08-1382511Actual
2870053.952024-07-1382111Actual
346323.002022-08-138263Actual
203387.142023-11-1382211Actual
2923027.002024-08-128273Actual
3903736.932025-04-1382411Actual
204199.272023-11-1382511Actual
266265.012024-05-1282112Actual
122129.002022-06-138263Actual
28580158.662024-07-138218Actual
1331782.902023-04-138218Actual
1084233.002023-02-118266Actual
2875526.292024-07-1382311Actual
2216464.002024-01-118267Actual
214473.952023-12-1482511Actual
1149648.002023-03-138264Actual
1464160.002023-06-138214Actual
2585453.002024-05-128264Actual
425848.002022-08-138267Actual
214443.512022-06-138228Actual
3632626.002025-02-118246Actual
1375833.002023-05-138265Actual
1662428.002023-08-138273Actual
3665558.212025-02-1182111Actual
1270350.002023-04-138215Budget
1289212.002023-04-138226Actual
168658.002023-08-138226Actual
401130.002022-08-138246Budget
3918416.722025-04-1382212Actual
300567.142024-08-1282212Actual
1237436.002023-04-138213Actual
1389920.002023-05-138246Actual
34233134.422024-12-138218Actual
3216027.362024-10-1282311Actual
2494322.002024-04-128216Actual
3429463.202024-12-138268Actual
1294140.002023-04-138236Budget
1262450.002023-04-138264Budget
2198735.002024-01-118236Actual
3154568.002024-10-128264Actual
524032.002022-09-138266Actual
458220.002022-09-138263Budget
1942419.912023-10-1382611Actual
1493315.002023-06-138256Actual
2488542.002024-04-128265Actual
1276636.002023-04-138265Actual
2687080.002024-06-128263Actual
518218.002022-09-138256Actual
1694513.002023-08-138256Actual
1138610.002023-03-138273Budget
116340.002022-06-138213Budget
116241.002022-06-138213Actual
3909843.312025-04-1382611Actual
266657.002022-07-148265Actual
738020.002022-11-138246Budget
195754.002022-06-138217Actual
2819776.002024-07-138215Actual
2929363.002024-08-128264Actual
256122.892024-04-1282612Actual
3328422.042024-11-1282311Actual
164441.822023-07-1482212Actual
1529110.332023-06-1382311Actual
3014820.552024-08-1282113Actual
1417448.052023-05-138268Actual
972425.002023-01-118266Actual
470970.002022-09-138214Budget
277778.212024-06-1282212Actual
2296429.002024-02-118236Actual
3106227.362024-09-1282411Actual
3685427.362025-02-1182112Actual
2549519.912024-04-1282611Actual
3435262.462024-12-1382111Actual
1872239.002023-10-138264Actual
247082.002022-07-148214Actual
3718126.002025-03-138273Actual
83460.002022-05-138217Budget
3558725.232025-01-1182411Actual
2031025.232023-11-1382111Actual
669443.512022-10-138268Actual
2763028.422024-06-1282411Actual
378750.002022-08-138265Budget
1031762.002023-02-118214Actual
378859.002022-08-138265Actual
1835911.402023-09-1382411Actual
365145.002022-08-138264Actual
789240.002022-12-148213Budget
1223530.002023-03-138228Budget
2769136.932024-06-1282611Actual
1013040.002023-02-118213Budget
2314173.002024-02-118267Actual
438530.002022-08-138228Budget
882850.002022-12-148218Budget
140650.002022-06-138264Budget
405716.002022-08-138256Actual
3532784.002025-01-118267Actual
781331.382022-11-138268Actual
122030.002022-06-138263Budget
163255.012023-07-1482511Actual
2360895.002024-03-128213Actual
3833118.002025-04-138273Actual
3898320.972025-04-1382211Actual
860832.002022-12-148266Actual
102320.002022-05-138228Budget
1360126.002023-05-138273Actual
3385272.002024-12-138215Actual
616315.002022-10-138226Actual
28487127.002024-07-138217Actual
181820.002022-06-138256Budget
807973.002022-12-148214Actual
2713829.002024-06-128216Actual
35385134.422025-01-118218Actual
1157650.002023-03-138215Budget
2222284.422024-01-118218Actual
3284710.002024-11-128226Actual
748725.002022-11-138266Actual
1323750.002023-04-138267Actual
2591467.002024-05-128215Actual
2620892.002024-05-128217Actual
2754851.822024-06-1282111Actual
144072.892023-05-1382112Actual
386730.002022-08-138216Budget
3092290.482024-09-128268Actual
1777638.002023-09-138215Actual
245222.892024-03-1282112Actual
1342555.632023-04-138268Actual
518110.002022-09-138256Budget
2402118.002024-03-128256Actual
1901227.002023-10-138266Actual
3210549.702024-10-1282111Actual
986350.002023-01-118267Budget
1691920.002023-08-138246Actual
209675.322022-06-138218Actual
3160380.002024-10-128215Actual
3676412.462025-02-1182511Actual
3379469.002024-12-138264Actual
485050.002022-09-138215Budget
2774939.062024-06-1282112Actual
172343.002022-06-138236Actual
33017115.002024-11-128217Actual
64730.002022-05-138246Budget
1833211.402023-09-1382311Actual
289297.142024-07-1382212Actual
26955106.002024-06-128214Actual
34909129.002025-01-118214Actual
3325720.972024-11-1282211Actual
2647914.592024-05-1282311Actual
2949944.002024-08-128236Actual
2843032.002024-07-138266Actual
154838.002022-06-138265Actual
31985137.452024-10-128218Actual
368827.142025-02-1182212Actual
1019020.002023-02-118263Budget
3402527.002024-12-138246Actual
2093123.002023-12-148216Actual
3059717.002024-09-128226Actual
589450.002022-10-138264Budget
1073630.002023-02-118246Budget
378329.272025-03-1382211Actual
1372358.002023-05-138215Actual
31510121.002024-10-128214Actual
242310.002022-07-148273Budget
2765713.532024-06-1282511Actual
2569784.002024-05-128213Actual
2087352.002023-12-148265Actual
644375.002022-10-138217Actual
3762687.002025-03-138267Actual
33759108.002024-12-138214Actual
1284431.002023-04-138216Actual
1984338.002023-11-138265Actual
266605.012024-05-1282612Actual
3438012.462024-12-1382211Actual
1815882.902023-09-138218Actual
835840.002022-12-148216Budget
893629.872022-12-148268Actual
2440315.652024-03-1282411Actual
2083950.002023-12-148215Actual
1395825.002023-05-138266Actual
1218750.002023-03-138218Budget
827940.002022-12-148265Actual
293620.002022-07-148256Budget
433663.202022-08-138218Actual
29258110.002024-08-128214Actual
1866013.002023-10-138273Actual
933950.002023-01-118215Budget
1026810.002023-02-118273Budget
3780440.122025-03-1382111Actual
1262552.002023-04-138264Actual
2013345.002023-11-138267Actual
1975033.002023-11-138264Actual
1342630.002023-04-138268Budget
2944432.002024-08-128216Actual
37684129.872025-03-138218Actual
3276281.002024-11-128265Actual
3582424.062025-01-1182113Actual
2423049.572024-03-128228Actual
1210750.002023-03-138267Budget
2290925.002024-02-118216Actual
2719343.002024-06-128236Actual
3901020.972025-04-1382311Actual
1505865.002023-06-138267Actual
2432117.782024-03-1282111Actual
695970.002022-11-138214Budget
373050.002022-08-138215Budget
1485310.002023-06-138226Actual
3815141.602025-03-1382213Actual
701850.002022-11-138264Budget
1980847.002023-11-138215Actual
2543510.332024-04-1282411Actual
193377.142023-10-1382311Actual
2884328.422024-07-1382611Actual
2581977.002024-05-128214Actual
38239107.002025-04-138213Actual
1350798.002023-05-138213Actual
1609698.052023-07-148218Actual
17564114.002023-09-138213Actual
380327.142025-03-1382212Actual
2391432.002024-03-128216Actual
1243622.002023-04-138263Actual
583479.002022-10-138214Actual
2021951.082023-11-138228Actual
1574847.002023-07-148265Actual
770464.722022-11-138218Actual
2301619.002024-02-118256Actual
550746.542022-09-138228Actual
2263958.002024-02-118263Actual
172768.212023-08-1382211Actual
1531814.592023-06-1382411Actual
1729.002022-05-138273Actual
372948.002022-08-138215Actual
3827460.002025-04-138263Actual
2749061.692024-06-128268Actual
244303.952024-03-1282511Actual
828050.002022-12-148265Budget
636530.002022-10-138266Budget
27428123.812024-06-128218Actual
882966.232022-12-148218Actual
2446425.232024-03-1282611Actual
934046.002023-01-118215Actual
433750.002022-08-138218Budget
2526151.082024-04-128228Actual
564632.002022-10-138213Actual
1309729.002023-04-138266Actual
1294236.002023-04-138236Actual
391418.002022-08-138226Actual
3346548.632024-11-1282612Actual
260757.002022-07-148215Actual
1196730.002023-03-138266Budget
2322743.512024-02-118228Actual
154102.892023-06-1382112Actual
2990932.672024-08-1282311Actual
1668735.002023-08-138264Actual
3213324.162024-10-1282211Actual
1792436.002023-09-138236Actual
279310.002022-07-148226Budget
3544773.812025-01-118268Actual
850322.002022-12-148246Actual
195091.822023-10-1382212Actual
29641109.002024-08-128217Actual
254628.212024-04-1282511Actual
2724514.002024-06-128256Actual
2692727.002024-06-128273Actual
887730.002022-12-148228Budget
3408326.002024-12-138266Actual
2683599.002024-06-128213Actual
2039214.592023-11-1382411Actual
15500117.002023-07-148213Actual
3627211.002025-02-118226Actual
284240.002022-07-148236Budget
1163854.002023-03-138265Actual
1045651.002023-02-118215Actual
3494483.002025-01-118264Actual
2733595.002024-06-128217Actual
715845.002022-11-138265Actual
26303155.632024-05-128218Actual
630610.002022-10-138256Budget
3266985.002024-11-128264Actual
3818276.692025-03-1382613Actual
3774684.422025-03-138268Actual
1565540.002023-07-148264Actual
205695.012023-11-1382612Actual
564740.002022-10-138213Budget
611531.002022-10-138216Actual
3500295.002025-01-118215Actual
1482626.002023-06-138216Actual
2573261.002024-05-128263Actual
234521.002022-07-148263Actual
391510.002022-08-138226Budget
2334712.462024-02-1182211Actual
3133345.112024-09-1282613Actual
3322953.952024-11-1282111Actual
2878227.362024-07-1382411Actual
2411072.002024-03-128217Actual
2066163.002023-12-148263Actual
3041989.002024-09-128264Actual
484960.002022-09-138215Actual
650540.002022-10-138267Budget
531948.002022-09-138217Actual
2579119.002024-05-128273Actual
868751.002022-12-148217Actual
3397111.002024-12-138226Actual
234430.002022-07-148263Budget
2136610.332023-12-1482211Actual
2997033.742024-08-1282611Actual
691110.002022-11-138273Budget
2326145.022024-02-118268Actual
2045314.592023-11-1382611Actual
50238.002022-05-138216Actual
2813969.002024-07-138264Actual
2508327.002024-04-128266Actual
3142562.002024-10-128263Actual
3618759.002025-02-118265Actual
2340115.652024-02-1182411Actual
1336441.992023-04-138228Actual
2228346.542024-01-118268Actual

Generated 2025-06-13 01:22:17.261 UTC