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788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401130.002022-08-148246Budget
663230.002022-10-148228Budget
229366.002024-02-128226Actual
3630041.002025-02-128236Actual
31893106.002024-10-138217Actual
733340.002022-11-148236Actual
986350.002023-01-128267Budget
3154568.002024-10-138264Actual
260860.002022-07-158215Budget
2763028.422024-06-1382411Actual
3812432.832025-03-1482113Actual
3712483.002025-03-148263Actual
321487.452022-07-158218Actual
3355043.362024-11-1382213Actual
1842014.592023-09-1482611Actual
2505010.002024-04-138256Actual
1800824.002023-09-148266Actual
3169636.002024-10-138216Actual
1210839.002023-03-148267Actual
3903736.932025-04-1482411Actual
1594622.002023-07-158266Actual
260366.002024-05-138226Actual
2382151.002024-03-138215Actual
1612445.022023-07-158228Actual
2004122.002023-11-148266Actual
344619.272024-12-1482511Actual
3868534.002025-04-148266Actual
50238.002022-05-148216Actual
2674566.172024-05-1382213Actual
901440.002023-01-128213Budget
1045651.002023-02-128215Actual
2045314.592023-11-1482611Actual
2112556.002023-12-158217Actual
775332.902022-11-148228Actual
1143574.002023-03-148214Actual
2671822.302024-05-1382113Actual
1130926.002023-03-148263Actual
3367459.002024-12-148263Actual
1668735.002023-08-148264Actual
1452285.002023-06-148213Actual
3296037.002024-11-138266Actual
677245.002022-11-148213Actual
1298830.002023-04-148246Budget
177028.002022-06-148246Actual
265332.892024-05-1382511Actual
3438012.462024-12-1482211Actual
3745034.002025-03-148236Actual
2769136.932024-06-1382611Actual
1171730.002023-03-148216Budget
3029969.002024-09-138263Actual
947740.002023-01-128216Actual
181712.002022-06-148256Actual
3839467.002025-04-148264Actual
129910.002022-06-148273Budget
242210.002022-07-158273Actual
3473239.852024-12-1482613Actual
2908145.112024-07-1482613Actual
3659763.202025-02-128268Actual
2829039.002024-07-148216Actual
34789107.002025-01-128213Actual
2579119.002024-05-138273Actual
3638529.002025-02-128266Actual
2296429.002024-02-128236Actual
947640.002023-01-128216Budget
2687080.002024-06-138263Actual
2878227.362024-07-1482411Actual
701850.002022-11-148264Budget
2875526.292024-07-1482311Actual
144341.822023-05-1482212Actual
939753.002023-01-128265Actual
33759108.002024-12-148214Actual
3553324.162025-01-1282211Actual
2239613.532024-01-1282311Actual
2399522.002024-03-138246Actual
1073630.002023-02-128246Budget
1181339.002023-03-148236Actual
142625.012023-05-1482211Actual
691110.002022-11-148273Budget
3576664.592025-01-1282612Actual
1405268.002023-05-148267Actual
3921861.402025-04-1482612Actual
1455668.002023-06-148263Actual
1171635.002023-03-148216Actual
365145.002022-08-148264Actual
3041989.002024-09-138264Actual
2364352.002024-03-138263Actual
34140111.002024-12-148217Actual
840620.002022-12-158226Budget
3909843.312025-04-1482611Actual
663338.962022-10-148228Actual
868860.002022-12-158217Budget
691010.002022-11-148273Actual
2737076.002024-06-138267Actual
42140.002022-05-148265Budget
2432117.782024-03-1382111Actual
3405118.002024-12-148256Actual
466110.002022-09-148273Budget
354011.002022-08-148273Actual
2904867.922024-07-1482213Actual
1064113.002023-02-128226Actual
1190813.002023-03-148256Actual
24638106.002024-04-138213Actual
31985137.452024-10-138218Actual
201843.002022-06-148267Actual
3287537.002024-11-138236Actual
3331120.972024-11-1382411Actual
368827.142025-02-1282212Actual
3594188.002025-02-128213Actual
97478.362022-05-148218Actual
1712890.482023-08-148218Actual
289297.142024-07-1482212Actual
1833211.402023-09-1482311Actual
1059330.002023-02-128216Budget
3009049.702024-08-1382612Actual
1665270.002023-08-148214Actual
89340.002022-05-148267Budget
245491.822024-03-1382212Actual
91527.002023-01-128273Actual
260757.002022-07-158215Actual
1262552.002023-04-148264Actual
1971655.002023-11-148214Actual
2314173.002024-02-128267Actual
813950.002022-12-158264Actual
821750.002022-12-158215Budget
2485041.002024-04-138215Actual
3163876.002024-10-138265Actual
3520215.002025-01-128256Actual
108130.002022-05-148268Budget
3671026.292025-02-1282311Actual
636530.002022-10-148266Budget
650540.002022-10-148267Budget
2234124.162024-01-1282111Actual
1835911.402023-09-1482411Actual
2831710.002024-07-148226Actual
723638.002022-11-148216Actual
209675.322022-06-148218Actual
1818638.962023-09-148228Actual
1204653.002023-03-148217Actual
1124945.002023-03-148213Actual
1488131.002023-06-148236Actual
715845.002022-11-148265Actual
299537.002022-07-158266Actual
1562052.002023-07-158214Actual
715750.002022-11-148265Budget
1739123.102023-08-1482611Actual
113876.002023-03-148273Actual
2843032.002024-07-148266Actual
2446425.232024-03-1382611Actual
3862622.002025-04-148246Actual
1354271.002023-05-148263Actual
3609481.002025-02-128264Actual
874948.002022-12-158267Actual
3544773.812025-01-128268Actual
3067717.002024-09-138256Actual
419745.002022-08-148217Actual
2225043.512024-01-128228Actual
1256266.002023-04-148214Actual
102238.962022-05-148228Actual
2000813.002023-11-148256Actual
22062.002022-05-148214Actual
589450.002022-10-148264Budget
3800425.232025-03-1482112Actual
411939.002022-08-148266Actual
2591467.002024-05-138215Actual
1603866.002023-07-158267Actual
193105.012023-10-1482211Actual
3284710.002024-11-138226Actual
1262450.002023-04-148264Budget
2757617.782024-06-1382211Actual
860930.002022-12-158266Budget
2031025.232023-11-1482111Actual
1786932.002023-09-148216Actual
2724514.002024-06-138256Actual
181820.002022-06-148256Budget
3785933.742025-03-1482311Actual
3059717.002024-09-138226Actual
2540810.332024-04-1382311Actual
3328422.042024-11-1382311Actual
1026910.002023-02-128273Actual
299430.002022-07-158266Budget
204199.272023-11-1482511Actual
1069040.002023-02-128236Actual
513530.002022-09-148246Budget
1689330.002023-08-148236Actual
148660.002022-06-148215Budget
2609016.002024-05-138246Actual
3827460.002025-04-148263Actual
2802073.002024-07-148263Actual
3440730.552024-12-1482311Actual
1627111.402023-07-1582311Actual
2385647.002024-03-138265Actual
1565540.002023-07-158264Actual
2611613.002024-05-138256Actual
3523529.002025-01-128266Actual
2426367.752024-03-138268Actual
1098251.002023-02-128267Actual
2517563.002024-04-138267Actual
3379469.002024-12-148264Actual
1084330.002023-02-128266Budget
3118212.462024-09-1382212Actual
2733595.002024-06-138217Actual
3512213.002025-01-128226Actual
255532.892024-04-1382112Actual
444445.022022-08-148268Actual
30264119.002024-09-138213Actual
2087352.002023-12-158265Actual
220646.542022-06-148268Actual
1309630.002023-04-148266Budget
152643.952023-06-1482211Actual
3290127.002024-11-138246Actual
3251498.002024-11-138213Actual
1401756.002023-05-148217Actual
358970.002022-08-148214Budget
933950.002023-01-128215Budget
1821960.172023-09-148268Actual
3340329.482024-11-1382112Actual
723740.002022-11-148216Budget
12986.002022-06-148273Actual
695863.002022-11-148214Actual
2677846.872024-05-1382613Actual
1163750.002023-03-148265Budget
50330.002022-05-148216Budget
3127425.812024-09-1382113Actual
255801.822024-04-1382212Actual
1237540.002023-04-148213Budget
1331782.902023-04-148218Actual
807973.002022-12-158214Actual
3443427.362024-12-1482411Actual
907530.002023-01-128263Budget
2713829.002024-06-138216Actual
1294140.002023-04-148236Budget
9230.002022-05-148263Budget
1872239.002023-10-148264Actual
3889767.752025-04-148268Actual
452340.002022-09-148213Budget
452232.002022-09-148213Actual
2716513.002024-06-138226Actual
164172.892023-07-1582112Actual
491247.002022-09-148265Actual
1163854.002023-03-148265Actual
27428123.812024-06-138218Actual
738020.002022-11-148246Budget
3260634.002024-11-138273Actual
470868.002022-09-148214Actual
658576.842022-10-148218Actual
775230.002022-11-148228Budget
256122.892024-04-1382612Actual
2193222.002024-01-128216Actual
1005120.002023-01-128268Budget
1106150.002023-02-128218Budget
38359129.002025-04-148214Actual
2549519.912024-04-1382611Actual
60040.002022-05-148236Budget
59937.002022-05-148236Actual
683330.002022-11-148263Budget
893629.872022-12-158268Actual
307460.002022-07-158217Budget
253813.952024-04-1382211Actual
603550.002022-10-148265Budget
1517848.052023-06-148268Actual
32634141.002024-11-138214Actual
3541363.202025-01-128228Actual
2285138.002024-02-128265Actual
42240.002022-05-148265Actual
789240.002022-12-158213Budget
31390115.002024-10-138213Actual
243498.212024-03-1382211Actual
2890136.932024-07-1482112Actual
25233105.632024-04-138218Actual
1389920.002023-05-148246Actual
3224730.552024-10-1382611Actual
219598.002024-01-128226Actual
503914.002022-09-148226Actual
214520.002022-06-148228Budget
1149750.002023-03-148264Budget
2872814.592024-07-1482211Actual
172440.002022-06-148236Budget
2789567.922024-06-1382213Actual
3305179.002024-11-138267Actual
550746.542022-09-148228Actual
1771839.002023-09-148264Actual
1116930.002023-02-128268Budget
3618759.002025-02-128265Actual
2201322.002024-01-128246Actual
3399941.002024-12-148236Actual
2581977.002024-05-138214Actual
279310.002022-07-158226Budget
2083950.002023-12-158215Actual
644375.002022-10-148217Actual
1781148.002023-09-148265Actual
3313760.172024-11-138228Actual
386637.002022-08-148216Actual
2420288.962024-03-138218Actual
396440.002022-08-148236Budget
1294236.002023-04-148236Actual
3679628.422025-02-1282611Actual
31510121.002024-10-138214Actual
3806664.592025-03-1482612Actual
183863.952023-09-1482511Actual
2269625.002024-02-128273Actual
1229630.002023-03-148268Budget
18568120.002023-10-148213Actual
538039.002022-09-148267Actual
3088860.172024-09-138228Actual
2467364.002024-04-138263Actual
1600373.002023-07-158217Actual
835840.002022-12-158216Budget
875050.002022-12-158267Budget
254628.212024-04-1382511Actual
174491.822023-08-1482112Actual
658450.002022-10-148218Budget
518218.002022-09-148256Actual
2979675.322024-08-138268Actual
194821.822023-10-1482112Actual
1678053.002023-08-148265Actual
3449549.702024-12-1482611Actual
2636464.722024-05-138268Actual
1138610.002023-03-148273Budget
756660.002022-11-148217Budget
2116051.002023-12-158267Actual
3718126.002025-03-148273Actual
1342630.002023-04-148268Budget
1251510.002023-04-148273Budget
2721930.002024-06-138246Actual
3266985.002024-11-138264Actual
3130145.112024-09-1382213Actual
19162125.332023-10-148218Actual
158336.002023-07-158226Actual
3927636.342025-04-1482113Actual
3482464.002025-01-128263Actual
2402118.002024-03-138256Actual
3860044.002025-04-148236Actual
1276550.002023-04-148265Budget
17564114.002023-09-148213Actual
2263958.002024-02-128263Actual
1919055.632023-10-148228Actual
401029.002022-08-148246Actual
2405319.002024-03-138266Actual
2976261.692024-08-138228Actual
3624543.002025-02-128216Actual
850322.002022-12-158246Actual
2376347.002024-03-138264Actual
611430.002022-10-148216Budget
2884328.422024-07-1482611Actual
3500295.002025-01-128215Actual
1797610.002023-09-148256Actual
2754851.822024-06-1382111Actual
1045550.002023-02-128215Budget
2203912.002024-01-128256Actual
1759968.002023-09-148263Actual
3254959.002024-11-138263Actual
1284530.002023-04-148216Budget
1176410.002023-03-148226Budget
2074669.002023-12-158214Actual
962021.002023-01-128246Actual
173575.012023-08-1482511Actual
116241.002022-06-148213Actual
1176520.002023-03-148226Actual
2162989.002024-01-128213Actual
2594958.002024-05-138265Actual
491150.002022-09-148265Budget
3221411.402024-10-1382511Actual
3665558.212025-02-1282111Actual
1881553.002023-10-148265Actual
380327.142025-03-1482212Actual
2133818.842023-12-1582111Actual
1580629.002023-07-158216Actual
239415.002024-03-138226Actual
1157650.002023-03-148215Budget
215725.012023-12-1582612Actual
570920.002022-10-148263Budget
3747629.002025-03-148246Actual
172768.212023-08-1482211Actual
2955116.002024-08-138256Actual
854921.002022-12-158256Actual
2585453.002024-05-138264Actual
2437611.402024-03-1382311Actual
354110.002022-08-148273Budget
144655.012023-05-1482612Actual
22170.002022-05-148214Budget
821852.002022-12-158215Actual
545950.002022-09-148218Budget
2281750.002024-02-128215Actual
29641109.002024-08-138217Actual
532060.002022-09-148217Budget
3322953.952024-11-1382111Actual
2499834.002024-04-138236Actual
742710.002022-11-148256Budget
781420.002022-11-148268Budget
1117043.512023-02-128268Actual
1350798.002023-05-148213Actual
2136610.332023-12-1582211Actual
2479229.002024-04-138264Actual
2019195.022023-11-148218Actual
583570.002022-10-148214Budget
1336530.002023-04-148228Budget
650651.002022-10-148267Actual
1411298.052023-05-148218Actual
1387324.002023-05-148236Actual
27928.002022-07-158226Actual
3160380.002024-10-138215Actual
2475863.002024-04-138214Actual
625830.002022-10-148246Budget
1078320.002023-02-128256Actual
3517622.002025-01-128246Actual
2645213.532024-05-1382211Actual
1289310.002023-04-148226Budget
616315.002022-10-148226Actual
2337413.532024-02-1282311Actual
907425.002023-01-128263Actual
1223530.002023-03-148228Budget
1715637.452023-08-148228Actual
1768450.002023-09-148214Actual
252850.002022-07-158264Budget
1229537.452023-03-148268Actual
3292714.002024-11-138256Actual
2440315.652024-03-1382411Actual
2923027.002024-08-138273Actual
1467533.002023-06-148264Actual
1990127.002023-11-148216Actual
108237.452022-05-148268Actual
2216464.002024-01-128267Actual
1196627.002023-03-148266Actual
1013040.002023-02-128213Budget
2813969.002024-07-148264Actual
3676412.462025-02-1282511Actual
175075.012023-08-1482612Actual
378329.272025-03-1482211Actual
1360126.002023-05-148273Actual
589538.002022-10-148264Actual
458220.002022-09-148263Budget
2414454.002024-03-138267Actual
444330.002022-08-148268Budget
2620892.002024-05-138217Actual
3080279.002024-09-138267Actual
162730.002022-06-148216Budget
405810.002022-08-148256Budget
38239107.002025-04-148213Actual
583479.002022-10-148214Actual
2535325.232024-04-1382111Actual
578612.002022-10-148273Actual
1505865.002023-06-148267Actual
2106827.002023-12-158266Actual
709750.002022-11-148215Budget
3857217.002025-04-148226Actual
770464.722022-11-148218Actual
1223428.352023-03-148228Actual
3585148.622025-01-1282213Actual
3216027.362024-10-1382311Actual
630514.002022-10-148256Actual
3272784.002024-11-138215Actual
203387.142023-11-1482211Actual
205381.822023-11-1482212Actual
3753534.002025-03-148266Actual
2708056.002024-06-138265Actual
2172012.002024-01-128273Actual
3877773.002025-04-148267Actual
887730.002022-12-158228Budget
564740.002022-10-148213Budget
326320.002022-07-158228Budget
3106227.362024-09-1382411Actual
1366344.002023-05-148264Actual
994250.002023-01-128218Budget
813850.002022-12-158264Budget
195860.002022-06-148217Budget
2642430.552024-05-1382111Actual
972530.002023-01-128266Budget
1149648.002023-03-148264Actual
2301619.002024-02-128256Actual
1574847.002023-07-158265Actual
1124840.002023-03-148213Budget
1026810.002023-02-128273Budget
1795016.002023-09-148246Actual
214443.512022-06-148228Actual
433750.002022-08-148218Budget
340140.002022-08-148213Budget
1196730.002023-03-148266Budget
148568.002022-06-148215Actual
3201373.812024-10-138228Actual
2993630.552024-08-1382411Actual
2187436.002024-01-128265Actual
556840.482022-09-148268Actual
2864261.692024-07-148268Actual
3213324.162024-10-1382211Actual
2952525.002024-08-138246Actual
390645.012025-04-1482511Actual
1059234.002023-02-128216Actual
1031762.002023-02-128214Actual
2166366.002024-01-128263Actual
3103533.742024-09-1382311Actual
3352338.092024-11-1382113Actual
2128049.572023-12-158268Actual
2103816.002023-12-158256Actual
293620.002022-07-158256Budget
30384112.002024-09-138214Actual
1531814.592023-06-1482411Actual
3558725.232025-01-1282411Actual
1270350.002023-04-148215Budget
438530.002022-08-148228Budget
887638.962022-12-158228Actual
2304927.002024-02-128266Actual
1591316.002023-07-158256Actual
378750.002022-08-148265Budget
458321.002022-09-148263Actual
524130.002022-09-148266Budget
1298932.002023-04-148246Actual
3142562.002024-10-138263Actual
3724491.002025-03-148264Actual
3673724.162025-02-1282411Actual
1317650.002023-04-148217Budget
1878038.002023-10-148215Actual
116340.002022-06-148213Budget
356146.082025-01-1282511Actual
1898012.002023-10-148256Actual
2494322.002024-04-138216Actual
986440.002023-01-128267Actual
3918416.722025-04-1482212Actual
597450.002022-10-148215Budget
34233134.422024-12-148218Actual
1375833.002023-05-148265Actual
2093123.002023-12-158216Actual
2997033.742024-08-1382611Actual
518110.002022-09-148256Budget
1092156.002023-02-128217Actual
2990932.672024-08-1382311Actual
365050.002022-08-148264Budget
2985452.892024-08-1382111Actual
134770.002022-06-148214Budget
3774684.422025-03-148268Actual
1995632.002023-11-148236Actual
1496622.002023-06-148266Actual
2078142.002023-12-158264Actual
2340115.652024-02-1282411Actual
1395825.002023-05-148266Actual
2896344.382024-07-1482612Actual
807870.002022-12-158214Budget
466012.002022-09-148273Actual
3435262.462024-12-1482111Actual
2331918.842024-02-1282111Actual
28580158.662024-07-148218Actual
225141.822024-01-1282112Actual
2319982.902024-02-128218Actual
9329.002022-05-148263Actual
1810045.002023-09-148267Actual
3503756.002025-01-128265Actual
966710.002023-01-128256Budget
934046.002023-01-128215Actual
3426181.392024-12-148228Actual
1765612.002023-09-148273Actual
1362947.002023-05-148214Actual
2935184.002024-08-138215Actual
3402527.002024-12-148246Actual
2139316.722023-12-1582311Actual
3901020.972025-04-1482311Actual
1190720.002023-03-148256Budget
1336441.992023-04-148228Actual
2245625.232024-01-1282611Actual
3556026.292025-01-1282311Actual
1464160.002023-06-148214Actual
3550543.312025-01-1282111Actual
3703245.112025-02-1282613Actual
3233948.632024-10-1382612Actual
2606429.002024-05-138236Actual
508840.002022-09-148236Budget
195754.002022-06-148217Actual
235193.952024-02-1282112Actual
1827719.912023-09-1482111Actual
2290925.002024-02-128216Actual
163255.012023-07-1582511Actual
3100811.402024-09-1382211Actual
3183629.002024-10-138266Actual
1691920.002023-08-148246Actual
203657.142023-11-1482311Actual
485050.002022-09-148215Budget
2508327.002024-04-138266Actual
1284431.002023-04-148216Actual
168658.002023-08-148226Actual
2837125.002024-07-148246Actual
3192789.002024-10-138267Actual
962120.002023-01-128246Budget
2178229.002024-01-128264Actual
214473.952023-12-1582511Actual
3898320.972025-04-1482211Actual
513418.002022-09-148246Actual
1890011.002023-10-148226Actual
2098633.002023-12-158236Actual
1906976.002023-10-148217Actual
75230.002022-05-148266Budget
2917362.002024-08-138263Actual
1461312.002023-06-148273Actual
266265.012024-05-1382112Actual
3815141.602025-03-1482213Actual
550630.002022-09-148228Budget
3733770.002025-03-148265Actual
2774939.062024-06-1382112Actual
1588718.002023-07-158246Actual
37209135.002025-03-148214Actual
1490718.002023-06-148246Actual
235513.952024-02-1282612Actual
3363998.002024-12-148213Actual
244303.952024-03-1382511Actual
187830.002022-06-148266Budget
1130820.002023-03-148263Budget
524032.002022-09-148266Actual
2526151.082024-04-138228Actual
926050.002023-01-128264Budget
3467345.112024-12-1482113Actual
1992810.002023-11-148226Actual
1514441.992023-06-148228Actual
1792436.002023-09-148236Actual
3933660.902025-04-1482613Actual
1535223.102023-06-1482611Actual
3098043.312024-09-1382111Actual
1019125.002023-02-128263Actual
164753.952023-07-1582612Actual
3057036.002024-09-138216Actual
2174856.002024-01-128214Actual
167510.002022-06-148226Budget
184783.952023-09-1482112Actual
1609698.052023-07-158218Actual
1910474.002023-10-148267Actual
980360.002023-01-128217Budget
1928224.162023-10-1482111Actual
22604100.002024-02-128213Actual
154102.892023-06-1482112Actual
3668319.912025-02-1282211Actual
2025263.202023-11-148268Actual
28487127.002024-07-148217Actual
3895546.502025-04-1482111Actual
733440.002022-11-148236Budget
882850.002022-12-158218Budget
36535158.662025-02-128218Actual
1431611.402023-05-1482411Actual
3794634.802025-03-1482611Actual
3385272.002024-12-148215Actual
1423419.912023-05-1482111Actual
484960.002022-09-148215Actual
193919.272023-10-1482511Actual
597359.002022-10-148215Actual
1485310.002023-06-148226Actual
1963163.002023-11-148263Actual
1031670.002023-02-128214Budget
3656363.202025-02-128228Actual
2322743.512024-02-128228Actual
1629814.592023-07-1582411Actual
1733016.722023-08-1482411Actual
80309.002022-12-158273Actual
669443.512022-10-148268Actual
1414038.962023-05-148228Actual
952420.002023-01-128226Budget
35292102.002025-01-128217Actual
3742211.002025-03-148226Actual
187925.002022-06-148266Actual
3148225.002024-10-138273Actual
957340.002023-01-128236Budget
2423049.572024-03-138228Actual
616210.002022-10-148226Budget
1523623.102023-06-1482111Actual
2944432.002024-08-138216Actual
252942.002022-07-158264Actual
3470048.622024-12-1482213Actual
1013135.002023-02-128213Actual
508734.002022-09-148236Actual
38742114.002025-04-148217Actual
36260.002022-05-148215Budget
3235.002022-05-148213Actual
28147.002022-05-148264Actual
36149.002022-05-148215Actual
1323850.002023-04-148267Budget
2039214.592023-11-1482411Actual
2600918.002024-05-138216Actual
425848.002022-08-148267Actual
893520.002022-12-158268Budget
2101222.002023-12-158246Actual
2207225.002024-01-128266Actual
433663.202022-08-148218Actual
3172311.002024-10-138226Actual
756575.002022-11-148217Actual
2529554.112024-04-138268Actual
174761.822023-08-1482212Actual
709843.002022-11-148215Actual
477050.002022-09-148264Budget
37089125.002025-03-148213Actual
3388677.002024-12-148265Actual
499030.002022-09-148216Budget
1143470.002023-03-148214Budget
3133345.112024-09-1382613Actual
177130.002022-06-148246Budget
3854530.002025-04-148216Actual
195091.822023-10-1482212Actual
332130.002022-07-158268Budget
247082.002022-07-158214Actual
2148115.652023-12-1582611Actual
3461557.142024-12-1482612Actual
1037750.002023-02-128264Budget
3930366.172025-04-1482213Actual
1473356.002023-06-148215Actual
1068940.002023-02-128236Budget
3697346.872025-02-1282113Actual
122030.002022-06-148263Budget
980464.002023-01-128217Actual
249706.002024-04-138226Actual
266540.002022-07-158265Budget
1868863.002023-10-148214Actual
1674553.002023-08-148215Actual
284143.002022-07-158236Actual
140650.002022-06-148264Budget
999030.002023-01-128228Budget
3282041.002024-11-138216Actual
3635220.002025-02-128256Actual
419860.002022-08-148217Budget
3739533.002025-03-148216Actual
3780440.122025-03-1482111Actual
868751.002022-12-158217Actual
3417563.002024-12-148267Actual
162632.002022-06-148216Actual
3121653.952024-09-1382612Actual
2633166.232024-05-138228Actual
1106084.422023-02-128218Actual
1724820.972023-08-1482111Actual
1323750.002023-04-148267Actual
1815882.902023-09-148218Actual
1037638.002023-02-128264Actual
334317.142024-11-1382212Actual
3532784.002025-01-128267Actual
313639.002022-07-158267Actual
701946.002022-11-148264Actual
3788634.802025-03-1482411Actual
2198735.002024-01-128236Actual
167414.002022-06-148226Actual
2614919.002024-05-138266Actual
1064010.002023-02-128226Budget
340038.002022-08-148213Actual
1621624.162023-07-1582111Actual
2860864.722024-07-148228Actual
1303520.002023-04-148256Budget
391510.002022-08-148226Budget
1092250.002023-02-128217Budget
3700052.132025-02-1282213Actual
1615867.752023-07-158268Actual
845640.002022-12-158236Actual
3373122.002024-12-148273Actual
3230535.872024-10-1382112Actual
220530.002022-06-148268Budget
2698968.002024-06-138264Actual
1243720.002023-04-148263Budget
15116110.172023-06-148218Actual
3242464.412024-10-1382213Actual
29258110.002024-08-138214Actual
3397111.002024-12-148226Actual
1980847.002023-11-148215Actual
3346548.632024-11-1382612Actual
122129.002022-06-148263Actual
228540.002022-07-158213Budget
1729.002022-05-148273Actual
2391432.002024-03-138216Actual
570824.002022-10-148263Actual
1204550.002023-03-148217Budget
3210549.702024-10-1382111Actual
3915636.932025-04-1482112Actual
33109122.302024-11-138218Actual
75331.002022-05-148266Actual
89441.002022-05-148267Actual
3017552.132024-08-1382213Actual
3177722.002024-10-138246Actual
277778.212024-06-1382212Actual
83460.002022-05-148217Budget
1866013.002023-10-148273Actual
1482626.002023-06-148216Actual
3204773.812024-10-138268Actual
3685427.362025-02-1282112Actual
201740.002022-06-148267Budget
827940.002022-12-158265Actual
205695.012023-11-1482612Actual
1901227.002023-10-148266Actual
2013345.002023-11-148267Actual
1019020.002023-02-128263Budget
26955106.002024-06-138214Actual
21218113.202023-12-158218Actual
2228346.542024-01-128268Actual
64730.002022-05-148246Budget
3002834.802024-08-1382112Actual
611531.002022-10-148216Actual
274431.002022-07-158216Actual
926156.002023-01-128264Actual
1984338.002023-11-148265Actual
27985114.002024-07-148213Actual
2009874.002023-11-148217Actual

Generated 2025-06-13 09:09:58.362 UTC