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767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397111.002024-12-168226Actual
2322743.512024-02-148228Actual
419860.002022-08-168217Budget
762654.002022-11-168267Actual
228440.002022-07-178213Actual
1860358.002023-10-168263Actual
901440.002023-01-148213Budget
3854530.002025-04-168216Actual
850322.002022-12-178246Actual
1163854.002023-03-168265Actual
1323750.002023-04-168267Actual
234285.012024-02-1482511Actual
1827719.912023-09-1682111Actual
3815141.602025-03-1682213Actual
669330.002022-10-168268Budget
3399941.002024-12-168236Actual
1665270.002023-08-168214Actual
260860.002022-07-178215Budget
205112.892023-11-1682112Actual
134770.002022-06-168214Budget
3794634.802025-03-1682611Actual
845640.002022-12-178236Actual
1196730.002023-03-168266Budget
1881553.002023-10-168265Actual
1157558.002023-03-168215Actual
2737076.002024-06-158267Actual
164172.892023-07-1782112Actual
173575.012023-08-1682511Actual
508840.002022-09-168236Budget
2860864.722024-07-168228Actual
3930366.172025-04-1682213Actual
1218670.782023-03-168218Actual
3848784.002025-04-168265Actual
1284530.002023-04-168216Budget
1251510.002023-04-168273Budget
3092290.482024-09-158268Actual
229366.002024-02-148226Actual
1417448.052023-05-168268Actual
17310.002022-05-168273Budget
2724514.002024-06-158256Actual
12986.002022-06-168273Actual
3251498.002024-11-158213Actual
1942419.912023-10-1682611Actual
2423049.572024-03-158228Actual
550746.542022-09-168228Actual
518218.002022-09-168256Actual
485050.002022-09-168215Budget
36149.002022-05-168215Actual
1971655.002023-11-168214Actual
2581977.002024-05-158214Actual
243498.212024-03-1582211Actual
1715637.452023-08-168228Actual
2124655.632023-12-178228Actual
583479.002022-10-168214Actual
15500117.002023-07-178213Actual
69420.002022-05-168256Budget
75331.002022-05-168266Actual
1360126.002023-05-168273Actual
3901020.972025-04-1682311Actual
2245625.232024-01-1482611Actual
3780440.122025-03-1682111Actual
2128049.572023-12-178268Actual
3440730.552024-12-1682311Actual
589450.002022-10-168264Budget
3515038.002025-01-148236Actual
1106150.002023-02-148218Budget
2304927.002024-02-148266Actual
1116930.002023-02-148268Budget
756660.002022-11-168217Budget
1898012.002023-10-168256Actual
3142562.002024-10-158263Actual
2222284.422024-01-148218Actual
695970.002022-11-168214Budget
3582424.062025-01-1482113Actual
3340.002022-05-168213Budget
2819776.002024-07-168215Actual
80309.002022-12-178273Actual
564632.002022-10-168213Actual
611531.002022-10-168216Actual
3895546.502025-04-1682111Actual
2985452.892024-08-1582111Actual
38742114.002025-04-168217Actual
215725.012023-12-1782612Actual
1559217.002023-07-178273Actual
957440.002023-01-148236Actual
244303.952024-03-1582511Actual
1084330.002023-02-148266Budget
882850.002022-12-178218Budget
28487127.002024-07-168217Actual
2757617.782024-06-1582211Actual
1210839.002023-03-168267Actual
1490718.002023-06-168246Actual
907530.002023-01-148263Budget
195091.822023-10-1682212Actual
1342555.632023-04-168268Actual
33109122.302024-11-158218Actual
636530.002022-10-168266Budget
209750.002022-06-168218Budget
254628.212024-04-1582511Actual
321487.452022-07-178218Actual
850220.002022-12-178246Budget
1919055.632023-10-168228Actual
1331782.902023-04-168218Actual
299430.002022-07-178266Budget
1866013.002023-10-168273Actual
201843.002022-06-168267Actual
1336530.002023-04-168228Budget
1423419.912023-05-1682111Actual
3405118.002024-12-168256Actual
1059234.002023-02-148216Actual
3388677.002024-12-168265Actual
1229537.452023-03-168268Actual
2178229.002024-01-148264Actual
3379469.002024-12-168264Actual
3408326.002024-12-168266Actual
3266985.002024-11-158264Actual
265332.892024-05-1582511Actual
3443427.362024-12-1682411Actual
396440.002022-08-168236Budget
22170.002022-05-168214Budget
1729.002022-05-168273Actual
64624.002022-05-168246Actual
313540.002022-07-178267Budget
748630.002022-11-168266Budget
840716.002022-12-178226Actual
508734.002022-09-168236Actual
1204653.002023-03-168217Actual
2719343.002024-06-158236Actual
589538.002022-10-168264Actual
1984338.002023-11-168265Actual
3624543.002025-02-148216Actual
1262552.002023-04-168264Actual
1455668.002023-06-168263Actual
1411298.052023-05-168218Actual
1171635.002023-03-168216Actual
1467533.002023-06-168264Actual
1084233.002023-02-148266Actual
821750.002022-12-178215Budget
30860170.782024-09-158218Actual
2938666.002024-08-158265Actual
1013040.002023-02-148213Budget
795230.002022-12-178263Budget
630610.002022-10-168256Budget
1303520.002023-04-168256Budget
2526151.082024-04-158228Actual
2540810.332024-04-1582311Actual
1298830.002023-04-168246Budget
1818638.962023-09-168228Actual
31893106.002024-10-158217Actual
3597567.002025-02-148263Actual
2852271.002024-07-168267Actual
821852.002022-12-178215Actual
346323.002022-08-168263Actual
3762687.002025-03-168267Actual
3067717.002024-09-158256Actual
1092156.002023-02-148217Actual
934046.002023-01-148215Actual
3002834.802024-08-1582112Actual
195754.002022-06-168217Actual
307460.002022-07-178217Budget
2467364.002024-04-158263Actual
289297.142024-07-1682212Actual
2543510.332024-04-1582411Actual
868751.002022-12-178217Actual
3730286.002025-03-168215Actual
1428915.652023-05-1682311Actual
1739123.102023-08-1682611Actual
252942.002022-07-178264Actual
1609698.052023-07-178218Actual
27985114.002024-07-168213Actual
1768450.002023-09-168214Actual
1683832.002023-08-168216Actual
365050.002022-08-168264Budget
1600373.002023-07-178217Actual
2505010.002024-04-158256Actual
3750220.002025-03-168256Actual
274530.002022-07-178216Budget
162443.952023-07-1782211Actual
148568.002022-06-168215Actual
2733595.002024-06-158217Actual
29258110.002024-08-158214Actual
762550.002022-11-168267Budget
35385134.422025-01-148218Actual
3523529.002025-01-148266Actual
163255.012023-07-1782511Actual
3898320.972025-04-1682211Actual
2843032.002024-07-168266Actual
3915636.932025-04-1682112Actual
2203912.002024-01-148256Actual
3668319.912025-02-1482211Actual
597450.002022-10-168215Budget
36442118.002025-02-148217Actual
3800425.232025-03-1682112Actual
2813969.002024-07-168264Actual
34789107.002025-01-148213Actual
3827460.002025-04-168263Actual
3774684.422025-03-168268Actual
2692727.002024-06-158273Actual
379135.012025-03-1682511Actual
203387.142023-11-1682211Actual
225141.822024-01-1482112Actual
962021.002023-01-148246Actual
138458.002023-05-168226Actual
2314173.002024-02-148267Actual
3576664.592025-01-1482612Actual
405716.002022-08-168256Actual
3603220.002025-02-148273Actual
2765713.532024-06-1582511Actual
513530.002022-09-168246Budget
466012.002022-09-168273Actual
2650613.532024-05-1582411Actual
1531814.592023-06-1682411Actual
1069040.002023-02-148236Actual
277778.212024-06-1582212Actual
2212963.002024-01-148217Actual
193105.012023-10-1682211Actual
986440.002023-01-148267Actual
1936411.402023-10-1682411Actual
354011.002022-08-168273Actual
1149750.002023-03-168264Budget
3503756.002025-01-148265Actual
3305179.002024-11-158267Actual
3520215.002025-01-148256Actual
3712483.002025-03-168263Actual
2955116.002024-08-158256Actual
1703568.002023-08-168217Actual
1694513.002023-08-168256Actual
3886352.602025-04-168228Actual
89441.002022-05-168267Actual
1580629.002023-07-178216Actual
962120.002023-01-148246Budget
3570539.062025-01-1482112Actual
1350798.002023-05-168213Actual
1068940.002023-02-148236Budget
3367459.002024-12-168263Actual
1627111.402023-07-1782311Actual
433663.202022-08-168218Actual
3210549.702024-10-1582111Actual
3788634.802025-03-1682411Actual
209588.002023-12-178226Actual
3673724.162025-02-1482411Actual
97478.362022-05-168218Actual
1821960.172023-09-168268Actual
247082.002022-07-178214Actual
2988212.462024-08-1582211Actual
470868.002022-09-168214Actual
1892830.002023-10-168236Actual
177130.002022-06-168246Budget
255801.822024-04-1582212Actual
242210.002022-07-178273Actual
1026910.002023-02-148273Actual
3449549.702024-12-1682611Actual
122030.002022-06-168263Budget
477151.002022-09-168264Actual
2013345.002023-11-168267Actual
733340.002022-11-168236Actual
1792436.002023-09-168236Actual
650540.002022-10-168267Budget
1968827.002023-11-168273Actual
1237540.002023-04-168213Budget
570920.002022-10-168263Budget
172440.002022-06-168236Budget
2275934.002024-02-148264Actual
3724491.002025-03-168264Actual
274431.002022-07-178216Actual
1781148.002023-09-168265Actual
1106084.422023-02-148218Actual
1452285.002023-06-168213Actual
1130820.002023-03-168263Budget
3340329.482024-11-1582112Actual
1210750.002023-03-168267Budget
3059717.002024-09-158226Actual
2611613.002024-05-158256Actual
939850.002023-01-148265Budget
215392.892023-12-1782112Actual
3638529.002025-02-148266Actual
225475.012024-01-1482612Actual
1800824.002023-09-168266Actual
1190720.002023-03-168256Budget
813950.002022-12-178264Actual
372948.002022-08-168215Actual
3317173.812024-11-158268Actual
50330.002022-05-168216Budget
3221411.402024-10-1582511Actual
3160380.002024-10-158215Actual
148660.002022-06-168215Budget
845540.002022-12-178236Budget
1342630.002023-04-168268Budget
1414038.962023-05-168228Actual
1574847.002023-07-178265Actual
33759108.002024-12-168214Actual
860832.002022-12-178266Actual
1678053.002023-08-168265Actual
55013.002022-05-168226Actual
37684129.872025-03-168218Actual
293620.002022-07-178256Budget
3494483.002025-01-148264Actual
1603866.002023-07-178267Actual
19162125.332023-10-168218Actual
3473239.852024-12-1682613Actual
3588446.872025-01-1482613Actual
603550.002022-10-168265Budget
1005248.052023-01-148268Actual
142625.012023-05-1682211Actual
1707048.002023-08-168267Actual
3627211.002025-02-148226Actual
2674566.172024-05-1582213Actual
3088860.172024-09-158228Actual
37209135.002025-03-168214Actual
2098633.002023-12-178236Actual
28105141.002024-07-168214Actual
1149648.002023-03-168264Actual
2479229.002024-04-158264Actual
3287537.002024-11-158236Actual
288829.002022-07-178246Actual
3417563.002024-12-168267Actual
2103816.002023-12-178256Actual
2382151.002024-03-158215Actual
3618759.002025-02-148265Actual
3718126.002025-03-168273Actual
3118212.462024-09-1582212Actual
3509529.002025-01-148216Actual
2769136.932024-06-1582611Actual
140650.002022-06-168264Budget
344619.272024-12-1682511Actual
1493315.002023-06-168256Actual
2201322.002024-01-148246Actual
279310.002022-07-178226Budget
36535158.662025-02-148218Actual
683230.002022-11-168263Actual
2071814.002023-12-178273Actual
334317.142024-11-1582212Actual
152643.952023-06-1682211Actual
144341.822023-05-1682212Actual
288930.002022-07-178246Budget
1621624.162023-07-1782111Actual
2473012.002024-04-158273Actual
458220.002022-09-168263Budget
26955106.002024-06-158214Actual
3927636.342025-04-1682113Actual
3703245.112025-02-1482613Actual
2290925.002024-02-148216Actual
89340.002022-05-168267Budget
2878227.362024-07-1682411Actual
386637.002022-08-168216Actual
2337413.532024-02-1482311Actual
219598.002024-01-148226Actual
1124840.002023-03-168213Budget
3201373.812024-10-158228Actual
3047776.002024-09-158215Actual
1176410.002023-03-168226Budget
3665558.212025-02-1482111Actual
518110.002022-09-168256Budget
3877773.002025-04-168267Actual
2225043.512024-01-148228Actual
2952525.002024-08-158246Actual
2677846.872024-05-1582613Actual
1276550.002023-04-168265Budget
97550.002022-05-168218Budget
34233134.422024-12-168218Actual
1019020.002023-02-148263Budget
1464160.002023-06-168214Actual
1143470.002023-03-168214Budget
1975033.002023-11-168264Actual
1992810.002023-11-168226Actual
1901227.002023-10-168266Actual
3500295.002025-01-148215Actual
167414.002022-06-168226Actual
3753534.002025-03-168266Actual
3564732.672025-01-1482611Actual
91527.002023-01-148273Actual
524032.002022-09-168266Actual
1031762.002023-02-148214Actual
3284710.002024-11-158226Actual
3745034.002025-03-168236Actual
205381.822023-11-1682212Actual
1505865.002023-06-168267Actual
695863.002022-11-168214Actual
770464.722022-11-168218Actual
154838.002022-06-168265Actual
2025263.202023-11-168268Actual
1691920.002023-08-168246Actual
144655.012023-05-1682612Actual
3017552.132024-08-1582213Actual
38239107.002025-04-168213Actual
3218731.612024-10-1582411Actual
458321.002022-09-168263Actual
28147.002022-05-168264Actual
1906976.002023-10-168217Actual
177028.002022-06-168246Actual
29641109.002024-08-158217Actual
1229630.002023-03-168268Budget
37592101.002025-03-168217Actual
1064010.002023-02-148226Budget
1078320.002023-02-148256Actual
748725.002022-11-168266Actual
2093123.002023-12-178216Actual
3154568.002024-10-158264Actual
835840.002022-12-178216Budget
2760337.992024-06-1582311Actual
491150.002022-09-168265Budget
3467345.112024-12-1682113Actual
3615289.002025-02-148215Actual
1392515.002023-05-168256Actual
3921861.402025-04-1682612Actual
235193.952024-02-1482112Actual
1372358.002023-05-168215Actual
3224730.552024-10-1582611Actual
2187436.002024-01-148265Actual
1405268.002023-05-168267Actual
183863.952023-09-1682511Actual
405810.002022-08-168256Budget
2396933.002024-03-158236Actual
926050.002023-01-148264Budget
193919.272023-10-1682511Actual
3109636.932024-09-1582611Actual
2727828.002024-06-158266Actual
2272460.002024-02-148214Actual
616315.002022-10-168226Actual
663338.962022-10-168228Actual
2242315.652024-01-1482411Actual
1181339.002023-03-168236Actual
18568120.002023-10-168213Actual
38835135.932025-04-168218Actual
691110.002022-11-168273Budget
840620.002022-12-178226Budget
1980847.002023-11-168215Actual
293517.002022-07-178256Actual
2958429.002024-08-158266Actual
1204550.002023-03-168217Budget
3192789.002024-10-158267Actual
986350.002023-01-148267Budget
3455331.612024-12-1682112Actual
723740.002022-11-168216Budget
611430.002022-10-168216Budget
380327.142025-03-1682212Actual
789333.002022-12-178213Actual
3183629.002024-10-158266Actual
28050.002022-05-168264Budget
1562052.002023-07-178214Actual
249706.002024-04-158226Actual
2045314.592023-11-1682611Actual
31390115.002024-10-158213Actual
2573261.002024-05-158263Actual
2624371.002024-05-158267Actual
691010.002022-11-168273Actual
1181440.002023-03-168236Budget
3322953.952024-11-1582111Actual
38359129.002025-04-168214Actual
193377.142023-10-1682311Actual
854921.002022-12-178256Actual
1157650.002023-03-168215Budget
326320.002022-07-178228Budget
1502384.002023-06-168217Actual
3071025.002024-09-158266Actual
1323850.002023-04-168267Budget
1482626.002023-06-168216Actual
1795016.002023-09-168246Actual
1485310.002023-06-168226Actual
3558725.232025-01-1482411Actual
2299017.002024-02-148246Actual
2944432.002024-08-158216Actual
491247.002022-09-168265Actual
144072.892023-05-1682112Actual
715845.002022-11-168265Actual
677245.002022-11-168213Actual
2947111.002024-08-158226Actual
2585453.002024-05-158264Actual
1366344.002023-05-168264Actual
1073630.002023-02-148246Budget
1998220.002023-11-168246Actual
30767102.002024-09-158217Actual
1289310.002023-04-168226Budget
524130.002022-09-168266Budget
499030.002022-09-168216Budget
827940.002022-12-178265Actual
266540.002022-07-178265Budget
288097.142024-07-1682511Actual
1771839.002023-09-168264Actual
980360.002023-01-148217Budget
2372864.002024-03-158214Actual
1092250.002023-02-148217Budget
2346119.912024-02-1482611Actual
2872814.592024-07-1682211Actual
3242464.412024-10-1582213Actual
2426367.752024-03-158268Actual
1872239.002023-10-168264Actual
1309630.002023-04-168266Budget
893629.872022-12-178268Actual
187830.002022-06-168266Budget
1868863.002023-10-168214Actual
3517622.002025-01-148246Actual
204199.272023-11-1682511Actual
875050.002022-12-178267Budget
3172311.002024-10-158226Actual
887638.962022-12-178228Actual
2870053.952024-07-1682111Actual
2864261.692024-07-168268Actual
1635913.532023-07-1782611Actual
1496622.002023-06-168266Actual
116340.002022-06-168213Budget
3100811.402024-09-1582211Actual
9329.002022-05-168263Actual
1777638.002023-09-168215Actual
1401756.002023-05-168217Actual
2031025.232023-11-1682111Actual
2385647.002024-03-158265Actual
2228346.542024-01-148268Actual
321550.002022-07-178218Budget
2642430.552024-05-1582111Actual
245222.892024-03-1582112Actual
391510.002022-08-168226Budget
1336441.992023-04-168228Actual
1730311.402023-08-1682311Actual
3429463.202024-12-168268Actual
172768.212023-08-1682211Actual
358970.002022-08-168214Budget
1890011.002023-10-168226Actual
701946.002022-11-168264Actual
3254959.002024-11-158263Actual
2101222.002023-12-178246Actual
484960.002022-09-168215Actual
1223428.352023-03-168228Actual
2997033.742024-08-1582611Actual
34140111.002024-12-168217Actual
3169636.002024-10-158216Actual
882966.232022-12-178218Actual
368827.142025-02-1482212Actual
391418.002022-08-168226Actual
3700052.132025-02-1482213Actual
2281750.002024-02-148215Actual
1878038.002023-10-168215Actual
3438012.462024-12-1682211Actual
3346548.632024-11-1582612Actual
2446425.232024-03-1582611Actual
299537.002022-07-178266Actual
1064113.002023-02-148226Actual
2139316.722023-12-1782311Actual
2004122.002023-11-168266Actual
1045550.002023-02-148215Budget
3216027.362024-10-1582311Actual
3352338.092024-11-1582113Actual
24638106.002024-04-158213Actual
245813.952024-03-1582612Actual
365145.002022-08-168264Actual
2917362.002024-08-158263Actual
25233105.632024-04-158218Actual
1612445.022023-07-178228Actual
3812432.832025-03-1682113Actual
2683599.002024-06-158213Actual
947740.002023-01-148216Actual
2376347.002024-03-158264Actual
3334532.672024-11-1582611Actual
781331.382022-11-168268Actual
2875526.292024-07-1682311Actual
1594622.002023-07-178266Actual
1910474.002023-10-168267Actual
756575.002022-11-168217Actual
3903736.932025-04-1682411Actual
1431611.402023-05-1682411Actual
69316.002022-05-168256Actual
644460.002022-10-168217Budget
21218113.202023-12-178218Actual
3747629.002025-03-168246Actual
1689330.002023-08-168236Actual
2340115.652024-02-1482411Actual
972530.002023-01-148266Budget
419745.002022-08-168217Actual
578612.002022-10-168273Actual
915310.002023-01-148273Budget
2021951.082023-11-168228Actual
2993630.552024-08-1582411Actual
887730.002022-12-178228Budget
2949944.002024-08-158236Actual
3163876.002024-10-158265Actual
3385272.002024-12-168215Actual
545950.002022-09-168218Budget
2301619.002024-02-148256Actual
532060.002022-09-168217Budget
3435262.462024-12-1682111Actual
2405319.002024-03-158266Actual
2594958.002024-05-158265Actual
194821.822023-10-1682112Actual
2066163.002023-12-178263Actual
154102.892023-06-1682112Actual
1303622.002023-04-168256Actual
2908145.112024-07-1682613Actual
2647914.592024-05-1582311Actual
2319982.902024-02-148218Actual
3363998.002024-12-168213Actual
1270461.002023-04-168215Actual
3550543.312025-01-1482111Actual
477050.002022-09-168264Budget
2671822.302024-05-1582113Actual
3553324.162025-01-1482211Actual
1045651.002023-02-148215Actual
513418.002022-09-168246Actual
3148225.002024-10-158273Actual
2402118.002024-03-158256Actual
242310.002022-07-178273Budget
34909129.002025-01-148214Actual
701850.002022-11-168264Budget
154740.002022-06-168265Budget
411939.002022-08-168266Actual
2636464.722024-05-158268Actual
1138610.002023-03-168273Budget
3290127.002024-11-158246Actual
42140.002022-05-168265Budget
2193222.002024-01-148216Actual
184783.952023-09-1682112Actual
1237436.002023-04-168213Actual
284240.002022-07-178236Budget
663230.002022-10-168228Budget
1078420.002023-02-148256Budget
2009874.002023-11-168217Actual
2517563.002024-04-158267Actual
3659763.202025-02-148268Actual
1586133.002023-07-178236Actual
1026810.002023-02-148273Budget
994250.002023-01-148218Budget
108237.452022-05-168268Actual
26303155.632024-05-158218Actual
3739533.002025-03-168216Actual
2831710.002024-07-168226Actual
3742211.002025-03-168226Actual
2172012.002024-01-148273Actual
803110.002022-12-178273Budget
3482464.002025-01-148263Actual
2606429.002024-05-158236Actual
1959796.002023-11-168213Actual
42240.002022-05-168265Actual
185115.012023-09-1682612Actual
172343.002022-06-168236Actual
1434915.652023-05-1682611Actual
234521.002022-07-178263Actual
2979675.322024-08-158268Actual
1476835.002023-06-168265Actual
2923027.002024-08-158273Actual
108130.002022-05-168268Budget
59937.002022-05-168236Actual
3177722.002024-10-158246Actual
3292714.002024-11-158256Actual
235513.952024-02-1482612Actual
556730.002022-09-168268Budget
723638.002022-11-168216Actual
2529554.112024-04-158268Actual
2976261.692024-08-158228Actual
1565540.002023-07-178264Actual
2360895.002024-03-158213Actual
2609016.002024-05-158246Actual
158336.002023-07-178226Actual
181820.002022-06-168256Budget
1833211.402023-09-1682311Actual
2499834.002024-04-158236Actual
3647783.002025-02-148267Actual
503810.002022-09-168226Budget
868860.002022-12-178217Budget
1176520.002023-03-168226Actual
3272784.002024-11-158215Actual
1806576.002023-09-168217Actual
201740.002022-06-168267Budget
2967678.002024-08-158267Actual
556840.482022-09-168268Actual
162730.002022-06-168216Budget
16532102.002023-08-168213Actual
214443.512022-06-168228Actual
178969.002023-09-168226Actual
3276281.002024-11-158265Actual
550630.002022-09-168228Budget
828050.002022-12-178265Budget
781420.002022-11-168268Budget
164753.952023-07-1782612Actual
2411072.002024-03-158217Actual
234430.002022-07-178263Budget
209675.322022-06-168218Actual
1387324.002023-05-168236Actual
2990932.672024-08-1582311Actual
1289212.002023-04-168226Actual
266265.012024-05-1582112Actual
1571341.002023-07-178215Actual
2802073.002024-07-168263Actual
64730.002022-05-168246Budget
3697346.872025-02-1482113Actual
2535325.232024-04-1582111Actual
1110930.002023-02-148228Budget
874948.002022-12-178267Actual
2116051.002023-12-178267Actual
2310664.002024-02-148217Actual
252850.002022-07-178264Budget
3426181.392024-12-168228Actual
3062535.002024-09-158236Actual
2929363.002024-08-158264Actual
1298932.002023-04-168246Actual
3029969.002024-09-158263Actual
966812.002023-01-148256Actual
162632.002022-06-168216Actual
444445.022022-08-168268Actual
3009049.702024-08-1582612Actual
1163750.002023-03-168265Budget
3933660.902025-04-1682613Actual
1223530.002023-03-168228Budget
2136610.332023-12-1782211Actual
2133818.842023-12-1782111Actual
1514441.992023-06-168228Actual
3785933.742025-03-1682311Actual
669443.512022-10-168268Actual
1262450.002023-04-168264Budget
3127425.812024-09-1582113Actual
358870.002022-08-168214Actual
30384112.002024-09-158214Actual
2239613.532024-01-1482311Actual
1395825.002023-05-168266Actual
332130.002022-07-178268Budget
715750.002022-11-168265Budget
2904867.922024-07-1682213Actual
1517848.052023-06-168268Actual
3635220.002025-02-148256Actual
3106227.362024-09-1582411Actual
2620892.002024-05-158217Actual
775332.902022-11-168228Actual
1662428.002023-08-168273Actual
709750.002022-11-168215Budget
260366.002024-05-158226Actual
1733016.722023-08-1682411Actual
3355043.362024-11-1582213Actual
499133.002022-09-168216Actual
3609481.002025-02-148264Actual
3818276.692025-03-1682613Actual
256122.892024-04-1582612Actual
1629814.592023-07-1782411Actual
1928224.162023-10-1682111Actual
260757.002022-07-178215Actual
2749061.692024-06-158268Actual
313639.002022-07-178267Actual
32634141.002024-11-158214Actual
266605.012024-05-1582612Actual
1276636.002023-04-168265Actual
677340.002022-11-168213Budget
1719052.602023-08-168268Actual
538039.002022-09-168267Actual
855010.002022-12-178256Budget
1317550.002023-04-168217Actual
214473.952023-12-1782511Actual
972425.002023-01-148266Actual
1218750.002023-03-168218Budget
742811.002022-11-168256Actual
1251414.002023-04-168273Actual
3103533.742024-09-1582311Actual
205695.012023-11-1682612Actual
2781061.402024-06-1582612Actual
742710.002022-11-168256Budget
83351.002022-05-168217Actual
75230.002022-05-168266Budget
28580158.662024-07-168218Actual
433750.002022-08-168218Budget
2834547.002024-07-168236Actual
3313760.172024-11-158228Actual
578710.002022-10-168273Budget
332245.022022-07-178268Actual
3679628.422025-02-1482611Actual
1243720.002023-04-168263Budget
3845272.002025-04-168215Actual
3868534.002025-04-168266Actual
503914.002022-09-168226Actual
1381831.002023-05-168216Actual
728520.002022-11-168226Budget
1031670.002023-02-148214Budget

Generated 2025-06-15 23:01:03.651 UTC