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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477151.002022-09-148264Actual
50330.002022-05-148216Budget
313540.002022-07-158267Budget
2754851.822024-06-1382111Actual
3609481.002025-02-128264Actual
313639.002022-07-158267Actual
2432117.782024-03-1382111Actual
845540.002022-12-158236Budget
1712890.482023-08-148218Actual
658576.842022-10-148218Actual
2207225.002024-01-128266Actual
3047776.002024-09-138215Actual
1171635.002023-03-148216Actual
1810045.002023-09-148267Actual
947740.002023-01-128216Actual
2414454.002024-03-138267Actual
3785933.742025-03-1482311Actual
775332.902022-11-148228Actual
986440.002023-01-128267Actual
38742114.002025-04-148217Actual
748725.002022-11-148266Actual
91527.002023-01-128273Actual
2683599.002024-06-138213Actual
1562052.002023-07-158214Actual
3656363.202025-02-128228Actual
433663.202022-08-148218Actual
1186130.002023-03-148246Budget
2823273.002024-07-148265Actual
2382151.002024-03-138215Actual
29258110.002024-08-138214Actual
3245741.602024-10-1382613Actual
29138113.002024-08-138213Actual
603550.002022-10-148265Budget
789240.002022-12-158213Budget
3615289.002025-02-128215Actual
3443427.362024-12-1482411Actual
828050.002022-12-158265Budget
2594958.002024-05-138265Actual
228540.002022-07-158213Budget
2004122.002023-11-148266Actual
3385272.002024-12-148215Actual
3346548.632024-11-1382612Actual
307460.002022-07-158217Budget
2269625.002024-02-128273Actual
1323850.002023-04-148267Budget
2535325.232024-04-1382111Actual
1473356.002023-06-148215Actual
3092290.482024-09-138268Actual
1124945.002023-03-148213Actual
243498.212024-03-1382211Actual
3585148.622025-01-1282213Actual
158336.002023-07-158226Actual
762550.002022-11-148267Budget
3282041.002024-11-138216Actual
1565540.002023-07-158264Actual
470868.002022-09-148214Actual
1289310.002023-04-148226Budget
2724514.002024-06-138256Actual
386730.002022-08-148216Budget
663338.962022-10-148228Actual
1031762.002023-02-128214Actual
2614919.002024-05-138266Actual
340038.002022-08-148213Actual
27428123.812024-06-138218Actual
893520.002022-12-158268Budget
1336441.992023-04-148228Actual
508840.002022-09-148236Budget
2301619.002024-02-128256Actual
2346119.912024-02-1282611Actual
2988212.462024-08-1382211Actual
2405319.002024-03-138266Actual
3192789.002024-10-138267Actual
1303520.002023-04-148256Budget
3340329.482024-11-1382112Actual
952514.002023-01-128226Actual
2502419.002024-04-138246Actual
625830.002022-10-148246Budget
1098251.002023-02-128267Actual
3630041.002025-02-128236Actual
2505010.002024-04-138256Actual
3564732.672025-01-1282611Actual
3067717.002024-09-138256Actual
34789107.002025-01-128213Actual
3438012.462024-12-1482211Actual
589450.002022-10-148264Budget
354011.002022-08-148273Actual
214473.952023-12-1582511Actual
701946.002022-11-148264Actual
116241.002022-06-148213Actual
2488542.002024-04-138265Actual
2364352.002024-03-138263Actual
3659763.202025-02-128268Actual
1210750.002023-03-148267Budget
621140.002022-10-148236Actual
3296037.002024-11-138266Actual
3148225.002024-10-138273Actual
589538.002022-10-148264Actual
1493315.002023-06-148256Actual
183863.952023-09-1482511Actual
3909843.312025-04-1482611Actual
882966.232022-12-158218Actual
37592101.002025-03-148217Actual
1609698.052023-07-158218Actual
3517622.002025-01-128246Actual
3325720.972024-11-1382211Actual
42240.002022-05-148265Actual
1084233.002023-02-128266Actual
742710.002022-11-148256Budget
3889767.752025-04-148268Actual
3730286.002025-03-148215Actual
1715637.452023-08-148228Actual
3558725.232025-01-1282411Actual
2473012.002024-04-138273Actual
691110.002022-11-148273Budget
636423.002022-10-148266Actual
2864261.692024-07-148268Actual
55013.002022-05-148226Actual
893629.872022-12-158268Actual
1190813.002023-03-148256Actual
1218750.002023-03-148218Budget
3106227.362024-09-1382411Actual
1683832.002023-08-148216Actual
365145.002022-08-148264Actual
1868863.002023-10-148214Actual
373050.002022-08-148215Budget
458321.002022-09-148263Actual
2870053.952024-07-1482111Actual
733340.002022-11-148236Actual
3218731.612024-10-1382411Actual
1031670.002023-02-128214Budget
378329.272025-03-1482211Actual
3334532.672024-11-1382611Actual
1210839.002023-03-148267Actual
1073630.002023-02-128246Budget
484960.002022-09-148215Actual
64730.002022-05-148246Budget
38359129.002025-04-148214Actual
458220.002022-09-148263Budget
2896344.382024-07-1482612Actual
32634141.002024-11-138214Actual
162730.002022-06-148216Budget
1485310.002023-06-148226Actual
999157.142023-01-128228Actual
288829.002022-07-158246Actual
1860358.002023-10-148263Actual
3276281.002024-11-138265Actual
321487.452022-07-158218Actual
2245625.232024-01-1282611Actual
28580158.662024-07-148218Actual
3857217.002025-04-148226Actual
89441.002022-05-148267Actual
3098043.312024-09-1382111Actual
2116051.002023-12-158267Actual
491150.002022-09-148265Budget
2620892.002024-05-138217Actual
855010.002022-12-158256Budget
396339.002022-08-148236Actual
2426367.752024-03-138268Actual
3254959.002024-11-138263Actual
887730.002022-12-158228Budget
3221411.402024-10-1382511Actual
365050.002022-08-148264Budget
650540.002022-10-148267Budget
874948.002022-12-158267Actual
3774684.422025-03-148268Actual
2372864.002024-03-138214Actual
1678053.002023-08-148265Actual
3665558.212025-02-1282111Actual
2106827.002023-12-158266Actual
962021.002023-01-128246Actual
284143.002022-07-158236Actual
3827460.002025-04-148263Actual
1317650.002023-04-148217Budget
2543510.332024-04-1382411Actual
907530.002023-01-128263Budget
235513.952024-02-1282612Actual
3668319.912025-02-1282211Actual
966710.002023-01-128256Budget
2749061.692024-06-138268Actual
2789567.922024-06-1382213Actual
3035626.002024-09-138273Actual
1218670.782023-03-148218Actual
663230.002022-10-148228Budget
3355043.362024-11-1382213Actual
3854530.002025-04-148216Actual
2716513.002024-06-138226Actual
1936411.402023-10-1482411Actual
24638106.002024-04-138213Actual
803110.002022-12-158273Budget
1064010.002023-02-128226Budget
3582424.062025-01-1282113Actual
1689330.002023-08-148236Actual
677340.002022-11-148213Budget
138458.002023-05-148226Actual
1276550.002023-04-148265Budget
2479229.002024-04-138264Actual
770464.722022-11-148218Actual
358870.002022-08-148214Actual
3845272.002025-04-148215Actual
140744.002022-06-148264Actual
503810.002022-09-148226Budget
3691543.312025-02-1282612Actual
1323750.002023-04-148267Actual
299537.002022-07-158266Actual
2763028.422024-06-1382411Actual
485050.002022-09-148215Budget
636530.002022-10-148266Budget
1251414.002023-04-148273Actual
3576664.592025-01-1282612Actual
1069040.002023-02-128236Actual
524130.002022-09-148266Budget
1284431.002023-04-148216Actual
2340115.652024-02-1282411Actual
3388677.002024-12-148265Actual
1289212.002023-04-148226Actual
2872814.592024-07-1482211Actual
2331918.842024-02-1282111Actual
3449549.702024-12-1482611Actual
3544773.812025-01-128268Actual
2242315.652024-01-1282411Actual
2807726.002024-07-148273Actual
2019195.022023-11-148218Actual
2172012.002024-01-128273Actual
2009874.002023-11-148217Actual
1674553.002023-08-148215Actual
378859.002022-08-148265Actual
795230.002022-12-158263Budget
172768.212023-08-1482211Actual
193919.272023-10-1482511Actual
2166366.002024-01-128263Actual
2581977.002024-05-138214Actual
209675.322022-06-148218Actual
3473239.852024-12-1482613Actual
2440315.652024-03-1382411Actual
1294140.002023-04-148236Budget
1163750.002023-03-148265Budget
2642430.552024-05-1382111Actual
2203912.002024-01-128256Actual
3180317.002024-10-138256Actual
242210.002022-07-158273Actual
3127425.812024-09-1382113Actual
491247.002022-09-148265Actual
3679628.422025-02-1282611Actual
887638.962022-12-158228Actual
957440.002023-01-128236Actual
3627211.002025-02-128226Actual
3839467.002025-04-148264Actual
1971655.002023-11-148214Actual
1895415.002023-10-148246Actual
2843032.002024-07-148266Actual
1051350.002023-02-128265Budget
821750.002022-12-158215Budget
644460.002022-10-148217Budget
2000813.002023-11-148256Actual
405810.002022-08-148256Budget
378750.002022-08-148265Budget
3673724.162025-02-1282411Actual
3287537.002024-11-138236Actual
1336530.002023-04-148228Budget
30860170.782024-09-138218Actual
2290925.002024-02-128216Actual
630610.002022-10-148256Budget
164441.822023-07-1582212Actual
97550.002022-05-148218Budget
1130926.002023-03-148263Actual
31390115.002024-10-138213Actual
1026910.002023-02-128273Actual
368827.142025-02-1282212Actual
1163854.002023-03-148265Actual
1792436.002023-09-148236Actual
733440.002022-11-148236Budget
214520.002022-06-148228Budget
307371.002022-07-158217Actual
3154568.002024-10-138264Actual
293620.002022-07-158256Budget
30384112.002024-09-138214Actual
2222284.422024-01-128218Actual
1037638.002023-02-128264Actual
3573316.722025-01-1282212Actual
1600373.002023-07-158217Actual
3160380.002024-10-138215Actual
3305179.002024-11-138267Actual
770550.002022-11-148218Budget
2391432.002024-03-138216Actual
3230535.872024-10-1382112Actual
3429463.202024-12-148268Actual
1768450.002023-09-148214Actual
215725.012023-12-1582612Actual
35292102.002025-01-128217Actual
2517563.002024-04-138267Actual
821852.002022-12-158215Actual
1771839.002023-09-148264Actual
1786932.002023-09-148216Actual
69316.002022-05-148256Actual
1529110.332023-06-1482311Actual
195403.952023-10-1482612Actual
3903736.932025-04-1482411Actual
3242464.412024-10-1382213Actual
795326.002022-12-158263Actual
3750220.002025-03-148256Actual
89340.002022-05-148267Budget
183055.012023-09-1482211Actual
538039.002022-09-148267Actual
3440730.552024-12-1482311Actual
2299017.002024-02-128246Actual
3806664.592025-03-1482612Actual
1431611.402023-05-1482411Actual
2737076.002024-06-138267Actual
444445.022022-08-148268Actual
247082.002022-07-158214Actual
827940.002022-12-158265Actual
260757.002022-07-158215Actual
611430.002022-10-148216Budget
2334712.462024-02-1282211Actual
683230.002022-11-148263Actual
701850.002022-11-148264Budget
3685427.362025-02-1282112Actual
97478.362022-05-148218Actual
1975033.002023-11-148264Actual
1223530.002023-03-148228Budget
1580629.002023-07-158216Actual
2296429.002024-02-128236Actual
556730.002022-09-148268Budget
1866013.002023-10-148273Actual
177028.002022-06-148246Actual
172440.002022-06-148236Budget
346323.002022-08-148263Actual
1149750.002023-03-148264Budget
1464160.002023-06-148214Actual
994250.002023-01-128218Budget
2781061.402024-06-1382612Actual
1842014.592023-09-1482611Actual
266605.012024-05-1382612Actual
37089125.002025-03-148213Actual
840716.002022-12-158226Actual
3624543.002025-02-128216Actual
3051268.002024-09-138265Actual
2606429.002024-05-138236Actual
972530.002023-01-128266Budget
3233948.632024-10-1382612Actual
129910.002022-06-148273Budget
1984338.002023-11-148265Actual
2904867.922024-07-1482213Actual
2263958.002024-02-128263Actual
205695.012023-11-1482612Actual
2573261.002024-05-138263Actual
1496622.002023-06-148266Actual
1005248.052023-01-128268Actual
2908145.112024-07-1482613Actual
1588718.002023-07-158246Actual
1298830.002023-04-148246Budget
247170.002022-07-158214Budget
926050.002023-01-128264Budget
1284530.002023-04-148216Budget
2875526.292024-07-1482311Actual
31893106.002024-10-138217Actual
1303622.002023-04-148256Actual
2671822.302024-05-1382113Actual
1395825.002023-05-148266Actual
1833211.402023-09-1482311Actual
1818638.962023-09-148228Actual
2128049.572023-12-158268Actual
813950.002022-12-158264Actual
1372358.002023-05-148215Actual
1919055.632023-10-148228Actual
122030.002022-06-148263Budget
12986.002022-06-148273Actual
3800425.232025-03-1482112Actual
266265.012024-05-1382112Actual
175075.012023-08-1482612Actual
860930.002022-12-158266Budget
683330.002022-11-148263Budget
83351.002022-05-148217Actual
1360126.002023-05-148273Actual
2066163.002023-12-158263Actual
288097.142024-07-1482511Actual
203657.142023-11-1482311Actual
2420288.962024-03-138218Actual
3103533.742024-09-1382311Actual
695970.002022-11-148214Budget
1428915.652023-05-1482311Actual
2624371.002024-05-138267Actual
3676412.462025-02-1282511Actual
3895546.502025-04-1482111Actual
279310.002022-07-158226Budget
22062.002022-05-148214Actual
3177722.002024-10-138246Actual
144072.892023-05-1482112Actual
3915636.932025-04-1482112Actual
205381.822023-11-1482212Actual
1262552.002023-04-148264Actual
163255.012023-07-1582511Actual
1143470.002023-03-148214Budget
332130.002022-07-158268Budget
1078320.002023-02-128256Actual
644375.002022-10-148217Actual
1694513.002023-08-148256Actual
3009049.702024-08-1382612Actual
3570539.062025-01-1282112Actual
2304927.002024-02-128266Actual
807870.002022-12-158214Budget
709750.002022-11-148215Budget
1531814.592023-06-1482411Actual
1724820.972023-08-1482111Actual
625933.002022-10-148246Actual
1697828.002023-08-148266Actual
1110841.992023-02-128228Actual
326320.002022-07-158228Budget
154740.002022-06-148265Budget
1691920.002023-08-148246Actual
723638.002022-11-148216Actual
1759968.002023-09-148263Actual
2990932.672024-08-1382311Actual
1342555.632023-04-148268Actual
513418.002022-09-148246Actual
466110.002022-09-148273Budget
738020.002022-11-148246Budget
2713829.002024-06-138216Actual
2698968.002024-06-138264Actual
2647914.592024-05-1382311Actual
162443.952023-07-1582211Actual
321550.002022-07-158218Budget
621240.002022-10-148236Budget
1037750.002023-02-128264Budget
3733770.002025-03-148265Actual
1910474.002023-10-148267Actual
1342630.002023-04-148268Budget
669443.512022-10-148268Actual
172343.002022-06-148236Actual
75331.002022-05-148266Actual
1270350.002023-04-148215Budget
265332.892024-05-1382511Actual
17310.002022-05-148273Budget
173575.012023-08-1482511Actual
1627111.402023-07-1582311Actual
174761.822023-08-1482212Actual
1815882.902023-09-148218Actual
16532102.002023-08-148213Actual
564740.002022-10-148213Budget
3523529.002025-01-128266Actual
3594188.002025-02-128213Actual
2819776.002024-07-148215Actual
3142562.002024-10-138263Actual
1517848.052023-06-148268Actual
2852271.002024-07-148267Actual
952420.002023-01-128226Budget
470970.002022-09-148214Budget
1414038.962023-05-148228Actual
466012.002022-09-148273Actual
1181440.002023-03-148236Budget
3224730.552024-10-1382611Actual
203387.142023-11-1482211Actual
3671026.292025-02-1282311Actual
26303155.632024-05-138218Actual
9943104.112023-01-128218Actual
1204653.002023-03-148217Actual
20626106.002023-12-158213Actual
340140.002022-08-148213Budget
2923027.002024-08-138273Actual
1019020.002023-02-128263Budget
2475863.002024-04-138214Actual
358970.002022-08-148214Budget
3455331.612024-12-1482112Actual
2792869.672024-06-1382613Actual
1117043.512023-02-128268Actual
30767102.002024-09-138217Actual
1256266.002023-04-148214Actual
391418.002022-08-148226Actual
3901020.972025-04-1482311Actual
2540810.332024-04-1382311Actual
2721930.002024-06-138246Actual
201740.002022-06-148267Budget
2829039.002024-07-148216Actual
3020745.112024-08-1382613Actual
2031025.232023-11-1482111Actual
3550543.312025-01-1282111Actual
1739123.102023-08-1482611Actual
3002834.802024-08-1382112Actual
2917362.002024-08-138263Actual
184783.952023-09-1482112Actual
2929363.002024-08-138264Actual
531948.002022-09-148217Actual
3216027.362024-10-1382311Actual
164172.892023-07-1582112Actual
2399522.002024-03-138246Actual
3172311.002024-10-138226Actual
29734137.452024-08-138218Actual
2529554.112024-04-138268Actual
1106150.002023-02-128218Budget
164753.952023-07-1582612Actual
1138610.002023-03-148273Budget
2485041.002024-04-138215Actual
193105.012023-10-1482211Actual
715750.002022-11-148265Budget
3788634.802025-03-1482411Actual
36260.002022-05-148215Budget
266657.002022-07-158265Actual
1059330.002023-02-128216Budget
1171730.002023-03-148216Budget
3494483.002025-01-128264Actual
756575.002022-11-148217Actual
1781148.002023-09-148265Actual
2326145.022024-02-128268Actual
2514087.002024-04-138217Actual
3877773.002025-04-148267Actual
3284710.002024-11-138226Actual
1591316.002023-07-158256Actual
603647.002022-10-148265Actual
597450.002022-10-148215Budget
3718126.002025-03-148273Actual
1078420.002023-02-128256Budget
2013345.002023-11-148267Actual
162632.002022-06-148216Actual
709843.002022-11-148215Actual
2902136.342024-07-1482113Actual
2656715.652024-05-1382611Actual
433750.002022-08-148218Budget
3239739.852024-10-1382113Actual
334317.142024-11-1382212Actual
2952525.002024-08-138246Actual
3815141.602025-03-1482213Actual
1176520.002023-03-148226Actual
781420.002022-11-148268Budget
344619.272024-12-1482511Actual
1405268.002023-05-148267Actual
2692727.002024-06-138273Actual
419745.002022-08-148217Actual
1795016.002023-09-148246Actual
616210.002022-10-148226Budget
2319982.902024-02-128218Actual
3818276.692025-03-1482613Actual
1629814.592023-07-1582411Actual
234521.002022-07-158263Actual
1186025.002023-03-148246Actual
1656760.002023-08-148263Actual
3780440.122025-03-1482111Actual
452232.002022-09-148213Actual
1073733.002023-02-128246Actual
1157558.002023-03-148215Actual
178969.002023-09-148226Actual
882850.002022-12-158218Budget
2760337.992024-06-1382311Actual
64624.002022-05-148246Actual
2508327.002024-04-138266Actual
3739533.002025-03-148216Actual
17564114.002023-09-148213Actual
1229630.002023-03-148268Budget
15500117.002023-07-158213Actual
391510.002022-08-148226Budget
578710.002022-10-148273Budget
934046.002023-01-128215Actual
907425.002023-01-128263Actual
3358267.922024-11-1382613Actual
195860.002022-06-148217Budget
947640.002023-01-128216Budget
3417563.002024-12-148267Actual
2837125.002024-07-148246Actual
2687080.002024-06-138263Actual
36060137.002025-02-128214Actual
2162989.002024-01-128213Actual
1703568.002023-08-148217Actual
3865221.002025-04-148256Actual
195091.822023-10-1482212Actual
2890136.932024-07-1482112Actual
2396933.002024-03-138236Actual
26955106.002024-06-138214Actual
1149648.002023-03-148264Actual
3771287.452025-03-148228Actual
556840.482022-09-148268Actual
168658.002023-08-148226Actual
1603866.002023-07-158267Actual
1181339.002023-03-148236Actual
807973.002022-12-158214Actual
1251510.002023-04-148273Budget
477050.002022-09-148264Budget
2949944.002024-08-138236Actual
1092250.002023-02-128217Budget
1514441.992023-06-148228Actual
60040.002022-05-148236Budget
695863.002022-11-148214Actual
1084330.002023-02-128266Budget
326232.902022-07-158228Actual
508734.002022-09-148236Actual
29641109.002024-08-138217Actual
1707048.002023-08-148267Actual
3512213.002025-01-128226Actual
2579119.002024-05-138273Actual
2549519.912024-04-1382611Actual
28147.002022-05-148264Actual
3930366.172025-04-1482213Actual
3109636.932024-09-1382611Actual
738127.002022-11-148246Actual
1898012.002023-10-148256Actual
144341.822023-05-1482212Actual
570920.002022-10-148263Budget
691010.002022-11-148273Actual
2098633.002023-12-158236Actual
108130.002022-05-148268Budget
616315.002022-10-148226Actual
372948.002022-08-148215Actual
1270461.002023-04-148215Actual
2609016.002024-05-138246Actual
277778.212024-06-1382212Actual
386637.002022-08-148216Actual
289297.142024-07-1482212Actual
1467533.002023-06-148264Actual
1143574.002023-03-148214Actual
220646.542022-06-148268Actual
1013135.002023-02-128213Actual
19162125.332023-10-148218Actual
35385134.422025-01-128218Actual
1176410.002023-03-148226Budget
3399941.002024-12-148236Actual
728418.002022-11-148226Actual
3697346.872025-02-1282113Actual
31985137.452024-10-138218Actual
2802073.002024-07-148263Actual
1423419.912023-05-1482111Actual
658450.002022-10-148218Budget
2225043.512024-01-128228Actual
3169636.002024-10-138216Actual
134770.002022-06-148214Budget
2633166.232024-05-138228Actual
30264119.002024-09-138213Actual
34140111.002024-12-148217Actual
288930.002022-07-158246Budget
1992810.002023-11-148226Actual
2467364.002024-04-138263Actual
1968827.002023-11-148273Actual
2786822.302024-06-1382113Actual
2769136.932024-06-1382611Actual
1887321.002023-10-148216Actual
300567.142024-08-1382212Actual
1612445.022023-07-158228Actual
220530.002022-06-148268Budget
583570.002022-10-148214Budget
3408326.002024-12-148266Actual
2142015.652023-12-1582411Actual
1980847.002023-11-148215Actual
513530.002022-09-148246Budget
723740.002022-11-148216Budget
3352338.092024-11-1382113Actual
185115.012023-09-1482612Actual
181820.002022-06-148256Budget
1243720.002023-04-148263Budget
209750.002022-06-148218Budget
3868534.002025-04-148266Actual
1375833.002023-05-148265Actual
1381831.002023-05-148216Actual
1294236.002023-04-148236Actual
405716.002022-08-148256Actual
148568.002022-06-148215Actual
25233105.632024-04-138218Actual
860832.002022-12-158266Actual
2275934.002024-02-128264Actual
194821.822023-10-1482112Actual
142625.012023-05-1482211Actual
850220.002022-12-158246Budget
116340.002022-06-148213Budget
36149.002022-05-148215Actual
438530.002022-08-148228Budget
195754.002022-06-148217Actual
2935184.002024-08-138215Actual
2087352.002023-12-158265Actual
177130.002022-06-148246Budget
756660.002022-11-148217Budget
2124655.632023-12-158228Actual
356146.082025-01-1282511Actual
545950.002022-09-148218Budget
611531.002022-10-148216Actual
2083950.002023-12-158215Actual
2569784.002024-05-138213Actual
187925.002022-06-148266Actual
3532784.002025-01-128267Actual
518218.002022-09-148256Actual
452340.002022-09-148213Budget
2133818.842023-12-1582111Actual
1995632.002023-11-148236Actual
2774939.062024-06-1382112Actual
789333.002022-12-158213Actual
2385647.002024-03-138265Actual
18568120.002023-10-148213Actual
966812.002023-01-128256Actual
1026810.002023-02-128273Budget
499030.002022-09-148216Budget
835840.002022-12-158216Budget
245222.892024-03-1382112Actual
1668735.002023-08-148264Actual
234430.002022-07-158263Budget
2360895.002024-03-138213Actual
3742211.002025-03-148226Actual
1765612.002023-09-148273Actual
2979675.322024-08-138268Actual
228440.002022-07-158213Actual
253813.952024-04-1382211Actual
154102.892023-06-1482112Actual
1827719.912023-09-1482111Actual
901536.002023-01-128213Actual
1237436.002023-04-148213Actual
1309630.002023-04-148266Budget
1045550.002023-02-128215Budget
1098150.002023-02-128267Budget
1190720.002023-03-148256Budget
2636464.722024-05-138268Actual
3121653.952024-09-1382612Actual
3201373.812024-10-138228Actual
38239107.002025-04-148213Actual
2719343.002024-06-138236Actual
1502384.002023-06-148217Actual
2955116.002024-08-138256Actual
3322953.952024-11-1382111Actual
252942.002022-07-158264Actual
1800824.002023-09-148266Actual
3213324.162024-10-1382211Actual
2958429.002024-08-138266Actual
1331650.002023-04-148218Budget
2193222.002024-01-128216Actual
3071025.002024-09-138266Actual
2839720.002024-07-148256Actual
1505865.002023-06-148267Actual
1411298.052023-05-148218Actual
2938666.002024-08-138265Actual
205112.892023-11-1482112Actual
144655.012023-05-1482612Actual
1990127.002023-11-148216Actual
254628.212024-04-1382511Actual
926156.002023-01-128264Actual
2187436.002024-01-128265Actual
1051442.002023-02-128265Actual
972425.002023-01-128266Actual
3029969.002024-09-138263Actual
201843.002022-06-148267Actual
1276636.002023-04-148265Actual
1401756.002023-05-148217Actual
102238.962022-05-148228Actual
980464.002023-01-128217Actual
835944.002022-12-158216Actual
1110930.002023-02-128228Budget
193377.142023-10-1482311Actual
204199.272023-11-1482511Actual
2831710.002024-07-148226Actual
2437611.402024-03-1382311Actual
1523623.102023-06-1482111Actual
1615867.752023-07-158268Actual
1392515.002023-05-148256Actual
2733595.002024-06-138217Actual
2494322.002024-04-138216Actual
2526151.082024-04-138228Actual
242310.002022-07-158273Budget
762654.002022-11-148267Actual
3848784.002025-04-148265Actual
411830.002022-08-148266Budget
2878227.362024-07-1482411Actual
3921861.402025-04-1482612Actual
2103816.002023-12-158256Actual
2860864.722024-07-148228Actual
3272784.002024-11-138215Actual
3163876.002024-10-138265Actual
1298932.002023-04-148246Actual
524032.002022-09-148266Actual
36442118.002025-02-128217Actual
167510.002022-06-148226Budget
3703245.112025-02-1282613Actual
9329.002022-05-148263Actual
1064113.002023-02-128226Actual
80309.002022-12-158273Actual
1130820.002023-03-148263Budget
354110.002022-08-148273Budget

Generated 2025-06-13 18:16:42.813 UTC