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888 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17564114.002023-08-298213Actual
508840.002022-08-298236Budget
2904867.922024-06-2882213Actual
419860.002022-07-298217Budget
122030.002022-05-298263Budget
3461557.142024-11-2882612Actual
503810.002022-08-298226Budget
21218113.202023-11-298218Actual
184783.952023-08-2982112Actual
1514441.992023-05-298228Actual
158336.002023-06-298226Actual
2802073.002024-06-288263Actual
2290925.002024-01-278216Actual
50330.002022-04-288216Budget
1490718.002023-05-298246Actual
868860.002022-11-298217Budget
1662428.002023-07-298273Actual
1612445.022023-06-298228Actual
2128049.572023-11-298268Actual
616315.002022-09-288226Actual
3399941.002024-11-288236Actual
69420.002022-04-288256Budget
3292714.002024-10-288256Actual
1963163.002023-10-298263Actual
419745.002022-07-298217Actual
807973.002022-11-298214Actual
1262552.002023-03-298264Actual
154102.892023-05-2982112Actual
2499834.002024-03-288236Actual
2074669.002023-11-298214Actual
2611613.002024-04-278256Actual
2698968.002024-05-288264Actual
1971655.002023-10-298214Actual
1366344.002023-04-288264Actual
3638529.002025-01-278266Actual
307460.002022-06-298217Budget
26303155.632024-04-278218Actual
3718126.002025-02-268273Actual
2106827.002023-11-298266Actual
260860.002022-06-298215Budget
2609016.002024-04-278246Actual
2990932.672024-07-2882311Actual
1395825.002023-04-288266Actual
293620.002022-06-298256Budget
939753.002022-12-278265Actual
2346119.912024-01-2782611Actual
1777638.002023-08-298215Actual
9230.002022-04-288263Budget
2674566.172024-04-2782213Actual
31510121.002024-09-278214Actual
3408326.002024-11-288266Actual
358870.002022-07-298214Actual
3355043.362024-10-2882213Actual
2852271.002024-06-288267Actual
709750.002022-10-298215Budget
2124655.632023-11-298228Actual
2727828.002024-05-288266Actual
3287537.002024-10-288236Actual
850220.002022-11-298246Budget
2310664.002024-01-278217Actual
300567.142024-07-2882212Actual
2112556.002023-11-298217Actual
1309729.002023-03-298266Actual
2174856.002023-12-278214Actual
3405118.002024-11-288256Actual
3385272.002024-11-288215Actual
2737076.002024-05-288267Actual
1797610.002023-08-298256Actual
2142015.652023-11-2982411Actual
2103816.002023-11-298256Actual
1496622.002023-05-298266Actual
3235.002022-04-288213Actual
396339.002022-07-298236Actual
762654.002022-10-298267Actual
42140.002022-04-288265Budget
205381.822023-10-2982212Actual
3272784.002024-10-288215Actual
307371.002022-06-298217Actual
518218.002022-08-298256Actual
64730.002022-04-288246Budget
845640.002022-11-298236Actual
1196730.002023-02-268266Budget
33017115.002024-10-288217Actual
1372358.002023-04-288215Actual
795230.002022-11-298263Budget
32634141.002024-10-288214Actual
378750.002022-07-298265Budget
3290127.002024-10-288246Actual
2967678.002024-07-288267Actual
3340329.482024-10-2882112Actual
1078420.002023-01-278256Budget
378859.002022-07-298265Actual
683230.002022-10-298263Actual
1591316.002023-06-298256Actual
174491.822023-07-2982112Actual
2301619.002024-01-278256Actual
1781148.002023-08-298265Actual
2193222.002023-12-278216Actual
3930366.172025-03-2982213Actual
116241.002022-05-298213Actual
2399522.002024-02-268246Actual
2733595.002024-05-288217Actual
538039.002022-08-298267Actual
2370012.002024-02-268273Actual
2591467.002024-04-278215Actual
3284710.002024-10-288226Actual
379135.012025-02-2682511Actual
174761.822023-07-2982212Actual
1571341.002023-06-298215Actual
491247.002022-08-298265Actual
3373122.002024-11-288273Actual
3585148.622024-12-2782213Actual
545950.002022-08-298218Budget
3854530.002025-03-298216Actual
1186130.002023-02-268246Budget
187830.002022-05-298266Budget
33109122.302024-10-288218Actual
2636464.722024-04-278268Actual
625933.002022-09-288246Actual
3833118.002025-03-298273Actual
293517.002022-06-298256Actual
1229537.452023-02-268268Actual
3455331.612024-11-2882112Actual
3276281.002024-10-288265Actual
187925.002022-05-298266Actual
203387.142023-10-2982211Actual
3340.002022-04-288213Budget
3818276.692025-02-2682613Actual
1019125.002023-01-278263Actual
1190720.002023-02-268256Budget
1157650.002023-02-268215Budget
926050.002022-12-278264Budget
701850.002022-10-298264Budget
2319982.902024-01-278218Actual
346220.002022-07-298263Budget
3100811.402024-08-2882211Actual
907530.002022-12-278263Budget
3544773.812024-12-278268Actual
30264119.002024-08-288213Actual
2600918.002024-04-278216Actual
164172.892023-06-2982112Actual
3417563.002024-11-288267Actual
83460.002022-04-288217Budget
3282041.002024-10-288216Actual
2540810.332024-03-2882311Actual
2198735.002023-12-278236Actual
3180317.002024-09-278256Actual
89441.002022-04-288267Actual
2083950.002023-11-298215Actual
821750.002022-11-298215Budget
140650.002022-05-298264Budget
129910.002022-05-298273Budget
3848784.002025-03-298265Actual
3260634.002024-10-288273Actual
2385647.002024-02-268265Actual
193105.012023-09-2882211Actual
1729.002022-04-288273Actual
1992810.002023-10-298226Actual
3230535.872024-09-2782112Actual
235193.952024-01-2782112Actual
1586133.002023-06-298236Actual
2071814.002023-11-298273Actual
1423419.912023-04-2882111Actual
962021.002022-12-278246Actual
3210549.702024-09-2782111Actual
3762687.002025-02-268267Actual
2162989.002023-12-278213Actual
986440.002022-12-278267Actual
3703245.112025-01-2782613Actual
939850.002022-12-278265Budget
142625.012023-04-2882211Actual
22604100.002024-01-278213Actual
3169636.002024-09-278216Actual
636530.002022-09-288266Budget
1350798.002023-04-288213Actual
2585453.002024-04-278264Actual
299430.002022-06-298266Budget
2045314.592023-10-2982611Actual
3216027.362024-09-2782311Actual
173575.012023-07-2982511Actual
168658.002023-07-298226Actual
3609481.002025-01-278264Actual
1417448.052023-04-288268Actual
326320.002022-06-298228Budget
16532102.002023-07-298213Actual
1005248.052022-12-278268Actual
663338.962022-09-288228Actual
3668319.912025-01-2782211Actual
3564732.672024-12-2782611Actual
3679628.422025-01-2782611Actual
2979675.322024-07-288268Actual
358970.002022-07-298214Budget
183055.012023-08-2982211Actual
3712483.002025-02-268263Actual
1768450.002023-08-298214Actual
1218750.002023-02-268218Budget
882966.232022-11-298218Actual
244303.952024-02-2682511Actual
17310.002022-04-288273Budget
266265.012024-04-2782112Actual
3733770.002025-02-268265Actual
1284530.002023-03-298216Budget
3659763.202025-01-278268Actual
3771287.452025-02-268228Actual
2870053.952024-06-2882111Actual
299537.002022-06-298266Actual
3130145.112024-08-2882213Actual
3473239.852024-11-2882613Actual
256122.892024-03-2882612Actual
1078320.002023-01-278256Actual
89340.002022-04-288267Budget
2322743.512024-01-278228Actual
1890011.002023-09-288226Actual
962120.002022-12-278246Budget
148660.002022-05-298215Budget
1553556.002023-06-298263Actual
1627111.402023-06-2982311Actual
2009874.002023-10-298217Actual
545899.572022-08-298218Actual
3059717.002024-08-288226Actual
3148225.002024-09-278273Actual
933950.002022-12-278215Budget
1064113.002023-01-278226Actual
3233948.632024-09-2782612Actual
1196627.002023-02-268266Actual
893629.872022-11-298268Actual
1360126.002023-04-288273Actual
1792436.002023-08-298236Actual
835944.002022-11-298216Actual
1959796.002023-10-298213Actual
138458.002023-04-288226Actual
2958429.002024-07-288266Actual
1990127.002023-10-298216Actual
550630.002022-08-298228Budget
2656715.652024-04-2782611Actual
35292102.002024-12-278217Actual
3724491.002025-02-268264Actual
1975033.002023-10-298264Actual
2878227.362024-06-2882411Actual
524130.002022-08-298266Budget
3142562.002024-09-278263Actual
2222284.422023-12-278218Actual
2875526.292024-06-2882311Actual
2272460.002024-01-278214Actual
438530.002022-07-298228Budget
1580629.002023-06-298216Actual
34789107.002024-12-278213Actual
1317650.002023-03-298217Budget
1467533.002023-05-298264Actual
3665558.212025-01-2782111Actual
25233105.632024-03-288218Actual
444445.022022-07-298268Actual
3647783.002025-01-278267Actual
1668735.002023-07-298264Actual
1045550.002023-01-278215Budget
611531.002022-09-288216Actual
2172012.002023-12-278273Actual
253813.952024-03-2882211Actual
1759968.002023-08-298263Actual
55013.002022-04-288226Actual
2326145.022024-01-278268Actual
1635913.532023-06-2982611Actual
38742114.002025-03-298217Actual
36535158.662025-01-278218Actual
789333.002022-11-298213Actual
356146.082024-12-2782511Actual
3154568.002024-09-278264Actual
650651.002022-09-288267Actual
477151.002022-08-298264Actual
34140111.002024-11-288217Actual
122129.002022-05-298263Actual
1276550.002023-03-298265Budget
616210.002022-09-288226Budget
532060.002022-08-298217Budget
2683599.002024-05-288213Actual
980360.002022-12-278217Budget
1262450.002023-03-298264Budget
201843.002022-05-298267Actual
378329.272025-02-2682211Actual
1615867.752023-06-298268Actual
354011.002022-07-298273Actual
2687080.002024-05-288263Actual
1149750.002023-02-268264Budget
1323750.002023-03-298267Actual
508734.002022-08-298236Actual
3009049.702024-07-2882612Actual
3092290.482024-08-288268Actual
1562052.002023-06-298214Actual
770464.722022-10-298218Actual
2594958.002024-04-278265Actual
3901020.972025-03-2982311Actual
2745691.992024-05-288228Actual
2021951.082023-10-298228Actual
154740.002022-05-298265Budget
167510.002022-05-298226Budget
29138113.002024-07-288213Actual
26955106.002024-05-288214Actual
172768.212023-07-2982211Actual
3512213.002024-12-278226Actual
266540.002022-06-298265Budget
134770.002022-05-298214Budget
2671822.302024-04-2782113Actual
1294140.002023-03-298236Budget
3325720.972024-10-2882211Actual
1485310.002023-05-298226Actual
2066163.002023-11-298263Actual
695863.002022-10-298214Actual
2304927.002024-01-278266Actual
1375833.002023-04-288265Actual
2754851.822024-05-2882111Actual
1730311.402023-07-2982311Actual
2396933.002024-02-268236Actual
2331918.842024-01-2782111Actual
2000813.002023-10-298256Actual
3118212.462024-08-2882212Actual
33759108.002024-11-288214Actual
775332.902022-10-298228Actual
2955116.002024-07-288256Actual
715845.002022-10-298265Actual
181820.002022-05-298256Budget
235513.952024-01-2782612Actual
2517563.002024-03-288267Actual
1603866.002023-06-298267Actual
3429463.202024-11-288268Actual
3827460.002025-03-298263Actual
564740.002022-09-288213Budget
1176520.002023-02-268226Actual
28147.002022-04-288264Actual
3397111.002024-11-288226Actual
1694513.002023-07-298256Actual
3133345.112024-08-2882613Actual
3221411.402024-09-2782511Actual
1064010.002023-01-278226Budget
3780440.122025-02-2682111Actual
3109636.932024-08-2882611Actual
2896344.382024-06-2882612Actual
947740.002022-12-278216Actual
247082.002022-06-298214Actual
3889767.752025-03-298268Actual
97550.002022-04-288218Budget
144341.822023-04-2882212Actual
3615289.002025-01-278215Actual
1069040.002023-01-278236Actual
372948.002022-07-298215Actual
193919.272023-09-2882511Actual
9329.002022-04-288263Actual
3394438.002024-11-288216Actual
748630.002022-10-298266Budget
365050.002022-07-298264Budget
1800824.002023-08-298266Actual
570920.002022-09-288263Budget
3367459.002024-11-288263Actual
2423049.572024-02-268228Actual
3597567.002025-01-278263Actual
19162125.332023-09-288218Actual
1098150.002023-01-278267Budget
313639.002022-06-298267Actual
966710.002022-12-278256Budget
91527.002022-12-278273Actual
2763028.422024-05-2882411Actual
669443.512022-09-288268Actual
630610.002022-09-288256Budget
2719343.002024-05-288236Actual
332245.022022-06-298268Actual
3172311.002024-09-278226Actual
1707048.002023-07-298267Actual
154435.012023-05-2982612Actual
1251414.002023-03-298273Actual
1342555.632023-03-298268Actual
733340.002022-10-298236Actual
3685427.362025-01-2782112Actual
1019020.002023-01-278263Budget
228540.002022-06-298213Budget
1452285.002023-05-298213Actual
209750.002022-05-298218Budget
513530.002022-08-298246Budget
3482464.002024-12-278263Actual
756575.002022-10-298217Actual
177028.002022-05-298246Actual
164753.952023-06-2982612Actual
2860864.722024-06-288228Actual
113876.002023-02-268273Actual
1276636.002023-03-298265Actual
2716513.002024-05-288226Actual
444330.002022-07-298268Budget
195403.952023-09-2882612Actual
37209135.002025-02-268214Actual
401029.002022-07-298246Actual
1878038.002023-09-288215Actual
229366.002024-01-278226Actual
1786932.002023-08-298216Actual
3213324.162024-09-2782211Actual
209675.322022-05-298218Actual
3903736.932025-03-2982411Actual
28050.002022-04-288264Budget
658576.842022-09-288218Actual
583479.002022-09-288214Actual
3088860.172024-08-288228Actual
245222.892024-02-2682112Actual
738020.002022-10-298246Budget
1084233.002023-01-278266Actual
219598.002023-12-278226Actual
901536.002022-12-278213Actual
770550.002022-10-298218Budget
2724514.002024-05-288256Actual
1073630.002023-01-278246Budget
386730.002022-07-298216Budget
64624.002022-04-288246Actual
29734137.452024-07-288218Actual
148568.002022-05-298215Actual
807870.002022-11-298214Budget
874948.002022-11-298267Actual
24638106.002024-03-288213Actual
957340.002022-12-278236Budget
234285.012024-01-2782511Actual
1401756.002023-04-288217Actual
2411072.002024-02-268217Actual
2166366.002023-12-278263Actual
893520.002022-11-298268Budget
3239739.852024-09-2782113Actual
2494322.002024-03-288216Actual
3857217.002025-03-298226Actual
499133.002022-08-298216Actual
728520.002022-10-298226Budget
1656760.002023-07-298263Actual
2364352.002024-02-268263Actual
3065120.002024-08-288246Actual
108237.452022-04-288268Actual
2581977.002024-04-278214Actual
274530.002022-06-298216Budget
1336530.002023-03-298228Budget
3550543.312024-12-2782111Actual
1218670.782023-02-268218Actual
1919055.632023-09-288228Actual
1284431.002023-03-298216Actual
15116110.172023-05-298218Actual
3449549.702024-11-2882611Actual
373050.002022-07-298215Budget
3251498.002024-10-288213Actual
723740.002022-10-298216Budget
1092250.002023-01-278217Budget
334317.142024-10-2882212Actual
201740.002022-05-298267Budget
3860044.002025-03-298236Actual
1609698.052023-06-298218Actual
1289212.002023-03-298226Actual
2184056.002023-12-278215Actual
1110841.992023-01-278228Actual
1898012.002023-09-288256Actual
2579119.002024-04-278273Actual
425848.002022-07-298267Actual
195091.822023-09-2882212Actual
2819776.002024-06-288215Actual
781420.002022-10-298268Budget
3106227.362024-08-2882411Actual
438451.082022-07-298228Actual
2508327.002024-03-288266Actual
1163854.002023-02-268265Actual
2039214.592023-10-2982411Actual
621140.002022-09-288236Actual
28580158.662024-06-288218Actual
2203912.002023-12-278256Actual
795326.002022-11-298263Actual
1059234.002023-01-278216Actual
2178229.002023-12-278264Actual
882850.002022-11-298218Budget
1715637.452023-07-298228Actual
162443.952023-06-2982211Actual
288829.002022-06-298246Actual
37089125.002025-02-268213Actual
499030.002022-08-298216Budget
1294236.002023-03-298236Actual
391510.002022-07-298226Budget
162730.002022-05-298216Budget
35385134.422024-12-278218Actual
860930.002022-11-298266Budget
3435262.462024-11-2882111Actual
3745034.002025-02-268236Actual
181712.002022-05-298256Actual
2402118.002024-02-268256Actual
1594622.002023-06-298266Actual
2299017.002024-01-278246Actual
1414038.962023-04-288228Actual
1868863.002023-09-288214Actual
3673724.162025-01-2782411Actual
401130.002022-07-298246Budget
2467364.002024-03-288263Actual
1827719.912023-08-2982111Actual
1678053.002023-07-298265Actual
172440.002022-05-298236Budget
2269625.002024-01-278273Actual
2535325.232024-03-2882111Actual
1045651.002023-01-278215Actual
3515038.002024-12-278236Actual
28487127.002024-06-288217Actual
3242464.412024-09-2782213Actual
723638.002022-10-298216Actual
3573316.722024-12-2782212Actual
193377.142023-09-2882311Actual
3352338.092024-10-2882113Actual
458220.002022-08-298263Budget
2944432.002024-07-288216Actual
1243622.002023-03-298263Actual
277778.212024-05-2882212Actual
3868534.002025-03-298266Actual
1936411.402023-09-2882411Actual
18568120.002023-09-288213Actual
3057036.002024-08-288216Actual
36442118.002025-01-278217Actual
1502384.002023-05-298217Actual
1037750.002023-01-278264Budget
185115.012023-08-2982612Actual
3877773.002025-03-298267Actual
835840.002022-11-298216Budget
2614919.002024-04-278266Actual
3051268.002024-08-288265Actual
2236910.332023-12-2782211Actual
1229630.002023-02-268268Budget
204199.272023-10-2982511Actual
636423.002022-09-288266Actual
597359.002022-09-288215Actual
1190813.002023-02-268256Actual
31390115.002024-09-278213Actual
2019195.022023-10-298218Actual
1051442.002023-01-278265Actual
3503756.002024-12-278265Actual
215392.892023-11-2982112Actual
1092156.002023-01-278217Actual
1588718.002023-06-298246Actual
1887321.002023-09-288216Actual
1342630.002023-03-298268Budget
564632.002022-09-288213Actual
2902136.342024-06-2882113Actual
3747629.002025-02-268246Actual
27985114.002024-06-288213Actual
2372864.002024-02-268214Actual
1270461.002023-03-298215Actual
980464.002022-12-278217Actual
1176410.002023-02-268226Budget
1298932.002023-03-298246Actual
845540.002022-11-298236Budget
69316.002022-04-288256Actual
2872814.592024-06-2882211Actual
3915636.932025-03-2982112Actual
603647.002022-09-288265Actual
813850.002022-11-298264Budget
1995632.002023-10-298236Actual
1336441.992023-03-298228Actual
1895415.002023-09-288246Actual
34909129.002024-12-278214Actual
3115436.932024-08-2882112Actual
3035626.002024-08-288273Actual
1256266.002023-03-298214Actual
2831710.002024-06-288226Actual
3635220.002025-01-278256Actual
2823273.002024-06-288265Actual
3346548.632024-10-2882612Actual
1124840.002023-02-268213Budget
2285138.002024-01-278265Actual
1842014.592023-08-2982611Actual
2078142.002023-11-298264Actual
1163750.002023-02-268265Budget
1303622.002023-03-298256Actual
920170.002022-12-278214Budget
850322.002022-11-298246Actual
172343.002022-05-298236Actual
2843032.002024-06-288266Actual
2101222.002023-11-298246Actual
36060137.002025-01-278214Actual
2765713.532024-05-2882511Actual
2923027.002024-07-288273Actual
550746.542022-08-298228Actual
3520215.002024-12-278256Actual
2148115.652023-11-2982611Actual
3204773.812024-09-278268Actual
2004122.002023-10-298266Actual
390645.012025-03-2982511Actual
1629814.592023-06-2982411Actual
3328422.042024-10-2882311Actual
3742211.002025-02-268226Actual
603550.002022-09-288265Budget
15500117.002023-06-298213Actual
1110930.002023-01-278228Budget
513418.002022-08-298246Actual
247170.002022-06-298214Budget
3676412.462025-01-2782511Actual
2526151.082024-03-288228Actual
163255.012023-06-2982511Actual
1565540.002023-06-298264Actual
813950.002022-11-298264Actual
144072.892023-04-2882112Actual
458321.002022-08-298263Actual
2789567.922024-05-2882213Actual
669330.002022-09-288268Budget
38835135.932025-03-298218Actual
3020745.112024-07-2882613Actual
425740.002022-07-298267Budget
3440730.552024-11-2882311Actual
3739533.002025-02-268216Actual
1505865.002023-05-298267Actual
2414454.002024-02-268267Actual
570824.002022-09-288263Actual
245491.822024-02-2682212Actual
332130.002022-06-298268Budget
75331.002022-04-288266Actual
255801.822024-03-2882212Actual
3014820.552024-07-2882113Actual
3266985.002024-10-288264Actual
2884328.422024-06-2882611Actual
260366.002024-04-278226Actual
2692727.002024-05-288273Actual
2437611.402024-02-2682311Actual
2647914.592024-04-2782311Actual
644460.002022-09-288217Budget
2529554.112024-03-288268Actual
354110.002022-07-298273Budget
22062.002022-04-288214Actual
1674553.002023-07-298215Actual
3358267.922024-10-2882613Actual
683330.002022-10-298263Budget
266605.012024-04-2782612Actual
3570539.062024-12-2782112Actual
1665270.002023-07-298214Actual
701946.002022-10-298264Actual
284143.002022-06-298236Actual
3700052.132025-01-2782213Actual
2239613.532023-12-2782311Actual
245813.952024-02-2682612Actual
29641109.002024-07-288217Actual
2829039.002024-06-288216Actual
578612.002022-09-288273Actual
108130.002022-04-288268Budget
234521.002022-06-298263Actual
2314173.002024-01-278267Actual
255532.892024-03-2882112Actual
3582424.062024-12-2782113Actual
2606429.002024-04-278236Actual
2792869.672024-05-2882613Actual
1739123.102023-07-2982611Actual
1464160.002023-05-298214Actual
1068940.002023-01-278236Budget
3192789.002024-09-278267Actual
1906976.002023-09-288217Actual
50238.002022-04-288216Actual
2908145.112024-06-2882613Actual
999157.142022-12-278228Actual
3201373.812024-09-278228Actual
3127425.812024-08-2882113Actual
1703568.002023-07-298217Actual
920072.002022-12-278214Actual
2485041.002024-03-288215Actual
855010.002022-11-298256Budget
1223530.002023-02-268228Budget
3845272.002025-03-298215Actual
2760337.992024-05-2882311Actual
75230.002022-04-288266Budget
556840.482022-08-298268Actual
2376347.002024-02-268264Actual
28105141.002024-06-288214Actual
868751.002022-11-298217Actual
36260.002022-04-288215Budget
1303520.002023-03-298256Budget
2949944.002024-07-288236Actual
1059330.002023-01-278216Budget
195860.002022-05-298217Budget
30384112.002024-08-288214Actual
3927636.342025-03-2982113Actual
3254959.002024-10-288263Actual
3029969.002024-08-288263Actual
1098251.002023-01-278267Actual
164441.822023-06-2982212Actual
1600373.002023-06-298217Actual
340140.002022-07-298213Budget
3788634.802025-02-2682411Actual
102238.962022-04-288228Actual
152643.952023-05-2982211Actual
915310.002022-12-278273Budget
225475.012023-12-2782612Actual
2839720.002024-06-288256Actual
1138610.002023-02-268273Budget
537940.002022-08-298267Budget
803110.002022-11-298273Budget
3812432.832025-02-2682113Actual
1574847.002023-06-298265Actual
934046.002022-12-278215Actual
80309.002022-11-298273Actual
3909843.312025-03-2982611Actual
3862622.002025-03-298246Actual
3588446.872024-12-2782613Actual
203657.142023-10-2982311Actual
663230.002022-09-288228Budget
29258110.002024-07-288214Actual
1106084.422023-01-278218Actual
1411298.052023-04-288218Actual
709843.002022-10-298215Actual
1428915.652023-04-2882311Actual
3730286.002025-02-268215Actual
2334712.462024-01-2782211Actual
3630041.002025-01-278236Actual
3426181.392024-11-288228Actual
3322953.952024-10-2882111Actual
1051350.002023-01-278265Budget
1331782.902023-03-298218Actual
691110.002022-10-298273Budget
1984338.002023-10-298265Actual
209588.002023-11-298226Actual
3183629.002024-09-278266Actual
2228346.542023-12-278268Actual
1204653.002023-02-268217Actual
1309630.002023-03-298266Budget
215725.012023-11-2982612Actual
2708056.002024-05-288265Actual
2642430.552024-04-2782111Actual
1037638.002023-01-278264Actual
1697828.002023-07-298266Actual
875050.002022-11-298267Budget
470970.002022-08-298214Budget
195754.002022-05-298217Actual
252942.002022-06-298264Actual
2952525.002024-07-288246Actual
1130820.002023-02-268263Budget
2890136.932024-06-2882112Actual
2245625.232023-12-2782611Actual
1084330.002023-01-278266Budget
140744.002022-05-298264Actual
3523529.002024-12-278266Actual
1243720.002023-03-298263Budget
2624371.002024-04-278267Actual
1237540.002023-03-298213Budget
1210839.002023-02-268267Actual
1517848.052023-05-298268Actual
3750220.002025-02-268256Actual
3002834.802024-07-2882112Actual
3121653.952024-08-2882612Actual
952420.002022-12-278226Budget
2543510.332024-03-2882411Actual
1013040.002023-01-278213Budget
3898320.972025-03-2982211Actual
3918416.722025-03-2982212Actual
1835911.402023-08-2982411Actual
2757617.782024-05-2882211Actual
3815141.602025-02-2682213Actual
2234124.162023-12-2782111Actual
2650613.532024-04-2782411Actual
491150.002022-08-298265Budget
2549519.912024-03-2882611Actual
1210750.002023-02-268267Budget
340038.002022-07-298213Actual
1149648.002023-02-268264Actual
3103533.742024-08-2882311Actual
3627211.002025-01-278226Actual
2216464.002023-12-278267Actual
966812.002022-12-278256Actual
2633166.232024-04-278228Actual
1559217.002023-06-298273Actual
405716.002022-07-298256Actual
83351.002022-04-288217Actual
840716.002022-11-298226Actual
1860358.002023-09-288263Actual
2420288.962024-02-268218Actual
1143574.002023-02-268214Actual
177130.002022-05-298246Budget
178969.002023-08-298226Actual
433663.202022-07-298218Actual
466110.002022-08-298273Budget
1130926.002023-02-268263Actual
2620892.002024-04-278217Actual
144655.012023-04-2882612Actual
1910474.002023-09-288267Actual
3224730.552024-09-2782611Actual
821852.002022-11-298215Actual
972530.002022-12-278266Budget
134662.002022-05-298214Actual
38239107.002025-03-298213Actual
391418.002022-07-298226Actual
952514.002022-12-278226Actual
1434915.652023-04-2882611Actual
1712890.482023-07-298218Actual
3603220.002025-01-278273Actual
2475863.002024-03-288214Actual
621240.002022-09-288236Budget
37684129.872025-02-268218Actual
3697346.872025-01-2782113Actual
220530.002022-05-298268Budget
36149.002022-04-288215Actual
994250.002022-12-278218Budget
321550.002022-06-298218Budget
625830.002022-09-288246Budget
2645213.532024-04-2782211Actual
1482626.002023-05-298216Actual
3163876.002024-09-278265Actual
2093123.002023-11-298216Actual
321487.452022-06-298218Actual
470868.002022-08-298214Actual
518110.002022-08-298256Budget
597450.002022-09-288215Budget
3245741.602024-09-2782613Actual
1821960.172023-08-298268Actual
781331.382022-10-298268Actual
2769136.932024-05-2882611Actual
1026910.002023-01-278273Actual
2677846.872024-04-2782613Actual
3933660.902025-03-2982613Actual
3218731.612024-09-2782411Actual
380327.142025-02-2682212Actual
386637.002022-07-298216Actual
313540.002022-06-298267Budget
243498.212024-02-2682211Actual
3080279.002024-08-288267Actual
2988212.462024-07-2882211Actual
368827.142025-01-2782212Actual
411830.002022-07-298266Budget
27928.002022-06-298226Actual
3774684.422025-02-268268Actual
1476835.002023-05-298265Actual
3691543.312025-01-2782612Actual
2136610.332023-11-2982211Actual
3509529.002024-12-278216Actual
2864261.692024-06-288268Actual
2834547.002024-06-288236Actual
589450.002022-09-288264Budget
695970.002022-10-298214Budget
288930.002022-06-298246Budget
2813969.002024-06-288264Actual
2201322.002023-12-278246Actual
2935184.002024-07-288215Actual
1298830.002023-03-298246Budget
2473012.002024-03-288273Actual
762550.002022-10-298267Budget
1818638.962023-08-298228Actual
1323850.002023-03-298267Budget
2098633.002023-11-298236Actual
589538.002022-09-288264Actual
254628.212024-03-2882511Actual
2212963.002023-12-278217Actual
284240.002022-06-298236Budget
2488542.002024-03-288265Actual
1117043.512023-01-278268Actual
3494483.002024-12-278264Actual
60040.002022-04-288236Budget
326232.902022-06-298228Actual
2938666.002024-07-288265Actual
827940.002022-11-298265Actual
840620.002022-11-298226Budget
3558725.232024-12-2782411Actual
1031670.002023-01-278214Budget
2985452.892024-07-2882111Actual
289297.142024-06-2882212Actual
3443427.362024-11-2882411Actual
1621624.162023-06-2982111Actual
1892830.002023-09-288236Actual
677245.002022-10-298213Actual
1031762.002023-01-278214Actual
1251510.002023-03-298273Budget
34233134.422024-11-288218Actual
733440.002022-10-298236Budget
2573261.002024-04-278263Actual
1331650.002023-03-298218Budget
234430.002022-06-298263Budget
266657.002022-06-298265Actual
3363998.002024-11-288213Actual
194821.822023-09-2882112Actual
3458112.462024-11-2882212Actual
1531814.592023-05-2982411Actual
37592101.002025-02-268217Actual
1806576.002023-08-298217Actual
2774939.062024-05-2882112Actual
1998220.002023-10-298246Actual
249706.002024-03-288226Actual
2837125.002024-06-288246Actual
1317550.002023-03-298217Actual
1523623.102023-05-2982111Actual
252850.002022-06-298264Budget
3017552.132024-07-2882213Actual
1866013.002023-09-288273Actual
2275934.002024-01-278264Actual
926156.002022-12-278264Actual
3098043.312024-08-2882111Actual
2446425.232024-02-2682611Actual
3553324.162024-12-2782211Actual
9943104.112022-12-278218Actual
1181339.002023-02-268236Actual
1529110.332023-05-2982311Actual
1181440.002023-02-268236Budget
1815882.902023-08-298218Actual
3305179.002024-10-288267Actual
485050.002022-08-298215Budget
2139316.722023-11-2982311Actual

Generated 2025-05-28 17:18:14.755 UTC