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822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172440.002021-11-128236Budget
3570539.062024-06-1282112Actual
452232.002022-02-128213Actual
3898320.972024-09-1282211Actual
2423049.572023-08-128228Actual
108130.002021-10-128268Budget
855010.002022-05-158256Budget
1323850.002022-09-128267Budget
3724491.002024-08-128264Actual
378329.272024-08-1282211Actual
2212963.002023-06-128217Actual
2990932.672024-01-1282311Actual
184783.952023-02-1282112Actual
1517848.052022-11-128268Actual
742811.002022-04-148256Actual
2896344.382023-12-1382612Actual
1493315.002022-11-128256Actual
425740.002022-01-128267Budget
1106150.002022-07-138218Budget
813850.002022-05-158264Budget
2066163.002023-05-158263Actual
748725.002022-04-148266Actual
3750220.002024-08-128256Actual
220530.002021-11-128268Budget
254628.212023-09-1282511Actual
2128049.572023-05-158268Actual
733440.002022-04-148236Budget
458321.002022-02-128263Actual
1342555.632022-09-128268Actual
1683832.002023-01-128216Actual
2203912.002023-06-128256Actual
183863.952023-02-1282511Actual
738020.002022-04-148246Budget
2955116.002024-01-128256Actual
3172311.002024-03-138226Actual
709750.002022-04-148215Budget
3334532.672024-04-1382611Actual
1256266.002022-09-128214Actual
164172.892022-12-1382112Actual
926156.002022-06-128264Actual
2399522.002023-08-128246Actual
2285138.002023-07-138265Actual
578710.002022-03-148273Budget
715750.002022-04-148265Budget
3121653.952024-02-1282612Actual
986350.002022-06-128267Budget
2938666.002024-01-128265Actual
1910474.002023-03-148267Actual
2600918.002023-10-128216Actual
3148225.002024-03-138273Actual
2819776.002023-12-138215Actual
3585148.622024-06-1282213Actual
2502419.002023-09-128246Actual
3733770.002024-08-128265Actual
3233948.632024-03-1382612Actual
167414.002021-11-128226Actual
214520.002021-11-128228Budget
3204773.812024-03-138268Actual
701946.002022-04-148264Actual
545899.572022-02-128218Actual
113876.002022-08-128273Actual
1395825.002022-10-128266Actual
2322743.512023-07-138228Actual
907425.002022-06-128263Actual
1392515.002022-10-128256Actual
1890011.002023-03-148226Actual
1868863.002023-03-148214Actual
2650613.532023-10-1282411Actual
83460.002021-10-128217Budget
1171635.002022-08-128216Actual
3062535.002024-02-128236Actual
939850.002022-06-128265Budget
177130.002021-11-128246Budget
2543510.332023-09-1282411Actual
2834547.002023-12-138236Actual
2124655.632023-05-158228Actual
1270461.002022-09-128215Actual
850322.002022-05-158246Actual
1694513.002023-01-128256Actual
939753.002022-06-128265Actual
1464160.002022-11-128214Actual
97550.002021-10-128218Budget
42140.002021-10-128265Budget
3103533.742024-02-1282311Actual
3780440.122024-08-1282111Actual
390645.012024-09-1282511Actual
999030.002022-06-128228Budget
2166366.002023-06-128263Actual
3461557.142024-05-1482612Actual
174761.822023-01-1282212Actual
31510121.002024-03-138214Actual
1124840.002022-08-128213Budget
807973.002022-05-158214Actual
1068940.002022-07-138236Budget
307371.002021-12-138217Actual
603550.002022-03-148265Budget
321487.452021-12-138218Actual
16532102.002023-01-128213Actual
2724514.002023-11-128256Actual
3440730.552024-05-1482311Actual
419745.002022-01-128217Actual
3080279.002024-02-128267Actual
2624371.002023-10-128267Actual
3815141.602024-08-1282213Actual
1045651.002022-07-138215Actual
2207225.002023-06-128266Actual
1251510.002022-09-128273Budget
3615289.002024-07-138215Actual
3041989.002024-02-128264Actual
1806576.002023-02-128217Actual
1210839.002022-08-128267Actual
438451.082022-01-128228Actual
1995632.002023-04-148236Actual
2671822.302023-10-1282113Actual
850220.002022-05-158246Budget
887638.962022-05-158228Actual
616210.002022-03-148226Budget
3886352.602024-09-128228Actual
1336441.992022-09-128228Actual
69420.002021-10-128256Budget
346323.002022-01-128263Actual
1331650.002022-09-128218Budget
1251414.002022-09-128273Actual
2446425.232023-08-1282611Actual
2988212.462024-01-1282211Actual
234521.002021-12-138263Actual
3668319.912024-07-1382211Actual
3388677.002024-05-148265Actual
1051442.002022-07-138265Actual
1262552.002022-09-128264Actual
425848.002022-01-128267Actual
20626106.002023-05-158213Actual
2201322.002023-06-128246Actual
603647.002022-03-148265Actual
3915636.932024-09-1282112Actual
508734.002022-02-128236Actual
3927636.342024-09-1282113Actual
2103816.002023-05-158256Actual
1031762.002022-07-138214Actual
770550.002022-04-148218Budget
2839720.002023-12-138256Actual
3328422.042024-04-1382311Actual
2642430.552023-10-1282111Actual
18568120.002023-03-148213Actual
556730.002022-02-128268Budget
3266985.002024-04-138264Actual
321550.002021-12-138218Budget
401029.002022-01-128246Actual
503810.002022-02-128226Budget
2860864.722023-12-138228Actual
245491.822023-08-1282212Actual
1064010.002022-07-138226Budget
2385647.002023-08-128265Actual
3051268.002024-02-128265Actual
1467533.002022-11-128264Actual
2813969.002023-12-138264Actual
3730286.002024-08-128215Actual
1777638.002023-02-128215Actual
2949944.002024-01-128236Actual
3098043.312024-02-1282111Actual
173575.012023-01-1282511Actual
933950.002022-06-128215Budget
1496622.002022-11-128266Actual
1797610.002023-02-128256Actual
1309630.002022-09-128266Budget
29138113.002024-01-128213Actual
1354271.002022-10-128263Actual
1084330.002022-07-138266Budget
2031025.232023-04-1482111Actual
1998220.002023-04-148246Actual
1724820.972023-01-1282111Actual
1485310.002022-11-128226Actual
1771839.002023-02-128264Actual
3918416.722024-09-1282212Actual
3597567.002024-07-138263Actual
50238.002021-10-128216Actual
1674553.002023-01-128215Actual
3402527.002024-05-148246Actual
677245.002022-04-148213Actual
3500295.002024-06-128215Actual
1362947.002022-10-128214Actual
2304927.002023-07-138266Actual
1237436.002022-09-128213Actual
1765612.002023-02-128273Actual
1842014.592023-02-1282611Actual
89441.002021-10-128267Actual
277778.212023-11-1282212Actual
491150.002022-02-128265Budget
503914.002022-02-128226Actual
260366.002023-10-128226Actual
2947111.002024-01-128226Actual
2535325.232023-09-1282111Actual
1609698.052022-12-138218Actual
37592101.002024-08-128217Actual
28105141.002023-12-138214Actual
957440.002022-06-128236Actual
756575.002022-04-148217Actual
2198735.002023-06-128236Actual
2133818.842023-05-1582111Actual
1712890.482023-01-128218Actual
91527.002022-06-128273Actual
2074669.002023-05-158214Actual
2591467.002023-10-128215Actual
411830.002022-01-128266Budget
3405118.002024-05-148256Actual
1612445.022022-12-138228Actual
1892830.002023-03-148236Actual
129910.002021-11-128273Budget
3218731.612024-03-1382411Actual
3177722.002024-03-138246Actual
31893106.002024-03-138217Actual
154838.002021-11-128265Actual
3889767.752024-09-128268Actual
3088860.172024-02-128228Actual
2606429.002023-10-128236Actual
245222.892023-08-1282112Actual
616315.002022-03-148226Actual
3523529.002024-06-128266Actual
2636464.722023-10-128268Actual
36060137.002024-07-138214Actual
2719343.002023-11-128236Actual
3564732.672024-06-1282611Actual
3272784.002024-04-138215Actual
611531.002022-03-148216Actual
513530.002022-02-128246Budget
1559217.002022-12-138273Actual
1800824.002023-02-128266Actual
1733016.722023-01-1282411Actual
2864261.692023-12-138268Actual
1881553.002023-03-148265Actual
154102.892022-11-1282112Actual
3183629.002024-03-138266Actual
35385134.422024-06-128218Actual
1237540.002022-09-128213Budget
1473356.002022-11-128215Actual
2272460.002023-07-138214Actual
868860.002022-05-158217Budget
279310.002021-12-138226Budget
36149.002021-10-128215Actual
346220.002022-01-128263Budget
3201373.812024-03-138228Actual
1980847.002023-04-148215Actual
1130926.002022-08-128263Actual
2009874.002023-04-148217Actual
795230.002022-05-158263Budget
235193.952023-07-1382112Actual
33109122.302024-04-138218Actual
2216464.002023-06-128267Actual
3092290.482024-02-128268Actual
807870.002022-05-158214Budget
583570.002022-03-148214Budget
1730311.402023-01-1282311Actual
2792869.672023-11-1282613Actual
3857217.002024-09-128226Actual
466012.002022-02-128273Actual
1196730.002022-08-128266Budget
1171730.002022-08-128216Budget
27928.002021-12-138226Actual
2789567.922023-11-1282213Actual
2852271.002023-12-138267Actual
508840.002022-02-128236Budget
274530.002021-12-138216Budget
1768450.002023-02-128214Actual
650651.002022-03-148267Actual
22170.002021-10-128214Budget
882850.002022-05-158218Budget
2760337.992023-11-1282311Actual
28050.002021-10-128264Budget
3373122.002024-05-148273Actual
2236910.332023-06-1282211Actual
1895415.002023-03-148246Actual
1013040.002022-07-138213Budget
1323750.002022-09-128267Actual
1574847.002022-12-138265Actual
1992810.002023-04-148226Actual
2872814.592023-12-1382211Actual
205695.012023-04-1482612Actual
15500117.002022-12-138213Actual
358970.002022-01-128214Budget
209675.322021-11-128218Actual
1350798.002022-10-128213Actual
1372358.002022-10-128215Actual
3901020.972024-09-1282311Actual
1284431.002022-09-128216Actual
1627111.402022-12-1382311Actual
1523623.102022-11-1282111Actual
116241.002021-11-128213Actual
589450.002022-03-148264Budget
3014820.552024-01-1282113Actual
3397111.002024-05-148226Actual
835840.002022-05-158216Budget
893520.002022-05-158268Budget
1906976.002023-03-148217Actual
458220.002022-02-128263Budget
32634141.002024-04-138214Actual
3515038.002024-06-128236Actual
2529554.112023-09-128268Actual
1562052.002022-12-138214Actual
821852.002022-05-158215Actual
378859.002022-01-128265Actual
3216027.362024-03-1382311Actual
201740.002021-11-128267Budget
1116930.002022-07-138268Budget
2314173.002023-07-138267Actual
3494483.002024-06-128264Actual
1073630.002022-07-138246Budget
1975033.002023-04-148264Actual
3455331.612024-05-1482112Actual
1124945.002022-08-128213Actual
3057036.002024-02-128216Actual
167510.002021-11-128226Budget
3325720.972024-04-1382211Actual
901536.002022-06-128213Actual
1580629.002022-12-138216Actual
1336530.002022-09-128228Budget
266657.002021-12-138265Actual
332245.022021-12-138268Actual
205381.822023-04-1482212Actual
288829.002021-12-138246Actual
669330.002022-03-148268Budget
3340329.482024-04-1382112Actual
205112.892023-04-1482112Actual
3287537.002024-04-138236Actual
2337413.532023-07-1382311Actual
102320.002021-10-128228Budget
33759108.002024-05-148214Actual
1662428.002023-01-128273Actual
313540.002021-12-138267Budget
3213324.162024-03-1382211Actual
875050.002022-05-158267Budget
344619.272024-05-1482511Actual
3865221.002024-09-128256Actual
391418.002022-01-128226Actual
2837125.002023-12-138246Actual
658576.842022-03-148218Actual
3282041.002024-04-138216Actual
3127425.812024-02-1282113Actual
2148115.652023-05-1582611Actual
3230535.872024-03-1382112Actual
2414454.002023-08-128267Actual
1098150.002022-07-138267Budget
1990127.002023-04-148216Actual
1482626.002022-11-128216Actual
1665270.002023-01-128214Actual
709843.002022-04-148215Actual
611430.002022-03-148216Budget
187925.002021-11-128266Actual
3020745.112024-01-1282613Actual
3242464.412024-03-1382213Actual
980360.002022-06-128217Budget
2704780.002023-11-128215Actual
3742211.002024-08-128226Actual
185115.012023-02-1282612Actual
2432117.782023-08-1282111Actual
1190813.002022-08-128256Actual
3718126.002024-08-128273Actual
2917362.002024-01-128263Actual
3130145.112024-02-1282213Actual
3254959.002024-04-138263Actual
2611613.002023-10-128256Actual
3503756.002024-06-128265Actual
733340.002022-04-148236Actual
3317173.812024-04-138268Actual
3818276.692024-08-1282613Actual
365145.002022-01-128264Actual
21218113.202023-05-158218Actual
293620.002021-12-138256Budget
840716.002022-05-158226Actual
762654.002022-04-148267Actual
466110.002022-02-128273Budget
38359129.002024-09-128214Actual
2116051.002023-05-158267Actual
3192789.002024-03-138267Actual
513418.002022-02-128246Actual
3408326.002024-05-148266Actual
3868534.002024-09-128266Actual
966710.002022-06-128256Budget
2420288.962023-08-128218Actual
3067717.002024-02-128256Actual
770464.722022-04-148218Actual
2106827.002023-05-158266Actual
2997033.742024-01-1282611Actual
252850.002021-12-138264Budget
3630041.002024-07-138236Actual
1317550.002022-09-128217Actual
691110.002022-04-148273Budget
289297.142023-12-1382212Actual
1176410.002022-08-128226Budget
683330.002022-04-148263Budget
204199.272023-04-1482511Actual
1505865.002022-11-128267Actual
756660.002022-04-148217Budget
1210750.002022-08-128267Budget
1571341.002022-12-138215Actual
2296429.002023-07-138236Actual
1031670.002022-07-138214Budget
1110930.002022-07-138228Budget
2467364.002023-09-128263Actual
1289310.002022-09-128226Budget
284143.002021-12-138236Actual
2878227.362023-12-1382411Actual
3624543.002024-07-138216Actual
3771287.452024-08-128228Actual
3290127.002024-04-138246Actual
2437611.402023-08-1282311Actual
3322953.952024-04-1382111Actual
265332.892023-10-1282511Actual
411939.002022-01-128266Actual
3785933.742024-08-1282311Actual
1629814.592022-12-1382411Actual
80309.002022-05-158273Actual
2967678.002024-01-128267Actual
3009049.702024-01-1282612Actual
477050.002022-02-128264Budget
3417563.002024-05-148267Actual
1405268.002022-10-128267Actual
1431611.402022-10-1282411Actual
1005248.052022-06-128268Actual
332130.002021-12-138268Budget
1414038.962022-10-128228Actual
1143470.002022-08-128214Budget
2346119.912023-07-1382611Actual
2426367.752023-08-128268Actual
3638529.002024-07-138266Actual
1490718.002022-11-128246Actual
1157558.002022-08-128215Actual
138458.002022-10-128226Actual
3169636.002024-03-138216Actual
386637.002022-01-128216Actual
1375833.002022-10-128265Actual
3346548.632024-04-1382612Actual
630610.002022-03-148256Budget
868751.002022-05-158217Actual
1707048.002023-01-128267Actual
242210.002021-12-138273Actual
3109636.932024-02-1282611Actual
1204653.002022-08-128217Actual
556840.482022-02-128268Actual
803110.002022-05-158273Budget
2549519.912023-09-1282611Actual
2178229.002023-06-128264Actual
2569784.002023-10-128213Actual
1289212.002022-09-128226Actual
35292102.002024-06-128217Actual
723740.002022-04-148216Budget
239415.002023-08-128226Actual
1635913.532022-12-1382611Actual
1229537.452022-08-128268Actual
1243720.002022-09-128263Budget
3930366.172024-09-1282213Actual
578612.002022-03-148273Actual
3071025.002024-02-128266Actual
1163854.002022-08-128265Actual
1270350.002022-09-128215Budget
2573261.002023-10-128263Actual
644375.002022-03-148217Actual
1229630.002022-08-128268Budget
3573316.722024-06-1282212Actual
2708056.002023-11-128265Actual
378750.002022-01-128265Budget
1013135.002022-07-138213Actual
2370012.002023-08-128273Actual
821750.002022-05-158215Budget
225141.822023-06-1282112Actual
2004122.002023-04-148266Actual
3862622.002024-09-128246Actual
2112556.002023-05-158217Actual
2098633.002023-05-158236Actual
36260.002021-10-128215Budget
252942.002021-12-138264Actual
3603220.002024-07-138273Actual
1181440.002022-08-128236Budget
893629.872022-05-158268Actual
2275934.002023-07-138264Actual
3671026.292024-07-1382311Actual
980464.002022-06-128217Actual
38742114.002024-09-128217Actual
2763028.422023-11-1282411Actual
3659763.202024-07-138268Actual
29734137.452024-01-128218Actual
934046.002022-06-128215Actual
3556026.292024-06-1282311Actual
134662.002021-11-128214Actual
524130.002022-02-128266Budget
621140.002022-03-148236Actual
2517563.002023-09-128267Actual
1059330.002022-07-138216Budget
3827460.002024-09-128263Actual
3517622.002024-06-128246Actual
1157650.002022-08-128215Budget
249706.002023-09-128226Actual
3115436.932024-02-1282112Actual
658450.002022-03-148218Budget
3839467.002024-09-128264Actual
1818638.962023-02-128228Actual
3553324.162024-06-1282211Actual
2831710.002023-12-138226Actual
636423.002022-03-148266Actual
1218670.782022-08-128218Actual
1317650.002022-09-128217Budget
994250.002022-06-128218Budget
2239613.532023-06-1282311Actual
3239739.852024-03-1382113Actual
691010.002022-04-148273Actual
477151.002022-02-128264Actual
3367459.002024-05-148263Actual
60040.002021-10-128236Budget
3017552.132024-01-1282213Actual
225475.012023-06-1282612Actual
3903736.932024-09-1282411Actual
1488131.002022-11-128236Actual
1298830.002022-09-128246Budget
1984338.002023-04-148265Actual
874948.002022-05-158267Actual
2187436.002023-06-128265Actual
122030.002021-11-128263Budget
38835135.932024-09-128218Actual
2979675.322024-01-128268Actual
2843032.002023-12-138266Actual
386730.002022-01-128216Budget
1106084.422022-07-138218Actual
828050.002022-05-158265Budget
3313760.172024-04-138228Actual
1181339.002022-08-128236Actual
340038.002022-01-128213Actual
1149648.002022-08-128264Actual
728418.002022-04-148226Actual
69316.002021-10-128256Actual
3656363.202024-07-138228Actual
2733595.002023-11-128217Actual
274431.002021-12-138216Actual
986440.002022-06-128267Actual
1887321.002023-03-148216Actual
2713829.002023-11-128216Actual
2958429.002024-01-128266Actual
1591316.002022-12-138256Actual
433663.202022-01-128218Actual
396440.002022-01-128236Budget
630514.002022-03-148256Actual
17564114.002023-02-128213Actual
2301619.002023-07-138256Actual
2340115.652023-07-1382411Actual
255801.822023-09-1282212Actual
564632.002022-03-148213Actual
663230.002022-03-148228Budget
140744.002021-11-128264Actual
134770.002021-11-128214Budget
1243622.002022-09-128263Actual
3106227.362024-02-1282411Actual
3355043.362024-04-1382213Actual
30264119.002024-02-128213Actual
1565540.002022-12-138264Actual
154740.002021-11-128265Budget
781331.382022-04-148268Actual
3582424.062024-06-1282113Actual
3245741.602024-03-1382613Actual
29258110.002024-01-128214Actual
762550.002022-04-148267Budget
840620.002022-05-158226Budget
2754851.822023-11-1282111Actual
168658.002023-01-128226Actual
209750.002021-11-128218Budget
2674566.172023-10-1282213Actual
470970.002022-02-128214Budget
1417448.052022-10-128268Actual
2645213.532023-10-1282211Actual
920072.002022-06-128214Actual
27428123.812023-11-128218Actual
962021.002022-06-128246Actual
1827719.912023-02-1282111Actual
229366.002023-07-138226Actual
64730.002021-10-128246Budget
33017115.002024-04-138217Actual
164753.952022-12-1382612Actual
195754.002021-11-128217Actual
28147.002021-10-128264Actual
2184056.002023-06-128215Actual
1019020.002022-07-138263Budget
22062.002021-10-128214Actual
1098251.002022-07-138267Actual
1401756.002022-10-128217Actual
1815882.902023-02-128218Actual
2904867.922023-12-1382213Actual
3399941.002024-05-148236Actual
3635220.002024-07-138256Actual
2698968.002023-11-128264Actual
3352338.092024-04-1382113Actual
470868.002022-02-128214Actual
2391432.002023-08-128216Actual
1739123.102023-01-1282611Actual
284240.002021-12-138236Budget
1078320.002022-07-138256Actual
373050.002022-01-128215Budget
3703245.112024-07-1382613Actual
2334712.462023-07-1382211Actual
3627211.002024-07-138226Actual
37089125.002024-08-128213Actual
1866013.002023-03-148273Actual
2692727.002023-11-128273Actual
1603866.002022-12-138267Actual
1051350.002022-07-138265Budget
2902136.342023-12-1382113Actual
952514.002022-06-128226Actual
1218750.002022-08-128218Budget
64624.002021-10-128246Actual
860832.002022-05-158266Actual
2721930.002023-11-128246Actual
26955106.002023-11-128214Actual
3284710.002024-04-138226Actual
2299017.002023-07-138246Actual
75331.002021-10-128266Actual
3449549.702024-05-1482611Actual
1092156.002022-07-138217Actual
444330.002022-01-128268Budget
2310664.002023-07-138217Actual
307460.002021-12-138217Budget
3470048.622024-05-1482213Actual
401130.002022-01-128246Budget
1928224.162023-03-1482111Actual
1898012.002023-03-148256Actual
2475863.002023-09-128214Actual
2331918.842023-07-1382111Actual
2585453.002023-10-128264Actual
1069040.002022-07-138236Actual
3118212.462024-02-1282212Actual
380327.142024-08-1282212Actual
2935184.002024-01-128215Actual
2083950.002023-05-158215Actual
181712.002021-11-128256Actual
55013.002021-10-128226Actual
2222284.422023-06-128218Actual
2499834.002023-09-128236Actual
1531814.592022-11-1282411Actual
1615867.752022-12-138268Actual
3379469.002024-05-148264Actual
9230.002021-10-128263Budget
2633166.232023-10-128228Actual
193105.012023-03-1482211Actual
2488542.002023-09-128265Actual
201843.002021-11-128267Actual
1656760.002023-01-128263Actual
3260634.002024-04-138273Actual
34233134.422024-05-148218Actual
2440315.652023-08-1282411Actual
695970.002022-04-148214Budget
854921.002022-05-158256Actual
2494322.002023-09-128216Actual
405716.002022-01-128256Actual
243498.212023-08-1282211Actual
3712483.002024-08-128263Actual
3210549.702024-03-1382111Actual
30384112.002024-02-128214Actual
2162989.002023-06-128213Actual
1037750.002022-07-138264Budget
340140.002022-01-128213Budget
2687080.002023-11-128263Actual
2781061.402023-11-1282612Actual
795326.002022-05-158263Actual
419860.002022-01-128217Budget
1959796.002023-04-148213Actual
972530.002022-06-128266Budget
621240.002022-03-148236Budget
3224730.552024-03-1382611Actual
3794634.802024-08-1282611Actual
2045314.592023-04-1482611Actual
365050.002022-01-128264Budget
1455668.002022-11-128263Actual
3340.002021-10-128213Budget
326232.902021-12-138228Actual
1697828.002023-01-128266Actual
1703568.002023-01-128217Actual
3251498.002024-04-138213Actual
2319982.902023-07-138218Actual
589538.002022-03-148264Actual
3739533.002024-08-128216Actual
2228346.542023-06-128268Actual
266605.012023-10-1282612Actual
1138610.002022-08-128273Budget
255532.892023-09-1282112Actual
2234124.162023-06-1282111Actual
3520215.002024-06-128256Actual
3895546.502024-09-1282111Actual
1835911.402023-02-1282411Actual
920170.002022-06-128214Budget
1715637.452023-01-128228Actual
1901227.002023-03-148266Actual
2505010.002023-09-128256Actual
1833211.402023-02-1282311Actual
144072.892022-10-1282112Actual
326320.002021-12-138228Budget
42240.002021-10-128265Actual
827940.002022-05-158265Actual
1759968.002023-02-128263Actual
1360126.002022-10-128273Actual
2139316.722023-05-1582311Actual
3142562.002024-03-138263Actual
368827.142024-07-1382212Actual
695863.002022-04-148214Actual
2774939.062023-11-1282112Actual
140650.002021-11-128264Budget
1276550.002022-09-128265Budget
3647783.002024-07-138267Actual
583479.002022-03-148214Actual
17310.002021-10-128273Budget
31985137.452024-03-138218Actual
650540.002022-03-148267Budget
564740.002022-03-148213Budget
957340.002022-06-128236Budget
220646.542021-11-128268Actual
3059717.002024-02-128226Actual
2737076.002023-11-128267Actual
358870.002022-01-128214Actual
701850.002022-04-148264Budget
1303520.002022-09-128256Budget
669443.512022-03-148268Actual
15116110.172022-11-128218Actual
31390115.002024-03-138213Actual
444445.022022-01-128268Actual
1878038.002023-03-148215Actual
524032.002022-02-128266Actual
203387.142023-04-1482211Actual
1792436.002023-02-128236Actual
288930.002021-12-138246Budget
175075.012023-01-1282612Actual
2976261.692024-01-128228Actual
3394438.002024-05-148216Actual
163255.012022-12-1382511Actual
845540.002022-05-158236Budget
59937.002021-10-128236Actual
2172012.002023-06-128273Actual
38239107.002024-09-128213Actual
228540.002021-12-138213Budget
3292714.002024-04-138256Actual
1668735.002023-01-128264Actual
2071814.002023-05-158273Actual
144341.822022-10-1282212Actual
154435.012022-11-1282612Actual
3665558.212024-07-1382111Actual
195403.952023-03-1482612Actual
97478.362021-10-128218Actual
3833118.002024-09-128273Actual
3002834.802024-01-1282112Actual
50330.002021-10-128216Budget
728520.002022-04-148226Budget
1719052.602023-01-128268Actual
235513.952023-07-1382612Actual
1514441.992022-11-128228Actual
405810.002022-01-128256Budget
882966.232022-05-158218Actual
1303622.002022-09-128256Actual
3632626.002024-07-138246Actual
3296037.002024-04-138266Actual
1186025.002022-08-128246Actual
3762687.002024-08-128267Actual
2579119.002023-10-128273Actual
1942419.912023-03-1482611Actual
860930.002022-05-158266Budget
1117043.512022-07-138268Actual
83351.002021-10-128217Actual
1331782.902022-09-128218Actual
550746.542022-02-128228Actual
177028.002021-11-128246Actual
214443.512021-11-128228Actual
3532784.002024-06-128267Actual
1186130.002022-08-128246Budget
485050.002022-02-128215Budget
723638.002022-04-148216Actual
3438012.462024-05-1482211Actual
245813.952023-08-1282612Actual
3753534.002024-08-128266Actual
781420.002022-04-148268Budget
1092250.002022-07-138217Budget
164441.822022-12-1382212Actual
2013345.002023-04-148267Actual
144655.012022-10-1282612Actual
491247.002022-02-128265Actual
677340.002022-04-148213Budget
19162125.332023-03-148218Actual
3467345.112024-05-1482113Actual
3800425.232024-08-1282112Actual
2944432.002024-01-128216Actual
195091.822023-03-1482212Actual
3473239.852024-05-1482613Actual
952420.002022-06-128226Budget
1262450.002022-09-128264Budget
3933660.902024-09-1282613Actual
966812.002022-06-128256Actual
247170.002021-12-138214Budget
34789107.002024-06-128213Actual
570824.002022-03-148263Actual
3745034.002024-08-128236Actual
2870053.952023-12-1382111Actual
789333.002022-05-158213Actual
3685427.362024-07-1382112Actual
1366344.002022-10-128264Actual
194821.822023-03-1482112Actual
1073733.002022-07-138246Actual
1298932.002022-09-128246Actual
3697346.872024-07-1382113Actual
3544773.812024-06-128268Actual
2021951.082023-04-148228Actual
1190720.002022-08-128256Budget
1781148.002023-02-128265Actual
1223428.352022-08-128228Actual
962120.002022-06-128246Budget
9943104.112022-06-128218Actual
116340.002021-11-128213Budget
1143574.002022-08-128214Actual
3160380.002024-03-138215Actual
148568.002021-11-128215Actual
1821960.172023-02-128268Actual
1078420.002022-07-138256Budget
89340.002021-10-128267Budget
9329.002021-10-128263Actual
152643.952022-11-1282211Actual
2025263.202023-04-148268Actual
228440.002021-12-138213Actual
142625.012022-10-1282211Actual
75230.002021-10-128266Budget
3305179.002024-04-138267Actual
1795016.002023-02-128246Actual
2908145.112023-12-1382613Actual

Generated 2024-11-11 05:10:50.376 UTC