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791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183629.002024-10-108266Actual
1565540.002023-07-128264Actual
3556026.292025-01-0982311Actual
219598.002024-01-098226Actual
234521.002022-07-128263Actual
1389920.002023-05-118246Actual
1098251.002023-02-098267Actual
243498.212024-03-1082211Actual
33109122.302024-11-108218Actual
3886352.602025-04-118228Actual
183863.952023-09-1182511Actual
1901227.002023-10-118266Actual
1980847.002023-11-118215Actual
386637.002022-08-118216Actual
1251414.002023-04-118273Actual
9329.002022-05-118263Actual
3455331.612024-12-1182112Actual
12986.002022-06-118273Actual
2263958.002024-02-098263Actual
616210.002022-10-118226Budget
1124840.002023-03-118213Budget
3133345.112024-09-1082613Actual
2116051.002023-12-128267Actual
683230.002022-11-118263Actual
138458.002023-05-118226Actual
80309.002022-12-128273Actual
3204773.812024-10-108268Actual
444445.022022-08-118268Actual
340140.002022-08-118213Budget
3630041.002025-02-098236Actual
203387.142023-11-1182211Actual
2749061.692024-06-108268Actual
556840.482022-09-118268Actual
313540.002022-07-128267Budget
205695.012023-11-1182612Actual
1210839.002023-03-118267Actual
3494483.002025-01-098264Actual
616315.002022-10-118226Actual
108237.452022-05-118268Actual
1553556.002023-07-128263Actual
901536.002023-01-098213Actual
3473239.852024-12-1182613Actual
644460.002022-10-118217Budget
2360895.002024-03-108213Actual
1431611.402023-05-1182411Actual
252942.002022-07-128264Actual
1176410.002023-03-118226Budget
245491.822024-03-1082212Actual
2677846.872024-05-1082613Actual
1068940.002023-02-098236Budget
518218.002022-09-118256Actual
1922445.022023-10-118268Actual
260860.002022-07-128215Budget
205112.892023-11-1182112Actual
3059717.002024-09-108226Actual
999157.142023-01-098228Actual
775230.002022-11-118228Budget
97550.002022-05-118218Budget
499030.002022-09-118216Budget
1186130.002023-03-118246Budget
148660.002022-06-118215Budget
214443.512022-06-118228Actual
2174856.002024-01-098214Actual
2239613.532024-01-0982311Actual
425740.002022-08-118267Budget
172343.002022-06-118236Actual
1045550.002023-02-098215Budget
564740.002022-10-118213Budget
204199.272023-11-1182511Actual
3794634.802025-03-1182611Actual
2101222.002023-12-128246Actual
2399522.002024-03-108246Actual
1942419.912023-10-1182611Actual
538039.002022-09-118267Actual
185115.012023-09-1182612Actual
2021951.082023-11-118228Actual
854921.002022-12-128256Actual
3287537.002024-11-108236Actual
3544773.812025-01-098268Actual
926050.002023-01-098264Budget
142625.012023-05-1182211Actual
611531.002022-10-118216Actual
2505010.002024-04-108256Actual
3201373.812024-10-108228Actual
140744.002022-06-118264Actual
2216464.002024-01-098267Actual
36260.002022-05-118215Budget
1806576.002023-09-118217Actual
1181440.002023-03-118236Budget
1668735.002023-08-118264Actual
1523623.102023-06-1182111Actual
245813.952024-03-1082612Actual
178969.002023-09-118226Actual
235193.952024-02-0982112Actual
775332.902022-11-118228Actual
2370012.002024-03-108273Actual
1703568.002023-08-118217Actual
1092156.002023-02-098217Actual
3482464.002025-01-098263Actual
3385272.002024-12-118215Actual
3127425.812024-09-1082113Actual
3014820.552024-08-1082113Actual
1218750.002023-03-118218Budget
1229630.002023-03-118268Budget
537940.002022-09-118267Budget
827940.002022-12-128265Actual
1733016.722023-08-1182411Actual
3296037.002024-11-108266Actual
2502419.002024-04-108246Actual
1697828.002023-08-118266Actual
1887321.002023-10-118216Actual
2955116.002024-08-108256Actual
3877773.002025-04-118267Actual
3918416.722025-04-1182212Actual
19162125.332023-10-118218Actual
835840.002022-12-128216Budget
134662.002022-06-118214Actual
1768450.002023-09-118214Actual
391418.002022-08-118226Actual
1157558.002023-03-118215Actual
650540.002022-10-118267Budget
2813969.002024-07-118264Actual
2272460.002024-02-098214Actual
172768.212023-08-1182211Actual
75331.002022-05-118266Actual
1665270.002023-08-118214Actual
29641109.002024-08-108217Actual
3009049.702024-08-1082612Actual
947740.002023-01-098216Actual
277778.212024-06-1082212Actual
3216027.362024-10-1082311Actual
3532784.002025-01-098267Actual
3331120.972024-11-1082411Actual
3002834.802024-08-1082112Actual
762654.002022-11-118267Actual
1251510.002023-04-118273Budget
2473012.002024-04-108273Actual
2290925.002024-02-098216Actual
1303520.002023-04-118256Budget
3691543.312025-02-0982612Actual
1149750.002023-03-118264Budget
2944432.002024-08-108216Actual
570920.002022-10-118263Budget
3461557.142024-12-1182612Actual
452340.002022-09-118213Budget
550630.002022-09-118228Budget
701946.002022-11-118264Actual
756575.002022-11-118217Actual
1130926.002023-03-118263Actual
265332.892024-05-1082511Actual
1276550.002023-04-118265Budget
356146.082025-01-0982511Actual
1342555.632023-04-118268Actual
38742114.002025-04-118217Actual
1309630.002023-04-118266Budget
499133.002022-09-118216Actual
2508327.002024-04-108266Actual
2947111.002024-08-108226Actual
3080279.002024-09-108267Actual
183055.012023-09-1182211Actual
3673724.162025-02-0982411Actual
20626106.002023-12-128213Actual
358870.002022-08-118214Actual
419860.002022-08-118217Budget
2569784.002024-05-108213Actual
239415.002024-03-108226Actual
379135.012025-03-1182511Actual
3632626.002025-02-098246Actual
401029.002022-08-118246Actual
2620892.002024-05-108217Actual
30264119.002024-09-108213Actual
2600918.002024-05-108216Actual
3029969.002024-09-108263Actual
3780440.122025-03-1182111Actual
2647914.592024-05-1082311Actual
2774939.062024-06-1082112Actual
2737076.002024-06-108267Actual
36535158.662025-02-098218Actual
172440.002022-06-118236Budget
2103816.002023-12-128256Actual
144655.012023-05-1182612Actual
358970.002022-08-118214Budget
2031025.232023-11-1182111Actual
597450.002022-10-118215Budget
733340.002022-11-118236Actual
433663.202022-08-118218Actual
9943104.112023-01-098218Actual
2301619.002024-02-098256Actual
3745034.002025-03-118236Actual
550746.542022-09-118228Actual
845640.002022-12-128236Actual
3833118.002025-04-118273Actual
3051268.002024-09-108265Actual
2884328.422024-07-1182611Actual
695970.002022-11-118214Budget
2420288.962024-03-108218Actual
1031670.002023-02-098214Budget
1073630.002023-02-098246Budget
284240.002022-07-128236Budget
840716.002022-12-128226Actual
3718126.002025-03-118273Actual
1372358.002023-05-118215Actual
3488127.002025-01-098273Actual
597359.002022-10-118215Actual
235513.952024-02-0982612Actual
1171635.002023-03-118216Actual
1615867.752023-07-128268Actual
850322.002022-12-128246Actual
2411072.002024-03-108217Actual
1026810.002023-02-098273Budget
2479229.002024-04-108264Actual
444330.002022-08-118268Budget
709843.002022-11-118215Actual
1143470.002023-03-118214Budget
2997033.742024-08-1082611Actual
205381.822023-11-1182212Actual
1505865.002023-06-118267Actual
807870.002022-12-128214Budget
3921861.402025-04-1182612Actual
1350798.002023-05-118213Actual
344619.272024-12-1182511Actual
1237436.002023-04-118213Actual
2807726.002024-07-118273Actual
2437611.402024-03-1082311Actual
3458112.462024-12-1182212Actual
1309729.002023-04-118266Actual
1138610.002023-03-118273Budget
1574847.002023-07-128265Actual
1059234.002023-02-098216Actual
663230.002022-10-118228Budget
1872239.002023-10-118264Actual
386730.002022-08-118216Budget
3724491.002025-03-118264Actual
2494322.002024-04-108216Actual
828050.002022-12-128265Budget
1800824.002023-09-118266Actual
860930.002022-12-128266Budget
3685427.362025-02-0982112Actual
9230.002022-05-118263Budget
701850.002022-11-118264Budget
228440.002022-07-128213Actual
34233134.422024-12-118218Actual
3467345.112024-12-1182113Actual
3771287.452025-03-118228Actual
1529110.332023-06-1182311Actual
144072.892023-05-1182112Actual
3109636.932024-09-1082611Actual
2535325.232024-04-1082111Actual
2337413.532024-02-0982311Actual
2687080.002024-06-108263Actual
2225043.512024-01-098228Actual
214520.002022-06-118228Budget
266657.002022-07-128265Actual
709750.002022-11-118215Budget
3806664.592025-03-1182612Actual
2364352.002024-03-108263Actual
220530.002022-06-118268Budget
491247.002022-09-118265Actual
3355043.362024-11-1082213Actual
2650613.532024-05-1082411Actual
1005248.052023-01-098268Actual
2039214.592023-11-1182411Actual
75230.002022-05-118266Budget
3868534.002025-04-118266Actual
518110.002022-09-118256Budget
840620.002022-12-128226Budget
1629814.592023-07-1282411Actual
1163854.002023-03-118265Actual
1759968.002023-09-118263Actual
1026910.002023-02-098273Actual
1827719.912023-09-1182111Actual
3774684.422025-03-118268Actual
2591467.002024-05-108215Actual
2148115.652023-12-1282611Actual
452232.002022-09-118213Actual
2713829.002024-06-108216Actual
1256370.002023-04-118214Budget
3065120.002024-09-108246Actual
2716513.002024-06-108226Actual
742811.002022-11-118256Actual
3512213.002025-01-098226Actual
3597567.002025-02-098263Actual
162632.002022-06-118216Actual
2391432.002024-03-108216Actual
2112556.002023-12-128217Actual
2540810.332024-04-1082311Actual
3739533.002025-03-118216Actual
1476835.002023-06-118265Actual
2929363.002024-08-108264Actual
3394438.002024-12-118216Actual
2789567.922024-06-1082213Actual
3121653.952024-09-1082612Actual
3909843.312025-04-1182611Actual
3671026.292025-02-0982311Actual
738020.002022-11-118246Budget
116340.002022-06-118213Budget
3903736.932025-04-1182411Actual
855010.002022-12-128256Budget
140650.002022-06-118264Budget
999030.002023-01-098228Budget
2083950.002023-12-128215Actual
952420.002023-01-098226Budget
2285138.002024-02-098265Actual
2581977.002024-05-108214Actual
2133818.842023-12-1282111Actual
1110930.002023-02-098228Budget
1078420.002023-02-098256Budget
28487127.002024-07-118217Actual
391510.002022-08-118226Budget
1910474.002023-10-118267Actual
162730.002022-06-118216Budget
2745691.992024-06-108228Actual
1694513.002023-08-118256Actual
1777638.002023-09-118215Actual
2405319.002024-03-108266Actual
2579119.002024-05-108273Actual
2636464.722024-05-108268Actual
89441.002022-05-118267Actual
214473.952023-12-1282511Actual
401130.002022-08-118246Budget
332130.002022-07-128268Budget
2004122.002023-11-118266Actual
3679628.422025-02-0982611Actual
630610.002022-10-118256Budget
980464.002023-01-098217Actual
770464.722022-11-118218Actual
630514.002022-10-118256Actual
3088860.172024-09-108228Actual
2872814.592024-07-1182211Actual
583479.002022-10-118214Actual
2098633.002023-12-128236Actual
1395825.002023-05-118266Actual
2322743.512024-02-098228Actual
411830.002022-08-118266Budget
1842014.592023-09-1182611Actual
194821.822023-10-1182112Actual
3233948.632024-10-1082612Actual
3927636.342025-04-1182113Actual
274530.002022-07-128216Budget
2614919.002024-05-108266Actual
34140111.002024-12-118217Actual
2245625.232024-01-0982611Actual
3638529.002025-02-098266Actual
2642430.552024-05-1082111Actual
266540.002022-07-128265Budget
1968827.002023-11-118273Actual
3862622.002025-04-118246Actual
3697346.872025-02-0982113Actual
2721930.002024-06-108246Actual
3399941.002024-12-118236Actual
3615289.002025-02-098215Actual
2829039.002024-07-118216Actual
1366344.002023-05-118264Actual
3553324.162025-01-0982211Actual
174491.822023-08-1182112Actual
1417448.052023-05-118268Actual
1149648.002023-03-118264Actual
1795016.002023-09-118246Actual
821852.002022-12-128215Actual
2645213.532024-05-1082211Actual
756660.002022-11-118217Budget
3180317.002024-10-108256Actual
3558725.232025-01-0982411Actual
321550.002022-07-128218Budget
2549519.912024-04-1082611Actual
3865221.002025-04-118256Actual
1317650.002023-04-118217Budget
299430.002022-07-128266Budget
396440.002022-08-118236Budget
1434915.652023-05-1182611Actual
2025263.202023-11-118268Actual
390645.012025-04-1182511Actual
1936411.402023-10-1182411Actual
2656715.652024-05-1082611Actual
36442118.002025-02-098217Actual
2938666.002024-08-108265Actual
18568120.002023-10-118213Actual
2275934.002024-02-098264Actual
184783.952023-09-1182112Actual
2719343.002024-06-108236Actual
242210.002022-07-128273Actual
2310664.002024-02-098217Actual
2852271.002024-07-118267Actual
860832.002022-12-128266Actual
1496622.002023-06-118266Actual
37089125.002025-03-118213Actual
1678053.002023-08-118265Actual
2184056.002024-01-098215Actual
491150.002022-09-118265Budget
1223530.002023-03-118228Budget
378750.002022-08-118265Budget
874948.002022-12-128267Actual
813850.002022-12-128264Budget
1715637.452023-08-118228Actual
1895415.002023-10-118246Actual
2074669.002023-12-128214Actual
578710.002022-10-118273Budget
2769136.932024-06-1082611Actual
748725.002022-11-118266Actual
1186025.002023-03-118246Actual
438530.002022-08-118228Budget
1298932.002023-04-118246Actual
466110.002022-09-118273Budget
477151.002022-09-118264Actual
3177722.002024-10-108246Actual
255532.892024-04-1082112Actual
1210750.002023-03-118267Budget
2234124.162024-01-0982111Actual
108130.002022-05-118268Budget
1860358.002023-10-118263Actual
532060.002022-09-118217Budget
939753.002023-01-098265Actual
723638.002022-11-118216Actual
89340.002022-05-118267Budget
29258110.002024-08-108214Actual
2896344.382024-07-1182612Actual
193377.142023-10-1182311Actual
1674553.002023-08-118215Actual
1204550.002023-03-118217Budget
715750.002022-11-118265Budget
55013.002022-05-118226Actual
2045314.592023-11-1182611Actual
396339.002022-08-118236Actual
3588446.872025-01-0982613Actual
244303.952024-03-1082511Actual
1294236.002023-04-118236Actual
3224730.552024-10-1082611Actual
556730.002022-09-118268Budget
31893106.002024-10-108217Actual
3570539.062025-01-0982112Actual
748630.002022-11-118266Budget
2178229.002024-01-098264Actual
3848784.002025-04-118265Actual
2754851.822024-06-1082111Actual
1689330.002023-08-118236Actual
470868.002022-09-118214Actual
2372864.002024-03-108214Actual
3092290.482024-09-108268Actual
38835135.932025-04-118218Actual
762550.002022-11-118267Budget
1051442.002023-02-098265Actual
1502384.002023-06-118217Actual
1729.002022-05-118273Actual
22062.002022-05-118214Actual
3839467.002025-04-118264Actual
2733595.002024-06-108217Actual
3627211.002025-02-098226Actual
2382151.002024-03-108215Actual
2319982.902024-02-098218Actual
1045651.002023-02-098215Actual
2340115.652024-02-0982411Actual
503914.002022-09-118226Actual
26303155.632024-05-108218Actual
795230.002022-12-128263Budget
22604100.002024-02-098213Actual
3254959.002024-11-108263Actual
3242464.412024-10-1082213Actual
2802073.002024-07-118263Actual
1928224.162023-10-1182111Actual
3712483.002025-03-118263Actual
1719052.602023-08-118268Actual
485050.002022-09-118215Budget
2904867.922024-07-1182213Actual
1401756.002023-05-118217Actual
1559217.002023-07-128273Actual
1354271.002023-05-118263Actual
1237540.002023-04-118213Budget
3520215.002025-01-098256Actual
31390115.002024-10-108213Actual
380327.142025-03-1182212Actual
821750.002022-12-128215Budget
1990127.002023-11-118216Actual
2781061.402024-06-1082612Actual
3417563.002024-12-118267Actual
677245.002022-11-118213Actual
907530.002023-01-098263Budget
3812432.832025-03-1182113Actual
3017552.132024-08-1082213Actual
1514441.992023-06-118228Actual
1464160.002023-06-118214Actual
3915636.932025-04-1182112Actual
1218670.782023-03-118218Actual
1600373.002023-07-128217Actual
29734137.452024-08-108218Actual
2499834.002024-04-108236Actual
663338.962022-10-118228Actual
25233105.632024-04-108218Actual
1059330.002023-02-098216Budget
3785933.742025-03-1182311Actual
1276636.002023-04-118265Actual
3930366.172025-04-1182213Actual
2763028.422024-06-1082411Actual
1467533.002023-06-118264Actual
16532102.002023-08-118213Actual
3609481.002025-02-098264Actual
589538.002022-10-118264Actual
31510121.002024-10-108214Actual
3405118.002024-12-118256Actual
34789107.002025-01-098213Actual
1588718.002023-07-128246Actual
195860.002022-06-118217Budget
1064113.002023-02-098226Actual
2396933.002024-03-108236Actual
570824.002022-10-118263Actual
2517563.002024-04-108267Actual
1411298.052023-05-118218Actual
952514.002023-01-098226Actual
1303622.002023-04-118256Actual
3322953.952024-11-1082111Actual
524032.002022-09-118266Actual
69420.002022-05-118256Budget
875050.002022-12-128267Budget
15116110.172023-06-118218Actual
2009874.002023-11-118217Actual
2446425.232024-03-1082611Actual
234430.002022-07-128263Budget
3067717.002024-09-108256Actual
2228346.542024-01-098268Actual
3585148.622025-01-0982213Actual
3438012.462024-12-1182211Actual
2139316.722023-12-1282311Actual
2193222.002024-01-098216Actual
1157650.002023-03-118215Budget
2993630.552024-08-1082411Actual
458220.002022-09-118263Budget
1190720.002023-03-118256Budget
1821960.172023-09-118268Actual
1294140.002023-04-118236Budget
215725.012023-12-1282612Actual
1662428.002023-08-118273Actual
254628.212024-04-1082511Actual
781420.002022-11-118268Budget
209750.002022-06-118218Budget
3656363.202025-02-098228Actual
3676412.462025-02-0982511Actual
1724820.972023-08-1182111Actual
300567.142024-08-1082212Actual
2093123.002023-12-128216Actual
31985137.452024-10-108218Actual
835944.002022-12-128216Actual
113876.002023-03-118273Actual
247082.002022-07-128214Actual
2878227.362024-07-1182411Actual
332245.022022-07-128268Actual
3618759.002025-02-098265Actual
1196627.002023-03-118266Actual
1998220.002023-11-118246Actual
368827.142025-02-0982212Actual
2624371.002024-05-108267Actual
229366.002024-02-098226Actual
154838.002022-06-118265Actual
116241.002022-06-118213Actual
2078142.002023-12-128264Actual
405810.002022-08-118256Budget
742710.002022-11-118256Budget
1959796.002023-11-118213Actual
2222284.422024-01-098218Actual
1289310.002023-04-118226Budget
42240.002022-05-118265Actual
299537.002022-07-128266Actual
1975033.002023-11-118264Actual
2843032.002024-07-118266Actual
3292714.002024-11-108256Actual
1866013.002023-10-118273Actual
173575.012023-08-1182511Actual
3659763.202025-02-098268Actual
3402527.002024-12-118246Actual
2314173.002024-02-098267Actual
2203912.002024-01-098256Actual
1771839.002023-09-118264Actual
1786932.002023-09-118216Actual
253813.952024-04-1082211Actual
2346119.912024-02-0982611Actual
1535223.102023-06-1182611Actual
1730311.402023-08-1182311Actual
326232.902022-07-128228Actual
32634141.002024-11-108214Actual
1243720.002023-04-118263Budget
1031762.002023-02-098214Actual
1423419.912023-05-1182111Actual
887638.962022-12-128228Actual
470970.002022-09-118214Budget
723740.002022-11-118216Budget
2526151.082024-04-108228Actual
3747629.002025-03-118246Actual
2949944.002024-08-108236Actual
3582424.062025-01-0982113Actual
97478.362022-05-118218Actual
225141.822024-01-0982112Actual
162443.952023-07-1282211Actual
3276281.002024-11-108265Actual
2727828.002024-06-108266Actual
882850.002022-12-128218Budget
122129.002022-06-118263Actual
683330.002022-11-118263Budget
2187436.002024-01-098265Actual
2019195.022023-11-118218Actual
1073733.002023-02-098246Actual
288930.002022-07-128246Budget
3742211.002025-03-118226Actual
1019020.002023-02-098263Budget
35385134.422025-01-098218Actual
466012.002022-09-118273Actual
2724514.002024-06-108256Actual
3163876.002024-10-108265Actual
34909129.002025-01-098214Actual
419745.002022-08-118217Actual
3435262.462024-12-1182111Actual
3933660.902025-04-1182613Actual
2671822.302024-05-1082113Actual
1815882.902023-09-118218Actual
508840.002022-09-118236Budget
1712890.482023-08-118218Actual
27428123.812024-06-108218Actual
289297.142024-07-1182212Actual
3057036.002024-09-108216Actual
3328422.042024-11-1082311Actual
1084233.002023-02-098266Actual
209588.002023-12-128226Actual
2958429.002024-08-108266Actual
850220.002022-12-128246Budget
2326145.022024-02-098268Actual
3172311.002024-10-108226Actual
3272784.002024-11-108215Actual
154102.892023-06-1182112Actual
3071025.002024-09-108266Actual
3889767.752025-04-118268Actual
1110841.992023-02-098228Actual
2698968.002024-06-108264Actual
2606429.002024-05-108236Actual
195091.822023-10-1182212Actual
1531814.592023-06-1182411Actual
59937.002022-05-118236Actual
33017115.002024-11-108217Actual
365145.002022-08-118264Actual
3352338.092024-11-1082113Actual
1963163.002023-11-118263Actual
1284530.002023-04-118216Budget
2611613.002024-05-108256Actual
2839720.002024-07-118256Actual
1562052.002023-07-128214Actual
2674566.172024-05-1082213Actual
242310.002022-07-128273Budget
868751.002022-12-128217Actual
55110.002022-05-118226Budget
2860864.722024-07-118228Actual
3603220.002025-02-098273Actual
354011.002022-08-118273Actual
3035626.002024-09-108273Actual
1656760.002023-08-118263Actual
288097.142024-07-1182511Actual
2837125.002024-07-118246Actual
2166366.002024-01-098263Actual
174761.822023-08-1182212Actual
2488542.002024-04-108265Actual
17564114.002023-09-118213Actual
1284431.002023-04-118216Actual
1490718.002023-06-118246Actual
15500117.002023-07-128213Actual
91527.002023-01-098273Actual
1336530.002023-04-118228Budget
3282041.002024-11-108216Actual
1868863.002023-10-118214Actual
677340.002022-11-118213Budget
28147.002022-05-118264Actual
438451.082022-08-118228Actual
939850.002023-01-098265Budget
1116930.002023-02-098268Budget
168658.002023-08-118226Actual
621140.002022-10-118236Actual
2917362.002024-08-108263Actual
2990932.672024-08-1082311Actual
1317550.002023-04-118217Actual
887730.002022-12-128228Budget
2765713.532024-06-1082511Actual
3098043.312024-09-1082111Actual
1124945.002023-03-118213Actual
288829.002022-07-128246Actual
907425.002023-01-098263Actual
2594958.002024-05-108265Actual
1270350.002023-04-118215Budget
3284710.002024-11-108226Actual
2334712.462024-02-0982211Actual
50238.002022-05-118216Actual
252850.002022-07-128264Budget
195754.002022-06-118217Actual
167510.002022-06-118226Budget
245222.892024-03-1082112Actual
3845272.002025-04-118215Actual
3148225.002024-10-108273Actual
2385647.002024-03-108265Actual
1092250.002023-02-098217Budget
346220.002022-08-118263Budget
3235.002022-05-118213Actual
1262450.002023-04-118264Budget
728520.002022-11-118226Budget
1336441.992023-04-118228Actual
195403.952023-10-1182612Actual
477050.002022-09-118264Budget
920072.002023-01-098214Actual
1005120.002023-01-098268Budget
3857217.002025-04-118226Actual
2792869.672024-06-1082613Actual
1461312.002023-06-118273Actual
2875526.292024-07-1182311Actual
3218731.612024-10-1082411Actual
284143.002022-07-128236Actual
2376347.002024-03-108264Actual
695863.002022-11-118214Actual
266605.012024-05-1082612Actual
1517848.052023-06-118268Actual
38239107.002025-04-118213Actual
962021.002023-01-098246Actual
2128049.572023-12-128268Actual
36060137.002025-02-098214Actual
1229537.452023-03-118268Actual
1792436.002023-09-118236Actual
1603866.002023-07-128267Actual
484960.002022-09-118215Actual
625933.002022-10-118246Actual
966812.002023-01-098256Actual
3509529.002025-01-098216Actual
2819776.002024-07-118215Actual
1781148.002023-09-118265Actual
738127.002022-11-118246Actual
24638106.002024-04-108213Actual
181712.002022-06-118256Actual
2573261.002024-05-108263Actual
279310.002022-07-128226Budget
203657.142023-11-1182311Actual
3260634.002024-11-108273Actual
1069040.002023-02-098236Actual
60040.002022-05-118236Budget
2967678.002024-08-108267Actual
1591316.002023-07-128256Actual
3230535.872024-10-1082112Actual
1360126.002023-05-118273Actual
1609698.052023-07-128218Actual
187830.002022-06-118266Budget
158336.002023-07-128226Actual
962120.002023-01-098246Budget
3901020.972025-04-1182311Actual
1298830.002023-04-118246Budget
37592101.002025-03-118217Actual
728418.002022-11-118226Actual
187925.002022-06-118266Actual
3115436.932024-09-1082112Actual
247170.002022-07-128214Budget
2979675.322024-08-108268Actual
220646.542022-06-118268Actual
83351.002022-05-118217Actual
3340.002022-05-118213Budget
3154568.002024-10-108264Actual
524130.002022-09-118266Budget
2692727.002024-06-108273Actual
2207225.002024-01-098266Actual
1289212.002023-04-118226Actual
669330.002022-10-118268Budget
3363998.002024-12-118213Actual
1580629.002023-07-128216Actual
225475.012024-01-0982612Actual
1691920.002023-08-118246Actual
215392.892023-12-1282112Actual
926156.002023-01-098264Actual
163255.012023-07-1282511Actual
2269625.002024-02-098273Actual
3895546.502025-04-1182111Actual
1881553.002023-10-118265Actual
813950.002022-12-128264Actual
3266985.002024-11-108264Actual
1106150.002023-02-098218Budget
3753534.002025-03-118266Actual
564632.002022-10-118213Actual
1163750.002023-03-118265Budget
1084330.002023-02-098266Budget
3429463.202024-12-118268Actual
3408326.002024-12-118266Actual
1919055.632023-10-118228Actual
69316.002022-05-118256Actual
1204653.002023-03-118217Actual
789240.002022-12-128213Budget
893629.872022-12-128268Actual
3762687.002025-03-118267Actual
966710.002023-01-098256Budget
1635913.532023-07-1282611Actual
152643.952023-06-1182211Actual
1473356.002023-06-118215Actual
658450.002022-10-118218Budget
2304927.002024-02-098266Actual
1482626.002023-06-118216Actual
425848.002022-08-118267Actual

Generated 2025-06-10 05:24:10.531 UTC