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781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990932.672024-07-2982311Actual
770550.002022-10-308218Budget
26303155.632024-04-288218Actual
1309729.002023-03-308266Actual
425740.002022-07-308267Budget
3103533.742024-08-2982311Actual
709750.002022-10-308215Budget
2399522.002024-02-278246Actual
2432117.782024-02-2782111Actual
3494483.002024-12-288264Actual
25233105.632024-03-298218Actual
2423049.572024-02-278228Actual
524032.002022-08-308266Actual
2402118.002024-02-278256Actual
2376347.002024-02-278264Actual
1467533.002023-05-308264Actual
20626106.002023-11-308213Actual
2106827.002023-11-308266Actual
3930366.172025-03-3082213Actual
1243720.002023-03-308263Budget
920170.002022-12-288214Budget
3121653.952024-08-2982612Actual
616210.002022-09-298226Budget
1084330.002023-01-288266Budget
116241.002022-05-308213Actual
274530.002022-06-308216Budget
2823273.002024-06-298265Actual
3098043.312024-08-2982111Actual
37592101.002025-02-278217Actual
2875526.292024-06-2982311Actual
1186130.002023-02-278246Budget
102238.962022-04-298228Actual
1073733.002023-01-288246Actual
203387.142023-10-3082211Actual
242210.002022-06-308273Actual
813950.002022-11-308264Actual
405716.002022-07-308256Actual
452340.002022-08-308213Budget
1372358.002023-04-298215Actual
1517848.052023-05-308268Actual
2614919.002024-04-288266Actual
1294140.002023-03-308236Budget
3854530.002025-03-308216Actual
1895415.002023-09-298246Actual
636530.002022-09-298266Budget
2944432.002024-07-298216Actual
3564732.672024-12-2882611Actual
3818276.692025-02-2782613Actual
3927636.342025-03-3082113Actual
175075.012023-07-3082612Actual
1143470.002023-02-278214Budget
1697828.002023-07-308266Actual
1559217.002023-06-308273Actual
1171730.002023-02-278216Budget
284143.002022-06-308236Actual
265332.892024-04-2882511Actual
214520.002022-05-308228Budget
3399941.002024-11-298236Actual
1149750.002023-02-278264Budget
1591316.002023-06-308256Actual
2370012.002024-02-278273Actual
144655.012023-04-2982612Actual
2955116.002024-07-298256Actual
1157558.002023-02-278215Actual
524130.002022-08-308266Budget
2872814.592024-06-2982211Actual
3224730.552024-09-2882611Actual
3712483.002025-02-278263Actual
3470048.622024-11-2982213Actual
332130.002022-06-308268Budget
36535158.662025-01-288218Actual
875050.002022-11-308267Budget
183055.012023-08-3082211Actual
22062.002022-04-298214Actual
756575.002022-10-308217Actual
980360.002022-12-288217Budget
3532784.002024-12-288267Actual
2485041.002024-03-298215Actual
3582424.062024-12-2882113Actual
3388677.002024-11-298265Actual
1064113.002023-01-288226Actual
42240.002022-04-298265Actual
556730.002022-08-308268Budget
1181339.002023-02-278236Actual
293620.002022-06-308256Budget
195860.002022-05-308217Budget
2234124.162023-12-2882111Actual
1562052.002023-06-308214Actual
1963163.002023-10-308263Actual
28147.002022-04-298264Actual
245813.952024-02-2782612Actual
134770.002022-05-308214Budget
300567.142024-07-2982212Actual
194821.822023-09-2982112Actual
1872239.002023-09-298264Actual
50238.002022-04-298216Actual
1309630.002023-03-308266Budget
2802073.002024-06-298263Actual
2606429.002024-04-288236Actual
2708056.002024-05-298265Actual
18568120.002023-09-298213Actual
2004122.002023-10-308266Actual
2769136.932024-05-2982611Actual
3130145.112024-08-2982213Actual
3204773.812024-09-288268Actual
1284431.002023-03-308216Actual
195754.002022-05-308217Actual
35292102.002024-12-288217Actual
1405268.002023-04-298267Actual
1936411.402023-09-2982411Actual
1771839.002023-08-308264Actual
425848.002022-07-308267Actual
255532.892024-03-2982112Actual
1703568.002023-07-308217Actual
2475863.002024-03-298214Actual
3254959.002024-10-298263Actual
1428915.652023-04-2982311Actual
2382151.002024-02-278215Actual
1163750.002023-02-278265Budget
920072.002022-12-288214Actual
3009049.702024-07-2982612Actual
1294236.002023-03-308236Actual
2310664.002024-01-288217Actual
1323750.002023-03-308267Actual
1143574.002023-02-278214Actual
550746.542022-08-308228Actual
3458112.462024-11-2982212Actual
477151.002022-08-308264Actual
3827460.002025-03-308263Actual
470868.002022-08-308214Actual
3742211.002025-02-278226Actual
195091.822023-09-2982212Actual
2594958.002024-04-288265Actual
3733770.002025-02-278265Actual
644460.002022-09-298217Budget
3815141.602025-02-2782213Actual
537940.002022-08-308267Budget
2473012.002024-03-298273Actual
326320.002022-06-308228Budget
499030.002022-08-308216Budget
19162125.332023-09-298218Actual
2411072.002024-02-278217Actual
75230.002022-04-298266Budget
1387324.002023-04-298236Actual
3659763.202025-01-288268Actual
616315.002022-09-298226Actual
1229537.452023-02-278268Actual
167510.002022-05-308226Budget
1013135.002023-01-288213Actual
3509529.002024-12-288216Actual
1171635.002023-02-278216Actual
3668319.912025-01-2882211Actual
1806576.002023-08-308217Actual
242310.002022-06-308273Budget
840716.002022-11-308226Actual
733340.002022-10-308236Actual
2337413.532024-01-2882311Actual
1157650.002023-02-278215Budget
2647914.592024-04-2882311Actual
144072.892023-04-2982112Actual
868860.002022-11-308217Budget
2290925.002024-01-288216Actual
3618759.002025-01-288265Actual
55110.002022-04-298226Budget
29138113.002024-07-298213Actual
2754851.822024-05-2982111Actual
2198735.002023-12-288236Actual
1553556.002023-06-308263Actual
2212963.002023-12-288217Actual
518110.002022-08-308256Budget
3148225.002024-09-288273Actual
29641109.002024-07-298217Actual
2346119.912024-01-2882611Actual
3573316.722024-12-2882212Actual
957440.002022-12-288236Actual
3221411.402024-09-2882511Actual
893520.002022-11-308268Budget
2819776.002024-06-298215Actual
91527.002022-12-288273Actual
663338.962022-09-298228Actual
59937.002022-04-298236Actual
3169636.002024-09-288216Actual
2508327.002024-03-298266Actual
742811.002022-10-308256Actual
3071025.002024-08-298266Actual
2852271.002024-06-298267Actual
570824.002022-09-298263Actual
2724514.002024-05-298256Actual
2650613.532024-04-2882411Actual
1298830.002023-03-308246Budget
1243622.002023-03-308263Actual
677340.002022-10-308213Budget
3449549.702024-11-2982611Actual
2087352.002023-11-308265Actual
419745.002022-07-308217Actual
723638.002022-10-308216Actual
2420288.962024-02-278218Actual
999157.142022-12-288228Actual
2813969.002024-06-298264Actual
3177722.002024-09-288246Actual
9329.002022-04-298263Actual
1866013.002023-09-298273Actual
2573261.002024-04-288263Actual
372948.002022-07-308215Actual
748630.002022-10-308266Budget
167414.002022-05-308226Actual
807870.002022-11-308214Budget
3585148.622024-12-2882213Actual
3889767.752025-03-308268Actual
3183629.002024-09-288266Actual
1116930.002023-01-288268Budget
578612.002022-09-298273Actual
1342555.632023-03-308268Actual
1005120.002022-12-288268Budget
3355043.362024-10-2982213Actual
2228346.542023-12-288268Actual
2947111.002024-07-298226Actual
458321.002022-08-308263Actual
2549519.912024-03-2982611Actual
3379469.002024-11-298264Actual
658450.002022-09-298218Budget
677245.002022-10-308213Actual
288829.002022-06-308246Actual
2949944.002024-07-298236Actual
358970.002022-07-308214Budget
597359.002022-09-298215Actual
3762687.002025-02-278267Actual
1149648.002023-02-278264Actual
3730286.002025-02-278215Actual
2624371.002024-04-288267Actual
3402527.002024-11-298246Actual
154838.002022-05-308265Actual
1892830.002023-09-298236Actual
934046.002022-12-288215Actual
1683832.002023-07-308216Actual
484960.002022-08-308215Actual
80309.002022-11-308273Actual
214473.952023-11-3082511Actual
37684129.872025-02-278218Actual
1395825.002023-04-298266Actual
2952525.002024-07-298246Actual
860832.002022-11-308266Actual
583570.002022-09-298214Budget
1251414.002023-03-308273Actual
3127425.812024-08-2982113Actual
34140111.002024-11-298217Actual
630514.002022-09-298256Actual
466012.002022-08-308273Actual
2269625.002024-01-288273Actual
1051350.002023-01-288265Budget
3426181.392024-11-298228Actual
26955106.002024-05-298214Actual
2031025.232023-10-3082111Actual
901536.002022-12-288213Actual
2222284.422023-12-288218Actual
438530.002022-07-308228Budget
2843032.002024-06-298266Actual
3020745.112024-07-2982613Actual
1922445.022023-09-298268Actual
34909129.002024-12-288214Actual
2025263.202023-10-308268Actual
1971655.002023-10-308214Actual
1635913.532023-06-3082611Actual
813850.002022-11-308264Budget
1276636.002023-03-308265Actual
2656715.652024-04-2882611Actual
999030.002022-12-288228Budget
3192789.002024-09-288267Actual
1051442.002023-01-288265Actual
2997033.742024-07-2982611Actual
1729.002022-04-298273Actual
140650.002022-05-308264Budget
1529110.332023-05-3082311Actual
3002834.802024-07-2982112Actual
205112.892023-10-3082112Actual
1059234.002023-01-288216Actual
373050.002022-07-308215Budget
2677846.872024-04-2882613Actual
1733016.722023-07-3082411Actual
1842014.592023-08-3082611Actual
2203912.002023-12-288256Actual
1190813.002023-02-278256Actual
795230.002022-11-308263Budget
3014820.552024-07-2982113Actual
3276281.002024-10-298265Actual
1401756.002023-04-298217Actual
1815882.902023-08-308218Actual
3109636.932024-08-2982611Actual
845540.002022-11-308236Budget
116340.002022-05-308213Budget
3488127.002024-12-288273Actual
3106227.362024-08-2982411Actual
644375.002022-09-298217Actual
1262450.002023-03-308264Budget
386637.002022-07-308216Actual
307371.002022-06-308217Actual
1980847.002023-10-308215Actual
31390115.002024-09-288213Actual
972425.002022-12-288266Actual
1621624.162023-06-3082111Actual
3334532.672024-10-2982611Actual
2245625.232023-12-2882611Actual
3213324.162024-09-2882211Actual
882966.232022-11-308218Actual
2781061.402024-05-2982612Actual
2174856.002023-12-288214Actual
1881553.002023-09-298265Actual
723740.002022-10-308216Budget
2071814.002023-11-308273Actual
346220.002022-07-308263Budget
868751.002022-11-308217Actual
1818638.962023-08-308228Actual
1600373.002023-06-308217Actual
1026810.002023-01-288273Budget
215392.892023-11-3082112Actual
3656363.202025-01-288228Actual
3041989.002024-08-298264Actual
2633166.232024-04-288228Actual
17564114.002023-08-308213Actual
144341.822023-04-2982212Actual
466110.002022-08-308273Budget
2314173.002024-01-288267Actual
2304927.002024-01-288266Actual
1331650.002023-03-308218Budget
266540.002022-06-308265Budget
1594622.002023-06-308266Actual
1124945.002023-02-278213Actual
1204653.002023-02-278217Actual
326232.902022-06-308228Actual
1223530.002023-02-278228Budget
3671026.292025-01-2882311Actual
1026910.002023-01-288273Actual
148568.002022-05-308215Actual
2860864.722024-06-298228Actual
438451.082022-07-308228Actual
1336530.002023-03-308228Budget
201740.002022-05-308267Budget
1106084.422023-01-288218Actual
245222.892024-02-2782112Actual
518218.002022-08-308256Actual
247082.002022-06-308214Actual
28580158.662024-06-298218Actual
827940.002022-11-308265Actual
433750.002022-07-308218Budget
75331.002022-04-298266Actual
3898320.972025-03-3082211Actual
1218670.782023-02-278218Actual
260860.002022-06-308215Budget
2074669.002023-11-308214Actual
508840.002022-08-308236Budget
1092250.002023-01-288217Budget
411939.002022-07-308266Actual
24638106.002024-03-298213Actual
3638529.002025-01-288266Actual
3806664.592025-02-2782612Actual
9230.002022-04-298263Budget
38742114.002025-03-308217Actual
201843.002022-05-308267Actual
284240.002022-06-308236Budget
2128049.572023-11-308268Actual
17310.002022-04-298273Budget
2385647.002024-02-278265Actual
2242315.652023-12-2882411Actual
181820.002022-05-308256Budget
1037638.002023-01-288264Actual
1860358.002023-09-298263Actual
1289310.002023-03-308226Budget
1163854.002023-02-278265Actual
411830.002022-07-308266Budget
477050.002022-08-308264Budget
2831710.002024-06-298226Actual
3317173.812024-10-298268Actual
3685427.362025-01-2882112Actual
952420.002022-12-288226Budget
2112556.002023-11-308217Actual
3154568.002024-09-288264Actual
1609698.052023-06-308218Actual
625933.002022-09-298246Actual
603550.002022-09-298265Budget
2133818.842023-11-3082111Actual
770464.722022-10-308218Actual
177028.002022-05-308246Actual
962021.002022-12-288246Actual
3780440.122025-02-2782111Actual
1084233.002023-01-288266Actual
172768.212023-07-3082211Actual
2236910.332023-12-2882211Actual
205695.012023-10-3082612Actual
174761.822023-07-3082212Actual
162730.002022-05-308216Budget
2760337.992024-05-2982311Actual
2719343.002024-05-298236Actual
266657.002022-06-308265Actual
3630041.002025-01-288236Actual
625830.002022-09-298246Budget
1124840.002023-02-278213Budget
1461312.002023-05-308273Actual
3771287.452025-02-278228Actual
83460.002022-04-298217Budget
249706.002024-03-298226Actual
3576664.592024-12-2882612Actual
532060.002022-08-308217Budget
83351.002022-04-298217Actual
926156.002022-12-288264Actual
3848784.002025-03-308265Actual
178969.002023-08-308226Actual
2479229.002024-03-298264Actual
2201322.002023-12-288246Actual
28487127.002024-06-298217Actual
193377.142023-09-2982311Actual
3597567.002025-01-288263Actual
860930.002022-11-308266Budget
2517563.002024-03-298267Actual
228540.002022-06-308213Budget
154102.892023-05-3082112Actual
3417563.002024-11-298267Actual
277778.212024-05-2982212Actual
344619.272024-11-2982511Actual
35385134.422024-12-288218Actual
1110841.992023-01-288228Actual
1323850.002023-03-308267Budget
234430.002022-06-308263Budget
1571341.002023-06-308215Actual
2902136.342024-06-2982113Actual
3901020.972025-03-3082311Actual
3057036.002024-08-298216Actual
1898012.002023-09-298256Actual
2807726.002024-06-298273Actual
219598.002023-12-288226Actual
2299017.002024-01-288246Actual
1689330.002023-07-308236Actual
1674553.002023-07-308215Actual
27428123.812024-05-298218Actual
2829039.002024-06-298216Actual
499133.002022-08-308216Actual
933950.002022-12-288215Budget
1064010.002023-01-288226Budget
378329.272025-02-2782211Actual
2340115.652024-01-2882411Actual
225141.822023-12-2882112Actual
3251498.002024-10-298213Actual
854921.002022-11-308256Actual
1098251.002023-01-288267Actual
405810.002022-07-308256Budget
3570539.062024-12-2882112Actual
108237.452022-04-298268Actual
205381.822023-10-3082212Actual
781331.382022-10-308268Actual
299537.002022-06-308266Actual
2372864.002024-02-278214Actual
980464.002022-12-288217Actual
2704780.002024-05-298215Actual
37209135.002025-02-278214Actual
2239613.532023-12-2882311Actual
3340.002022-04-298213Budget
30264119.002024-08-298213Actual
2687080.002024-05-298263Actual
738020.002022-10-308246Budget
3047776.002024-08-298215Actual
69316.002022-04-298256Actual
2360895.002024-02-278213Actual
3233948.632024-09-2882612Actual
3284710.002024-10-298226Actual
2414454.002024-02-278267Actual
3035626.002024-08-298273Actual
1251510.002023-03-308273Budget
3373122.002024-11-298273Actual
2757617.782024-05-2982211Actual
762654.002022-10-308267Actual
3515038.002024-12-288236Actual
1496622.002023-05-308266Actual
3774684.422025-02-278268Actual
3812432.832025-02-2782113Actual
97550.002022-04-298218Budget
2142015.652023-11-3082411Actual
1665270.002023-07-308214Actual
1739123.102023-07-3082611Actual
3287537.002024-10-298236Actual
1795016.002023-08-308246Actual
2976261.692024-07-298228Actual
1289212.002023-03-308226Actual
1354271.002023-04-298263Actual
172343.002022-05-308236Actual
1270461.002023-03-308215Actual
775230.002022-10-308228Budget
187925.002022-05-308266Actual
1707048.002023-07-308267Actual
1887321.002023-09-298216Actual
3322953.952024-10-2982111Actual
89340.002022-04-298267Budget
1678053.002023-07-308265Actual
887730.002022-11-308228Budget
3697346.872025-01-2882113Actual
89441.002022-04-298267Actual
2019195.022023-10-308218Actual
1523623.102023-05-3082111Actual
9943104.112022-12-288218Actual
122129.002022-05-308263Actual
2864261.692024-06-298268Actual
1627111.402023-06-3082311Actual
3175141.002024-09-288236Actual
2124655.632023-11-308228Actual
220646.542022-05-308268Actual
2774939.062024-05-2982112Actual
1362947.002023-04-298214Actual
3216027.362024-09-2882311Actual
3635220.002025-01-288256Actual
3703245.112025-01-2882613Actual
401029.002022-07-308246Actual
1715637.452023-07-308228Actual
3558725.232024-12-2882411Actual
2792869.672024-05-2982613Actual
2319982.902024-01-288218Actual
1031670.002023-01-288214Budget
1045550.002023-01-288215Budget
2526151.082024-03-298228Actual
162443.952023-06-3082211Actual
3503756.002024-12-288265Actual
181712.002022-05-308256Actual
3739533.002025-02-278216Actual
365050.002022-07-308264Budget
193919.272023-09-2982511Actual
396440.002022-07-308236Budget
957340.002022-12-288236Budget
3438012.462024-11-2982211Actual
279310.002022-06-308226Budget
37089125.002025-02-278213Actual
907530.002022-12-288263Budget
966710.002022-12-288256Budget
288930.002022-06-308246Budget
1270350.002023-03-308215Budget
2207225.002023-12-288266Actual
2535325.232024-03-2982111Actual
3750220.002025-02-278256Actual
2938666.002024-07-298265Actual
391418.002022-07-308226Actual
254628.212024-03-2982511Actual
1919055.632023-09-298228Actual
915310.002022-12-288273Budget
3700052.132025-01-2882213Actual
491150.002022-08-308265Budget
1786932.002023-08-308216Actual
2396933.002024-02-278236Actual
195403.952023-09-2982612Actual
27928.002022-06-308226Actual
3408326.002024-11-298266Actual
129910.002022-05-308273Budget
1505865.002023-05-308267Actual
3788634.802025-02-2782411Actual
2322743.512024-01-288228Actual
545950.002022-08-308218Budget
1890011.002023-09-298226Actual
3845272.002025-03-308215Actual
30860170.782024-08-298218Actual
1452285.002023-05-308213Actual
255801.822024-03-2982212Actual
2281750.002024-01-288215Actual
795326.002022-11-308263Actual
1375833.002023-04-298265Actual
2609016.002024-04-288246Actual
669443.512022-09-298268Actual
1196627.002023-02-278266Actual
38835135.932025-03-308218Actual
3092290.482024-08-298268Actual
332245.022022-06-308268Actual
3679628.422025-01-2882611Actual
3242464.412024-09-2882213Actual
3017552.132024-07-2982213Actual
174491.822023-07-3082112Actual
164753.952023-06-3082612Actual
1629814.592023-06-3082411Actual
1031762.002023-01-288214Actual
3467345.112024-11-2982113Actual
2184056.002023-12-288215Actual
113876.002023-02-278273Actual
1256370.002023-03-308214Budget
3325720.972024-10-2982211Actual
1455668.002023-05-308263Actual
2083950.002023-11-308215Actual
1502384.002023-05-308217Actual
1186025.002023-02-278246Actual
691110.002022-10-308273Budget
36149.002022-04-298215Actual
3133345.112024-08-2982613Actual
3266985.002024-10-298264Actual
380327.142025-02-2782212Actual
611531.002022-09-298216Actual
589538.002022-09-298264Actual
444330.002022-07-308268Budget
728520.002022-10-308226Budget
3886352.602025-03-308228Actual
2908145.112024-06-2982613Actual
168658.002023-07-308226Actual
728418.002022-10-308226Actual
229366.002024-01-288226Actual
1210839.002023-02-278267Actual
148660.002022-05-308215Budget
34789107.002024-12-288213Actual
663230.002022-09-298228Budget
3523529.002024-12-288266Actual
556840.482022-08-308268Actual
1276550.002023-03-308265Budget
611430.002022-09-298216Budget
1019125.002023-01-288263Actual
1059330.002023-01-288216Budget
669330.002022-09-298268Budget
243498.212024-02-2782211Actual
3100811.402024-08-2982211Actual
154435.012023-05-3082612Actual
164172.892023-06-3082112Actual
36442118.002025-01-288217Actual
3029969.002024-08-298263Actual
1998220.002023-10-308246Actual
835944.002022-11-308216Actual
2098633.002023-11-308236Actual
1694513.002023-07-308256Actual
228440.002022-06-308213Actual
3647783.002025-01-288267Actual
3588446.872024-12-2882613Actual
193105.012023-09-2982211Actual
3218731.612024-09-2882411Actual
1821960.172023-08-308268Actual
215725.012023-11-3082612Actual
1691920.002023-07-308246Actual
21218113.202023-11-308218Actual
2139316.722023-11-3082311Actual
142625.012023-04-2982211Actual
3512213.002024-12-288226Actual
29258110.002024-07-298214Actual
2045314.592023-10-3082611Actual
589450.002022-09-298264Budget
42140.002022-04-298265Budget
256122.892024-03-2982612Actual
234285.012024-01-2882511Actual
1317650.002023-03-308217Budget
2935184.002024-07-298215Actual
2013345.002023-10-308267Actual
3868534.002025-03-308266Actual
3455331.612024-11-2982112Actual
3747629.002025-02-278246Actual
1336441.992023-03-308228Actual
3331120.972024-10-2982411Actual
183863.952023-08-3082511Actual
346323.002022-07-308263Actual
3210549.702024-09-2882111Actual
2426367.752024-02-278268Actual
234521.002022-06-308263Actual
3482464.002024-12-288263Actual
1434915.652023-04-2982611Actual
1218750.002023-02-278218Budget
396339.002022-07-308236Actual
3363998.002024-11-298213Actual
850220.002022-11-308246Budget
2172012.002023-12-288273Actual
163255.012023-06-3082511Actual
701850.002022-10-308264Budget
3059717.002024-08-298226Actual
177130.002022-05-308246Budget
203657.142023-10-3082311Actual
3296037.002024-10-298266Actual
1868863.002023-09-298214Actual
244303.952024-02-2782511Actual
2692727.002024-05-298273Actual
1417448.052023-04-298268Actual
204199.272023-10-3082511Actual
3556026.292024-12-2882311Actual
3833118.002025-03-308273Actual
835840.002022-11-308216Budget
1810045.002023-08-308267Actual
12986.002022-05-308273Actual
3550543.312024-12-2882111Actual
1910474.002023-09-298267Actual
365145.002022-07-308264Actual
1303622.002023-03-308256Actual
3933660.902025-03-3082613Actual
1901227.002023-09-298266Actual
840620.002022-11-308226Budget
3915636.932025-03-3082112Actual
27985114.002024-06-298213Actual
313639.002022-06-308267Actual
756660.002022-10-308217Budget
3615289.002025-01-288215Actual
2896344.382024-06-2982612Actual
531948.002022-08-308217Actual
845640.002022-11-308236Actual
3435262.462024-11-2982111Actual
2066163.002023-11-308263Actual
378859.002022-07-308265Actual
3718126.002025-02-278273Actual
1992810.002023-10-308226Actual
1360126.002023-04-298273Actual
3541363.202024-12-288228Actual
1968827.002023-10-308273Actual
715750.002022-10-308265Budget
2021951.082023-10-308228Actual
650651.002022-09-298267Actual
340038.002022-07-308213Actual
50330.002022-04-298216Budget
2967678.002024-07-298267Actual
60040.002022-04-298236Budget
184783.952023-08-3082112Actual
164441.822023-06-3082212Actual
225475.012023-12-2882612Actual
2162989.002023-12-288213Actual
683330.002022-10-308263Budget
378750.002022-07-308265Budget
38239107.002025-03-308213Actual
214443.512022-05-308228Actual
994250.002022-12-288218Budget
1130820.002023-02-278263Budget
1656760.002023-07-308263Actual
3067717.002024-08-298256Actual
433663.202022-07-308218Actual
260757.002022-06-308215Actual
36260.002022-04-298215Budget
828050.002022-11-308265Budget
235513.952024-01-2882612Actual
939753.002022-12-288265Actual
2364352.002024-02-278263Actual
2727828.002024-05-298266Actual
1256266.002023-03-308214Actual
266265.012024-04-2882112Actual
245491.822024-02-2782212Actual
1423419.912023-04-2982111Actual
3443427.362024-11-2982411Actual
1792436.002023-08-308236Actual
1588718.002023-06-308246Actual
2958429.002024-07-298266Actual
850322.002022-11-308246Actual
2078142.002023-11-308264Actual
1827719.912023-08-3082111Actual
1975033.002023-10-308264Actual
2591467.002024-04-288215Actual
1130926.002023-02-278263Actual
16532102.002023-07-308213Actual
1110930.002023-01-288228Budget
986350.002022-12-288267Budget
390645.012025-03-3082511Actual
33017115.002024-10-298217Actual
3405118.002024-11-298256Actual
2698968.002024-05-298264Actual
1098150.002023-01-288267Budget
458220.002022-08-308263Budget
952514.002022-12-288226Actual
742710.002022-10-308256Budget
570920.002022-09-298263Budget
2979675.322024-07-298268Actual
1073630.002023-01-288246Budget
2569784.002024-04-288213Actual
1284530.002023-03-308216Budget
401130.002022-07-308246Budget
503914.002022-08-308226Actual
1069040.002023-01-288236Actual
3080279.002024-08-298267Actual
368827.142025-01-2882212Actual
3272784.002024-10-298215Actual
733440.002022-10-308236Budget
28105141.002024-06-298214Actual
966812.002022-12-288256Actual
2683599.002024-05-298213Actual
1176410.002023-02-278226Budget
683230.002022-10-308263Actual
887638.962022-11-308228Actual
1204550.002023-02-278217Budget
2093123.002023-11-308216Actual
3627211.002025-01-288226Actual
3500295.002024-12-288215Actual
2499834.002024-03-298236Actual
874948.002022-11-308267Actual
578710.002022-09-298273Budget
354011.002022-07-308273Actual
2505010.002024-03-298256Actual
2674566.172024-04-2882213Actual
1485310.002023-05-308226Actual
1959796.002023-10-308213Actual
1878038.002023-09-298215Actual
3201373.812024-09-288228Actual
209588.002023-11-308226Actual
962120.002022-12-288246Budget
3544773.812024-12-288268Actual
972530.002022-12-288266Budget

Generated 2025-05-29 23:59:06.031 UTC