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757 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1878038.002023-09-298215Actual
89441.002022-04-298267Actual
36535158.662025-01-288218Actual
952420.002022-12-288226Budget
2884328.422024-06-2982611Actual
2402118.002024-02-278256Actual
245491.822024-02-2782212Actual
36442118.002025-01-288217Actual
2239613.532023-12-2882311Actual
695970.002022-10-308214Budget
2066163.002023-11-308263Actual
545899.572022-08-308218Actual
129910.002022-05-308273Budget
966812.002022-12-288256Actual
2093123.002023-11-308216Actual
288097.142024-06-2982511Actual
2645213.532024-04-2882211Actual
3523529.002024-12-288266Actual
3482464.002024-12-288263Actual
748630.002022-10-308266Budget
644375.002022-09-298217Actual
2540810.332024-03-2982311Actual
3470048.622024-11-2982213Actual
38359129.002025-03-308214Actual
3815141.602025-02-2782213Actual
3697346.872025-01-2882113Actual
2098633.002023-11-308236Actual
1284530.002023-03-308216Budget
167414.002022-05-308226Actual
2222284.422023-12-288218Actual
1984338.002023-10-308265Actual
3618759.002025-01-288265Actual
2985452.892024-07-2982111Actual
203657.142023-10-3082311Actual
2087352.002023-11-308265Actual
3065120.002024-08-298246Actual
3440730.552024-11-2982311Actual
564632.002022-09-298213Actual
3282041.002024-10-298216Actual
1881553.002023-09-298265Actual
379135.012025-02-2782511Actual
144072.892023-04-2982112Actual
709750.002022-10-308215Budget
3488127.002024-12-288273Actual
835840.002022-11-308216Budget
2505010.002024-03-298256Actual
346220.002022-07-308263Budget
1276636.002023-03-308265Actual
3806664.592025-02-2782612Actual
122030.002022-05-308263Budget
1990127.002023-10-308216Actual
2019195.022023-10-308218Actual
234430.002022-06-308263Budget
195403.952023-09-2982612Actual
75331.002022-04-298266Actual
2647914.592024-04-2882311Actual
33109122.302024-10-298218Actual
1959796.002023-10-308213Actual
1771839.002023-08-308264Actual
2071814.002023-11-308273Actual
181712.002022-05-308256Actual
3292714.002024-10-298256Actual
2594958.002024-04-288265Actual
1827719.912023-08-3082111Actual
205695.012023-10-3082612Actual
2792869.672024-05-2982613Actual
1678053.002023-07-308265Actual
508734.002022-08-308236Actual
225475.012023-12-2882612Actual
1092250.002023-01-288217Budget
36260.002022-04-298215Budget
3216027.362024-09-2882311Actual
1627111.402023-06-3082311Actual
185115.012023-08-3082612Actual
3739533.002025-02-278216Actual
215725.012023-11-3082612Actual
803110.002022-11-308273Budget
1461312.002023-05-308273Actual
962120.002022-12-288246Budget
17564114.002023-08-308213Actual
2829039.002024-06-298216Actual
513418.002022-08-308246Actual
2116051.002023-11-308267Actual
1835911.402023-08-3082411Actual
134662.002022-05-308214Actual
1694513.002023-07-308256Actual
225141.822023-12-2882112Actual
1210839.002023-02-278267Actual
1464160.002023-05-308214Actual
2296429.002024-01-288236Actual
3051268.002024-08-298265Actual
175075.012023-07-3082612Actual
589538.002022-09-298264Actual
1868863.002023-09-298214Actual
2281750.002024-01-288215Actual
30860170.782024-08-298218Actual
1963163.002023-10-308263Actual
650651.002022-09-298267Actual
3862622.002025-03-308246Actual
31510121.002024-09-288214Actual
3818276.692025-02-2782613Actual
3080279.002024-08-298267Actual
3059717.002024-08-298226Actual
249706.002024-03-298226Actual
75230.002022-04-298266Budget
1992810.002023-10-308226Actual
9230.002022-04-298263Budget
313540.002022-06-308267Budget
2290925.002024-01-288216Actual
247082.002022-06-308214Actual
391418.002022-07-308226Actual
550630.002022-08-308228Budget
3322953.952024-10-2982111Actual
243498.212024-02-2782211Actual
3473239.852024-11-2982613Actual
1531814.592023-05-3082411Actual
882966.232022-11-308218Actual
293620.002022-06-308256Budget
3550543.312024-12-2882111Actual
1980847.002023-10-308215Actual
1668735.002023-07-308264Actual
663338.962022-09-298228Actual
860930.002022-11-308266Budget
2935184.002024-07-298215Actual
813850.002022-11-308264Budget
178969.002023-08-308226Actual
3276281.002024-10-298265Actual
3017552.132024-07-2982213Actual
1892830.002023-09-298236Actual
1005120.002022-12-288268Budget
2475863.002024-03-298214Actual
29258110.002024-07-298214Actual
1037750.002023-01-288264Budget
1467533.002023-05-308264Actual
193105.012023-09-2982211Actual
3172311.002024-09-288226Actual
3160380.002024-09-288215Actual
2529554.112024-03-298268Actual
27428123.812024-05-298218Actual
332130.002022-06-308268Budget
2299017.002024-01-288246Actual
775332.902022-10-308228Actual
1317550.002023-03-308217Actual
1289212.002023-03-308226Actual
738020.002022-10-308246Budget
1084330.002023-01-288266Budget
2372864.002024-02-278214Actual
570920.002022-09-298263Budget
1342555.632023-03-308268Actual
1051442.002023-01-288265Actual
411939.002022-07-308266Actual
1013040.002023-01-288213Budget
30264119.002024-08-298213Actual
18568120.002023-09-298213Actual
1005248.052022-12-288268Actual
183863.952023-08-3082511Actual
321487.452022-06-308218Actual
723740.002022-10-308216Budget
1594622.002023-06-308266Actual
244303.952024-02-2782511Actual
228540.002022-06-308213Budget
621140.002022-09-298236Actual
1149750.002023-02-278264Budget
1514441.992023-05-308228Actual
144655.012023-04-2982612Actual
242210.002022-06-308273Actual
3609481.002025-01-288264Actual
3624543.002025-01-288216Actual
38835135.932025-03-308218Actual
887730.002022-11-308228Budget
219598.002023-12-288226Actual
299430.002022-06-308266Budget
2769136.932024-05-2982611Actual
3057036.002024-08-298216Actual
1571341.002023-06-308215Actual
2749061.692024-05-298268Actual
2600918.002024-04-288216Actual
1092156.002023-01-288217Actual
3582424.062024-12-2882113Actual
34233134.422024-11-298218Actual
556840.482022-08-308268Actual
1059234.002023-01-288216Actual
21218113.202023-11-308218Actual
2473012.002024-03-298273Actual
2337413.532024-01-2882311Actual
386730.002022-07-308216Budget
3331120.972024-10-2982411Actual
485050.002022-08-308215Budget
1759968.002023-08-308263Actual
986350.002022-12-288267Budget
193377.142023-09-2982311Actual
1106084.422023-01-288218Actual
3426181.392024-11-298228Actual
3676412.462025-01-2882511Actual
1898012.002023-09-298256Actual
524032.002022-08-308266Actual
2174856.002023-12-288214Actual
1815882.902023-08-308218Actual
821750.002022-11-308215Budget
419860.002022-07-308217Budget
2485041.002024-03-298215Actual
1910474.002023-09-298267Actual
3385272.002024-11-298215Actual
2789567.922024-05-2982213Actual
1084233.002023-01-288266Actual
2245625.232023-12-2882611Actual
3239739.852024-09-2882113Actual
3889767.752025-03-308268Actual
3868534.002025-03-308266Actual
2128049.572023-11-308268Actual
195754.002022-05-308217Actual
181820.002022-05-308256Budget
201740.002022-05-308267Budget
433663.202022-07-308218Actual
611531.002022-09-298216Actual
134770.002022-05-308214Budget
611430.002022-09-298216Budget
279310.002022-06-308226Budget
3397111.002024-11-298226Actual
545950.002022-08-308218Budget
3133345.112024-08-2982613Actual
1455668.002023-05-308263Actual
64624.002022-04-298246Actual
1362947.002023-04-298214Actual
15500117.002023-06-308213Actual
901536.002022-12-288213Actual
3408326.002024-11-298266Actual
307460.002022-06-308217Budget
1387324.002023-04-298236Actual
193919.272023-09-2982511Actual
845540.002022-11-308236Budget
396339.002022-07-308236Actual
2360895.002024-02-278213Actual
1697828.002023-07-308266Actual
2426367.752024-02-278268Actual
2573261.002024-04-288263Actual
3399941.002024-11-298236Actual
1031762.002023-01-288214Actual
795326.002022-11-308263Actual
781420.002022-10-308268Budget
570824.002022-09-298263Actual
31985137.452024-09-288218Actual
564740.002022-09-298213Budget
683230.002022-10-308263Actual
19162125.332023-09-298218Actual
3585148.622024-12-2882213Actual
20626106.002023-11-308213Actual
36060137.002025-01-288214Actual
174761.822023-07-3082212Actual
1580629.002023-06-308216Actual
893629.872022-11-308268Actual
994250.002022-12-288218Budget
2737076.002024-05-298267Actual
28580158.662024-06-298218Actual
2875526.292024-06-2982311Actual
97478.362022-04-298218Actual
1417448.052023-04-298268Actual
2872814.592024-06-2982211Actual
1401756.002023-04-298217Actual
405716.002022-07-308256Actual
3691543.312025-01-2882612Actual
1998220.002023-10-308246Actual
239415.002024-02-278226Actual
2083950.002023-11-308215Actual
1078320.002023-01-288256Actual
748725.002022-10-308266Actual
1366344.002023-04-298264Actual
2904867.922024-06-2982213Actual
874948.002022-11-308267Actual
167510.002022-05-308226Budget
3839467.002025-03-308264Actual
470970.002022-08-308214Budget
1204653.002023-02-278217Actual
3394438.002024-11-298216Actual
1488131.002023-05-308236Actual
1163854.002023-02-278265Actual
373050.002022-07-308215Budget
2411072.002024-02-278217Actual
2757617.782024-05-2982211Actual
3532784.002024-12-288267Actual
850220.002022-11-308246Budget
1218670.782023-02-278218Actual
334317.142024-10-2982212Actual
195091.822023-09-2982212Actual
1928224.162023-09-2982111Actual
162443.952023-06-3082211Actual
2101222.002023-11-308246Actual
2745691.992024-05-298228Actual
411830.002022-07-308266Budget
499030.002022-08-308216Budget
2760337.992024-05-2982311Actual
3177722.002024-09-288246Actual
1163750.002023-02-278265Budget
3909843.312025-03-3082611Actual
3438012.462024-11-2982211Actual
2591467.002024-04-288215Actual
3515038.002024-12-288236Actual
194821.822023-09-2982112Actual
3750220.002025-02-278256Actual
1574847.002023-06-308265Actual
69420.002022-04-298256Budget
616315.002022-09-298226Actual
2754851.822024-05-2982111Actual
1149648.002023-02-278264Actual
266540.002022-06-308265Budget
326320.002022-06-308228Budget
1210750.002023-02-278267Budget
354110.002022-07-308273Budget
2106827.002023-11-308266Actual
3827460.002025-03-308263Actual
1331782.902023-03-308218Actual
3014820.552024-07-2982113Actual
550746.542022-08-308228Actual
2967678.002024-07-298267Actual
173575.012023-07-3082511Actual
650540.002022-09-298267Budget
2581977.002024-04-288214Actual
164172.892023-06-3082112Actual
37592101.002025-02-278217Actual
578612.002022-09-298273Actual
89340.002022-04-298267Budget
372948.002022-07-308215Actual
215392.892023-11-3082112Actual
3603220.002025-01-288273Actual
2674566.172024-04-2882213Actual
3201373.812024-09-288228Actual
2225043.512023-12-288228Actual
1045651.002023-01-288215Actual
762654.002022-10-308267Actual
42240.002022-04-298265Actual
1890011.002023-09-298226Actual
2326145.022024-01-288268Actual
770464.722022-10-308218Actual
3266985.002024-10-298264Actual
2432117.782024-02-2782111Actual
2494322.002024-03-298216Actual
1078420.002023-01-288256Budget
3106227.362024-08-2982411Actual
266265.012024-04-2882112Actual
91527.002022-12-288273Actual
50330.002022-04-298216Budget
2677846.872024-04-2882613Actual
205381.822023-10-3082212Actual
266605.012024-04-2882612Actual
625830.002022-09-298246Budget
69316.002022-04-298256Actual
1389920.002023-04-298246Actual
34140111.002024-11-298217Actual
3673724.162025-01-2882411Actual
2216464.002023-12-288267Actual
2310664.002024-01-288217Actual
2414454.002024-02-278267Actual
140650.002022-05-308264Budget
2952525.002024-07-298246Actual
1013135.002023-01-288213Actual
3921861.402025-03-3082612Actual
733340.002022-10-308236Actual
2285138.002024-01-288265Actual
3100811.402024-08-2982211Actual
3918416.722025-03-3082212Actual
3712483.002025-02-278263Actual
3115436.932024-08-2982112Actual
2823273.002024-06-298265Actual
1797610.002023-08-308256Actual
3328422.042024-10-2982311Actual
1765612.002023-08-308273Actual
597450.002022-09-298215Budget
1810045.002023-08-308267Actual
2396933.002024-02-278236Actual
3898320.972025-03-3082211Actual
2650613.532024-04-2882411Actual
3461557.142024-11-2982612Actual
284143.002022-06-308236Actual
583479.002022-09-298214Actual
2763028.422024-05-2982411Actual
2908145.112024-06-2982613Actual
378750.002022-07-308265Budget
1485310.002023-05-308226Actual
3794634.802025-02-2782611Actual
346323.002022-07-308263Actual
253813.952024-03-2982211Actual
3703245.112025-01-2882613Actual
1411298.052023-04-298218Actual
1045550.002023-01-288215Budget
1190720.002023-02-278256Budget
508840.002022-08-308236Budget
152643.952023-05-3082211Actual
715845.002022-10-308265Actual
2955116.002024-07-298256Actual
2133818.842023-11-3082111Actual
2420288.962024-02-278218Actual
1073733.002023-01-288246Actual
3877773.002025-03-308267Actual
2902136.342024-06-2982113Actual
934046.002022-12-288215Actual
524130.002022-08-308266Budget
3169636.002024-09-288216Actual
980360.002022-12-288217Budget
3753534.002025-02-278266Actual
365145.002022-07-308264Actual
247170.002022-06-308214Budget
2103816.002023-11-308256Actual
83460.002022-04-298217Budget
209675.322022-05-308218Actual
12986.002022-05-308273Actual
3659763.202025-01-288268Actual
29734137.452024-07-298218Actual
1600373.002023-06-308217Actual
3742211.002025-02-278226Actual
2340115.652024-01-2882411Actual
3020745.112024-07-2982613Actual
187925.002022-05-308266Actual
229366.002024-01-288226Actual
1715637.452023-07-308228Actual
3927636.342025-03-3082113Actual
709843.002022-10-308215Actual
658450.002022-09-298218Budget
1106150.002023-01-288218Budget
2579119.002024-04-288273Actual
2990932.672024-07-2982311Actual
840716.002022-11-308226Actual
277778.212024-05-2982212Actual
55110.002022-04-298226Budget
1842014.592023-08-3082611Actual
999030.002022-12-288228Budget
1073630.002023-01-288246Budget
138458.002023-04-298226Actual
102320.002022-04-298228Budget
245813.952024-02-2782612Actual
1294140.002023-03-308236Budget
2620892.002024-04-288217Actual
2236910.332023-12-2882211Actual
1294236.002023-03-308236Actual
3340329.482024-10-2982112Actual
60040.002022-04-298236Budget
3564732.672024-12-2882611Actual
321550.002022-06-308218Budget
28147.002022-04-298264Actual
2423049.572024-02-278228Actual
2633166.232024-04-288228Actual
340140.002022-07-308213Budget
1866013.002023-09-298273Actual
1535223.102023-05-3082611Actual
2172012.002023-12-288273Actual
300567.142024-07-2982212Actual
1523623.102023-05-3082111Actual
972425.002022-12-288266Actual
3597567.002025-01-288263Actual
3685427.362025-01-2882112Actual
26955106.002024-05-298214Actual
1818638.962023-08-308228Actual
242310.002022-06-308273Budget
3730286.002025-02-278215Actual
172440.002022-05-308236Budget
1434915.652023-04-2982611Actual
477050.002022-08-308264Budget
80309.002022-11-308273Actual
97550.002022-04-298218Budget
154740.002022-05-308265Budget
1806576.002023-08-308217Actual
677245.002022-10-308213Actual
1276550.002023-03-308265Budget
37209135.002025-02-278214Actual
2708056.002024-05-298265Actual
1157650.002023-02-278215Budget
3163876.002024-09-288265Actual
742710.002022-10-308256Budget
3405118.002024-11-298256Actual
2958429.002024-07-298266Actual
234521.002022-06-308263Actual
3379469.002024-11-298264Actual
2683599.002024-05-298213Actual
2526151.082024-03-298228Actual
939850.002022-12-288265Budget
962021.002022-12-288246Actual
2719343.002024-05-298236Actual
3500295.002024-12-288215Actual
3930366.172025-03-3082213Actual
205112.892023-10-3082112Actual
2405319.002024-02-278266Actual
3402527.002024-11-298246Actual
840620.002022-11-308226Budget
234285.012024-01-2882511Actual
148568.002022-05-308215Actual
195860.002022-05-308217Budget
3679628.422025-01-2882611Actual
1971655.002023-10-308214Actual
401029.002022-07-308246Actual
926050.002022-12-288264Budget
3154568.002024-09-288264Actual
2852271.002024-06-298267Actual
1130926.002023-02-278263Actual
513530.002022-08-308246Budget
1243622.002023-03-308263Actual
3272784.002024-10-298215Actual
2543510.332024-03-2982411Actual
2162989.002023-12-288213Actual
38239107.002025-03-308213Actual
1975033.002023-10-308264Actual
3213324.162024-09-2882211Actual
405810.002022-07-308256Budget
1181339.002023-02-278236Actual
1298830.002023-03-308246Budget
390645.012025-03-3082511Actual
1586133.002023-06-308236Actual
630514.002022-09-298256Actual
163255.012023-06-3082511Actual
966710.002022-12-288256Budget
2437611.402024-02-2782311Actual
3142562.002024-09-288263Actual
2923027.002024-07-298273Actual
154838.002022-05-308265Actual
1196627.002023-02-278266Actual
3029969.002024-08-298263Actual
2370012.002024-02-278273Actual
1237540.002023-03-308213Budget
2687080.002024-05-298263Actual
1473356.002023-05-308215Actual
1237436.002023-03-308213Actual
578710.002022-09-298273Budget
835944.002022-11-308216Actual
2979675.322024-07-298268Actual
3175141.002024-09-288236Actual
887638.962022-11-308228Actual
1729.002022-04-298273Actual
2000813.002023-10-308256Actual
2166366.002023-12-288263Actual
466012.002022-08-308273Actual
1143470.002023-02-278214Budget
172768.212023-07-3082211Actual
1395825.002023-04-298266Actual
1372358.002023-04-298215Actual
491150.002022-08-308265Budget
1635913.532023-06-3082611Actual
1064113.002023-01-288226Actual
3788634.802025-02-2782411Actual
358970.002022-07-308214Budget
2187436.002023-12-288265Actual
3109636.932024-08-2982611Actual
3296037.002024-10-298266Actual
2112556.002023-11-308217Actual
3656363.202025-01-288228Actual
164753.952023-06-3082612Actual
1703568.002023-07-308217Actual
27985114.002024-06-298213Actual
1405268.002023-04-298267Actual
2514087.002024-03-298217Actual
3594188.002025-01-288213Actual
2944432.002024-07-298216Actual
1176410.002023-02-278226Budget
603647.002022-09-298265Actual
35292102.002024-12-288217Actual
3290127.002024-10-298246Actual
3762687.002025-02-278267Actual
203387.142023-10-3082211Actual
3665558.212025-01-2882111Actual
1309630.002023-03-308266Budget
3449549.702024-11-2982611Actual
3230535.872024-09-2882112Actual
2949944.002024-07-298236Actual
3443427.362024-11-2982411Actual
3092290.482024-08-298268Actual
22604100.002024-01-288213Actual
1130820.002023-02-278263Budget
2837125.002024-06-298246Actual
29138113.002024-07-298213Actual
1786932.002023-08-308216Actual
789240.002022-11-308213Budget
3635220.002025-01-288256Actual
3458112.462024-11-2982212Actual
1895415.002023-09-298246Actual
2039214.592023-10-3082411Actual
307371.002022-06-308217Actual
209750.002022-05-308218Budget
1117043.512023-01-288268Actual
252850.002022-06-308264Budget
2272460.002024-01-288214Actual
3503756.002024-12-288265Actual
144341.822023-04-2982212Actual
470868.002022-08-308214Actual
214443.512022-05-308228Actual
957340.002022-12-288236Budget
356146.082024-12-2882511Actual
3455331.612024-11-2982112Actual
1124840.002023-02-278213Budget
15116110.172023-05-308218Actual
3903736.932025-03-3082411Actual
1529110.332023-05-3082311Actual
83351.002022-04-298217Actual
1591316.002023-06-308256Actual
3512213.002024-12-288226Actual
2656715.652024-04-2882611Actual
3848784.002025-03-308265Actual
1186130.002023-02-278246Budget
3671026.292025-01-2882311Actual
518218.002022-08-308256Actual
531948.002022-08-308217Actual
1733016.722023-07-3082411Actual
3854530.002025-03-308216Actual
644460.002022-09-298217Budget
17310.002022-04-298273Budget
2508327.002024-03-298266Actual
1354271.002023-04-298263Actual
3317173.812024-10-298268Actual
625933.002022-09-298246Actual
3785933.742025-02-2782311Actual
2198735.002023-12-288236Actual
901440.002022-12-288213Budget
701946.002022-10-308264Actual
365050.002022-07-308264Budget
116340.002022-05-308213Budget
3668319.912025-01-2882211Actual
9943104.112022-12-288218Actual
3630041.002025-01-288236Actual
1712890.482023-07-308218Actual
781331.382022-10-308268Actual
926156.002022-12-288264Actual
1323850.002023-03-308267Budget
3632626.002025-01-288246Actual
1270350.002023-03-308215Budget
1565540.002023-06-308264Actual
2139316.722023-11-3082311Actual
401130.002022-07-308246Budget
1262552.002023-03-308264Actual
2025263.202023-10-308268Actual
3305179.002024-10-298267Actual
868751.002022-11-308217Actual
3812432.832025-02-2782113Actual
3700052.132025-01-2882213Actual
1270461.002023-03-308215Actual
933950.002022-12-288215Budget
532060.002022-08-308217Budget
214520.002022-05-308228Budget
1171635.002023-02-278216Actual
37684129.872025-02-278218Actual
3334532.672024-10-2982611Actual
2802073.002024-06-298263Actual
1505865.002023-05-308267Actual
621240.002022-09-298236Budget
3833118.002025-03-308273Actual
1821960.172023-08-308268Actual
3121653.952024-08-2982612Actual
1562052.002023-06-308214Actual
3098043.312024-08-2982111Actual
1452285.002023-05-308213Actual
3915636.932025-03-3082112Actual
2446425.232024-02-2782611Actual
733440.002022-10-308236Budget
2207225.002023-12-288266Actual
396440.002022-07-308236Budget
999157.142022-12-288228Actual
2203912.002023-12-288256Actual
3520215.002024-12-288256Actual
37089125.002025-02-278213Actual
1026910.002023-01-288273Actual
3933660.902025-03-3082613Actual
1110930.002023-01-288228Budget
1517848.052023-05-308268Actual
1496622.002023-05-308266Actual
3127425.812024-08-2982113Actual
245222.892024-02-2782112Actual
187830.002022-05-308266Budget
2322743.512024-01-288228Actual
1223530.002023-02-278228Budget
1621624.162023-06-3082111Actual
2839720.002024-06-298256Actual
986440.002022-12-288267Actual
3388677.002024-11-298265Actual
1019125.002023-01-288263Actual
378329.272025-02-2782211Actual
2275934.002024-01-288264Actual
458321.002022-08-308263Actual
3118212.462024-08-2982212Actual
1069040.002023-01-288236Actual
2376347.002024-02-278264Actual
3845272.002025-03-308215Actual
2467364.002024-03-298263Actual
669443.512022-09-298268Actual
33017115.002024-10-298217Actual
1656760.002023-07-308263Actual
1098251.002023-01-288267Actual
55013.002022-04-298226Actual
2774939.062024-05-2982112Actual
3245741.602024-09-2882613Actual
265332.892024-04-2882511Actual
2698968.002024-05-298264Actual
1342630.002023-03-308268Budget
728520.002022-10-308226Budget
204199.272023-10-3082511Actual
1683832.002023-07-308216Actual
148660.002022-05-308215Budget
3183629.002024-09-288266Actual
354011.002022-07-308273Actual
2549519.912024-03-2982611Actual
425740.002022-07-308267Budget
1019020.002023-01-288263Budget
184783.952023-08-3082112Actual
35385134.422024-12-288218Actual
1229630.002023-02-278268Budget
2765713.532024-05-2982511Actual
1629814.592023-06-3082411Actual
875050.002022-11-308267Budget
28050.002022-04-298264Budget
162632.002022-05-308216Actual
24638106.002024-03-298213Actual
344619.272024-11-2982511Actual
907425.002022-12-288263Actual
691110.002022-10-308273Budget
1176520.002023-02-278226Actual
2263958.002024-01-288263Actual
827940.002022-11-308265Actual
3733770.002025-02-278265Actual
3242464.412024-09-2882213Actual
3355043.362024-10-2982213Actual
855010.002022-11-308256Budget
2201322.002023-12-288246Actual
34789107.002024-12-288213Actual
845640.002022-11-308236Actual
2724514.002024-05-298256Actual
3287537.002024-10-298236Actual
1186025.002023-02-278246Actual
30384112.002024-08-298214Actual
1995632.002023-10-308236Actual
2319982.902024-01-288218Actual
658576.842022-09-298218Actual
3429463.202024-11-298268Actual
2606429.002024-04-288236Actual
9329.002022-04-298263Actual
3313760.172024-10-298228Actual
2178229.002023-12-288264Actual
1781148.002023-08-308265Actual
25233105.632024-03-298218Actual
2704780.002024-05-298215Actual
860832.002022-11-308266Actual
2045314.592023-10-3082611Actual
168658.002023-07-308226Actual
3774684.422025-02-278268Actual
177130.002022-05-308246Budget
3615289.002025-01-288215Actual
3573316.722024-12-2882212Actual
260366.002024-04-288226Actual
2781061.402024-05-2982612Actual
3780440.122025-02-2782111Actual
3002834.802024-07-2982112Actual
3771287.452025-02-278228Actual
636423.002022-09-298266Actual
1218750.002023-02-278218Budget
1303622.002023-03-308256Actual
209588.002023-11-308226Actual
22170.002022-04-298214Budget
3544773.812024-12-288268Actual
2382151.002024-02-278215Actual
854921.002022-11-308256Actual
1116930.002023-01-288268Budget
2878227.362024-06-2982411Actual
583570.002022-09-298214Budget
2642430.552024-04-2882111Actual

Generated 2025-05-29 17:11:46.962 UTC