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743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616210.002022-09-288226Budget
3201373.812024-09-278228Actual
249706.002024-03-288226Actual
994250.002022-12-278218Budget
2884328.422024-06-2882611Actual
225475.012023-12-2782612Actual
3213324.162024-09-2782211Actual
3121653.952024-08-2882612Actual
2370012.002024-02-268273Actual
2178229.002023-12-278264Actual
344619.272024-11-2882511Actual
1496622.002023-05-298266Actual
425740.002022-07-298267Budget
2314173.002024-01-278267Actual
893629.872022-11-298268Actual
2606429.002024-04-278236Actual
1980847.002023-10-298215Actual
28147.002022-04-288264Actual
1529110.332023-05-2982311Actual
2677846.872024-04-2782613Actual
122129.002022-05-298263Actual
1461312.002023-05-298273Actual
254628.212024-03-2882511Actual
2683599.002024-05-288213Actual
3494483.002024-12-278264Actual
1366344.002023-04-288264Actual
701946.002022-10-298264Actual
2285138.002024-01-278265Actual
1959796.002023-10-298213Actual
122030.002022-05-298263Budget
154740.002022-05-298265Budget
1106084.422023-01-278218Actual
1771839.002023-08-298264Actual
2198735.002023-12-278236Actual
1354271.002023-04-288263Actual
391510.002022-07-298226Budget
597359.002022-09-288215Actual
466110.002022-08-298273Budget
2234124.162023-12-2782111Actual
209588.002023-11-298226Actual
215392.892023-11-2982112Actual
1881553.002023-09-288265Actual
1289212.002023-03-298226Actual
1434915.652023-04-2882611Actual
1473356.002023-05-298215Actual
1476835.002023-05-298265Actual
3812432.832025-02-2682113Actual
425848.002022-07-298267Actual
2000813.002023-10-298256Actual
1078320.002023-01-278256Actual
1360126.002023-04-288273Actual
3118212.462024-08-2882212Actual
2485041.002024-03-288215Actual
3470048.622024-11-2882213Actual
636530.002022-09-288266Budget
1143574.002023-02-268214Actual
3515038.002024-12-278236Actual
1092156.002023-01-278217Actual
214473.952023-11-2982511Actual
3745034.002025-02-268236Actual
3785933.742025-02-2682311Actual
274530.002022-06-298216Budget
742811.002022-10-298256Actual
1795016.002023-08-298246Actual
17310.002022-04-288273Budget
152643.952023-05-2982211Actual
1656760.002023-07-298263Actual
3603220.002025-01-278273Actual
538039.002022-08-298267Actual
860930.002022-11-298266Budget
116340.002022-05-298213Budget
2834547.002024-06-288236Actual
1588718.002023-06-298246Actual
2372864.002024-02-268214Actual
332130.002022-06-298268Budget
625830.002022-09-288246Budget
1110841.992023-01-278228Actual
234521.002022-06-298263Actual
1968827.002023-10-298273Actual
2083950.002023-11-298215Actual
644375.002022-09-288217Actual
3845272.002025-03-298215Actual
16532102.002023-07-298213Actual
89441.002022-04-288267Actual
3133345.112024-08-2882613Actual
3488127.002024-12-278273Actual
1892830.002023-09-288236Actual
1414038.962023-04-288228Actual
1186130.002023-02-268246Budget
2993630.552024-07-2882411Actual
28050.002022-04-288264Budget
1381831.002023-04-288216Actual
326320.002022-06-298228Budget
28580158.662024-06-288218Actual
1586133.002023-06-298236Actual
164172.892023-06-2982112Actual
175075.012023-07-2982612Actual
2093123.002023-11-298216Actual
2479229.002024-03-288264Actual
3367459.002024-11-288263Actual
807973.002022-11-298214Actual
1073733.002023-01-278246Actual
650540.002022-09-288267Budget
2647914.592024-04-2782311Actual
611531.002022-09-288216Actual
663230.002022-09-288228Budget
1574847.002023-06-298265Actual
980464.002022-12-278217Actual
27928.002022-06-298226Actual
3379469.002024-11-288264Actual
3588446.872024-12-2782613Actual
148660.002022-05-298215Budget
1975033.002023-10-298264Actual
2025263.202023-10-298268Actual
2467364.002024-03-288263Actual
2116051.002023-11-298267Actual
2754851.822024-05-2882111Actual
3402527.002024-11-288246Actual
1860358.002023-09-288263Actual
214443.512022-05-298228Actual
1963163.002023-10-298263Actual
2184056.002023-12-278215Actual
616315.002022-09-288226Actual
3059717.002024-08-288226Actual
1342555.632023-03-298268Actual
1276636.002023-03-298265Actual
835840.002022-11-298216Budget
2193222.002023-12-278216Actual
775332.902022-10-298228Actual
1452285.002023-05-298213Actual
3340.002022-04-288213Budget
22170.002022-04-288214Budget
1389920.002023-04-288246Actual
701850.002022-10-298264Budget
3020745.112024-07-2882613Actual
411939.002022-07-298266Actual
2174856.002023-12-278214Actual
195403.952023-09-2882612Actual
1084330.002023-01-278266Budget
148568.002022-05-298215Actual
513418.002022-08-298246Actual
2098633.002023-11-298236Actual
738020.002022-10-298246Budget
3671026.292025-01-2782311Actual
2203912.002023-12-278256Actual
154102.892023-05-2982112Actual
31510121.002024-09-278214Actual
2870053.952024-06-2882111Actual
2385647.002024-02-268265Actual
2364352.002024-02-268263Actual
762550.002022-10-298267Budget
405716.002022-07-298256Actual
22604100.002024-01-278213Actual
1674553.002023-07-298215Actual
2860864.722024-06-288228Actual
1237436.002023-03-298213Actual
957440.002022-12-278236Actual
1797610.002023-08-298256Actual
378859.002022-07-298265Actual
3035626.002024-08-288273Actual
1759968.002023-08-298263Actual
3703245.112025-01-2782613Actual
1922445.022023-09-288268Actual
2426367.752024-02-268268Actual
2807726.002024-06-288273Actual
28487127.002024-06-288217Actual
3224730.552024-09-2782611Actual
3753534.002025-02-268266Actual
239415.002024-02-268226Actual
589450.002022-09-288264Budget
444330.002022-07-298268Budget
20626106.002023-11-298213Actual
3903736.932025-03-2982411Actual
279310.002022-06-298226Budget
1223428.352023-02-268228Actual
691010.002022-10-298273Actual
3632626.002025-01-278246Actual
3355043.362024-10-2882213Actual
97550.002022-04-288218Budget
939850.002022-12-278265Budget
1517848.052023-05-298268Actual
1818638.962023-08-298228Actual
2765713.532024-05-2882511Actual
3305179.002024-10-288267Actual
2009874.002023-10-298217Actual
168658.002023-07-298226Actual
3115436.932024-08-2882112Actual
1218750.002023-02-268218Budget
1992810.002023-10-298226Actual
253813.952024-03-2882211Actual
2517563.002024-03-288267Actual
3739533.002025-02-268216Actual
140650.002022-05-298264Budget
850322.002022-11-298246Actual
36060137.002025-01-278214Actual
3679628.422025-01-2782611Actual
3556026.292024-12-2782311Actual
952420.002022-12-278226Budget
2958429.002024-07-288266Actual
2579119.002024-04-278273Actual
2187436.002023-12-278265Actual
874948.002022-11-298267Actual
2813969.002024-06-288264Actual
235193.952024-01-2782112Actual
3564732.672024-12-2782611Actual
1270461.002023-03-298215Actual
1615867.752023-06-298268Actual
1493315.002023-05-298256Actual
277778.212024-05-2882212Actual
266540.002022-06-298265Budget
2947111.002024-07-288226Actual
2074669.002023-11-298214Actual
1143470.002023-02-268214Budget
2569784.002024-04-278213Actual
821750.002022-11-298215Budget
3594188.002025-01-278213Actual
391418.002022-07-298226Actual
38239107.002025-03-298213Actual
26955106.002024-05-288214Actual
31985137.452024-09-278218Actual
1186025.002023-02-268246Actual
2013345.002023-10-298267Actual
26303155.632024-04-278218Actual
1868863.002023-09-288214Actual
3676412.462025-01-2782511Actual
882966.232022-11-298218Actual
144072.892023-04-2882112Actual
1833211.402023-08-2982311Actual
470970.002022-08-298214Budget
3417563.002024-11-288267Actual
228440.002022-06-298213Actual
1768450.002023-08-298214Actual
300567.142024-07-2882212Actual
1387324.002023-04-288236Actual
30264119.002024-08-288213Actual
999030.002022-12-278228Budget
669330.002022-09-288268Budget
3426181.392024-11-288228Actual
252942.002022-06-298264Actual
3014820.552024-07-2882113Actual
102320.002022-04-288228Budget
31390115.002024-09-278213Actual
274431.002022-06-298216Actual
966812.002022-12-278256Actual
3210549.702024-09-2782111Actual
2839720.002024-06-288256Actual
933950.002022-12-278215Budget
177130.002022-05-298246Budget
1031762.002023-01-278214Actual
3429463.202024-11-288268Actual
1262450.002023-03-298264Budget
162443.952023-06-2982211Actual
3192789.002024-09-278267Actual
1229630.002023-02-268268Budget
1423419.912023-04-2882111Actual
21218113.202023-11-298218Actual
1990127.002023-10-298216Actual
2071814.002023-11-298273Actual
1218670.782023-02-268218Actual
260860.002022-06-298215Budget
3088860.172024-08-288228Actual
3276281.002024-10-288265Actual
1455668.002023-05-298263Actual
372948.002022-07-298215Actual
1019125.002023-01-278263Actual
31893106.002024-09-278217Actual
164441.822023-06-2982212Actual
2786822.302024-05-2882113Actual
3865221.002025-03-298256Actual
2299017.002024-01-278246Actual
401130.002022-07-298246Budget
3282041.002024-10-288216Actual
2133818.842023-11-2982111Actual
173575.012023-07-2982511Actual
962120.002022-12-278246Budget
3435262.462024-11-2882111Actual
1535223.102023-05-2982611Actual
134770.002022-05-298214Budget
50238.002022-04-288216Actual
201740.002022-05-298267Budget
19162125.332023-09-288218Actual
2642430.552024-04-2782111Actual
2952525.002024-07-288246Actual
3774684.422025-02-268268Actual
2216464.002023-12-278267Actual
1683832.002023-07-298216Actual
195091.822023-09-2882212Actual
2488542.002024-03-288265Actual
901440.002022-12-278213Budget
683230.002022-10-298263Actual
1411298.052023-04-288218Actual
738127.002022-10-298246Actual
1559217.002023-06-298273Actual
1781148.002023-08-298265Actual
3915636.932025-03-2982112Actual
3443427.362024-11-2882411Actual
1303622.002023-03-298256Actual
1284431.002023-03-298216Actual
201843.002022-05-298267Actual
1786932.002023-08-298216Actual
2896344.382024-06-2882612Actual
2031025.232023-10-2982111Actual
3183629.002024-09-278266Actual
1895415.002023-09-288246Actual
3290127.002024-10-288246Actual
2802073.002024-06-288263Actual
1045651.002023-01-278215Actual
1284530.002023-03-298216Budget
2402118.002024-02-268256Actual
1124840.002023-02-268213Budget
30860170.782024-08-288218Actual
234285.012024-01-2782511Actual
2774939.062024-05-2882112Actual
2004122.002023-10-298266Actual
1372358.002023-04-288215Actual
2904867.922024-06-2882213Actual
1612445.022023-06-298228Actual
545950.002022-08-298218Budget
3292714.002024-10-288256Actual
2890136.932024-06-2882112Actual
3405118.002024-11-288256Actual
2600918.002024-04-278216Actual
209750.002022-05-298218Budget
2609016.002024-04-278246Actual
80309.002022-11-298273Actual
37592101.002025-02-268217Actual
1073630.002023-01-278246Budget
379135.012025-02-2682511Actual
2875526.292024-06-2882311Actual
1051442.002023-01-278265Actual
715845.002022-10-298265Actual
1289310.002023-03-298226Budget
3103533.742024-08-2882311Actual
499030.002022-08-298216Budget
1149750.002023-02-268264Budget
3800425.232025-02-2682112Actual
845640.002022-11-298236Actual
1229537.452023-02-268268Actual
1204550.002023-02-268217Budget
242210.002022-06-298273Actual
1488131.002023-05-298236Actual
3482464.002024-12-278263Actual
3895546.502025-03-2982111Actual
386637.002022-07-298216Actual
2976261.692024-07-288228Actual
1084233.002023-01-278266Actual
3520215.002024-12-278256Actual
29641109.002024-07-288217Actual
36442118.002025-01-278217Actual
1531814.592023-05-2982411Actual
691110.002022-10-298273Budget
214520.002022-05-298228Budget
1092250.002023-01-278217Budget
184783.952023-08-2982112Actual
2166366.002023-12-278263Actual
2499834.002024-03-288236Actual
677340.002022-10-298213Budget
3092290.482024-08-288268Actual
695863.002022-10-298214Actual
162730.002022-05-298216Budget
3771287.452025-02-268228Actual
30767102.002024-08-288217Actual
2162989.002023-12-278213Actual
3266985.002024-10-288264Actual
2624371.002024-04-278267Actual
3163876.002024-09-278265Actual
419860.002022-07-298217Budget
2272460.002024-01-278214Actual
3017552.132024-07-2882213Actual
433663.202022-07-298218Actual
27428123.812024-05-288218Actual
1309729.002023-03-298266Actual
1594622.002023-06-298266Actual
3180317.002024-09-278256Actual
174761.822023-07-2982212Actual
3618759.002025-01-278265Actual
1662428.002023-07-298273Actual
2337413.532024-01-2782311Actual
840716.002022-11-298226Actual
2128049.572023-11-298268Actual
508840.002022-08-298236Budget
2760337.992024-05-2882311Actual
390645.012025-03-2982511Actual
3718126.002025-02-268273Actual
2087352.002023-11-298265Actual
108130.002022-04-288268Budget
1181339.002023-02-268236Actual
215725.012023-11-2982612Actual
1490718.002023-05-298246Actual
1514441.992023-05-298228Actual
715750.002022-10-298265Budget
3635220.002025-01-278256Actual
3582424.062024-12-2782113Actual
934046.002022-12-278215Actual
1703568.002023-07-298217Actual
1013135.002023-01-278213Actual
1898012.002023-09-288256Actual
2535325.232024-03-2882111Actual
1037750.002023-01-278264Budget
3762687.002025-02-268267Actual
3334532.672024-10-2882611Actual
177028.002022-05-298246Actual
2301619.002024-01-278256Actual
2399522.002024-02-268246Actual
50330.002022-04-288216Budget
293517.002022-06-298256Actual
1707048.002023-07-298267Actual
795230.002022-11-298263Budget
677245.002022-10-298213Actual
3918416.722025-03-2982212Actual
972425.002022-12-278266Actual
1342630.002023-03-298268Budget
3862622.002025-03-298246Actual
1181440.002023-02-268236Budget
247170.002022-06-298214Budget
2923027.002024-07-288273Actual
1149648.002023-02-268264Actual
378750.002022-07-298265Budget
2955116.002024-07-288256Actual
2414454.002024-02-268267Actual
1124945.002023-02-268213Actual
3287537.002024-10-288236Actual
1190813.002023-02-268256Actual
2949944.002024-07-288236Actual
491247.002022-08-298265Actual
683330.002022-10-298263Budget
37089125.002025-02-268213Actual
1171635.002023-02-268216Actual
1243622.002023-03-298263Actual
723638.002022-10-298216Actual
840620.002022-11-298226Budget
174491.822023-07-2982112Actual
220646.542022-05-298268Actual
986350.002022-12-278267Budget
9230.002022-04-288263Budget
378329.272025-02-2682211Actual
34789107.002024-12-278213Actual
2296429.002024-01-278236Actual
2405319.002024-02-268266Actual
813850.002022-11-298264Budget
2136610.332023-11-2982211Actual
1621624.162023-06-2982111Actual
1276550.002023-03-298265Budget
3235.002022-04-288213Actual
1815882.902023-08-298218Actual
1303520.002023-03-298256Budget
452232.002022-08-298213Actual
770550.002022-10-298218Budget
116241.002022-05-298213Actual
1733016.722023-07-2982411Actual
907425.002022-12-278263Actual
193105.012023-09-2882211Actual
340140.002022-07-298213Budget
1251510.002023-03-298273Budget
438451.082022-07-298228Actual
3730286.002025-02-268215Actual
332245.022022-06-298268Actual
3467345.112024-11-2882113Actual
1872239.002023-09-288264Actual
1694513.002023-07-298256Actual
2502419.002024-03-288246Actual
458321.002022-08-298263Actual
524130.002022-08-298266Budget
205112.892023-10-2982112Actual
380327.142025-02-2682212Actual
438530.002022-07-298228Budget
9943104.112022-12-278218Actual
1482626.002023-05-298216Actual
1331782.902023-03-298218Actual
181712.002022-05-298256Actual
3585148.622024-12-2782213Actual
1730311.402023-07-2982311Actual
2708056.002024-05-288265Actual
2019195.022023-10-298218Actual
3780440.122025-02-2682111Actual
3254959.002024-10-288263Actual
3532784.002024-12-278267Actual
158336.002023-06-298226Actual
15116110.172023-05-298218Actual
920072.002022-12-278214Actual
3160380.002024-09-278215Actual
3322953.952024-10-2882111Actual
2391432.002024-02-268216Actual
2225043.512023-12-278228Actual
405810.002022-07-298256Budget
470868.002022-08-298214Actual
3239739.852024-09-2782113Actual
952514.002022-12-278226Actual
178969.002023-08-298226Actual
939753.002022-12-278265Actual
75230.002022-04-288266Budget
288829.002022-06-298246Actual
3352338.092024-10-2882113Actual
3665558.212025-01-2782111Actual
172440.002022-05-298236Budget
537940.002022-08-298267Budget
129910.002022-05-298273Budget
709843.002022-10-298215Actual
33109122.302024-10-288218Actual
1906976.002023-09-288217Actual
244303.952024-02-2682511Actual
2514087.002024-03-288217Actual
2319982.902024-01-278218Actual
255801.822024-03-2882212Actual
1729.002022-04-288273Actual
3130145.112024-08-2882213Actual
513530.002022-08-298246Budget
695970.002022-10-298214Budget
203387.142023-10-2982211Actual
3630041.002025-01-278236Actual
578710.002022-09-288273Budget
1635913.532023-06-2982611Actual
27985114.002024-06-288213Actual
34140111.002024-11-288217Actual
1571341.002023-06-298215Actual
1106150.002023-01-278218Budget
1013040.002023-01-278213Budget
813950.002022-11-298264Actual
219598.002023-12-278226Actual
2236910.332023-12-2782211Actual
3627211.002025-01-278226Actual
64730.002022-04-288246Budget
835944.002022-11-298216Actual
1800824.002023-08-298266Actual
17564114.002023-08-298213Actual
3933660.902025-03-2982613Actual
644460.002022-09-288217Budget
2526151.082024-03-288228Actual
2269625.002024-01-278273Actual
947740.002022-12-278216Actual
1668735.002023-07-298264Actual
260757.002022-06-298215Actual
1401756.002023-04-288217Actual
1298932.002023-03-298246Actual
1887321.002023-09-288216Actual
3597567.002025-01-278263Actual
12986.002022-05-298273Actual
2713829.002024-05-288216Actual
154838.002022-05-298265Actual
3100811.402024-08-2882211Actual
3313760.172024-10-288228Actual
920170.002022-12-278214Budget
2935184.002024-07-288215Actual
266605.012024-04-2782612Actual
1138610.002023-02-268273Budget
2938666.002024-07-288265Actual
289297.142024-06-2882212Actual
1176410.002023-02-268226Budget
3328422.042024-10-2882311Actual
742710.002022-10-298256Budget
29258110.002024-07-288214Actual
570920.002022-09-288263Budget
33759108.002024-11-288214Actual
1204653.002023-02-268217Actual
60040.002022-04-288236Budget
3624543.002025-01-278216Actual
193377.142023-09-2882311Actual
1765612.002023-08-298273Actual
821852.002022-11-298215Actual
38359129.002025-03-298214Actual
477050.002022-08-298264Budget
266265.012024-04-2782112Actual
2310664.002024-01-278217Actual
621240.002022-09-288236Budget
2611613.002024-04-278256Actual
2704780.002024-05-288215Actual
2423049.572024-02-268228Actual
1019020.002023-01-278263Budget
2674566.172024-04-2782213Actual
518110.002022-08-298256Budget
172343.002022-05-298236Actual
3889767.752025-03-298268Actual
3373122.002024-11-288273Actual
245222.892024-02-2682112Actual
452340.002022-08-298213Budget
321550.002022-06-298218Budget
1317550.002023-03-298217Actual
893520.002022-11-298268Budget
1336530.002023-03-298228Budget
2878227.362024-06-2882411Actual
868860.002022-11-298217Budget
1190720.002023-02-268256Budget
288097.142024-06-2882511Actual
1523623.102023-05-2982111Actual
29734137.452024-07-288218Actual
1998220.002023-10-298246Actual
2902136.342024-06-2882113Actual
1485310.002023-05-298226Actual
3930366.172025-03-2982213Actual
2687080.002024-05-288263Actual
144341.822023-04-2882212Actual
1600373.002023-06-298217Actual
1331650.002023-03-298218Budget
3886352.602025-03-298228Actual
1715637.452023-07-298228Actual
3558725.232024-12-2782411Actual
3284710.002024-10-288226Actual
2749061.692024-05-288268Actual
2997033.742024-07-2882611Actual
2334712.462024-01-2782211Actual
97478.362022-04-288218Actual
1323750.002023-03-298267Actual
1262552.002023-03-298264Actual
1251414.002023-03-298273Actual
850220.002022-11-298246Budget
234430.002022-06-298263Budget
658450.002022-09-288218Budget
108237.452022-04-288268Actual
3169636.002024-09-278216Actual
3177722.002024-09-278246Actual
3868534.002025-03-298266Actual
167414.002022-05-298226Actual
1878038.002023-09-288215Actual
1350798.002023-04-288213Actual
2148115.652023-11-2982611Actual
1157650.002023-02-268215Budget
3041989.002024-08-288264Actual
340038.002022-07-298213Actual
1171730.002023-02-268216Budget
2101222.002023-11-298246Actual
2985452.892024-07-2882111Actual
1117043.512023-01-278268Actual
550630.002022-08-298228Budget
313639.002022-06-298267Actual
2692727.002024-05-288273Actual
3154568.002024-09-278264Actual
205381.822023-10-2982212Actual
1936411.402023-09-2882411Actual
256122.892024-03-2882612Actual
3839467.002025-03-298264Actual
3909843.312025-03-2982611Actual
3673724.162025-01-2782411Actual
37684129.872025-02-268218Actual
728418.002022-10-298226Actual
195754.002022-05-298217Actual
2396933.002024-02-268236Actual
3570539.062024-12-2782112Actual
503810.002022-08-298226Budget
1627111.402023-06-2982311Actual
3857217.002025-03-298226Actual
583479.002022-09-288214Actual
1603866.002023-06-298267Actual
3854530.002025-03-298216Actual
1792436.002023-08-298236Actual
564740.002022-09-288213Budget
2201322.002023-12-278246Actual
2066163.002023-11-298263Actual
433750.002022-07-298218Budget
2508327.002024-03-288266Actual
658576.842022-09-288218Actual
396440.002022-07-298236Budget
1294140.002023-03-298236Budget
3127425.812024-08-2882113Actual
531948.002022-08-298217Actual
485050.002022-08-298215Budget
3668319.912025-01-2782211Actual
24638106.002024-03-288213Actual
229366.002024-01-278226Actual
396339.002022-07-298236Actual
59937.002022-04-288236Actual
1901227.002023-09-288266Actual
2819776.002024-06-288215Actual
113876.002023-02-268273Actual
901536.002022-12-278213Actual
1026910.002023-01-278273Actual
3296037.002024-10-288266Actual
3029969.002024-08-288263Actual
163255.012023-06-2982511Actual
33017115.002024-10-288217Actual
1005120.002022-12-278268Budget
781331.382022-10-298268Actual
228540.002022-06-298213Budget
1739123.102023-07-2982611Actual
2990932.672024-07-2882311Actual
1064010.002023-01-278226Budget
3848784.002025-03-298265Actual
532060.002022-08-298217Budget
1691920.002023-07-298246Actual
3691543.312025-01-2782612Actual
636423.002022-09-288266Actual
346323.002022-07-298263Actual
3363998.002024-11-288213Actual
38835135.932025-03-298218Actual
368827.142025-01-2782212Actual
3461557.142024-11-2882612Actual
2549519.912024-03-2882611Actual
2633166.232024-04-278228Actual
293620.002022-06-298256Budget
2045314.592023-10-2982611Actual
36260.002022-04-288215Budget
2106827.002023-11-298266Actual
1375833.002023-04-288265Actual
1827719.912023-08-2982111Actual
2988212.462024-07-2882211Actual
334317.142024-10-2882212Actual
3712483.002025-02-268263Actual
162632.002022-05-298216Actual
789240.002022-11-298213Budget
28105141.002024-06-288214Actual
2326145.022024-01-278268Actual
83351.002022-04-288217Actual
3927636.342025-03-2982113Actual
733340.002022-10-298236Actual
3440730.552024-11-2882311Actual
9329.002022-04-288263Actual
3806664.592025-02-2682612Actual
3517622.002024-12-278246Actual
2614919.002024-04-278266Actual
354110.002022-07-298273Budget
828050.002022-11-298265Budget
22062.002022-04-288214Actual
1678053.002023-07-298265Actual
220530.002022-05-298268Budget
83460.002022-04-288217Budget
401029.002022-07-298246Actual
2719343.002024-05-288236Actual
1210750.002023-02-268267Budget
2505010.002024-03-288256Actual
630610.002022-09-288256Budget
3750220.002025-02-268256Actual
419745.002022-07-298217Actual
3065120.002024-08-288246Actual
1196627.002023-02-268266Actual
3788634.802025-02-2682411Actual
167510.002022-05-298226Budget
193919.272023-09-2882511Actual
18568120.002023-09-288213Actual
346220.002022-07-298263Budget
1712890.482023-07-298218Actual
524032.002022-08-298266Actual
15500117.002023-06-298213Actual
3550543.312024-12-2782111Actual
2382151.002024-02-268215Actual
3815141.602025-02-2682213Actual
2473012.002024-03-288273Actual
3615289.002025-01-278215Actual
2411072.002024-02-268217Actual
3544773.812024-12-278268Actual
3659763.202025-01-278268Actual
972530.002022-12-278266Budget
2228346.542023-12-278268Actual
915310.002022-12-278273Budget
1971655.002023-10-298214Actual

Generated 2025-05-28 19:56:16.221 UTC