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722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520215.002024-12-288256Actual
1968827.002023-10-308273Actual
545899.572022-08-308218Actual
17310.002022-04-298273Budget
1919055.632023-09-298228Actual
597450.002022-09-298215Budget
3109636.932024-08-2982611Actual
274530.002022-06-308216Budget
677245.002022-10-308213Actual
433663.202022-07-308218Actual
340140.002022-07-308213Budget
195860.002022-05-308217Budget
3399941.002024-11-298236Actual
2225043.512023-12-288228Actual
2423049.572024-02-278228Actual
214443.512022-05-308228Actual
2414454.002024-02-278267Actual
1171730.002023-02-278216Budget
2203912.002023-12-288256Actual
1683832.002023-07-308216Actual
3724491.002025-02-278264Actual
485050.002022-08-308215Budget
1092156.002023-01-288217Actual
2724514.002024-05-298256Actual
3915636.932025-03-3082112Actual
3163876.002024-09-288265Actual
3570539.062024-12-2882112Actual
3532784.002024-12-288267Actual
1395825.002023-04-298266Actual
477151.002022-08-308264Actual
1434915.652023-04-2982611Actual
1262552.002023-03-308264Actual
3242464.412024-09-2882213Actual
1362947.002023-04-298214Actual
2585453.002024-04-288264Actual
1130926.002023-02-278263Actual
770464.722022-10-308218Actual
3358267.922024-10-2982613Actual
3115436.932024-08-2982112Actual
2985452.892024-07-2982111Actual
195754.002022-05-308217Actual
821750.002022-11-308215Budget
1591316.002023-06-308256Actual
194821.822023-09-2982112Actual
405810.002022-07-308256Budget
1251510.002023-03-308273Budget
1963163.002023-10-308263Actual
3780440.122025-02-2782111Actual
193105.012023-09-2982211Actual
1615867.752023-06-308268Actual
3671026.292025-01-2882311Actual
603550.002022-09-298265Budget
1535223.102023-05-3082611Actual
3014820.552024-07-2982113Actual
433750.002022-07-308218Budget
2529554.112024-03-298268Actual
1707048.002023-07-308267Actual
34789107.002024-12-288213Actual
284143.002022-06-308236Actual
1389920.002023-04-298246Actual
2148115.652023-11-3082611Actual
3747629.002025-02-278246Actual
9329.002022-04-298263Actual
2296429.002024-01-288236Actual
3175141.002024-09-288236Actual
187830.002022-05-308266Budget
31893106.002024-09-288217Actual
438530.002022-07-308228Budget
55013.002022-04-298226Actual
1586133.002023-06-308236Actual
1045651.002023-01-288215Actual
1298830.002023-03-308246Budget
1792436.002023-08-308236Actual
3862622.002025-03-308246Actual
2526151.082024-03-298228Actual
1729.002022-04-298273Actual
3080279.002024-08-298267Actual
140650.002022-05-308264Budget
1073733.002023-01-288246Actual
860832.002022-11-308266Actual
962120.002022-12-288246Budget
1467533.002023-05-308264Actual
2935184.002024-07-298215Actual
255801.822024-03-2982212Actual
630514.002022-09-298256Actual
2949944.002024-07-298236Actual
277778.212024-05-2982212Actual
3130145.112024-08-2982213Actual
3397111.002024-11-298226Actual
2864261.692024-06-298268Actual
762550.002022-10-308267Budget
3564732.672024-12-2882611Actual
2908145.112024-06-2982613Actual
926156.002022-12-288264Actual
368827.142025-01-2882212Actual
3868534.002025-03-308266Actual
113876.002023-02-278273Actual
813950.002022-11-308264Actual
1405268.002023-04-298267Actual
80309.002022-11-308273Actual
1712890.482023-07-308218Actual
3470048.622024-11-2982213Actual
22062.002022-04-298214Actual
3618759.002025-01-288265Actual
1488131.002023-05-308236Actual
1781148.002023-08-308265Actual
50238.002022-04-298216Actual
3455331.612024-11-2982112Actual
1417448.052023-04-298268Actual
3665558.212025-01-2882111Actual
691010.002022-10-308273Actual
2609016.002024-04-288246Actual
2098633.002023-11-308236Actual
2019195.022023-10-308218Actual
3002834.802024-07-2982112Actual
2677846.872024-04-2882613Actual
2636464.722024-04-288268Actual
12986.002022-05-308273Actual
3500295.002024-12-288215Actual
1505865.002023-05-308267Actual
3133345.112024-08-2982613Actual
3556026.292024-12-2882311Actual
1559217.002023-06-308273Actual
164172.892023-06-3082112Actual
756660.002022-10-308217Budget
28105141.002024-06-298214Actual
1881553.002023-09-298265Actual
907530.002022-12-288263Budget
3254959.002024-10-298263Actual
162632.002022-05-308216Actual
1414038.962023-04-298228Actual
3898320.972025-03-3082211Actual
3515038.002024-12-288236Actual
1827719.912023-08-3082111Actual
3845272.002025-03-308215Actual
803110.002022-11-308273Budget
29258110.002024-07-298214Actual
1797610.002023-08-308256Actual
1665270.002023-07-308214Actual
2346119.912024-01-2882611Actual
524130.002022-08-308266Budget
1163854.002023-02-278265Actual
1476835.002023-05-308265Actual
1059234.002023-01-288216Actual
9943104.112022-12-288218Actual
669443.512022-09-298268Actual
3148225.002024-09-288273Actual
3103533.742024-08-2982311Actual
26303155.632024-04-288218Actual
470970.002022-08-308214Budget
2645213.532024-04-2882211Actual
1691920.002023-07-308246Actual
2370012.002024-02-278273Actual
1995632.002023-10-308236Actual
193919.272023-09-2982511Actual
326320.002022-06-308228Budget
980464.002022-12-288217Actual
2591467.002024-04-288215Actual
762654.002022-10-308267Actual
386637.002022-07-308216Actual
2399522.002024-02-278246Actual
556730.002022-08-308268Budget
3609481.002025-01-288264Actual
2475863.002024-03-298214Actual
2275934.002024-01-288264Actual
2656715.652024-04-2882611Actual
1110930.002023-01-288228Budget
1323750.002023-03-308267Actual
845540.002022-11-308236Budget
2239613.532023-12-2882311Actual
173575.012023-07-3082511Actual
1719052.602023-07-308268Actual
1689330.002023-07-308236Actual
2187436.002023-12-288265Actual
37209135.002025-02-278214Actual
83460.002022-04-298217Budget
174491.822023-07-3082112Actual
2875526.292024-06-2982311Actual
901440.002022-12-288213Budget
709843.002022-10-308215Actual
1059330.002023-01-288216Budget
3788634.802025-02-2782411Actual
220646.542022-05-308268Actual
26955106.002024-05-298214Actual
1138610.002023-02-278273Budget
835840.002022-11-308216Budget
1777638.002023-08-308215Actual
1336441.992023-03-308228Actual
470868.002022-08-308214Actual
3473239.852024-11-2982613Actual
1190813.002023-02-278256Actual
3276281.002024-10-298265Actual
36535158.662025-01-288218Actual
715750.002022-10-308265Budget
144341.822023-04-2982212Actual
503810.002022-08-308226Budget
28580158.662024-06-298218Actual
134662.002022-05-308214Actual
1872239.002023-09-298264Actual
3233948.632024-09-2882612Actual
1243720.002023-03-308263Budget
2432117.782024-02-2782111Actual
3544773.812024-12-288268Actual
2923027.002024-07-298273Actual
2440315.652024-02-2782411Actual
3142562.002024-09-288263Actual
508734.002022-08-308236Actual
966710.002022-12-288256Budget
3573316.722024-12-2882212Actual
60040.002022-04-298236Budget
2385647.002024-02-278265Actual
235193.952024-01-2882112Actual
288930.002022-06-308246Budget
2505010.002024-03-298256Actual
229366.002024-01-288226Actual
299430.002022-06-308266Budget
3443427.362024-11-2982411Actual
365050.002022-07-308264Budget
332130.002022-06-308268Budget
920072.002022-12-288214Actual
1678053.002023-07-308265Actual
1833211.402023-08-3082311Actual
3594188.002025-01-288213Actual
3071025.002024-08-298266Actual
29641109.002024-07-298217Actual
175075.012023-07-3082612Actual
3627211.002025-01-288226Actual
3582424.062024-12-2882113Actual
1887321.002023-09-298216Actual
64624.002022-04-298246Actual
3700052.132025-01-2882213Actual
2687080.002024-05-298263Actual
344619.272024-11-2982511Actual
2290925.002024-01-288216Actual
3668319.912025-01-2882211Actual
611430.002022-09-298216Budget
3440730.552024-11-2982311Actual
75230.002022-04-298266Budget
650540.002022-09-298267Budget
2843032.002024-06-298266Actual
2997033.742024-07-2982611Actual
33759108.002024-11-298214Actual
3363998.002024-11-298213Actual
249706.002024-03-298226Actual
3367459.002024-11-298263Actual
503914.002022-08-308226Actual
972425.002022-12-288266Actual
2606429.002024-04-288236Actual
556840.482022-08-308268Actual
3009049.702024-07-2982612Actual
3118212.462024-08-2982212Actual
177130.002022-05-308246Budget
2212963.002023-12-288217Actual
644460.002022-09-298217Budget
3172311.002024-09-288226Actual
37684129.872025-02-278218Actual
1069040.002023-01-288236Actual
1019020.002023-01-288263Budget
3405118.002024-11-298256Actual
2013345.002023-10-308267Actual
1898012.002023-09-298256Actual
215725.012023-11-3082612Actual
2716513.002024-05-298226Actual
2405319.002024-02-278266Actual
1392515.002023-04-298256Actual
3903736.932025-03-3082411Actual
2774939.062024-05-2982112Actual
807870.002022-11-308214Budget
2698968.002024-05-298264Actual
1765612.002023-08-308273Actual
1064010.002023-01-288226Budget
3659763.202025-01-288268Actual
274431.002022-06-308216Actual
1289310.002023-03-308226Budget
2692727.002024-05-298273Actual
934046.002022-12-288215Actual
1294140.002023-03-308236Budget
266540.002022-06-308265Budget
2216464.002023-12-288267Actual
781331.382022-10-308268Actual
300567.142024-07-2982212Actual
3394438.002024-11-298216Actual
15116110.172023-05-308218Actual
1473356.002023-05-308215Actual
293517.002022-06-308256Actual
193377.142023-09-2982311Actual
2878227.362024-06-2982411Actual
2031025.232023-10-3082111Actual
691110.002022-10-308273Budget
1890011.002023-09-298226Actual
3059717.002024-08-298226Actual
438451.082022-07-308228Actual
27928.002022-06-308226Actual
3106227.362024-08-2982411Actual
102320.002022-04-298228Budget
1998220.002023-10-308246Actual
452232.002022-08-308213Actual
444445.022022-07-308268Actual
1892830.002023-09-298236Actual
19162125.332023-09-298218Actual
3753534.002025-02-278266Actual
845640.002022-11-308236Actual
162443.952023-06-3082211Actual
1629814.592023-06-3082411Actual
69420.002022-04-298256Budget
3435262.462024-11-2982111Actual
3204773.812024-09-288268Actual
2502419.002024-03-298246Actual
1078320.002023-01-288256Actual
2517563.002024-03-298267Actual
17564114.002023-08-308213Actual
1366344.002023-04-298264Actual
3933660.902025-03-3082613Actual
260757.002022-06-308215Actual
3239739.852024-09-2882113Actual
3930366.172025-03-3082213Actual
1868863.002023-09-298214Actual
1289212.002023-03-308226Actual
2745691.992024-05-298228Actual
3020745.112024-07-2982613Actual
986350.002022-12-288267Budget
214520.002022-05-308228Budget
425848.002022-07-308267Actual
50330.002022-04-298216Budget
1309729.002023-03-308266Actual
411830.002022-07-308266Budget
3461557.142024-11-2982612Actual
3388677.002024-11-298265Actual
2579119.002024-04-288273Actual
31985137.452024-09-288218Actual
3100811.402024-08-2982211Actual
2819776.002024-06-298215Actual
3426181.392024-11-298228Actual
2929363.002024-07-298264Actual
1163750.002023-02-278265Budget
2852271.002024-06-298267Actual
288097.142024-06-2982511Actual
2674566.172024-04-2882213Actual
1768450.002023-08-308214Actual
1037750.002023-01-288264Budget
518110.002022-08-308256Budget
1068940.002023-01-288236Budget
1157558.002023-02-278215Actual
3576664.592024-12-2882612Actual
2228346.542023-12-288268Actual
203657.142023-10-3082311Actual
636530.002022-09-298266Budget
3827460.002025-03-308263Actual
994250.002022-12-288218Budget
2319982.902024-01-288218Actual
3287537.002024-10-298236Actual
2172012.002023-12-288273Actual
901536.002022-12-288213Actual
42140.002022-04-298265Budget
209675.322022-05-308218Actual
855010.002022-11-308256Budget
2420288.962024-02-278218Actual
252942.002022-06-308264Actual
597359.002022-09-298215Actual
203387.142023-10-3082211Actual
172440.002022-05-308236Budget
181712.002022-05-308256Actual
1815882.902023-08-308218Actual
37089125.002025-02-278213Actual
18568120.002023-09-298213Actual
3630041.002025-01-288236Actual
621240.002022-09-298236Budget
148568.002022-05-308215Actual
742710.002022-10-308256Budget
1553556.002023-06-308263Actual
611531.002022-09-298216Actual
279310.002022-06-308226Budget
621140.002022-09-298236Actual
34140111.002024-11-298217Actual
2128049.572023-11-308268Actual
209750.002022-05-308218Budget
122129.002022-05-308263Actual
36260.002022-04-298215Budget
266265.012024-04-2882112Actual
458321.002022-08-308263Actual
3703245.112025-01-2882613Actual
875050.002022-11-308267Budget
2671822.302024-04-2882113Actual
1818638.962023-08-308228Actual
2178229.002023-12-288264Actual
887638.962022-11-308228Actual
1594622.002023-06-308266Actual
3739533.002025-02-278216Actual
3251498.002024-10-298213Actual
2337413.532024-01-2882311Actual
835944.002022-11-308216Actual
1157650.002023-02-278215Budget
307371.002022-06-308217Actual
1703568.002023-07-308217Actual
1360126.002023-04-298273Actual
1124945.002023-02-278213Actual
1237540.002023-03-308213Budget
491247.002022-08-308265Actual
3750220.002025-02-278256Actual
3733770.002025-02-278265Actual
2314173.002024-01-288267Actual
1026810.002023-01-288273Budget
952514.002022-12-288226Actual
2045314.592023-10-3082611Actual
2236910.332023-12-2882211Actual
3918416.722025-03-3082212Actual
2473012.002024-03-298273Actual
3901020.972025-03-3082311Actual
97550.002022-04-298218Budget
334317.142024-10-2982212Actual
738020.002022-10-308246Budget
1181440.002023-02-278236Budget
1959796.002023-10-308213Actual
3806664.592025-02-2782612Actual
2624371.002024-04-288267Actual
260366.002024-04-288226Actual
3213324.162024-09-2882211Actual
2446425.232024-02-2782611Actual
663338.962022-09-298228Actual
1656760.002023-07-308263Actual
326232.902022-06-308228Actual
3517622.002024-12-288246Actual
868860.002022-11-308217Budget
38239107.002025-03-308213Actual
1051442.002023-01-288265Actual
1149648.002023-02-278264Actual
3550543.312024-12-2882111Actual
3322953.952024-10-2982111Actual
32634141.002024-10-298214Actual
3512213.002024-12-288226Actual
3292714.002024-10-298256Actual
122030.002022-05-308263Budget
365145.002022-07-308264Actual
3488127.002024-12-288273Actual
499133.002022-08-308216Actual
775332.902022-10-308228Actual
116340.002022-05-308213Budget
3553324.162024-12-2882211Actual
2334712.462024-01-2882211Actual
30384112.002024-08-298214Actual
3588446.872024-12-2882613Actual
358870.002022-07-308214Actual
1218670.782023-02-278218Actual
650651.002022-09-298267Actual
2757617.782024-05-2982211Actual
28487127.002024-06-298217Actual
390645.012025-03-3082511Actual
1381831.002023-04-298216Actual
3160380.002024-09-288215Actual
21218113.202023-11-308218Actual
144072.892023-04-2982112Actual
2792869.672024-05-2982613Actual
3218731.612024-09-2882411Actual
419745.002022-07-308217Actual
108130.002022-04-298268Budget
75331.002022-04-298266Actual
3305179.002024-10-298267Actual
148660.002022-05-308215Budget
728418.002022-10-308226Actual
37592101.002025-02-278217Actual
2411072.002024-02-278217Actual
789240.002022-11-308213Budget
401130.002022-07-308246Budget
3088860.172024-08-298228Actual
893520.002022-11-308268Budget
3632626.002025-01-288246Actual
2184056.002023-12-288215Actual
513418.002022-08-308246Actual
167510.002022-05-308226Budget
15500117.002023-06-308213Actual
30767102.002024-08-298217Actual
260860.002022-06-308215Budget
1270350.002023-03-308215Budget
253813.952024-03-2982211Actual
2760337.992024-05-2982311Actual
2360895.002024-02-278213Actual
603647.002022-09-298265Actual
346323.002022-07-308263Actual
3860044.002025-03-308236Actual
1759968.002023-08-308263Actual
205112.892023-10-3082112Actual
466012.002022-08-308273Actual
491150.002022-08-308265Budget
164753.952023-06-3082612Actual
220530.002022-05-308268Budget
2763028.422024-05-2982411Actual
3057036.002024-08-298216Actual
850322.002022-11-308246Actual
102238.962022-04-298228Actual
2124655.632023-11-308228Actual
2727828.002024-05-298266Actual
2402118.002024-02-278256Actual
1045550.002023-01-288215Budget
2807726.002024-06-298273Actual
1621624.162023-06-3082111Actual
34233134.422024-11-298218Actual
1502384.002023-05-308217Actual
625933.002022-09-298246Actual
723638.002022-10-308216Actual
313639.002022-06-308267Actual
33017115.002024-10-298217Actual
3417563.002024-11-298267Actual
1866013.002023-09-298273Actual
1523623.102023-05-3082111Actual
882850.002022-11-308218Budget
1270461.002023-03-308215Actual
1464160.002023-05-308214Actual
2071814.002023-11-308273Actual
3815141.602025-02-2782213Actual
144655.012023-04-2982612Actual
644375.002022-09-298217Actual
3245741.602024-09-2882613Actual
313540.002022-06-308267Budget
1375833.002023-04-298265Actual
3691543.312025-01-2882612Actual
1210750.002023-02-278267Budget
957340.002022-12-288236Budget
154435.012023-05-3082612Actual
183863.952023-08-3082511Actual
138458.002023-04-298226Actual
2650613.532024-04-2882411Actual
1354271.002023-04-298263Actual
340038.002022-07-308213Actual
1835911.402023-08-3082411Actual
854921.002022-11-308256Actual
27985114.002024-06-298213Actual
3927636.342025-03-3082113Actual
2829039.002024-06-298216Actual
2326145.022024-01-288268Actual
1117043.512023-01-288268Actual
2066163.002023-11-308263Actual
183055.012023-08-3082211Actual
3017552.132024-07-2982213Actual
1331650.002023-03-308218Budget
225141.822023-12-2882112Actual
2437611.402024-02-2782311Actual
636423.002022-09-298266Actual
2917362.002024-07-298263Actual
1668735.002023-07-308264Actual
583570.002022-09-298214Budget
952420.002022-12-288226Budget
3047776.002024-08-298215Actual
1106150.002023-01-288218Budget
669330.002022-09-298268Budget
2872814.592024-06-2982211Actual
2301619.002024-01-288256Actual
2479229.002024-03-298264Actual
3541363.202024-12-288228Actual
244303.952024-02-2782511Actual
1237436.002023-03-308213Actual
1336530.002023-03-308228Budget
957440.002022-12-288236Actual
36060137.002025-01-288214Actual
3762687.002025-02-278267Actual
1922445.022023-09-298268Actual
3065120.002024-08-298246Actual
1196627.002023-02-278266Actual
2708056.002024-05-298265Actual
444330.002022-07-308268Budget
396339.002022-07-308236Actual
3482464.002024-12-288263Actual
2754851.822024-05-2982111Actual
204199.272023-10-3082511Actual
1064113.002023-01-288226Actual
69316.002022-04-298256Actual
1005120.002022-12-288268Budget
2765713.532024-05-2982511Actual
999157.142022-12-288228Actual
452340.002022-08-308213Budget
3334532.672024-10-2982611Actual
3509529.002024-12-288216Actual
2004122.002023-10-308266Actual
3647783.002025-01-288267Actual
3355043.362024-10-2982213Actual
2331918.842024-01-2882111Actual
2078142.002023-11-308264Actual
1730311.402023-07-3082311Actual
31390115.002024-09-288213Actual
2391432.002024-02-278216Actual
477050.002022-08-308264Budget
3676412.462025-01-2882511Actual
2642430.552024-04-2882111Actual
2193222.002023-12-288216Actual
254628.212024-03-2982511Actual
16532102.002023-07-308213Actual
181820.002022-05-308256Budget
1331782.902023-03-308218Actual
209588.002023-11-308226Actual
484960.002022-08-308215Actual
733440.002022-10-308236Budget
2299017.002024-01-288246Actual
205381.822023-10-3082212Actual
152643.952023-05-3082211Actual
709750.002022-10-308215Budget
947740.002022-12-288216Actual
1990127.002023-10-308216Actual
1210839.002023-02-278267Actual
214473.952023-11-3082511Actual
2039214.592023-10-3082411Actual
962021.002022-12-288246Actual
3408326.002024-11-298266Actual
3785933.742025-02-2782311Actual
372948.002022-07-308215Actual
2938666.002024-07-298265Actual
1771839.002023-08-308264Actual
195091.822023-09-2982212Actual
1514441.992023-05-308228Actual
1928224.162023-09-2982111Actual
1303520.002023-03-308256Budget
201740.002022-05-308267Budget
1806576.002023-08-308217Actual
293620.002022-06-308256Budget
616210.002022-09-298226Budget
701946.002022-10-308264Actual
1149750.002023-02-278264Budget
1795016.002023-08-308246Actual
1411298.052023-04-298218Actual
677340.002022-10-308213Budget
2704780.002024-05-298215Actual
129910.002022-05-308273Budget
3624543.002025-01-288216Actual
391510.002022-07-308226Budget
30264119.002024-08-298213Actual
3192789.002024-09-288267Actual
3210549.702024-09-2882111Actual
2087352.002023-11-308265Actual
1627111.402023-06-3082311Actual
2769136.932024-05-2982611Actual
1942419.912023-09-2982611Actual
1674553.002023-07-308215Actual
228540.002022-06-308213Budget
184783.952023-08-3082112Actual
2304927.002024-01-288266Actual
2322743.512024-01-288228Actual
827940.002022-11-308265Actual
1078420.002023-01-288256Budget
589450.002022-09-298264Budget
2340115.652024-01-2882411Actual
2396933.002024-02-278236Actual
2569784.002024-04-288213Actual
1084233.002023-01-288266Actual
2540810.332024-03-2982311Actual
396440.002022-07-308236Budget
174761.822023-07-3082212Actual
2021951.082023-10-308228Actual
3352338.092024-10-2982113Actual
201843.002022-05-308267Actual
2372864.002024-02-278214Actual
1110841.992023-01-288228Actual
1323850.002023-03-308267Budget
748630.002022-10-308266Budget
243498.212024-02-2782211Actual
3282041.002024-10-298216Actual
1106084.422023-01-288218Actual
2514087.002024-03-298217Actual
36149.002022-04-298215Actual
2904867.922024-06-2982213Actual
1878038.002023-09-298215Actual
247082.002022-06-308214Actual
2426367.752024-02-278268Actual
578710.002022-09-298273Budget
379135.012025-02-2782511Actual
1694513.002023-07-308256Actual
3718126.002025-02-278273Actual
33109122.302024-10-298218Actual
2944432.002024-07-298216Actual
3685427.362025-01-2882112Actual
2955116.002024-07-298256Actual
116241.002022-05-308213Actual
3865221.002025-03-308256Actual
354011.002022-07-308273Actual
2467364.002024-03-298263Actual
2633166.232024-04-288228Actual
3216027.362024-09-2882311Actual
3035626.002024-08-298273Actual
1895415.002023-09-298246Actual
933950.002022-12-288215Budget
321550.002022-06-308218Budget
2025263.202023-10-308268Actual
920170.002022-12-288214Budget
926050.002022-12-288264Budget
1243622.002023-03-308263Actual
2860864.722024-06-298228Actual
25233105.632024-03-298218Actual
2543510.332024-03-2982411Actual
570824.002022-09-298263Actual
3177722.002024-09-288246Actual
531948.002022-08-308217Actual
1342555.632023-03-308268Actual
723740.002022-10-308216Budget
518218.002022-08-308256Actual
386730.002022-07-308216Budget
2009874.002023-10-308217Actual
1975033.002023-10-308264Actual
1612445.022023-06-308228Actual
178969.002023-08-308226Actual
401029.002022-07-308246Actual
2620892.002024-04-288217Actual
1603866.002023-06-308267Actual
1196730.002023-02-278266Budget
2139316.722023-11-3082311Actual
284240.002022-06-308236Budget
2683599.002024-05-298213Actual
2831710.002024-06-298226Actual
1284530.002023-03-308216Budget
1013040.002023-01-288213Budget
3260634.002024-10-298273Actual
185115.012023-08-3082612Actual
630610.002022-09-298256Budget
939753.002022-12-288265Actual
3673724.162025-01-2882411Actual
887730.002022-11-308228Budget
1461312.002023-05-308273Actual
255532.892024-03-2982112Actual
2870053.952024-06-2982111Actual
89441.002022-04-298267Actual
3597567.002025-01-288263Actual
219598.002023-12-288226Actual
1229630.002023-02-278268Budget
140744.002022-05-308264Actual
2162989.002023-12-288213Actual
1810045.002023-08-308267Actual

Generated 2025-05-29 22:18:02.955 UTC