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839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905750.002022-12-207163Budget
338430.002022-07-227113Actual
3514275.002024-12-207136Actual
3384482.002024-11-217115Actual
3540596.542024-12-207128Actual
154023.952023-05-2271112Actual
2012462.002023-10-227167Actual
932480.002022-12-207115Budget
700180.002022-10-227164Budget
1383713.002023-04-217126Actual
2404443.002024-02-197166Actual
997450.002022-12-207128Budget
3029068.002024-08-217163Actual
182976.082023-08-2271211Actual
2192439.002023-12-207116Actual
28513100.002024-06-217167Actual
142548.212023-04-2171211Actual
338560.002022-07-227113Budget
2548628.422024-03-2171611Actual
2197954.002023-12-207136Actual
11045141.992023-01-207118Actual
32626148.002024-10-217114Actual
2608229.002024-04-207146Actual
3926855.642025-03-2271113Actual
16029104.002023-06-227167Actual
2966778.002024-07-217167Actual
1391722.002023-04-217156Actual
1194853.002023-02-197166Actual
3132492.482024-08-2171613Actual
569150.002022-09-217163Budget
2602811.002024-04-207126Actual
138848.002022-05-227164Actual
218850.002022-05-227168Budget
1208945.002023-02-197167Actual
1422622.042023-04-2171111Actual
26370.002022-04-217164Budget
681550.002022-10-227163Budget
432190.002022-07-227118Budget
1504978.002023-05-227167Actual
1894629.002023-09-217146Actual
806360.002022-11-227114Actual
48760.002022-04-217116Budget
3752646.002025-02-197166Actual
3354281.962024-10-2171213Actual
2398722.002024-02-197146Actual
144262.892023-04-2171212Actual
726913.002022-10-227126Actual
1331110.002022-05-227114Budget
820180.002022-11-227115Budget
3617877.002025-01-207165Actual
1184440.002023-02-197146Actual
1209080.002023-02-197167Budget
17556124.002023-08-227113Actual
1528313.532023-05-2271311Actual
1992015.002023-10-227126Actual
1997419.002023-10-227146Actual
2472218.002024-03-217173Actual
34815137.002024-12-207163Actual
1841119.912023-08-2271611Actual
1635025.232023-06-2271611Actual
1090578.002023-01-207117Actual
170759.002022-05-227136Actual
3014046.872024-07-2171113Actual
563160.002022-09-217113Budget
2038414.592023-10-2271411Actual
3079393.002024-08-217167Actual
1664463.002023-07-227114Actual
946170.002022-12-207116Budget
15108108.662023-05-227118Actual
152566.082023-05-2271211Actual
22596156.002024-01-207113Actual
1413279.872023-04-217128Actual
1918295.022023-09-217128Actual
36085152.002025-01-207164Actual
410160.002022-07-227166Budget
3472381.962024-11-2171613Actual
432075.322022-07-227118Actual
174987.142023-07-2271612Actual
1156072.002023-02-197115Actual
2922229.002024-07-217173Actual
16524136.002023-07-227113Actual
891840.002022-11-227168Budget
264740.002022-06-227165Actual
297642.002022-06-227166Actual
31885198.002024-09-207117Actual
32038110.172024-09-207168Actual
2384753.002024-02-197165Actual
255455.012024-03-2171112Actual
27039131.002024-05-217115Actual
287350.002022-06-227146Budget
30503103.002024-08-217165Actual
2298216.002024-01-207146Actual
746835.002022-10-227166Actual
667549.572022-09-217168Actual
1691130.002023-07-227146Actual
357288.002022-07-227114Actual
212950.002022-05-227128Budget
886150.002022-11-227128Budget
2501616.002024-03-217146Actual
161047.002022-05-227116Actual
2951735.002024-07-217146Actual
240615.002022-06-227173Actual
2499030.002024-03-217136Actual
793550.002022-11-227163Budget
2872015.652024-06-2171211Actual
577116.002022-09-217173Actual
3056246.002024-08-217116Actual
19154173.812023-09-217118Actual
3522648.002024-12-207166Actual
3174340.002024-09-207136Actual
970750.002022-12-207166Budget
100750.002022-04-217128Budget
3372344.002024-11-217173Actual
180240.002022-05-227156Budget
3678765.652025-01-2071611Actual
511940.002022-08-227146Budget
30469114.002024-08-217115Actual
324641.992022-06-227128Actual
1759085.002023-08-227163Actual
848640.002022-11-227146Budget
955839.002022-12-207136Actual
91379.002022-12-207173Actual
218731.382022-05-227168Actual
3932769.672025-03-2271613Actual
516513.002022-08-227156Actual
3744280.002025-02-197136Actual
489349.002022-08-227165Actual
1941529.482023-09-2171611Actual
2030239.062023-10-2271111Actual
3002048.632024-07-2171112Actual
1129036.002023-02-197163Actual
3439932.672024-11-2171311Actual
1386533.002023-04-217136Actual
3428582.902024-11-217168Actual
37676166.242025-02-197118Actual
2478354.002024-03-217164Actual
212849.572022-05-227128Actual
29787123.812024-07-217168Actual
311870.002022-06-227167Budget
33009154.002024-10-217117Actual
2889358.212024-06-2171112Actual
174411.822023-07-2271112Actual
2528669.262024-03-217168Actual
675760.002022-10-227113Budget
2333915.652024-01-2071211Actual
489460.002022-08-227165Budget
1472575.002023-05-227115Actual
1587922.002023-06-227146Actual
10906100.002023-01-207117Budget
970623.002022-12-207166Actual
722035.002022-10-227116Actual
3629268.002025-01-207136Actual
21210195.022023-11-227118Actual
3888895.022025-03-227168Actual
2764917.782024-05-2171511Actual
2215578.002023-12-207167Actual
27977107.002024-06-217113Actual
3088070.782024-08-217128Actual
2071023.002023-11-227173Actual
2224288.962023-12-207128Actual
120350.002022-05-227163Budget
10440104.002023-01-207115Actual
1115140.482023-01-207168Actual
2774166.722024-05-2171112Actual
2203113.002023-12-207156Actual
1011580.002023-01-207113Budget
1274880.002023-03-227165Budget
36434198.002025-01-207117Actual
1282854.002023-03-227116Actual
456428.002022-08-227163Actual
399540.002022-07-227146Budget
497560.002022-08-227116Budget
3702392.482025-01-2071613Actual
3179528.002024-09-207156Actual
34132221.002024-11-217117Actual
2907246.872024-06-2171613Actual
1552691.002023-06-227163Actual
661637.452022-09-217128Actual
736540.002022-10-227146Budget
180114.002022-05-227156Actual
577040.002022-09-217173Budget
2487661.002024-03-217165Actual
20211107.142023-10-227128Actual
7550.002022-04-217163Budget
38351123.002025-03-227114Actual
1260690.002023-03-227164Budget
843980.002022-11-227136Budget
760880.002022-10-227167Budget
694277.002022-10-227114Actual
1522825.232023-05-2271111Actual
2937776.002024-07-217165Actual
436950.002022-07-227128Budget
1137130.002023-02-197173Budget
232635.002022-06-227163Actual
12829.002022-05-227173Actual
984530.002022-12-207167Actual
81890.002022-04-217117Budget
4692120.002022-08-227114Actual
184703.952023-08-2271112Actual
3581632.832024-12-2071113Actual
28011122.002024-06-217163Actual
399431.002022-07-227146Actual
1217179.872023-02-197118Actual
3238934.592024-09-2071113Actual
3241657.392024-09-2071213Actual
1362188.002023-04-217114Actual
3856424.002025-03-227126Actual
34344109.272024-11-2171111Actual
726840.002022-10-227126Budget
28223106.002024-06-217165Actual
3787832.672025-02-1971411Actual
1593726.002023-06-227166Actual
1334855.632023-03-227128Actual
1241846.002023-03-227163Actual
143995.012023-04-2171112Actual
10439100.002023-01-207115Budget
19800107.002023-10-227115Actual
3229734.802024-09-2071112Actual
3811662.662025-02-1971113Actual
1693722.002023-07-227156Actual
3289345.002024-10-217146Actual
58335.002022-04-217136Actual
297750.002022-06-227166Budget
37201117.002025-02-197114Actual
3034839.002024-08-217173Actual
266186.082024-04-2071112Actual
324750.002022-06-227128Budget
1260783.002023-03-227164Actual
634760.002022-09-217166Budget
2504218.002024-03-217156Actual
226839.002022-06-227113Actual
37737158.662025-02-197168Actual
950818.002022-12-207126Actual
2655824.162024-04-2071611Actual
38827179.872025-03-227118Actual
1832417.782023-08-2271311Actual
812080.002022-11-227164Budget
3171518.002024-09-207126Actual
2003235.002023-10-227166Actual
1389130.002023-04-217146Actual
3572525.232024-12-2071212Actual
128330.002022-05-227173Budget
648770.002022-09-217167Budget
2044423.102023-10-2271611Actual
1880698.002023-09-217165Actual
26355123.812024-04-207168Actual
3799644.382025-02-1971112Actual
287223.002022-06-227146Actual
2141225.232023-11-2271411Actual
15730.002022-04-217173Budget
1780268.002023-08-227165Actual
205032.892023-10-2271112Actual
3584392.482024-12-2071213Actual
1072160.002023-01-207146Budget
1340750.002023-03-227168Budget
2431331.612024-02-1971111Actual
2759551.822024-05-2171311Actual
14104107.142023-04-217118Actual
38385114.002025-03-227164Actual
587642.002022-09-217164Actual
234207.142024-01-2071511Actual
2673757.392024-04-2071213Actual
2507443.002024-03-217166Actual
3555244.382024-12-2071311Actual
2035713.532023-10-2271311Actual
3244864.412024-09-2071613Actual
3908952.892025-03-2271611Actual
194742.892023-09-2171112Actual
2788795.992024-05-2171213Actual
2984668.852024-07-2171111Actual
3217927.362024-09-2071411Actual
3064332.002024-08-217146Actual
3920989.062025-03-2271612Actual
2647122.042024-04-2071311Actual
2715715.002024-05-217126Actual
3717329.002025-02-197173Actual
3623760.002025-01-207116Actual
1654.002022-04-217113Actual
34690.002022-04-217115Budget
960440.002022-12-207146Budget
205110.002022-04-217114Budget
26980114.002024-05-217164Actual
34935135.002024-12-207164Actual
272832.002022-06-227116Actual
1513655.632023-05-227128Actual
1561255.002023-06-227114Actual
3690683.742025-01-2071612Actual
1297235.002023-03-227146Actual
2713039.002024-05-217116Actual
2756826.292024-05-2171211Actual
29130176.002024-07-217113Actual
3552534.802024-12-2071211Actual
2649822.042024-04-2071411Actual
1161980.002023-02-197165Budget
2236122.042023-12-2071211Actual
40470.002022-04-217165Budget
32660109.002024-10-217164Actual
450644.002022-08-227113Actual
497423.002022-08-227116Actual
628921.002022-09-217156Actual
1481834.002023-05-227116Actual
1428125.232023-04-2171311Actual
1109348.052023-01-207128Actual
681440.002022-10-227163Actual
873180.002022-11-227167Budget
1927425.232023-09-2171111Actual
394747.002022-07-227136Actual
244226.082024-02-1971511Actual
30410152.002024-08-217164Actual
3019892.482024-07-2171613Actual
2041113.532023-10-2271511Actual
2396130.002024-02-197136Actual
199956.002022-05-227167Actual
2780156.082024-05-2171612Actual
36527248.062025-01-207118Actual
3563837.992024-12-2071611Actual
464540.002022-08-227173Budget
1683054.002023-07-227116Actual
675639.002022-10-227113Actual
239338.002024-02-197126Actual
26861117.002024-05-217163Actual
31629122.002024-09-207165Actual
53530.002022-04-217126Budget
629030.002022-09-217156Budget
245146.082024-02-1971112Actual
37704141.992025-02-197128Actual
1082460.002023-01-207166Budget
1170180.002023-02-197116Budget
601860.002022-09-217165Budget
867164.002022-11-227117Actual
746950.002022-10-227166Budget
255721.822024-03-2171212Actual
29343106.002024-07-217115Actual
203308.212023-10-2271211Actual
2284288.002024-01-207165Actual
245455.002022-06-227114Actual
2466478.002024-03-217163Actual
1871360.002023-09-217164Actual
165814.002022-05-227126Actual
1724022.042023-07-2271111Actual
28479176.002024-06-217117Actual
1667846.002023-07-227164Actual
3914848.632025-03-2271112Actual
3905611.402025-03-2271511Actual
2992832.672024-07-2171411Actual
12547110.002023-03-227114Budget
1174840.002023-02-197126Budget
3543879.872024-12-207168Actual
2244725.232023-12-2071611Actual
3454569.912024-11-2171112Actual
2401322.002024-02-197156Actual
507229.002022-08-227136Actual
642880.002022-09-217117Actual
376940.002022-07-227165Actual
3602431.002025-01-207173Actual
164363.952023-06-2271212Actual
3283920.002024-10-217126Actual
3885582.902025-03-227128Actual
1558431.002023-06-227173Actual
394870.002022-07-227136Budget
3557944.382024-12-2071411Actual
536142.002022-08-227167Actual
1217090.002023-02-197118Budget
7688107.142022-10-227118Actual
3699273.182025-01-2071213Actual
29284114.002024-07-217164Actual
1821082.902023-08-227168Actual
251170.002022-06-227164Budget
29250210.002024-07-217114Actual
2838924.002024-06-217156Actual
1534322.042023-05-2271611Actual
2425470.782024-02-197168Actual
2271699.002024-01-207114Actual
3215227.362024-09-2071311Actual
1531023.102023-05-2271411Actual
3070144.002024-08-217166Actual
2263091.002024-01-207163Actual
3445315.652024-11-2171511Actual
722170.002022-10-227116Budget
1585330.002023-06-227136Actual
3802414.592025-02-1971212Actual
554950.002022-08-227168Budget
1137010.002023-02-197173Actual
2874753.952024-06-2171311Actual
27361101.002024-05-217167Actual
1170068.002023-02-197116Actual
3016773.182024-07-2171213Actual
1799933.002023-08-227166Actual
32719131.002024-10-217115Actual
185029.272023-08-2271612Actual
839040.002022-11-227126Budget
3746830.002025-02-197146Actual
330343.512022-06-227168Actual
924272.002022-12-207164Actual
3864424.002025-03-227156Actual
1826935.872023-08-2271111Actual
154346.082023-05-2271612Actual
389823.002022-07-227126Actual
1287740.002023-03-227126Budget
3182739.002024-09-207166Actual
2525369.262024-03-217128Actual
29633221.002024-07-217117Actual
410047.002022-07-227166Actual
2614029.002024-04-207166Actual
1492527.002023-05-227156Actual
3141668.002024-09-207163Actual
755090.002022-10-227117Budget
385160.002022-07-227116Budget
15015156.002023-05-227117Actual
2331135.872024-01-2071111Actual
22121100.002023-12-207117Actual
648856.002022-09-217167Actual
11419128.002023-02-197114Actual
2996165.652024-07-2171611Actual
1932914.592023-09-2171311Actual
1655891.002023-07-227163Actual
1189212.002023-02-197156Actual
1179880.002023-02-197136Budget
35284104.002024-12-207117Actual
30256150.002024-08-217113Actual
3738742.002025-02-197116Actual
2987417.782024-07-2171211Actual
23132104.002024-01-207167Actual
2682798.002024-05-217113Actual
2954321.002024-07-217156Actual
530464.002022-08-227117Actual
1516979.872023-05-227168Actual
1227748.052023-02-197168Actual
2372076.002024-02-197114Actual
3330322.042024-10-2171411Actual
114770.002022-05-227113Budget
1057780.002023-01-207116Budget
240730.002022-06-227173Budget
170870.002022-05-227136Budget
3291924.002024-10-217156Actual
502214.002022-08-227126Actual
834270.002022-11-227116Budget
826263.002022-11-227165Actual
34166128.002024-11-217167Actual
3233066.722024-09-2071612Actual
37115146.002025-02-197163Actual
3437213.532024-11-2171211Actual
1365476.002023-04-217164Actual
245723.952024-02-1971612Actual
3339528.422024-10-2171112Actual
14009130.002023-04-217117Actual
11418110.002023-02-197114Budget
3457328.422024-11-2171212Actual
2100435.002023-11-227146Actual
13159100.002023-03-227117Budget
389940.002022-07-227126Budget
984680.002022-12-207167Budget
1340860.172023-03-227168Actual
1062440.002023-01-207126Budget
3058915.002024-08-217126Actual
63150.002022-04-217146Budget
33785156.002024-11-217164Actual
549050.002022-08-227128Budget
1359336.002023-04-217173Actual
3511422.002024-12-207126Actual
26295166.242024-04-207118Actual
12030100.002023-02-197117Budget
1726814.592023-07-2271211Actual
2610817.002024-04-207156Actual
23634105.002024-02-197163Actual
1877270.002023-09-217115Actual
2641632.672024-04-2071111Actual
3286748.002024-10-217136Actual
563044.002022-09-217113Actual
1123280.002023-02-197113Budget
20243119.272023-10-227168Actual
1076840.002023-01-207156Budget
2345229.482024-01-2071611Actual
2901355.642024-06-2171113Actual
853340.002022-11-227156Budget
19708101.002023-10-227114Actual
2422299.572024-02-197128Actual
146990.002022-05-227115Actual
11559100.002023-02-197115Budget
2842149.002024-06-217166Actual
249626.002024-03-217126Actual
371363.002022-07-227115Actual
848720.002022-11-227146Actual
522241.002022-08-227166Actual
1147993.002023-02-197164Actual
2721133.002024-05-217146Actual
1696929.002023-07-227166Actual
2726954.002024-05-217166Actual
67840.002022-04-217156Budget
1301925.002023-03-227156Actual
251036.002022-06-227164Actual
1287618.002023-03-227126Actual
3782411.402025-02-1971211Actual
1463366.002023-05-227114Actual
3805789.062025-02-1971612Actual
200070.002022-05-227167Budget
2097846.002023-11-227136Actual
3399143.002024-11-217136Actual
3469246.872024-11-2171213Actual
27420220.782024-05-217118Actual
1072029.002023-01-207146Actual
3281253.002024-10-217116Actual
1174930.002023-02-197126Actual
1688566.002023-07-227136Actual
2578327.002024-04-207173Actual
1484522.002023-05-227126Actual
165930.002022-05-227126Budget
272960.002022-06-227116Budget
81763.002022-04-217117Actual
502340.002022-08-227126Budget
1770968.002023-08-227164Actual
31977220.782024-09-207118Actual
2171220.002023-12-207173Actual
1805785.002023-08-227117Actual
773623.812022-10-227128Actual
1889218.002023-09-217126Actual
277730.002022-06-227126Budget
3741422.002025-02-197126Actual
27919110.032024-05-2171613Actual
3061737.002024-08-217136Actual
2895467.782024-06-2171612Actual
965240.002022-12-207156Budget
25132109.002024-03-217117Actual
379059.272025-02-1971511Actual
3672944.382025-01-2071411Actual
26263.002022-04-217164Actual
1292580.002023-03-227136Budget
1062525.002023-01-207126Actual
1570579.002023-06-227115Actual
2241523.102023-12-2071411Actual
965110.002022-12-207156Actual
2975482.902024-07-217128Actual
624223.002022-09-217146Actual
812142.002022-11-227164Actual
27327132.002024-05-217117Actual
2949156.002024-07-217136Actual
873256.002022-11-227167Actual
2877432.672024-06-2171411Actual
3066918.002024-08-217156Actual
549138.962022-08-227128Actual
1599578.002023-06-227117Actual
3675615.652025-01-2071511Actual
511820.002022-08-227146Actual
708170.002022-10-227115Actual
3126627.572024-08-2171113Actual
3793776.292025-02-1971611Actual
377060.002022-07-227165Budget
886061.692022-11-227128Actual
1129160.002023-02-197163Budget
741112.002022-10-227156Actual
475264.002022-08-227164Actual
277697.142024-05-2171212Actual
1057654.002023-01-207116Actual
208190.002022-05-227118Budget
175432.002022-05-227146Actual
1416588.962023-04-217168Actual
36468101.002025-01-207167Actual
20618175.002023-11-227113Actual
1282980.002023-03-227116Budget
555043.512022-08-227168Actual
35966114.002025-01-207163Actual
162366.082023-06-2271211Actual
194290.002022-05-227117Budget
2077251.002023-11-227164Actual
3832320.002025-03-227173Actual
80149.002022-11-227173Actual
3844491.002025-03-227115Actual
1067376.002023-01-207136Actual
33877137.002024-11-217165Actual
153070.002022-05-227165Budget
3209769.912024-09-2071111Actual
1334950.002023-03-227128Budget
3117428.422024-08-2171212Actual
2869268.852024-06-2171111Actual
73436.002022-04-217166Actual
53416.002022-04-217126Actual
25689137.002024-04-207113Actual
1307835.002023-03-227166Actual
37584124.002025-02-197117Actual
544296.542022-08-227118Actual
1677178.002023-07-227165Actual
2200539.002023-12-207146Actual
656890.002022-09-217118Budget
3100017.782024-08-2171211Actual
3351541.602024-10-2171113Actual
773750.002022-10-227128Budget
186020.002022-05-227166Actual
371490.002022-07-227115Budget
3569742.252024-12-2071112Actual
1897211.002023-09-217156Actual
3198122.302022-06-227118Actual
35377205.632024-12-207118Actual
1109250.002023-01-207128Budget
3696546.872025-01-2071113Actual
423956.002022-07-227167Actual
106450.002022-04-217168Budget
12688100.002023-03-227115Budget
1096380.002023-01-207167Budget
31595176.002024-09-207115Actual
2493534.002024-03-217116Actual
229288.002024-01-207126Actual
175550.002022-05-227146Budget
404230.002022-07-227156Budget
522360.002022-08-227166Budget
2590686.002024-04-207115Actual
37235156.002025-02-197164Actual
356069.272024-12-2071511Actual
1714855.632023-07-227128Actual
256036.082024-03-2171612Actual
186150.002022-05-227166Budget
20183158.662023-10-227118Actual
2990139.062024-07-2171311Actual
2833780.002024-06-217136Actual
265255.012024-04-2071511Actual
344424.002022-07-227163Actual
311735.002022-06-227167Actual
2227448.052023-12-207168Actual
3147429.002024-09-207173Actual
87670.002022-04-217167Budget
978790.002022-12-207117Budget
2339323.102024-01-2071411Actual
37294176.002025-02-197115Actual
3259829.002024-10-217173Actual
31918124.002024-09-207167Actual
29040138.102024-06-2171213Actual
1330190.002023-03-227118Budget
913630.002022-12-207173Budget
442538.962022-07-227168Actual
5819110.002022-09-217114Budget
937949.002022-12-207165Actual
1268770.002023-03-227115Actual
932356.002022-12-207115Actual
1292651.002023-03-227136Actual
1685716.002023-07-227126Actual
1729522.042023-07-2271311Actual
442650.002022-07-227168Budget
173493.952023-07-2271511Actual
918480.002022-12-207114Budget
26234140.002024-04-207167Actual
3357381.962024-10-2171613Actual
2830916.002024-06-217126Actual
1495730.002023-05-227166Actual
1115250.002023-01-207168Budget
363235.002022-07-227164Actual
3637627.002025-01-207166Actual
924380.002022-12-207164Budget
3448669.912024-11-2171611Actual
2195115.002023-12-207126Actual
225389.272023-12-2071612Actual
106349.572022-04-217168Actual
352540.002022-07-227173Budget
1974154.002023-10-227164Actual
19095104.002023-09-217167Actual
1227850.002023-02-197168Budget
1487360.002023-05-227136Actual
891723.812022-11-227168Actual
164663.952023-06-2271612Actual
3102745.442024-08-2171311Actual
642790.002022-09-217117Budget
29164109.002024-07-217163Actual
3785151.822025-02-1971311Actual
1235972.002023-03-227113Actual
3587592.482024-12-2071613Actual
1938310.332023-09-2171511Actual
13499195.002023-04-217113Actual
67718.002022-04-217156Actual
1732217.782023-07-2271411Actual
28097172.002024-06-217114Actual
424070.002022-07-227167Budget
2127149.572023-11-227168Actual
3442649.702024-11-2171411Actual
2762253.952024-05-2171411Actual
282539.002022-06-227136Actual
68958.002022-10-227173Actual
2946318.002024-07-217126Actual
3900239.062025-03-2271311Actual
152960.002022-05-227165Actual
37081215.002025-02-197113Actual
33631205.002024-11-217113Actual
2413570.002024-02-197167Actual
1430819.912023-04-2171411Actual
1614982.902023-06-227168Actual
820256.002022-11-227115Actual
18560145.002023-09-217113Actual
3129346.872024-08-2171213Actual
714070.002022-10-227165Actual
3295146.002024-10-217166Actual
3327622.042024-10-2171311Actual
266516.082024-04-2071612Actual
689430.002022-10-227173Budget
1968052.002023-10-227173Actual
48631.002022-04-217116Actual
1835122.042023-08-2271411Actual
1794222.002023-08-227146Actual
2516693.002024-03-217167Actual
899960.002022-12-207113Budget
2390660.002024-02-197116Actual
34994122.002024-12-207115Actual
1249830.002023-03-227173Budget
2105925.002023-11-227166Actual
1179776.002023-02-197136Actual
2605641.002024-04-207136Actual
634627.002022-09-217166Actual
3004811.402024-07-2171212Actual
3393653.002024-11-217116Actual
10301110.002023-01-207114Budget
38231107.002025-03-227113Actual
2177360.002023-12-207164Actual
226970.002022-06-227113Budget
2083188.002023-11-227115Actual
34901163.002024-12-207114Actual
334238.212024-10-2171212Actual
3212522.042024-09-2071211Actual
2304034.002024-01-207166Actual
13160104.002023-03-227117Actual
30913141.992024-08-217168Actual
1184560.002023-02-197146Budget
1202952.002023-02-197117Actual
2744895.022024-05-217128Actual
2086488.002023-11-227165Actual
1702793.002023-07-227117Actual
544390.002022-08-227118Budget
2174083.002023-12-207114Actual
3333660.332024-10-2171611Actual
34253126.842024-11-217128Actual
282670.002022-06-227136Budget
193023.952023-09-2171211Actual
760772.002022-10-227167Actual
619670.002022-09-217136Budget
31382193.002024-09-207113Actual
1865218.002023-09-217173Actual
36144158.002025-01-207115Actual
768980.002022-10-227118Budget
18594105.002023-09-217163Actual
793424.002022-11-227163Actual
2147223.102023-11-2271611Actual
25225108.662024-03-217118Actual
3153685.002024-09-207164Actual
992782.902022-12-207118Actual
3460666.722024-11-2171612Actual
1189140.002023-02-197156Budget
3867652.002025-03-227166Actual
950940.002022-12-207126Budget
3312982.902024-10-217128Actual
3508732.002024-12-207116Actual
997554.112022-12-207128Actual
867290.002022-11-227117Budget
1321980.002023-03-227167Budget
28189122.002024-06-217115Actual
483490.002022-08-227115Budget
24630175.002024-03-217113Actual
1706183.002023-07-227167Actual
978880.002022-12-207117Actual
2600124.002024-04-207116Actual
1104490.002023-01-207118Budget
2123879.872023-11-227128Actual
194190.002022-05-227117Actual
2883465.652024-06-2171611Actual
507170.002022-08-227136Budget
1123376.002023-02-197113Actual
14547114.002023-05-227163Actual
14043117.002023-04-217167Actual
3396310.002024-11-217126Actual
37328106.002025-02-197165Actual
205608.212023-10-2271612Actual
1770.002022-04-217113Budget
1983447.002023-10-227165Actual
144566.082023-04-2171612Actual
1590533.002023-06-227156Actual
3502890.002024-12-207165Actual
23600166.002024-02-197113Actual
161160.002022-05-227116Budget
844065.002022-11-227136Actual
2375451.002024-02-197164Actual
601742.002022-09-217165Actual
259148.002022-06-227115Actual
215633.952023-11-2271612Actual
881364.722022-11-227118Actual
363360.002022-07-227164Budget
3316279.872024-10-217168Actual
2754087.992024-05-2171111Actual
3120799.702024-08-2171612Actual
1786154.002023-08-227116Actual
708280.002022-10-227115Budget
2138517.782023-11-2271311Actual
2436813.532024-02-1971311Actual
164093.952023-06-2271112Actual
1573944.002023-06-227165Actual
2748160.172024-05-217168Actual
2828275.002024-06-217116Actual
3487329.002024-12-207173Actual
3631855.002025-01-207146Actual
2133022.042023-11-2271111Actual
1620834.802023-06-2271111Actual
1221850.002023-02-197128Budget
1241960.002023-03-227163Budget
17676110.002023-08-227114Actual
731880.002022-10-227136Budget
33751140.002024-11-217114Actual
3859256.002025-03-227136Actual
2957552.002024-07-217166Actual
839126.002022-11-227126Actual
19589195.002023-10-227113Actual
2336619.912024-01-2071311Actual
114650.002022-05-227113Actual
3401740.002024-11-217146Actual
13300107.142023-03-227118Actual
3626414.002025-01-207126Actual
2676981.962024-04-2071613Actual
235426.082024-01-2071612Actual
36052247.002025-01-207114Actual
2290134.002024-01-207116Actual
39295103.012025-03-2271213Actual
3779660.332025-02-1971111Actual
133099.002022-05-227114Actual
938080.002022-12-207165Budget
1629014.592023-06-2271411Actual
1892039.002023-09-217136Actual
63039.002022-04-217146Actual
2280964.002024-01-207115Actual
853429.002022-11-227156Actual
7432.002022-04-217163Actual
2445529.482024-02-1971611Actual
38265127.002025-03-227163Actual
1049691.002023-01-207165Actual
483364.002022-08-227115Actual
960526.002022-12-207146Actual
13533100.002023-04-217163Actual
215316.082023-11-2271112Actual
100637.452022-04-217128Actual
2439517.782024-02-1971411Actual
1764823.002023-08-227173Actual
1030071.002023-01-207114Actual
3761793.002025-02-197167Actual
3667544.382025-01-2071211Actual
28600110.172024-06-217128Actual
28633138.962024-06-217168Actual
1935615.652023-09-2171411Actual
1025214.002023-01-207173Actual

Generated 2025-05-21 07:53:22.816 UTC