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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3805789.062025-03-1471612Actual
34690.002022-05-147115Budget
1302040.002023-04-147156Budget
970623.002023-01-127166Actual
1374970.002023-05-147165Actual
37584124.002025-03-147117Actual
522360.002022-09-147166Budget
3799644.382025-03-1471112Actual
569150.002022-10-147163Budget
3557944.382025-01-1271411Actual
614640.002022-10-147126Budget
601860.002022-10-147165Budget
502340.002022-09-147126Budget
1072029.002023-02-127146Actual
266516.082024-05-1371612Actual
17556124.002023-09-147113Actual
2271699.002024-02-127114Actual
3198122.302022-07-157118Actual
28572148.052024-07-147118Actual
2874753.952024-07-1471311Actual
245411.822024-03-1371212Actual
3687412.462025-02-1271212Actual
19800107.002023-11-147115Actual
3867652.002025-04-147166Actual
2404443.002024-03-137166Actual
812080.002022-12-157164Budget
2445529.482024-03-1371611Actual
28600110.172024-07-147128Actual
3008158.212024-08-1371612Actual
410160.002022-08-147166Budget
389823.002022-08-147126Actual
1712099.572023-08-147118Actual
215633.952023-12-1571612Actual
164093.952023-07-1571112Actual
997554.112023-01-127128Actual
1049691.002023-02-127165Actual
530464.002022-09-147117Actual
2135819.912023-12-1571211Actual
305760.002022-07-157117Actual
859136.002022-12-157166Actual
3088070.782024-09-137128Actual
1661636.002023-08-147173Actual
1235880.002023-04-147113Budget
1292580.002023-04-147136Budget
2548628.422024-04-1371611Actual
1599578.002023-07-157117Actual
746835.002022-11-147166Actual
180240.002022-06-147156Budget
36588123.812025-02-127168Actual
1391722.002023-05-147156Actual
3690683.742025-02-1271612Actual
2244725.232024-01-1271611Actual
3289345.002024-11-137146Actual
214396.082023-12-1571511Actual
297750.002022-07-157166Budget
1104490.002023-02-127118Budget
1815088.962023-09-147118Actual
2425470.782024-03-137168Actual
2484253.002024-04-137115Actual
2333915.652024-02-1271211Actual
385160.002022-08-147116Budget
1475947.002023-06-147165Actual
1579833.002023-07-157116Actual
1057780.002023-02-127116Budget
2197954.002024-01-127136Actual
3617877.002025-02-127165Actual
2439517.782024-03-1371411Actual
3552534.802025-01-1271211Actual
63150.002022-05-147146Budget
3333660.332024-11-1371611Actual
1241960.002023-04-147163Budget
12829.002022-06-147173Actual
997450.002023-01-127128Budget
731880.002022-11-147136Budget
3787832.672025-03-1471411Actual
555043.512022-09-147168Actual
2413570.002024-03-137167Actual
1629014.592023-07-1571411Actual
2105925.002023-12-157166Actual
16088160.182023-07-157118Actual
138848.002022-06-147164Actual
2097846.002023-12-157136Actual
40470.002022-05-147165Budget
624340.002022-10-147146Budget
14104107.142023-05-147118Actual
844065.002022-12-157136Actual
30256150.002024-09-137113Actual
39295103.012025-04-1471213Actual
1260690.002023-04-147164Budget
3587592.482025-01-1271613Actual
932356.002023-01-127115Actual
839040.002022-12-157126Budget
3209769.912024-10-1371111Actual
1729522.042023-08-1471311Actual
489460.002022-09-147165Budget
1428125.232023-05-1471311Actual
11045141.992023-02-127118Actual
165930.002022-06-147126Budget
867290.002022-12-157117Budget
2682798.002024-06-137113Actual
1992015.002023-11-147126Actual
18594105.002023-10-147163Actual
106450.002022-05-147168Budget
1184440.002023-03-147146Actual
1115140.482023-02-127168Actual
3439932.672024-12-1471311Actual
30759136.002024-09-137117Actual
1522825.232023-06-1471111Actual
587642.002022-10-147164Actual
2584566.002024-05-137164Actual
577040.002022-10-147173Budget
11419128.002023-03-147114Actual
1184560.002023-03-147146Budget
1655891.002023-08-147163Actual
2095011.002023-12-157126Actual
205032.892023-11-1471112Actual
516513.002022-09-147156Actual
2842149.002024-07-147166Actual
3174340.002024-10-137136Actual
2877432.672024-07-1471411Actual
1394929.002023-05-147166Actual
23191107.142024-02-127118Actual
22214141.992024-01-127118Actual
1147993.002023-03-147164Actual
1334855.632023-04-147128Actual
2012462.002023-11-147167Actual
511820.002022-09-147146Actual
194742.892023-10-1471112Actual
199956.002022-06-147167Actual
3894797.572025-04-1471111Actual
1330190.002023-04-147118Budget
2100435.002023-12-157146Actual
3229734.802024-10-1371112Actual
30852296.542024-09-137118Actual
2295666.002024-02-127136Actual
905628.002023-01-127163Actual
1938310.332023-10-1471511Actual
2540017.782024-04-1371311Actual
27420220.782024-06-137118Actual
2754087.992024-06-1371111Actual
3316279.872024-11-137168Actual
2901355.642024-07-1471113Actual
21621109.002024-01-127113Actual
442650.002022-08-147168Budget
1974154.002023-11-147164Actual
793550.002022-12-157163Budget
619670.002022-10-147136Budget
563160.002022-10-147113Budget
3667544.382025-02-1271211Actual
2103020.002023-12-157156Actual
1030071.002023-02-127114Actual
11559100.002023-03-147115Budget
1570579.002023-07-157115Actual
760880.002022-11-147167Budget
2038414.592023-11-1471411Actual
3223865.652024-10-1371611Actual
2718575.002024-06-137136Actual
2713039.002024-06-137116Actual
3445315.652024-12-1471511Actual
754950.002022-11-147117Actual
19154173.812023-10-147118Actual
1209080.002023-03-147167Budget
1307960.002023-04-147166Budget
143995.012023-05-1471112Actual
2073883.002023-12-157114Actual
2748160.172024-06-137168Actual
423956.002022-08-147167Actual
609932.002022-10-147116Actual
215316.082023-12-1571112Actual
1062440.002023-02-127126Budget
114770.002022-06-147113Budget
1593726.002023-07-157166Actual
3581632.832025-01-1271113Actual
371490.002022-08-147115Budget
1340860.172023-04-147168Actual
256036.082024-04-1371612Actual
1123280.002023-03-147113Budget
713980.002022-11-147165Budget
793424.002022-12-157163Actual
3120799.702024-09-1371612Actual
3761793.002025-03-147167Actual
2649822.042024-05-1371411Actual
2195115.002024-01-127126Actual
356069.272025-01-1271511Actual
2516693.002024-04-137167Actual
165814.002022-06-147126Actual
1381043.002023-05-147116Actual
1422622.042023-05-1471111Actual
958110.172022-05-147118Actual
3448669.912024-12-1471611Actual
2721133.002024-06-137146Actual
1941529.482023-10-1471611Actual
992782.902023-01-127118Actual
239338.002024-03-137126Actual
3396310.002024-12-147126Actual
2883465.652024-07-1471611Actual
1115250.002023-02-127168Budget
38827179.872025-04-147118Actual
886150.002022-12-157128Budget
2501616.002024-04-137146Actual
1249913.002023-04-147173Actual
2644411.402024-05-1371211Actual
924272.002023-01-127164Actual
3132492.482024-09-1371613Actual
1927425.232023-10-1471111Actual
899839.002023-01-127113Actual
661637.452022-10-147128Actual
1162052.002023-03-147165Actual
1292651.002023-04-147136Actual
2092344.002023-12-157116Actual
2984668.852024-08-1371111Actual
464414.002022-09-147173Actual
736423.002022-11-147146Actual
194190.002022-06-147117Actual
344550.002022-08-147163Budget
1880698.002023-10-147165Actual
624223.002022-10-147146Actual
29726205.632024-08-137118Actual
27361101.002024-06-137167Actual
1786154.002023-09-147116Actual
154023.952023-06-1471112Actual
3327622.042024-11-1371311Actual
554950.002022-09-147168Budget
2987417.782024-08-1371211Actual
305890.002022-07-157117Budget
773750.002022-11-147128Budget
1495730.002023-06-147166Actual
3171518.002024-10-137126Actual
522241.002022-09-147166Actual
1770968.002023-09-147164Actual
2304034.002024-02-127166Actual
3817369.672025-03-1471613Actual
2227448.052024-01-127168Actual
1702793.002023-08-147117Actual
1835122.042023-09-1471411Actual
287223.002022-07-157146Actual
511940.002022-09-147146Budget
32660109.002024-11-137164Actual
2410293.002024-03-137117Actual
436950.002022-08-147128Budget
265255.012024-05-1371511Actual
186020.002022-06-147166Actual
1174930.002023-03-147126Actual
5819110.002022-10-147114Budget
2455110.002022-07-157114Budget
760772.002022-11-147167Actual
2786046.872024-06-1371113Actual
2275046.002024-02-127164Actual
1868059.002023-10-147114Actual
36434198.002025-02-127117Actual
1322045.002023-04-147167Actual
3847876.002025-04-147165Actual
2892110.332024-07-1471212Actual
95990.002022-05-147118Budget
1714855.632023-08-147128Actual
338430.002022-08-147113Actual
38231107.002025-04-147113Actual
3744280.002025-03-147136Actual
1726814.592023-08-1471211Actual
1082535.002023-02-127166Actual
3782411.402025-03-1471211Actual
3832320.002025-04-147173Actual
2957552.002024-08-137166Actual
886061.692022-12-157128Actual
3153685.002024-10-137164Actual
3634424.002025-02-127156Actual
634760.002022-10-147166Budget
3238934.592024-10-1371113Actual
174411.822023-08-1471112Actual
48760.002022-05-147116Budget
297642.002022-07-157166Actual
736540.002022-11-147146Budget
3404332.002024-12-147156Actual
3702392.482025-02-1271613Actual
37328106.002025-03-147165Actual
2780156.082024-06-1371612Actual
3472381.962024-12-1471613Actual
3295146.002024-11-137166Actual
173493.952023-08-1471511Actual
978790.002023-01-127117Budget
1472575.002023-06-147115Actual
2487661.002024-04-137165Actual
1274880.002023-04-147165Budget
3401740.002024-12-147146Actual
377060.002022-08-147165Budget
700056.002022-11-147164Actual
34781150.002025-01-127113Actual
2065293.002023-12-157163Actual
3259829.002024-11-137173Actual
399431.002022-08-147146Actual
1696929.002023-08-147166Actual
1611699.572023-07-157128Actual
536142.002022-09-147167Actual
29787123.812024-08-137168Actual
34253126.842024-12-147128Actual
34564.002022-05-147115Actual
497560.002022-09-147116Budget
2889358.212024-07-1471112Actual
708280.002022-11-147115Budget
12547110.002023-04-147114Budget
2872015.652024-07-1471211Actual
1170180.002023-03-147116Budget
363360.002022-08-147164Budget
779528.352022-11-147168Actual
1129160.002023-03-147163Budget
960526.002023-01-127146Actual
619565.002022-10-147136Actual
2165478.002024-01-127163Actual
1227748.052023-03-147168Actual
3508732.002025-01-127116Actual
3516832.002025-01-127146Actual
3684639.062025-02-1271112Actual
3457328.422024-12-1471212Actual
2600124.002024-05-137116Actual
1935615.652023-10-1471411Actual
3779660.332025-03-1471111Actual
142548.212023-05-1471211Actual
2071023.002023-12-157173Actual
502214.002022-09-147126Actual
418172.002022-08-147117Actual
1331110.002022-06-147114Budget
3407433.002024-12-147166Actual
234207.142024-02-1271511Actual
37201117.002025-03-147114Actual
158256.002023-07-157126Actual
1994836.002023-11-147136Actual
1170068.002023-03-147116Actual
40349.002022-05-147165Actual
205110.002022-05-147114Budget
3215227.362024-10-1371311Actual
3114649.702024-09-1371112Actual
385059.002022-08-147116Actual
1531023.102023-06-1471411Actual
456550.002022-09-147163Budget
26980114.002024-06-137164Actual
3861827.002025-04-147146Actual
282539.002022-07-157136Actual
1892039.002023-10-147136Actual
3016773.182024-08-1371213Actual
33785156.002024-12-147164Actual
1011580.002023-02-127113Budget
379059.272025-03-1471511Actual
741112.002022-11-147156Actual
19589195.002023-11-147113Actual
3802414.592025-03-1471212Actual
3056246.002024-09-137116Actual
175550.002022-06-147146Budget
656890.002022-10-147118Budget
180114.002022-06-147156Actual
475360.002022-09-147164Budget
1693722.002023-08-147156Actual
726913.002022-11-147126Actual
1109250.002023-02-127128Budget
212950.002022-06-147128Budget
3519418.002025-01-127156Actual
1365476.002023-05-147164Actual
3678765.652025-02-1271611Actual
33877137.002024-12-147165Actual
3569742.252025-01-1271112Actual
394747.002022-08-147136Actual
3339528.422024-11-1371112Actual
1481834.002023-06-147116Actual
3244864.412024-10-1371613Actual
2954321.002024-08-137156Actual
475264.002022-09-147164Actual
1161980.002023-03-147165Budget
232750.002022-07-157163Budget
3108752.892024-09-1371611Actual
2422299.572024-03-137128Actual
2673757.392024-05-1371213Actual
2290134.002024-02-127116Actual
843980.002022-12-157136Budget
3291924.002024-11-137156Actual
965110.002023-01-127156Actual
357288.002022-08-147114Actual
3522648.002025-01-127166Actual
3864424.002025-04-147156Actual
34225128.362024-12-147118Actual
507229.002022-09-147136Actual
681440.002022-11-147163Actual
34901163.002025-01-127114Actual
773623.812022-11-147128Actual
21117104.002023-12-157117Actual
3926855.642025-04-1471113Actual
272960.002022-07-157116Budget
376940.002022-08-147165Actual
240730.002022-07-157173Budget
2632382.902024-05-137128Actual
1282854.002023-04-147116Actual
3814392.482025-03-1471213Actual
10906100.002023-02-127117Budget
12030100.002023-03-147117Budget
694277.002022-11-147114Actual
164363.952023-07-1571212Actual
3664797.572025-02-1271111Actual
629030.002022-10-147156Budget
2922229.002024-08-137173Actual
251170.002022-07-157164Budget
1334950.002023-04-147128Budget
1817870.782023-09-147128Actual
1799933.002023-09-147166Actual
218850.002022-06-147168Budget
424070.002022-08-147167Budget
1968052.002023-11-147173Actual
2127149.572023-12-157168Actual
2000015.002023-11-147156Actual
1691130.002023-08-147146Actual
29284114.002024-08-137164Actual
20090100.002023-11-147117Actual
3466564.412024-12-1471113Actual
2436813.532024-03-1371311Actual
2083188.002023-12-157115Actual
3200582.902024-10-137128Actual
2398722.002024-03-137146Actual
2528669.262024-04-137168Actual
36468101.002025-02-127167Actual
642790.002022-10-147117Budget
153070.002022-06-147165Budget
37294176.002025-03-147115Actual
48631.002022-05-147116Actual
2123879.872023-12-157128Actual
2263091.002024-02-127163Actual
2830916.002024-07-147126Actual
806280.002022-12-157114Budget
1307835.002023-04-147166Actual
3141668.002024-10-137163Actual
170759.002022-06-147136Actual
1389130.002023-05-147146Actual
881364.722022-12-157118Actual
2605641.002024-05-137136Actual
820256.002022-12-157115Actual
205302.892023-11-1471212Actual
37235156.002025-03-147164Actual
1732217.782023-08-1471411Actual
955839.002023-01-127136Actual
2396130.002024-03-137136Actual
1227850.002023-03-147168Budget
120228.002022-06-147163Actual
3126627.572024-09-1371113Actual
389940.002022-08-147126Budget
16524136.002023-08-147113Actual
20243119.272023-11-147168Actual
3117428.422024-09-1371212Actual
1217090.002023-03-147118Budget
200070.002022-06-147167Budget
2610817.002024-05-137156Actual
2949156.002024-08-137136Actual
1062525.002023-02-127126Actual
30376123.002024-09-137114Actual
2192439.002024-01-127116Actual
2138517.782023-12-1571311Actual
114650.002022-06-147113Actual
138970.002022-06-147164Budget
1268770.002023-04-147115Actual
1841119.912023-09-1471611Actual
1821082.902023-09-147168Actual
144566.082023-05-1471612Actual
3900239.062025-04-1471311Actual
2472218.002024-04-137173Actual
2215578.002024-01-127167Actual
37704141.992025-03-147128Actual
2525369.262024-04-137128Actual
530390.002022-09-147117Budget
2186547.002024-01-127165Actual
1221954.112023-03-147128Actual
1235972.002023-04-147113Actual
1997419.002023-11-147146Actual
19708101.002023-11-147114Actual
661750.002022-10-147128Budget
2434111.402024-03-1371211Actual
2996165.652024-08-1371611Actual
25225108.662024-04-137118Actual
404113.002022-08-147156Actual
32038110.172024-10-137168Actual
13499195.002023-05-147113Actual
3793776.292025-03-1471611Actual
14514109.002023-06-147113Actual
2806929.002024-07-147173Actual
2431331.612024-03-1371111Actual
1096380.002023-02-127167Budget
3254076.002024-11-137163Actual
1076717.002023-02-127156Actual
1487360.002023-06-147136Actual
1900329.002023-10-147166Actual
2545410.332024-04-1371511Actual
2325288.962024-02-127168Actual
17676110.002023-09-147114Actual
32753152.002024-11-137165Actual
924380.002023-01-127164Budget
2077251.002023-12-157164Actual
853340.002022-12-157156Budget
3241657.392024-10-1371213Actual
648770.002022-10-147167Budget
1076840.002023-02-127156Budget
681550.002022-11-147163Budget
3312982.902024-11-137128Actual
450760.002022-09-147113Budget
272832.002022-07-157116Actual
984680.002023-01-127167Budget
2041113.532023-11-1471511Actual
1221850.002023-03-147128Budget
288019.272024-07-1471511Actual
399540.002022-08-147146Budget
544390.002022-09-147118Budget
2268831.002024-02-127173Actual
2578327.002024-05-137173Actual
700180.002022-11-147164Budget
14009130.002023-05-147117Actual
820180.002022-12-157115Budget
3637627.002025-02-127166Actual
208190.002022-06-147118Budget
24194160.182024-03-137118Actual
26947234.002024-06-137114Actual
3034839.002024-09-137173Actual
839126.002022-12-157126Actual
1552691.002023-07-157163Actual
741240.002022-11-147156Budget
16029104.002023-07-157167Actual
2224288.962024-01-127128Actual
587760.002022-10-147164Budget
3738742.002025-03-147116Actual
1983447.002023-11-147165Actual
1654.002022-05-147113Actual
549138.962022-09-147128Actual
23098117.002024-02-127117Actual
87670.002022-05-147167Budget
3442649.702024-12-1471411Actual
1274754.002023-04-147165Actual
26370.002022-05-147164Budget
2375451.002024-03-137164Actual
595772.002022-10-147115Actual
27039131.002024-06-137115Actual
464540.002022-09-147173Budget
1564676.002023-07-157164Actual
1809162.002023-09-147167Actual
3876871.002025-04-147167Actual
33009154.002024-11-137117Actual
35966114.002025-02-127163Actual
3454569.912024-12-1471112Actual
226970.002022-07-157113Budget
28097172.002024-07-147114Actual
21151104.002023-12-157167Actual
3469246.872024-12-1471213Actual
152960.002022-06-147165Actual
3129346.872024-09-1371213Actual
38385114.002025-04-147164Actual
1528313.532023-06-1471311Actual
264870.002022-07-157165Budget
146990.002022-06-147115Actual
1049580.002023-02-127165Budget
2238825.232024-01-1271311Actual
25132109.002024-04-137117Actual
1932914.592023-10-1471311Actual
3511422.002025-01-127126Actual
38265127.002025-04-147163Actual
2003235.002023-11-147166Actual
334238.212024-11-1371212Actual
905750.002023-01-127163Budget
81763.002022-05-147117Actual
29130176.002024-08-137113Actual
33751140.002024-12-147114Actual
13159100.002023-04-147117Budget
1321980.002023-04-147167Budget
185029.272023-09-1471612Actual
253736.082024-04-1371211Actual
235426.082024-02-1271612Actual
3902965.652025-04-1471411Actual
1297235.002023-04-147146Actual
3602431.002025-02-127173Actual
787660.002022-12-157113Budget
2475088.002024-04-137114Actual
1587922.002023-07-157146Actual
2300826.002024-02-127156Actual
58470.002022-05-147136Budget
2086488.002023-12-157165Actual
1090578.002023-02-127117Actual
30503103.002024-09-137165Actual
2504218.002024-04-137156Actual
2951735.002024-08-137146Actual
245146.082024-03-1371112Actual
25811128.002024-05-137114Actual
801530.002022-12-157173Budget
2321970.782024-02-127128Actual
18560145.002023-10-147113Actual
1254685.002023-04-147114Actual
164663.952023-07-1571612Actual
950818.002023-01-127126Actual
3345677.362024-11-1371612Actual
3372344.002024-12-147173Actual
2147223.102023-12-1571611Actual
3182739.002024-10-137166Actual
3888895.022025-04-147168Actual
1776861.002023-09-147115Actual
13300107.142023-04-147118Actual
483364.002022-09-147115Actual
549050.002022-09-147128Budget
1780268.002023-09-147165Actual
731759.002022-11-147136Actual
2836350.002024-07-147146Actual
984530.002023-01-127167Actual
3785151.822025-03-1471311Actual
208085.932022-06-147118Actual
689430.002022-11-147173Budget
259148.002022-07-157115Actual
87549.002022-05-147167Actual
174987.142023-08-1471612Actual
1614982.902023-07-157168Actual
2284288.002024-02-127165Actual
36527248.062025-02-127118Actual
31885198.002024-10-137117Actual
2401322.002024-03-137156Actual
35318101.002025-01-127167Actual
186150.002022-06-147166Budget
432075.322022-08-147118Actual
26295166.242024-05-137118Actual
161047.002022-06-147116Actual
1174840.002023-03-147126Budget
3100017.782024-09-1371211Actual
24630175.002024-04-137113Actual
3696546.872025-02-1271113Actual
1796820.002023-09-147156Actual
3217927.362024-10-1371411Actual
1794222.002023-09-147146Actual
225389.272024-01-1271612Actual
28479176.002024-07-147117Actual
2726954.002024-06-137166Actual
2764917.782024-06-1371511Actual
3354281.962024-11-1371213Actual
37115146.002025-03-147163Actual
1894629.002023-10-147146Actual
120350.002022-06-147163Budget
174682.892023-08-1471212Actual
648856.002022-10-147167Actual
152566.082023-06-1471211Actual
2499030.002024-04-137136Actual
2833780.002024-07-147136Actual
2762253.952024-06-1371411Actual
1626311.402023-07-1571311Actual
628921.002022-10-147156Actual
32719131.002024-11-137115Actual
1677178.002023-08-147165Actual
3384482.002024-12-147115Actual
26234140.002024-05-137167Actual
31502197.002024-10-137114Actual
3097259.272024-09-1371111Actual
3897534.802025-04-1471211Actual
3573110.002022-08-147114Budget
2384753.002024-03-137165Actual
965240.002023-01-127156Budget
245455.002022-07-157114Actual
31382193.002024-10-137113Actual
938080.002023-01-127165Budget
812142.002022-12-157164Actual
13533100.002023-05-147163Actual
2183286.002024-01-127115Actual
1534322.042023-06-1471611Actual
2655824.162024-05-1371611Actual
2759551.822024-06-1371311Actual
23600166.002024-03-137113Actual
35284104.002025-01-127117Actual
1137010.002023-03-147173Actual
1072160.002023-02-127146Budget
3179528.002024-10-137156Actual
21210195.022023-12-157118Actual
2676981.962024-05-1371613Actual
1620834.802023-07-1571111Actual
667549.572022-10-147168Actual
33631205.002024-12-147113Actual
2756826.292024-06-1371211Actual
826180.002022-12-157165Budget
33042152.002024-11-137167Actual
282670.002022-07-157136Budget
1386533.002023-05-147136Actual
2744895.022024-06-137128Actual
311735.002022-07-157167Actual
32626148.002024-11-137114Actual
3487329.002025-01-127173Actual
873256.002022-12-157167Actual
147090.002022-06-147115Budget
497423.002022-09-147116Actual
2828275.002024-07-147116Actual
1217179.872023-03-147118Actual
37081215.002025-03-147113Actual
27919110.032024-06-1371613Actual
2280964.002024-02-127115Actual
432190.002022-08-147118Budget
183786.082023-09-1471511Actual
218731.382022-06-147168Actual
35249.002022-08-147173Actual
1287618.002023-04-147126Actual
1082460.002023-02-127166Budget
27327132.002024-06-137117Actual
255721.822024-04-1371212Actual
31918124.002024-10-137167Actual
3220617.782024-10-1371511Actual
2774166.722024-06-1371112Actual
30913141.992024-09-137168Actual
881280.002022-12-157118Budget
3393653.002024-12-147116Actual
1826935.872023-09-1471111Actual
31977220.782024-10-137118Actual
1770.002022-05-147113Budget
2946318.002024-08-137126Actual
35933205.002025-02-127113Actual
1413279.872023-05-147128Actual
3752646.002025-03-147166Actual
162366.082023-07-1571211Actual
946170.002023-01-127116Budget
1017232.002023-02-127163Actual
1585330.002023-07-157136Actual
12688100.002023-04-147115Budget
3811662.662025-03-1471113Actual
27977107.002024-07-147113Actual
175432.002022-06-147146Actual
11418110.002023-03-147114Budget
26861117.002024-06-137163Actual
32506205.002024-11-137113Actual
1096493.002023-02-127167Actual
194290.002022-06-147117Budget
30410152.002024-09-137164Actual
2177360.002024-01-127164Actual
2174083.002024-01-127114Actual
913630.002023-01-127173Budget
249626.002024-04-137126Actual
3749428.002025-03-147156Actual
10439100.002023-02-127115Budget
338560.002022-08-147113Budget
205608.212023-11-1471612Actual
1035854.002023-02-127164Actual
36052247.002025-02-127114Actual
28513100.002024-07-147167Actual
53530.002022-05-147126Budget
3905611.402025-04-1471511Actual
404230.002022-08-147156Budget
3330322.042024-11-1371411Actual
2339323.102024-02-1271411Actual
1129036.002023-03-147163Actual
3856424.002025-04-147126Actual
1189212.002023-03-147156Actual
1371586.002023-05-147115Actual
614718.002022-10-147126Actual
68958.002022-11-147173Actual
2813093.002024-07-147164Actual
3672944.382025-02-1271411Actual
992680.002023-01-127118Budget
2838924.002024-07-147156Actual
251036.002022-07-157164Actual
3176932.002024-10-137146Actual
3281253.002024-11-137116Actual
3460666.722024-12-1471612Actual
344424.002022-08-147163Actual
36085152.002025-02-127164Actual
2768239.062024-06-1371611Actual
1025330.002023-02-127173Budget
3105444.382024-09-1371411Actual
834353.002022-12-157116Actual
1504978.002023-06-147167Actual
1718169.262023-08-147168Actual
955780.002023-01-127136Budget
3019892.482024-08-1371613Actual
3746830.002025-03-147146Actual
2715715.002024-06-137126Actual
581860.002022-10-147114Actual
2044423.102023-11-1471611Actual
3324944.382024-11-1371211Actual
38734104.002025-04-147117Actual
2478354.002024-04-137164Actual
609860.002022-10-147116Budget

Generated 2025-06-13 22:44:45.066 UTC