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884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-03-297163Budget
170870.002022-05-297136Budget
73436.002022-04-287166Actual
3445315.652024-11-2871511Actual
2768239.062024-05-2871611Actual
2478354.002024-03-287164Actual
2764917.782024-05-2871511Actual
34994122.002024-12-277115Actual
2071023.002023-11-297173Actual
36468101.002025-01-277167Actual
3396310.002024-11-287126Actual
1892039.002023-09-287136Actual
19095104.002023-09-287167Actual
29726205.632024-07-287118Actual
1805785.002023-08-297117Actual
34815137.002024-12-277163Actual
7550.002022-04-287163Budget
779640.002022-10-297168Budget
385059.002022-07-297116Actual
1794222.002023-08-297146Actual
34781150.002024-12-277113Actual
35284104.002024-12-277117Actual
489349.002022-08-297165Actual
2542715.652024-03-2871411Actual
806360.002022-11-297114Actual
29343106.002024-07-287115Actual
3439932.672024-11-2871311Actual
1082535.002023-01-277166Actual
3312982.902024-10-287128Actual
264740.002022-06-297165Actual
601860.002022-09-287165Budget
3502890.002024-12-277165Actual
2990139.062024-07-2871311Actual
173493.952023-07-2971511Actual
2133022.042023-11-2971111Actual
3672944.382025-01-2771411Actual
873180.002022-11-297167Budget
3056246.002024-08-287116Actual
984680.002022-12-277167Budget
28572148.052024-06-287118Actual
507229.002022-08-297136Actual
288019.272024-06-2871511Actual
1788813.002023-08-297126Actual
3667544.382025-01-2771211Actual
2632382.902024-04-277128Actual
3034839.002024-08-287173Actual
3920989.062025-03-2971612Actual
2263091.002024-01-277163Actual
31502197.002024-09-277114Actual
144262.892023-04-2871212Actual
1564676.002023-06-297164Actual
681440.002022-10-297163Actual
2331135.872024-01-2771111Actual
3002048.632024-07-2871112Actual
497560.002022-08-297116Budget
128330.002022-05-297173Budget
2466478.002024-03-287163Actual
3254076.002024-10-287163Actual
873256.002022-11-297167Actual
1394929.002023-04-287166Actual
3908952.892025-03-2971611Actual
2602811.002024-04-277126Actual
2095011.002023-11-297126Actual
642880.002022-09-287117Actual
1274754.002023-03-297165Actual
1189212.002023-02-267156Actual
1067480.002023-01-277136Budget
1918295.022023-09-287128Actual
667650.002022-09-287168Budget
26861117.002024-05-287163Actual
3291924.002024-10-287156Actual
1282854.002023-03-297116Actual
34344109.272024-11-2871111Actual
3229734.802024-09-2771112Actual
183786.082023-08-2971511Actual
3856424.002025-03-297126Actual
14104107.142023-04-287118Actual
1202952.002023-02-267117Actual
2723721.002024-05-287156Actual
28600110.172024-06-287128Actual
311870.002022-06-297167Budget
16524136.002023-07-297113Actual
1274880.002023-03-297165Budget
63150.002022-04-287146Budget
3861827.002025-03-297146Actual
1374970.002023-04-287165Actual
3832320.002025-03-297173Actual
2774166.722024-05-2871112Actual
23098117.002024-01-277117Actual
1528313.532023-05-2971311Actual
2726954.002024-05-287166Actual
2484253.002024-03-287115Actual
436854.112022-07-297128Actual
240615.002022-06-297173Actual
27039131.002024-05-287115Actual
29130176.002024-07-287113Actual
2889358.212024-06-2871112Actual
2336619.912024-01-2771311Actual
26200195.002024-04-277117Actual
195012.892023-09-2871212Actual
1362188.002023-04-287114Actual
1770968.002023-08-297164Actual
464540.002022-08-297173Budget
1626311.402023-06-2971311Actual
746835.002022-10-297166Actual
376940.002022-07-297165Actual
21621109.002023-12-277113Actual
2992832.672024-07-2871411Actual
21117104.002023-11-297117Actual
2907246.872024-06-2871613Actual
700056.002022-10-297164Actual
2786046.872024-05-2871113Actual
1655891.002023-07-297163Actual
569150.002022-09-287163Budget
2436813.532024-02-2671311Actual
853340.002022-11-297156Budget
27919110.032024-05-2871613Actual
34564.002022-04-287115Actual
2534525.232024-03-2871111Actual
1235972.002023-03-297113Actual
164663.952023-06-2971612Actual
932480.002022-12-277115Budget
418290.002022-07-297117Budget
277697.142024-05-2871212Actual
1416588.962023-04-287168Actual
3569742.252024-12-2771112Actual
1179776.002023-02-267136Actual
11045141.992023-01-277118Actual
1381043.002023-04-287116Actual
15730.002022-04-287173Budget
266186.082024-04-2771112Actual
26947234.002024-05-287114Actual
10440104.002023-01-277115Actual
48760.002022-04-287116Budget
736540.002022-10-297146Budget
26355123.812024-04-277168Actual
899839.002022-12-277113Actual
225061.822023-12-2771112Actual
2127149.572023-11-297168Actual
1841119.912023-08-2971611Actual
3457328.422024-11-2871212Actual
2044423.102023-10-2971611Actual
2501616.002024-03-287146Actual
3333660.332024-10-2871611Actual
1067376.002023-01-277136Actual
3864424.002025-03-297156Actual
161047.002022-05-297116Actual
3859256.002025-03-297136Actual
848640.002022-11-297146Budget
37294176.002025-02-267115Actual
1282980.002023-03-297116Budget
3602431.002025-01-277173Actual
3487329.002024-12-277173Actual
1776861.002023-08-297115Actual
95990.002022-04-287118Budget
255721.822024-03-2871212Actual
731759.002022-10-297136Actual
3690683.742025-01-2771612Actual
1714855.632023-07-297128Actual
958110.172022-04-287118Actual
1035854.002023-01-277164Actual
34690.002022-04-287115Budget
3209769.912024-09-2771111Actual
2083188.002023-11-297115Actual
2041113.532023-10-2971511Actual
3902965.652025-03-2971411Actual
2838924.002024-06-287156Actual
1590533.002023-06-297156Actual
3519418.002024-12-277156Actual
3511422.002024-12-277126Actual
334238.212024-10-2871212Actual
195316.082023-09-2871612Actual
2516693.002024-03-287167Actual
81890.002022-04-287117Budget
138848.002022-05-297164Actual
3399143.002024-11-287136Actual
3200582.902024-09-277128Actual
154023.952023-05-2971112Actual
497423.002022-08-297116Actual
432190.002022-07-297118Budget
371490.002022-07-297115Budget
259290.002022-06-297115Budget
38231107.002025-03-297113Actual
1209080.002023-02-267167Budget
29787123.812024-07-287168Actual
3014046.872024-07-2871113Actual
30503103.002024-08-287165Actual
1780268.002023-08-297165Actual
2682798.002024-05-287113Actual
38827179.872025-03-297118Actual
1868059.002023-09-287114Actual
530464.002022-08-297117Actual
3617877.002025-01-277165Actual
2003235.002023-10-297166Actual
1322045.002023-03-297167Actual
2431331.612024-02-2671111Actual
1189140.002023-02-267156Budget
34166128.002024-11-287167Actual
282539.002022-06-297136Actual
58335.002022-04-287136Actual
28479176.002024-06-287117Actual
1371586.002023-04-287115Actual
2092344.002023-11-297116Actual
1011457.002023-01-277113Actual
114650.002022-05-297113Actual
2413570.002024-02-267167Actual
984530.002022-12-277167Actual
2325288.962024-01-277168Actual
2372076.002024-02-267114Actual
3345677.362024-10-2871612Actual
955839.002022-12-277136Actual
946053.002022-12-277116Actual
2038414.592023-10-2971411Actual
1759085.002023-08-297163Actual
511940.002022-08-297146Budget
28011122.002024-06-287163Actual
34132221.002024-11-287117Actual
708280.002022-10-297115Budget
205302.892023-10-2971212Actual
1989329.002023-10-297116Actual
2528669.262024-03-287168Actual
899960.002022-12-277113Budget
371363.002022-07-297115Actual
960526.002022-12-277146Actual
3629268.002025-01-277136Actual
37201117.002025-02-267114Actual
713980.002022-10-297165Budget
5819110.002022-09-287114Budget
1492527.002023-05-297156Actual
33785156.002024-11-287164Actual
37737158.662025-02-267168Actual
483364.002022-08-297115Actual
2434111.402024-02-2671211Actual
33042152.002024-10-287167Actual
3799644.382025-02-2671112Actual
839040.002022-11-297126Budget
3088070.782024-08-287128Actual
194190.002022-05-297117Actual
1900329.002023-09-287166Actual
212950.002022-05-297128Budget
2065293.002023-11-297163Actual
1826935.872023-08-2971111Actual
1691130.002023-07-297146Actual
165814.002022-05-297126Actual
3847876.002025-03-297165Actual
1235880.002023-03-297113Budget
1724022.042023-07-2971111Actual
587760.002022-09-287164Budget
11559100.002023-02-267115Budget
3885582.902025-03-297128Actual
2655824.162024-04-2771611Actual
1025214.002023-01-277173Actual
3573110.002022-07-297114Budget
186020.002022-05-297166Actual
10906100.002023-01-277117Budget
2548628.422024-03-2871611Actual
1217090.002023-02-267118Budget
1821082.902023-08-297168Actual
1254685.002023-03-297114Actual
1174840.002023-02-267126Budget
1997419.002023-10-297146Actual
773750.002022-10-297128Budget
2504218.002024-03-287156Actual
256036.082024-03-2871612Actual
642790.002022-09-287117Budget
442538.962022-07-297168Actual
1082460.002023-01-277166Budget
3811662.662025-02-2671113Actual
2949156.002024-07-287136Actual
38385114.002025-03-297164Actual
324641.992022-06-297128Actual
1109250.002023-01-277128Budget
253736.082024-03-2871211Actual
245723.952024-02-2671612Actual
1221954.112023-02-267128Actual
152960.002022-05-297165Actual
549138.962022-08-297128Actual
2836350.002024-06-287146Actual
1552691.002023-06-297163Actual
536270.002022-08-297167Budget
3932769.672025-03-2971613Actual
456428.002022-08-297163Actual
226970.002022-06-297113Budget
423956.002022-07-297167Actual
14009130.002023-04-287117Actual
3454569.912024-11-2871112Actual
624340.002022-09-287146Budget
3120799.702024-08-2871612Actual
2171220.002023-12-277173Actual
21210195.022023-11-297118Actual
2035713.532023-10-2971311Actual
1906185.002023-09-287117Actual
1561255.002023-06-297114Actual
114770.002022-05-297113Budget
601742.002022-09-287165Actual
992782.902022-12-277118Actual
23132104.002024-01-277167Actual
3867652.002025-03-297166Actual
235113.952024-01-2771112Actual
581860.002022-09-287114Actual
68958.002022-10-297173Actual
1011580.002023-01-277113Budget
918480.002022-12-277114Budget
30469114.002024-08-287115Actual
1156072.002023-02-267115Actual
1472575.002023-05-297115Actual
10301110.002023-01-277114Budget
2718575.002024-05-287136Actual
2608229.002024-04-277146Actual
3466564.412024-11-2871113Actual
58470.002022-04-287136Budget
1614982.902023-06-297168Actual
3702392.482025-01-2771613Actual
2174083.002023-12-277114Actual
820180.002022-11-297115Budget
120350.002022-05-297163Budget
1302040.002023-03-297156Budget
3061737.002024-08-287136Actual
1466653.002023-05-297164Actual
418172.002022-07-297117Actual
287350.002022-06-297146Budget
1260690.002023-03-297164Budget
81763.002022-04-287117Actual
291923.002022-06-297156Actual
853429.002022-11-297156Actual
36555107.142025-01-277128Actual
1460515.002023-05-297173Actual
33631205.002024-11-287113Actual
1664463.002023-07-297114Actual
3746830.002025-02-267146Actual
266516.082024-04-2771612Actual
736423.002022-10-297146Actual
614640.002022-09-287126Budget
205608.212023-10-2971612Actual
2691949.002024-05-287173Actual
609932.002022-09-287116Actual
33877137.002024-11-287165Actual
3670253.952025-01-2771311Actual
3168870.002024-09-277116Actual
522360.002022-08-297166Budget
2396130.002024-02-267136Actual
226839.002022-06-297113Actual
2398722.002024-02-267146Actual
1194960.002023-02-267166Budget
3029068.002024-08-287163Actual
404113.002022-07-297156Actual
2644411.402024-04-2771211Actual
2439517.782024-02-2671411Actual
2030239.062023-10-2971111Actual
1712099.572023-07-297118Actual
12829.002022-05-297173Actual
1696929.002023-07-297166Actual
1935615.652023-09-2871411Actual
432075.322022-07-297118Actual
36588123.812025-01-277168Actual
511820.002022-08-297146Actual
255455.012024-03-2871112Actual
240730.002022-06-297173Budget
2895467.782024-06-2871612Actual
305890.002022-06-297117Budget
624223.002022-09-287146Actual
37704141.992025-02-267128Actual
1629014.592023-06-2971411Actual
32506205.002024-10-287113Actual
3064332.002024-08-287146Actual
694277.002022-10-297114Actual
3401740.002024-11-287146Actual
13160104.002023-03-297117Actual
1732217.782023-07-2971411Actual
516513.002022-08-297156Actual
1221850.002023-02-267128Budget
3171518.002024-09-277126Actual
614718.002022-09-287126Actual
1428125.232023-04-2871311Actual
3787832.672025-02-2671411Actual
997450.002022-12-277128Budget
694380.002022-10-297114Budget
609860.002022-09-287116Budget
25940105.002024-04-277165Actual
3066918.002024-08-287156Actual
22214141.992023-12-277118Actual
26234140.002024-04-277167Actual
338560.002022-07-297113Budget
3102745.442024-08-2871311Actual
264870.002022-06-297165Budget
1241846.002023-03-297163Actual
1217179.872023-02-267118Actual
3914848.632025-03-2971112Actual
2375451.002024-02-267164Actual
1017232.002023-01-277163Actual
184703.952023-08-2971112Actual
554950.002022-08-297168Budget
1062525.002023-01-277126Actual
2390660.002024-02-267116Actual
913630.002022-12-277173Budget
3141668.002024-09-277163Actual
1194853.002023-02-267166Actual
1702793.002023-07-297117Actual
265255.012024-04-2771511Actual
3543879.872024-12-277168Actual
19800107.002023-10-297115Actual
3384482.002024-11-287115Actual
2748160.172024-05-287168Actual
1683054.002023-07-297116Actual
232635.002022-06-297163Actual
3404332.002024-11-287156Actual
793550.002022-11-297163Budget
3900239.062025-03-2971311Actual
2584566.002024-04-277164Actual
3114649.702024-08-2871112Actual
2298216.002024-01-277146Actual
3019892.482024-07-2871613Actual
3516832.002024-12-277146Actual
507170.002022-08-297136Budget
661637.452022-09-287128Actual
932356.002022-12-277115Actual
12547110.002023-03-297114Budget
26370.002022-04-287164Budget
2012462.002023-10-297167Actual
965240.002022-12-277156Budget
73550.002022-04-287166Budget
67840.002022-04-287156Budget
1688566.002023-07-297136Actual
787660.002022-11-297113Budget
36527248.062025-01-277118Actual
100637.452022-04-287128Actual
3664797.572025-01-2771111Actual
244226.082024-02-2671511Actual
1297360.002023-03-297146Budget
330450.002022-06-297168Budget
3572525.232024-12-2771212Actual
16088160.182023-06-297118Actual
3675615.652025-01-2771511Actual
1835122.042023-08-2971411Actual
1495730.002023-05-297166Actual
2284288.002024-01-277165Actual
33009154.002024-10-287117Actual
577116.002022-09-287173Actual
3223865.652024-09-2771611Actual
1287618.002023-03-297126Actual
36052247.002025-01-277114Actual
1832417.782023-08-2971311Actual
1932914.592023-09-2871311Actual
3623760.002025-01-277116Actual
100750.002022-04-287128Budget
1057654.002023-01-277116Actual
450760.002022-08-297113Budget
3097259.272024-08-2871111Actual
3626414.002025-01-277126Actual
22596156.002024-01-277113Actual
37676166.242025-02-267118Actual
2806929.002024-06-287173Actual
992680.002022-12-277118Budget
37584124.002025-02-267117Actual
2713039.002024-05-287116Actual
32719131.002024-10-287115Actual
634760.002022-09-287166Budget
1422622.042023-04-2871111Actual
436950.002022-07-297128Budget
3070144.002024-08-287166Actual
806280.002022-11-297114Budget
311735.002022-06-297167Actual
1292580.002023-03-297136Budget
30256150.002024-08-287113Actual
19154173.812023-09-287118Actual
35249.002022-07-297173Actual
793424.002022-11-297163Actual
628921.002022-09-287156Actual
27768.002022-06-297126Actual
20183158.662023-10-297118Actual
194290.002022-05-297117Budget
886061.692022-11-297128Actual
2100435.002023-11-297146Actual
3129346.872024-08-2871213Actual
21151104.002023-11-297167Actual
15108108.662023-05-297118Actual
133099.002022-05-297114Actual
905750.002022-12-277163Budget
2966778.002024-07-287167Actual
1894629.002023-09-287146Actual
1334950.002023-03-297128Budget
2300826.002024-01-277156Actual
2975482.902024-07-287128Actual
848720.002022-11-297146Actual
675639.002022-10-297113Actual
741112.002022-10-297156Actual
34253126.842024-11-287128Actual
3687412.462025-01-2771212Actual
29164109.002024-07-287163Actual
563044.002022-09-287113Actual
3926855.642025-03-2971113Actual
282670.002022-06-297136Budget
1227850.002023-02-267168Budget
1129160.002023-02-267163Budget
1974154.002023-10-297164Actual
2445529.482024-02-2671611Actual
3472381.962024-11-2871613Actual
946170.002022-12-277116Budget
38265127.002025-03-297163Actual
955780.002022-12-277136Budget
464414.002022-08-297173Actual
30410152.002024-08-287164Actual
2203113.002023-12-277156Actual
344550.002022-07-297163Budget
203308.212023-10-2971211Actual
950940.002022-12-277126Budget
212849.572022-05-297128Actual
170759.002022-05-297136Actual
1321980.002023-03-297167Budget
3581632.832024-12-2771113Actual
3105444.382024-08-2871411Actual
25225108.662024-03-287118Actual
1573944.002023-06-297165Actual
20090100.002023-10-297117Actual
13300107.142023-03-297118Actual
1430819.912023-04-2871411Actual
2197954.002023-12-277136Actual
13533100.002023-04-287163Actual
3793776.292025-02-2671611Actual
11419128.002023-02-267114Actual
410160.002022-07-297166Budget
2540017.782024-03-2871311Actual
1292651.002023-03-297136Actual
1383713.002023-04-287126Actual
2673757.392024-04-2771213Actual
394870.002022-07-297136Budget
24630175.002024-03-287113Actual
661750.002022-09-287128Budget
1104490.002023-01-277118Budget
2759551.822024-05-2871311Actual
20243119.272023-10-297168Actual
272832.002022-06-297116Actual
3259829.002024-10-287173Actual
530390.002022-08-297117Budget
38734104.002025-03-297117Actual
2874753.952024-06-2871311Actual
1062440.002023-01-277126Budget
25811128.002024-04-277114Actual
1057780.002023-01-277116Budget
251036.002022-06-297164Actual
10439100.002023-01-277115Budget
960440.002022-12-277146Budget
3058915.002024-08-287126Actual
245146.082024-02-2671112Actual
2233322.042023-12-2771111Actual
3508732.002024-12-277116Actual
174987.142023-07-2971612Actual
1184560.002023-02-267146Budget
2086488.002023-11-297165Actual
185029.272023-08-2971612Actual
3437213.532024-11-2871211Actual
549050.002022-08-297128Budget
1123280.002023-02-267113Budget
1115250.002023-01-277168Budget
305760.002022-06-297117Actual
13499195.002023-04-287113Actual
2244725.232023-12-2771611Actual
33101220.782024-10-287118Actual
1413279.872023-04-287128Actual
760880.002022-10-297167Budget
1593726.002023-06-297166Actual
629030.002022-09-287156Budget
2869268.852024-06-2871111Actual
1938310.332023-09-2871511Actual
2828275.002024-06-287116Actual
34901163.002024-12-277114Actual
2901355.642024-06-2871113Actual
2295666.002024-01-277136Actual
15015156.002023-05-297117Actual
1025330.002023-01-277173Budget
746950.002022-10-297166Budget
3283920.002024-10-287126Actual
1770.002022-04-287113Budget
3814392.482025-02-2671213Actual
35757111.402024-12-2771612Actual
1049580.002023-01-277165Budget
3008158.212024-07-2871612Actual
3442649.702024-11-2871411Actual
20618175.002023-11-297113Actual
634627.002022-09-287166Actual
154346.082023-05-2971612Actual
2177360.002023-12-277164Actual
27420220.782024-05-287118Actual
826180.002022-11-297165Budget
2892110.332024-06-2871212Actual
2525369.262024-03-287128Actual
3761793.002025-02-267167Actual
1487360.002023-05-297136Actual
245411.822024-02-2671212Actual
356069.272024-12-2771511Actual
2275046.002024-01-277164Actual
2614029.002024-04-277166Actual
2715715.002024-05-287126Actual
272960.002022-06-297116Budget
19708101.002023-10-297114Actual
363360.002022-07-297164Budget
502214.002022-08-297126Actual
801530.002022-11-297173Budget
1570579.002023-06-297115Actual
3281253.002024-10-287116Actual
180114.002022-05-297156Actual
2756826.292024-05-2871211Actual
1673796.002023-07-297115Actual
1035990.002023-01-277164Budget
3330322.042024-10-2871411Actual
24194160.182024-02-267118Actual
3802414.592025-02-2671212Actual
174682.892023-07-2971212Actual
194742.892023-09-2871112Actual
1921549.572023-09-287168Actual
186150.002022-05-297166Budget
1764823.002023-08-297173Actual
163177.142023-06-2971511Actual
1115140.482023-01-277168Actual
834353.002022-11-297116Actual
3741422.002025-02-267126Actual
3327622.042024-10-2871311Actual
91379.002022-12-277173Actual
3004811.402024-07-2871212Actual
2744895.022024-05-287128Actual
399540.002022-07-297146Budget
2321970.782024-01-277128Actual
2339323.102024-01-2771411Actual
843980.002022-11-297136Budget
1162052.002023-02-267165Actual
3351541.602024-10-2871113Actual
1718169.262023-07-297168Actual
997554.112022-12-277128Actual
1661636.002023-07-297173Actual
16029104.002023-06-297167Actual
3876871.002025-03-297167Actual
36144158.002025-01-277115Actual
28223106.002024-06-287165Actual
31977220.782024-09-277118Actual
3372344.002024-11-287173Actual
2280964.002024-01-277115Actual
1249830.002023-03-297173Budget
53530.002022-04-287126Budget
859136.002022-11-297166Actual
648856.002022-09-287167Actual
218850.002022-05-297168Budget
3220617.782024-09-2771511Actual
22121100.002023-12-277117Actual
208190.002022-05-297118Budget
839126.002022-11-297126Actual
19589195.002023-10-297113Actual
1340750.002023-03-297168Budget
27361101.002024-05-287167Actual
152566.082023-05-2971211Actual
3176932.002024-09-277146Actual
1865218.002023-09-287173Actual
3016773.182024-07-2871213Actual
35377205.632024-12-277118Actual
2215578.002023-12-277167Actual
1330190.002023-03-297118Budget
714070.002022-10-297165Actual
165930.002022-05-297126Budget
754950.002022-10-297117Actual
787744.002022-11-297113Actual
1268770.002023-03-297115Actual
12688100.002023-03-297115Budget
1137010.002023-02-267173Actual
11418110.002023-02-267114Budget
1017360.002023-01-277163Budget
1815088.962023-08-297118Actual
3749428.002025-02-267156Actual
352540.002022-07-297173Budget
587642.002022-09-287164Actual
1534322.042023-05-2971611Actual
1331110.002022-05-297114Budget
1481834.002023-05-297116Actual
29040138.102024-06-2871213Actual
3587592.482024-12-2771613Actual
319990.002022-06-297118Budget
2192439.002023-12-277116Actual
722035.002022-10-297116Actual
3286748.002024-10-287136Actual
2487661.002024-03-287165Actual
812080.002022-11-297164Budget
2268831.002024-01-277173Actual
2877432.672024-06-2871411Actual
2605641.002024-04-277136Actual
1994836.002023-10-297136Actual
950818.002022-12-277126Actual
1463366.002023-05-297114Actual
106349.572022-04-287168Actual
1076840.002023-01-277156Budget
3212522.042024-09-2771211Actual
522241.002022-08-297166Actual
502340.002022-08-297126Budget
1667846.002023-07-297164Actual
891840.002022-11-297168Budget
259148.002022-06-297115Actual
20499.002022-04-287114Actual
1109348.052023-01-277128Actual
1434014.592023-04-2871611Actual
1880698.002023-09-287165Actual
2987417.782024-07-2871211Actual
2600124.002024-04-277116Actual
4693110.002022-08-297114Budget
3238934.592024-09-2771113Actual
120228.002022-05-297163Actual
1297235.002023-03-297146Actual
905628.002022-12-277163Actual
199956.002022-05-297167Actual
297750.002022-06-297166Budget
2271699.002024-01-277114Actual
28513100.002024-06-287167Actual
1475947.002023-05-297165Actual
619670.002022-09-287136Budget
215633.952023-11-2971612Actual
1791652.002023-08-297136Actual
1599578.002023-06-297117Actual
3584392.482024-12-2771213Actual
2200539.002023-12-277146Actual
1489916.002023-05-297146Actual
87670.002022-04-287167Budget
39295103.012025-03-2971213Actual
891723.812022-11-297168Actual
38351123.002025-03-297114Actual
3117428.422024-08-2871212Actual
2951735.002024-07-287146Actual
938080.002022-12-277165Budget
826263.002022-11-297165Actual
2842149.002024-06-287166Actual
2883465.652024-06-2871611Actual
3244864.412024-09-2771613Actual
180240.002022-05-297156Budget
208085.932022-05-297118Actual
34935135.002024-12-277164Actual
1227748.052023-02-267168Actual
20211107.142023-10-297128Actual
239338.002024-02-267126Actual
1871360.002023-09-287164Actual
14514109.002023-05-297113Actual
2754087.992024-05-2871111Actual
3132492.482024-08-2871613Actual
235426.082024-01-2771612Actual
182976.082023-08-2971211Actual
1090578.002023-01-277117Actual
3738742.002025-02-267116Actual
35318101.002024-12-277167Actual
12030100.002023-02-267117Budget
3905611.402025-03-2971511Actual
859050.002022-11-297166Budget
3153685.002024-09-277164Actual
563160.002022-09-287113Budget
3126627.572024-08-2871113Actual
1886525.002023-09-287116Actual
29633221.002024-07-287117Actual
2073883.002023-11-297114Actual
3233066.722024-09-2771612Actual
394747.002022-07-297136Actual
3779660.332025-02-2671111Actual
245455.002022-06-297114Actual
205032.892023-10-2971112Actual
174411.822023-07-2971112Actual
779528.352022-10-297168Actual
1941529.482023-09-2871611Actual
726840.002022-10-297126Budget
3844491.002025-03-297115Actual
399431.002022-07-297146Actual
3407433.002024-11-287166Actual
389823.002022-07-297126Actual
251170.002022-06-297164Budget
23634105.002024-02-267163Actual
820256.002022-11-297115Actual
1049691.002023-01-277165Actual
1030071.002023-01-277114Actual
330343.512022-06-297168Actual
648770.002022-09-287167Budget
595772.002022-09-287115Actual
29250210.002024-07-287114Actual
970750.002022-12-277166Budget
1635025.232023-06-2971611Actual
544296.542022-08-297118Actual
3198122.302022-06-297118Actual
760772.002022-10-297167Actual
3696546.872025-01-2771113Actual
424070.002022-07-297167Budget
31382193.002024-09-277113Actual
1611699.572023-06-297128Actual
1620834.802023-06-2971111Actual
3215227.362024-09-2771311Actual
2422299.572024-02-267128Actual
147090.002022-05-297115Budget
812142.002022-11-297164Actual
385160.002022-07-297116Budget
544390.002022-08-297118Budget
31885198.002024-09-277117Actual
7432.002022-04-287163Actual
475264.002022-08-297164Actual
3174340.002024-09-277136Actual
755090.002022-10-297117Budget
2384753.002024-02-267165Actual
867290.002022-11-297117Budget
1386533.002023-04-287136Actual
2946318.002024-07-287126Actual
3805789.062025-02-2671612Actual
3469246.872024-11-2871213Actual
1170180.002023-02-267116Budget
3179528.002024-09-277156Actual
1484522.002023-05-297126Actual
138970.002022-05-297164Budget
2641632.672024-04-2771111Actual
1340860.172023-03-297168Actual
297642.002022-06-297166Actual
338430.002022-07-297113Actual
3448669.912024-11-2871611Actual
175550.002022-05-297146Budget
215316.082023-11-2971112Actual
35933205.002025-01-277113Actual
1504978.002023-05-297167Actual
924380.002022-12-277164Budget
536142.002022-08-297167Actual
292040.002022-06-297156Budget
489460.002022-08-297165Budget
2721133.002024-05-287146Actual
2943639.002024-07-287116Actual
2578327.002024-04-277173Actual
2227448.052023-12-277168Actual
1359336.002023-04-287173Actual
1677178.002023-07-297165Actual
773623.812022-10-297128Actual
3217927.362024-09-2771411Actual
18560145.002023-09-287113Actual
881280.002022-11-297118Budget
689430.002022-10-297173Budget
1513655.632023-05-297128Actual
937949.002022-12-277165Actual
2647122.042024-04-2771311Actual
569032.002022-09-287163Actual
3339528.422024-10-2871112Actual
450644.002022-08-297113Actual
410047.002022-07-297166Actual
3147429.002024-09-277173Actual
3079393.002024-08-287167Actual
3684639.062025-01-2771112Actual
2572389.002024-04-277163Actual
3357381.962024-10-2871613Actual
200070.002022-05-297167Budget
726913.002022-10-297126Actual
7688107.142022-10-297118Actual
218731.382022-05-297168Actual
3514275.002024-12-277136Actual
1516979.872023-05-297168Actual
31595176.002024-09-277115Actual
456550.002022-08-297163Budget
2103020.002023-11-297156Actual
27327132.002024-05-287117Actual
6569137.452022-09-287118Actual
30852296.542024-08-287118Actual
357288.002022-07-297114Actual
700180.002022-10-297164Budget
1706183.002023-07-297167Actual
2425470.782024-02-267168Actual
19622114.002023-10-297163Actual
1968052.002023-10-297173Actual
3182739.002024-09-277166Actual
3549768.852024-12-2771111Actual
144566.082023-04-2871612Actual
1096380.002023-01-277167Budget
31629122.002024-09-277165Actual
35966114.002025-01-277163Actual
2984668.852024-07-2871111Actual
3289345.002024-10-287146Actual
2381370.002024-02-267115Actual
1738229.482023-07-2971611Actual
965110.002022-12-277156Actual
162366.082023-06-2971211Actual
3634424.002025-01-277156Actual
2475088.002024-03-287114Actual
2954321.002024-07-287156Actual
26980114.002024-05-287164Actual
17556124.002023-08-297113Actual
53416.002022-04-287126Actual
1072029.002023-01-277146Actual
2077251.002023-11-297164Actual
3393653.002024-11-287116Actual
2165478.002023-12-277163Actual
1179880.002023-02-267136Budget
2369223.002024-02-267173Actual
193023.952023-09-2871211Actual
3637627.002025-01-277166Actual

Generated 2025-05-29 02:45:31.641 UTC