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873 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558431.002023-07-017173Actual
22214141.992023-12-297118Actual
3926855.642025-03-3171113Actual
30256150.002024-08-307113Actual
595890.002022-09-307115Budget
3064332.002024-08-307146Actual
873180.002022-12-017167Budget
199956.002022-05-317167Actual
3511422.002024-12-297126Actual
3223865.652024-09-2971611Actual
2298216.002024-01-297146Actual
1072160.002023-01-297146Budget
29130176.002024-07-307113Actual
3675615.652025-01-2971511Actual
2756826.292024-05-3071211Actual
3602431.002025-01-297173Actual
2041113.532023-10-3171511Actual
2830916.002024-06-307126Actual
81890.002022-04-307117Budget
1528313.532023-05-3171311Actual
1282980.002023-03-317116Budget
379059.272025-02-2871511Actual
1156072.002023-02-287115Actual
3832320.002025-03-317173Actual
33042152.002024-10-307167Actual
522241.002022-08-317166Actual
234207.142024-01-2971511Actual
3932769.672025-03-3171613Actual
152566.082023-05-3171211Actual
3439932.672024-11-3071311Actual
153070.002022-05-317165Budget
2987417.782024-07-3071211Actual
1115140.482023-01-297168Actual
21621109.002023-12-297113Actual
1268770.002023-03-317115Actual
1082460.002023-01-297166Budget
114650.002022-05-317113Actual
10440104.002023-01-297115Actual
3502890.002024-12-297165Actual
609932.002022-09-307116Actual
978790.002022-12-297117Budget
1374970.002023-04-307165Actual
3861827.002025-03-317146Actual
1189140.002023-02-287156Budget
1504978.002023-05-317167Actual
754950.002022-10-317117Actual
272960.002022-07-017116Budget
1292580.002023-03-317136Budget
1241960.002023-03-317163Budget
114770.002022-05-317113Budget
507229.002022-08-317136Actual
20090100.002023-10-317117Actual
186150.002022-05-317166Budget
1359336.002023-04-307173Actual
25132109.002024-03-307117Actual
1826935.872023-08-3171111Actual
970623.002022-12-297166Actual
394870.002022-07-317136Budget
31918124.002024-09-297167Actual
53416.002022-04-307126Actual
120228.002022-05-317163Actual
36555107.142025-01-297128Actual
3853770.002025-03-317116Actual
3129346.872024-08-3071213Actual
3079393.002024-08-307167Actual
30503103.002024-08-307165Actual
37676166.242025-02-287118Actual
3229734.802024-09-2971112Actual
195316.082023-09-3071612Actual
305760.002022-07-017117Actual
3220617.782024-09-2971511Actual
34935135.002024-12-297164Actual
3888895.022025-03-317168Actual
1673796.002023-07-317115Actual
239338.002024-02-287126Actual
255455.012024-03-3071112Actual
3802414.592025-02-2871212Actual
2227448.052023-12-297168Actual
736423.002022-10-317146Actual
694380.002022-10-317114Budget
1011580.002023-01-297113Budget
746950.002022-10-317166Budget
399431.002022-07-317146Actual
700056.002022-10-317164Actual
67840.002022-04-307156Budget
2614029.002024-04-297166Actual
3811662.662025-02-2871113Actual
20211107.142023-10-317128Actual
2083188.002023-12-017115Actual
1664463.002023-07-317114Actual
288019.272024-06-3071511Actual
2195115.002023-12-297126Actual
1129036.002023-02-287163Actual
161047.002022-05-317116Actual
1217179.872023-02-287118Actual
946170.002022-12-297116Budget
1835122.042023-08-3171411Actual
2434111.402024-02-2871211Actual
1302040.002023-03-317156Budget
1635025.232023-07-0171611Actual
726840.002022-10-317126Budget
3316279.872024-10-307168Actual
1522825.232023-05-3171111Actual
1096493.002023-01-297167Actual
1487360.002023-05-317136Actual
1702793.002023-07-317117Actual
587642.002022-09-307164Actual
628921.002022-09-307156Actual
779640.002022-10-317168Budget
34690.002022-04-307115Budget
18560145.002023-09-307113Actual
28189122.002024-06-307115Actual
36468101.002025-01-297167Actual
1434014.592023-04-3071611Actual
2892110.332024-06-3071212Actual
162366.082023-07-0171211Actual
1809162.002023-08-317167Actual
292040.002022-07-017156Budget
2345229.482024-01-2971611Actual
1620834.802023-07-0171111Actual
1096380.002023-01-297167Budget
344550.002022-07-317163Budget
1786154.002023-08-317116Actual
3212522.042024-09-2971211Actual
1724022.042023-07-3171111Actual
1729522.042023-07-3171311Actual
661637.452022-09-307128Actual
536142.002022-08-317167Actual
2836350.002024-06-307146Actual
363235.002022-07-317164Actual
357288.002022-07-317114Actual
2572389.002024-04-297163Actual
634760.002022-09-307166Budget
19589195.002023-10-317113Actual
2957552.002024-07-307166Actual
1307960.002023-03-317166Budget
2321970.782024-01-297128Actual
1049691.002023-01-297165Actual
2290134.002024-01-297116Actual
3283920.002024-10-307126Actual
40470.002022-04-307165Budget
1208945.002023-02-287167Actual
376940.002022-07-317165Actual
1799933.002023-08-317166Actual
225389.272023-12-2971612Actual
2516693.002024-03-307167Actual
73436.002022-04-307166Actual
806360.002022-12-017114Actual
10906100.002023-01-297117Budget
1805785.002023-08-317117Actual
37081215.002025-02-287113Actual
3667544.382025-01-2971211Actual
7432.002022-04-307163Actual
1892039.002023-09-307136Actual
1394929.002023-04-307166Actual
3198122.302022-07-017118Actual
3088070.782024-08-307128Actual
1241846.002023-03-317163Actual
1334950.002023-03-317128Budget
2605641.002024-04-297136Actual
297642.002022-07-017166Actual
26263.002022-04-307164Actual
3254076.002024-10-307163Actual
30469114.002024-08-307115Actual
3448669.912024-11-3071611Actual
2647122.042024-04-2971311Actual
544296.542022-08-317118Actual
2183286.002023-12-297115Actual
787660.002022-12-017113Budget
3330322.042024-10-3071411Actual
834270.002022-12-017116Budget
1587922.002023-07-017146Actual
32506205.002024-10-307113Actual
14547114.002023-05-317163Actual
144262.892023-04-3071212Actual
1759085.002023-08-317163Actual
3016773.182024-07-3071213Actual
229288.002024-01-297126Actual
2715715.002024-05-307126Actual
235113.952024-01-2971112Actual
28572148.052024-06-307118Actual
1983447.002023-10-317165Actual
1184440.002023-02-287146Actual
3460666.722024-11-3071612Actual
3905611.402025-03-3171511Actual
965110.002022-12-297156Actual
40349.002022-04-307165Actual
801530.002022-12-017173Budget
1334855.632023-03-317128Actual
984680.002022-12-297167Budget
1321980.002023-03-317167Budget
2788795.992024-05-3071213Actual
859136.002022-12-017166Actual
3617877.002025-01-297165Actual
2877432.672024-06-3071411Actual
1569.002022-04-307173Actual
287223.002022-07-017146Actual
3008158.212024-07-3071612Actual
2224288.962023-12-297128Actual
218850.002022-05-317168Budget
577116.002022-09-307173Actual
1082535.002023-01-297166Actual
170759.002022-05-317136Actual
1489916.002023-05-317146Actual
2542715.652024-03-3071411Actual
410047.002022-07-317166Actual
251036.002022-07-017164Actual
1297235.002023-03-317146Actual
277730.002022-07-017126Budget
164093.952023-07-0171112Actual
311870.002022-07-017167Budget
3779660.332025-02-2871111Actual
36588123.812025-01-297168Actual
2671027.572024-04-2971113Actual
33101220.782024-10-307118Actual
3366595.002024-11-307163Actual
2504218.002024-03-307156Actual
14043117.002023-04-307167Actual
2077251.002023-12-017164Actual
87670.002022-04-307167Budget
820256.002022-12-017115Actual
2238825.232023-12-2971311Actual
1301925.002023-03-317156Actual
1683054.002023-07-317116Actual
180240.002022-05-317156Budget
3466564.412024-11-3071113Actual
20618175.002023-12-017113Actual
1174930.002023-02-287126Actual
1287618.002023-03-317126Actual
722170.002022-10-317116Budget
2833780.002024-06-307136Actual
3587592.482024-12-2971613Actual
22121100.002023-12-297117Actual
3717329.002025-02-287173Actual
1472575.002023-05-317115Actual
3058915.002024-08-307126Actual
891840.002022-12-017168Budget
3572525.232024-12-2971212Actual
1254685.002023-03-317114Actual
29787123.812024-07-307168Actual
614718.002022-09-307126Actual
3286748.002024-10-307136Actual
1221954.112023-02-287128Actual
26980114.002024-05-307164Actual
1365476.002023-04-307164Actual
3407433.002024-11-307166Actual
3004811.402024-07-3071212Actual
2236122.042023-12-2971211Actual
2065293.002023-12-017163Actual
826263.002022-12-017165Actual
1137010.002023-02-287173Actual
1897211.002023-09-307156Actual
152960.002022-05-317165Actual
244226.082024-02-2871511Actual
1371586.002023-04-307115Actual
1561255.002023-07-017114Actual
1570579.002023-07-017115Actual
35249.002022-07-317173Actual
1389130.002023-04-307146Actual
1770.002022-04-307113Budget
507170.002022-08-317136Budget
48760.002022-04-307116Budget
2806929.002024-06-307173Actual
15015156.002023-05-317117Actual
1035990.002023-01-297164Budget
2534525.232024-03-3071111Actual
2092344.002023-12-017116Actual
2602811.002024-04-297126Actual
905628.002022-12-297163Actual
2203113.002023-12-297156Actual
3634424.002025-01-297156Actual
27768.002022-07-017126Actual
1072029.002023-01-297146Actual
1726814.592023-07-3171211Actual
1391722.002023-04-307156Actual
1932914.592023-09-3071311Actual
36085152.002025-01-297164Actual
3442649.702024-11-3071411Actual
3573110.002022-07-317114Budget
19622114.002023-10-317163Actual
1516979.872023-05-317168Actual
3799644.382025-02-2871112Actual
226970.002022-07-017113Budget
38827179.872025-03-317118Actual
502214.002022-08-317126Actual
1714855.632023-07-317128Actual
1732217.782023-07-3171411Actual
266186.082024-04-2971112Actual
1381043.002023-04-307116Actual
2951735.002024-07-307146Actual
2813093.002024-06-307164Actual
1235972.002023-03-317113Actual
28097172.002024-06-307114Actual
5819110.002022-09-307114Budget
1416588.962023-04-307168Actual
1274754.002023-03-317165Actual
1906185.002023-09-307117Actual
1593726.002023-07-017166Actual
746835.002022-10-317166Actual
208085.932022-05-317118Actual
26355123.812024-04-297168Actual
30759136.002024-08-307117Actual
1221850.002023-02-287128Budget
423956.002022-07-317167Actual
165930.002022-05-317126Budget
1706183.002023-07-317167Actual
2284288.002024-01-297165Actual
215316.082023-12-0171112Actual
21151104.002023-12-017167Actual
483490.002022-08-317115Budget
549138.962022-08-317128Actual
20499.002022-04-307114Actual
1815088.962023-08-317118Actual
918480.002022-12-297114Budget
3805789.062025-02-2871612Actual
2375451.002024-02-287164Actual
1629014.592023-07-0171411Actual
2726954.002024-05-307166Actual
2431331.612024-02-2871111Actual
200070.002022-05-317167Budget
2937776.002024-07-307165Actual
28223106.002024-06-307165Actual
2138517.782023-12-0171311Actual
867290.002022-12-017117Budget
2030239.062023-10-3171111Actual
3844491.002025-03-317115Actual
1115250.002023-01-297168Budget
2035713.532023-10-3171311Actual
37737158.662025-02-287168Actual
256036.082024-03-3071612Actual
3217927.362024-09-2971411Actual
1249830.002023-03-317173Budget
63150.002022-04-307146Budget
3522648.002024-12-297166Actual
1123376.002023-02-287113Actual
456428.002022-08-317163Actual
1791652.002023-08-317136Actual
2828275.002024-06-307116Actual
2507443.002024-03-307166Actual
28633138.962024-06-307168Actual
4692120.002022-08-317114Actual
773750.002022-10-317128Budget
249626.002024-03-307126Actual
1035854.002023-01-297164Actual
3241657.392024-09-2971213Actual
1614982.902023-07-017168Actual
587760.002022-09-307164Budget
3345677.362024-10-3071612Actual
3856424.002025-03-317126Actual
3817369.672025-02-2871613Actual
731880.002022-10-317136Budget
1821082.902023-08-317168Actual
549050.002022-08-317128Budget
3396310.002024-11-307126Actual
80149.002022-12-017173Actual
1886525.002023-09-307116Actual
793550.002022-12-017163Budget
1383713.002023-04-307126Actual
1330190.002023-03-317118Budget
873256.002022-12-017167Actual
2764917.782024-05-3071511Actual
3744280.002025-02-287136Actual
2333915.652024-01-2971211Actual
371363.002022-07-317115Actual
30852296.542024-08-307118Actual
235426.082024-01-2971612Actual
3569742.252024-12-2971112Actual
839040.002022-12-017126Budget
656890.002022-09-307118Budget
970750.002022-12-297166Budget
245411.822024-02-2871212Actual
215633.952023-12-0171612Actual
634627.002022-09-307166Actual
38265127.002025-03-317163Actual
955839.002022-12-297136Actual
2578327.002024-04-297173Actual
2280964.002024-01-297115Actual
27327132.002024-05-307117Actual
3174340.002024-09-297136Actual
839126.002022-12-017126Actual
19800107.002023-10-317115Actual
3445315.652024-11-3071511Actual
1292651.002023-03-317136Actual
1174840.002023-02-287126Budget
946053.002022-12-297116Actual
2895467.782024-06-3071612Actual
29040138.102024-06-3071213Actual
13533100.002023-04-307163Actual
1712099.572023-07-317118Actual
3920989.062025-03-3171612Actual
33751140.002024-11-307114Actual
2141225.232023-12-0171411Actual
245455.002022-07-017114Actual
642790.002022-09-307117Budget
689430.002022-10-317173Budget
23132104.002024-01-297167Actual
35757111.402024-12-2971612Actual
225061.822023-12-2971112Actual
3847876.002025-03-317165Actual
34132221.002024-11-307117Actual
2263091.002024-01-297163Actual
33009154.002024-10-307117Actual
569032.002022-09-307163Actual
913630.002022-12-297173Budget
464414.002022-08-317173Actual
32038110.172024-09-297168Actual
13300107.142023-03-317118Actual
27919110.032024-05-3071613Actual
1938310.332023-09-3071511Actual
2548628.422024-03-3071611Actual
11418110.002023-02-287114Budget
272832.002022-07-017116Actual
1170180.002023-02-287116Budget
853340.002022-12-017156Budget
918555.002022-12-297114Actual
642880.002022-09-307117Actual
2723721.002024-05-307156Actual
960526.002022-12-297146Actual
2295666.002024-01-297136Actual
3351541.602024-10-3071113Actual
2540017.782024-03-3071311Actual
2241523.102023-12-2971411Actual
2123879.872023-12-017128Actual
3885582.902025-03-317128Actual
3864424.002025-03-317156Actual
2038414.592023-10-3171411Actual
1249913.002023-03-317173Actual
2390660.002024-02-287116Actual
3384482.002024-11-307115Actual
2501616.002024-03-307146Actual
15108108.662023-05-317118Actual
1579833.002023-07-017116Actual
180114.002022-05-317156Actual
960440.002022-12-297146Budget
100637.452022-04-307128Actual
3324944.382024-10-3071211Actual
28513100.002024-06-307167Actual
3664797.572025-01-2971111Actual
681440.002022-10-317163Actual
3399143.002024-11-307136Actual
3914848.632025-03-3171112Actual
30410152.002024-08-307164Actual
1900329.002023-09-307166Actual
1626311.402023-07-0171311Actual
389940.002022-07-317126Budget
232750.002022-07-017163Budget
3108752.892024-08-3071611Actual
2472218.002024-03-307173Actual
410160.002022-07-317166Budget
3584392.482024-12-2971213Actual
36527248.062025-01-297118Actual
1531023.102023-05-3171411Actual
1927425.232023-09-3071111Actual
2186547.002023-12-297165Actual
36144158.002025-01-297115Actual
475360.002022-08-317164Budget
277697.142024-05-3071212Actual
497560.002022-08-317116Budget
34253126.842024-11-307128Actual
483364.002022-08-317115Actual
205608.212023-10-3171612Actual
1260690.002023-03-317164Budget
4693110.002022-08-317114Budget
29343106.002024-07-307115Actual
3678765.652025-01-2971611Actual
1137130.002023-02-287173Budget
2869268.852024-06-3071111Actual
3900239.062025-03-3171311Actual
522360.002022-08-317166Budget
1331110.002022-05-317114Budget
1109250.002023-01-297128Budget
35933205.002025-01-297113Actual
773623.812022-10-317128Actual
2762253.952024-05-3071411Actual
3702392.482025-01-2971613Actual
377060.002022-07-317165Budget
1492527.002023-05-317156Actual
182976.082023-08-3171211Actual
3153685.002024-09-297164Actual
2487661.002024-03-307165Actual
3056246.002024-08-307116Actual
787744.002022-12-017113Actual
2682798.002024-05-307113Actual
1481834.002023-05-317116Actual
1322045.002023-03-317167Actual
1696929.002023-07-317166Actual
12030100.002023-02-287117Budget
25811128.002024-04-297114Actual
3557944.382024-12-2971411Actual
28479176.002024-06-307117Actual
1090578.002023-01-297117Actual
722035.002022-10-317116Actual
1693722.002023-07-317156Actual
2907246.872024-06-3071613Actual
26234140.002024-04-297167Actual
37294176.002025-02-287115Actual
2206349.002023-12-297166Actual
2889358.212024-06-3071112Actual
37115146.002025-02-287163Actual
194290.002022-05-317117Budget
26861117.002024-05-307163Actual
2369223.002024-02-287173Actual
2197954.002023-12-297136Actual
212849.572022-05-317128Actual
2439517.782024-02-2871411Actual
2336619.912024-01-2971311Actual
2780156.082024-05-3071612Actual
2413570.002024-02-287167Actual
3372344.002024-11-307173Actual
3401740.002024-11-307146Actual
2883465.652024-06-3071611Actual
1935615.652023-09-3071411Actual
1918295.022023-09-307128Actual
15730.002022-04-307173Budget
37328106.002025-02-287165Actual
1513655.632023-05-317128Actual
194190.002022-05-317117Actual
3469246.872024-11-3071213Actual
1688566.002023-07-317136Actual
924380.002022-12-297164Budget
708170.002022-10-317115Actual
1974154.002023-10-317164Actual
3327622.042024-10-3071311Actual
205110.002022-04-307114Budget
2525369.262024-03-307128Actual
2786046.872024-05-3071113Actual
38351123.002025-03-317114Actual
3514275.002024-12-297136Actual
48631.002022-04-307116Actual
2105925.002023-12-017166Actual
3404332.002024-11-307156Actual
1841119.912023-08-3171611Actual
648856.002022-09-307167Actual
1184560.002023-02-287146Budget
19708101.002023-10-317114Actual
3631855.002025-01-297146Actual
13499195.002023-04-307113Actual
214396.082023-12-0171511Actual
3244864.412024-09-2971613Actual
760772.002022-10-317167Actual
1307835.002023-03-317166Actual
1770968.002023-08-317164Actual
2600124.002024-04-297116Actual
2721133.002024-05-307146Actual
1109348.052023-01-297128Actual
812080.002022-12-017164Budget
174411.822023-07-3171112Actual
2949156.002024-07-307136Actual
3508732.002024-12-297116Actual
1871360.002023-09-307164Actual
1484522.002023-05-317126Actual
2073883.002023-12-017114Actual
95990.002022-04-307118Budget
3066918.002024-08-307156Actual
363360.002022-07-317164Budget
232635.002022-07-017163Actual
614640.002022-09-307126Budget
33785156.002024-11-307164Actual
287350.002022-07-017146Budget
950940.002022-12-297126Budget
1017232.002023-01-297163Actual
1162052.002023-02-287165Actual
1992015.002023-10-317126Actual
3785151.822025-02-2871311Actual
205032.892023-10-3171112Actual
3761793.002025-02-287167Actual
1611699.572023-07-017128Actual
27977107.002024-06-307113Actual
23098117.002024-01-297117Actual
133099.002022-05-317114Actual
826180.002022-12-017165Budget
2425470.782024-02-287168Actual
3215227.362024-09-2971311Actual
881280.002022-12-017118Budget
3472381.962024-11-3071613Actual
516513.002022-08-317156Actual
18594105.002023-09-307163Actual
1428125.232023-04-3071311Actual
16088160.182023-07-017118Actual
2545410.332024-03-3071511Actual
1129160.002023-02-287163Budget
1287740.002023-03-317126Budget
2271699.002024-01-297114Actual
356069.272024-12-2971511Actual
208190.002022-05-317118Budget
2466478.002024-03-307163Actual
240615.002022-07-017173Actual
194742.892023-09-3071112Actual
3741422.002025-02-287126Actual
2676981.962024-04-2971613Actual
154346.082023-05-3171612Actual
33221109.272024-10-3071111Actual
2641632.672024-04-2971111Actual
2410293.002024-02-287117Actual
38734104.002025-03-317117Actual
1573944.002023-07-017165Actual
31595176.002024-09-297115Actual
779528.352022-10-317168Actual
2012462.002023-10-317167Actual
1868059.002023-09-307114Actual
2275046.002024-01-297164Actual
1062525.002023-01-297126Actual
33631205.002024-11-307113Actual
2268831.002024-01-297173Actual
20183158.662023-10-317118Actual
1655891.002023-07-317163Actual
2233322.042023-12-2971111Actual
338430.002022-07-317113Actual
1691130.002023-07-317146Actual
17556124.002023-08-317113Actual
1463366.002023-05-317114Actual
2044423.102023-10-3171611Actual
1997419.002023-10-317146Actual
394747.002022-07-317136Actual
3563837.992024-12-2971611Actual
1340750.002023-03-317168Budget
1386533.002023-04-307136Actual
1227748.052023-02-287168Actual
3105444.382024-08-3071411Actual
2455110.002022-07-017114Budget
37704141.992025-02-287128Actual
193023.952023-09-3071211Actual
2384753.002024-02-287165Actual
33877137.002024-11-307165Actual
344424.002022-07-317163Actual
624223.002022-09-307146Actual
1794222.002023-08-317146Actual
67718.002022-04-307156Actual
1894629.002023-09-307146Actual
609860.002022-09-307116Budget
29284114.002024-07-307164Actual
165814.002022-05-317126Actual
6569137.452022-09-307118Actual
34564.002022-04-307115Actual
432190.002022-07-317118Budget
1194853.002023-02-287166Actual
385059.002022-07-317116Actual
958110.172022-04-307118Actual
978880.002022-12-297117Actual
1776861.002023-08-317115Actual
2590686.002024-04-297115Actual
404230.002022-07-317156Budget
2165478.002023-12-297163Actual
21210195.022023-12-017118Actual
2713039.002024-05-307116Actual
330450.002022-07-017168Budget
3581632.832024-12-2971113Actual
2954321.002024-07-307156Actual
2404443.002024-02-287166Actual
2103020.002023-12-017156Actual
1104490.002023-01-297118Budget
26370.002022-04-307164Budget
35966114.002025-01-297163Actual
1179880.002023-02-287136Budget
806280.002022-12-017114Budget
36052247.002025-01-297114Actual
1941529.482023-09-3071611Actual
10301110.002023-01-297114Budget
2372076.002024-02-287114Actual
32660109.002024-10-307164Actual
992782.902022-12-297118Actual
2644411.402024-04-2971211Actual
26295166.242024-04-297118Actual
418290.002022-07-317117Budget
489460.002022-08-317165Budget
28011122.002024-06-307163Actual
1718169.262023-07-317168Actual
186020.002022-05-317166Actual
24194160.182024-02-287118Actual
20243119.272023-10-317168Actual
2325288.962024-01-297168Actual
595772.002022-09-307115Actual
16524136.002023-07-317113Actual
100750.002022-04-307128Budget
2996165.652024-07-3071611Actual
29633221.002024-07-307117Actual
311735.002022-07-017167Actual
2748160.172024-05-307168Actual
87549.002022-04-307167Actual
1552691.002023-07-017163Actual
2754087.992024-05-3071111Actual
3540596.542024-12-297128Actual
905750.002022-12-297163Budget
3289345.002024-10-307146Actual
442650.002022-07-317168Budget
212950.002022-05-317128Budget
37235156.002025-02-287164Actual
3457328.422024-11-3071212Actual
3357381.962024-10-3071613Actual
1989329.002023-10-317116Actual
3147429.002024-09-297173Actual
174682.892023-07-3171212Actual
1147890.002023-02-287164Budget
22596156.002024-01-297113Actual
2655824.162024-04-2971611Actual
3746830.002025-02-287146Actual
32719131.002024-10-307115Actual
31977220.782024-09-297118Actual
3696546.872025-01-2971113Actual
128330.002022-05-317173Budget
1475947.002023-05-317165Actual
338560.002022-07-317113Budget
2200539.002023-12-297146Actual
205302.892023-10-3171212Actual
1194960.002023-02-287166Budget
1067376.002023-01-297136Actual
694277.002022-10-317114Actual
1025330.002023-01-297173Budget
424070.002022-07-317167Budget
29250210.002024-07-307114Actual
2528669.262024-03-307168Actual
843980.002022-12-017136Budget
450760.002022-08-317113Budget
1661636.002023-07-317173Actual
23191107.142024-01-297118Actual
2086488.002023-12-017165Actual
1780268.002023-08-317165Actual
3132492.482024-08-3071613Actual
1003440.002022-12-297168Budget
3894797.572025-03-3171111Actual
26200195.002024-04-297117Actual
1297360.002023-03-317146Budget
11419128.002023-02-287114Actual
667549.572022-09-307168Actual
34994122.002024-12-297115Actual
3519418.002024-12-297156Actual
2436813.532024-02-2871311Actual
844065.002022-12-017136Actual
1590533.002023-07-017156Actual
10439100.002023-01-297115Budget
2396130.002024-02-287136Actual
544390.002022-08-317118Budget
1362188.002023-04-307114Actual
624340.002022-09-307146Budget
3034839.002024-08-307173Actual
554950.002022-08-317168Budget
812142.002022-12-017164Actual
25689137.002024-04-297113Actual
2445529.482024-02-2871611Actual
12688100.002023-03-317115Budget
29726205.632024-07-307118Actual
3670253.952025-01-2971311Actual
2610817.002024-04-297156Actual
31629122.002024-09-297165Actual
3238934.592024-09-2971113Actual
31885198.002024-09-297117Actual
32626148.002024-10-307114Actual
240730.002022-07-017173Budget
793424.002022-12-017163Actual
1030071.002023-01-297114Actual
3061737.002024-08-307136Actual
2842149.002024-06-307166Actual
950818.002022-12-297126Actual
1534322.042023-05-3171611Actual
138848.002022-05-317164Actual
147090.002022-05-317115Budget
965240.002022-12-297156Budget
1025214.002023-01-297173Actual
37584124.002025-02-287117Actual
183786.082023-08-3171511Actual
81763.002022-04-307117Actual
2398722.002024-02-287146Actual
1049580.002023-01-297165Budget
536270.002022-08-317167Budget
34815137.002024-12-297163Actual
2177360.002023-12-297164Actual
3029068.002024-08-307163Actual
601742.002022-09-307165Actual
853429.002022-12-017156Actual
3126627.572024-08-3071113Actual
3312982.902024-10-307128Actual
23600166.002024-02-287113Actual
713980.002022-10-317165Budget
1817870.782023-08-317128Actual
35377205.632024-12-297118Actual
3428582.902024-11-307168Actual
27420220.782024-05-307118Actual
3555244.382024-12-2971311Actual
37201117.002025-02-287114Actual
1495730.002023-05-317166Actual
3200582.902024-09-297128Actual
601860.002022-09-307165Budget
164663.952023-07-0171612Actual
1667846.002023-07-317164Actual
3782411.402025-02-2871211Actual
3120799.702024-08-3071612Actual
530390.002022-08-317117Budget
2422299.572024-02-287128Actual
138970.002022-05-317164Budget
34781150.002024-12-297113Actual
3102745.442024-08-3071311Actual
1889218.002023-09-307126Actual
264740.002022-07-017165Actual
577040.002022-09-307173Budget
38231107.002025-03-317113Actual
881364.722022-12-017118Actual
25225108.662024-03-307118Actual
1123280.002023-02-287113Budget
175550.002022-05-317146Budget
389823.002022-07-317126Actual
1654.002022-04-307113Actual
3867652.002025-03-317166Actual
2135819.912023-12-0171211Actual
170870.002022-05-317136Budget
21117104.002023-12-017117Actual
955780.002022-12-297136Budget
432075.322022-07-317118Actual
3393653.002024-11-307116Actual
245723.952024-02-2871612Actual
3749428.002025-02-287156Actual
25940105.002024-04-297165Actual
2484253.002024-03-307115Actual
1677178.002023-07-317165Actual
2975482.902024-07-307128Actual
700180.002022-10-317164Budget
1282854.002023-03-317116Actual
1564676.002023-07-017164Actual
3295146.002024-10-307166Actual
2774166.722024-05-3071112Actual
31502197.002024-09-297114Actual
1017360.002023-01-297163Budget
619565.002022-09-307136Actual
120350.002022-05-317163Budget
34166128.002024-11-307167Actual
3437213.532024-11-3071211Actual
404113.002022-07-317156Actual
2339323.102024-01-2971411Actual
68958.002022-10-317173Actual
251170.002022-07-017164Budget
1057654.002023-01-297116Actual
1921549.572023-09-307168Actual
2127149.572023-12-017168Actual
1585330.002023-07-017136Actual
581860.002022-09-307114Actual
29164109.002024-07-307163Actual
2632382.902024-04-297128Actual
1832417.782023-08-3171311Actual
708280.002022-10-317115Budget
3097259.272024-08-3071111Actual
12547110.002023-03-317114Budget
1788813.002023-08-317126Actual
14009130.002023-04-307117Actual
3902965.652025-03-3171411Actual
297750.002022-07-017166Budget
259148.002022-07-017115Actual
2872015.652024-06-3071211Actual
30376123.002024-08-307114Actual
195012.892023-09-3071212Actual
27039131.002024-05-307115Actual
3233066.722024-09-2971612Actual
2478354.002024-03-307164Actual
164363.952023-07-0171212Actual
35284104.002024-12-297117Actual
184703.952023-08-3171112Actual
714070.002022-10-317165Actual
1274880.002023-03-317165Budget
34344109.272024-11-3071111Actual
3117428.422024-08-3071212Actual
28600110.172024-06-307128Actual
891723.812022-12-017168Actual
1994836.002023-10-317136Actual
399540.002022-07-317146Budget
3281253.002024-10-307116Actual
324750.002022-07-017128Budget
489349.002022-08-317165Actual
13159100.002023-03-317117Budget
63039.002022-04-307146Actual
899839.002022-12-297113Actual
106349.572022-04-307168Actual
820180.002022-12-017115Budget
3259829.002024-10-307173Actual
555043.512022-08-317168Actual
2759551.822024-05-3071311Actual

Generated 2025-05-30 07:03:56.930 UTC