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843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33877137.002024-12-027165Actual
330343.512022-07-037168Actual
3814392.482025-03-0271213Actual
2754087.992024-06-0171111Actual
3220617.782024-10-0171511Actual
33042152.002024-11-017167Actual
26263.002022-05-027164Actual
2949156.002024-08-017136Actual
30913141.992024-09-017168Actual
918555.002022-12-317114Actual
13159100.002023-04-027117Budget
1174840.002023-03-027126Budget
3105444.382024-09-0171411Actual
297750.002022-07-037166Budget
2030239.062023-11-0271111Actual
530464.002022-09-027117Actual
2715715.002024-06-017126Actual
1301925.002023-04-027156Actual
826180.002022-12-037165Budget
34781150.002024-12-317113Actual
1794222.002023-09-027146Actual
3752646.002025-03-027166Actual
2177360.002023-12-317164Actual
2472218.002024-04-017173Actual
19095104.002023-10-027167Actual
2425470.782024-03-017168Actual
33101220.782024-11-017118Actual
36052247.002025-01-317114Actual
3088070.782024-09-017128Actual
3905611.402025-04-0271511Actual
385059.002022-08-027116Actual
1287740.002023-04-027126Budget
773623.812022-11-027128Actual
1062440.002023-01-317126Budget
133099.002022-06-027114Actual
3864424.002025-04-027156Actual
33751140.002024-12-027114Actual
3439932.672024-12-0271311Actual
2381370.002024-03-017115Actual
39295103.012025-04-0271213Actual
450760.002022-09-027113Budget
26947234.002024-06-017114Actual
1030071.002023-01-317114Actual
587760.002022-10-027164Budget
33221109.272024-11-0171111Actual
215316.082023-12-0371112Actual
19708101.002023-11-027114Actual
2756826.292024-06-0171211Actual
11419128.002023-03-027114Actual
3097259.272024-09-0171111Actual
1558431.002023-07-037173Actual
26295166.242024-05-017118Actual
2644411.402024-05-0171211Actual
577116.002022-10-027173Actual
2300826.002024-01-317156Actual
165930.002022-06-027126Budget
3056246.002024-09-017116Actual
1599578.002023-07-037117Actual
1017360.002023-01-317163Budget
2413570.002024-03-017167Actual
410160.002022-08-027166Budget
2676981.962024-05-0171613Actual
3174340.002024-10-017136Actual
661750.002022-10-027128Budget
10301110.002023-01-317114Budget
950940.002022-12-317126Budget
32506205.002024-11-017113Actual
681440.002022-11-027163Actual
2336619.912024-01-3171311Actual
3238934.592024-10-0171113Actual
3212522.042024-10-0171211Actual
2086488.002023-12-037165Actual
899839.002022-12-317113Actual
3029068.002024-09-017163Actual
3437213.532024-12-0271211Actual
3354281.962024-11-0171213Actual
1430819.912023-05-0271411Actual
1428125.232023-05-0271311Actual
3286748.002024-11-017136Actual
344424.002022-08-027163Actual
21151104.002023-12-037167Actual
3867652.002025-04-027166Actual
234207.142024-01-3171511Actual
356069.272024-12-3171511Actual
363235.002022-08-027164Actual
2874753.952024-07-0271311Actual
3217927.362024-10-0171411Actual
175432.002022-06-027146Actual
27039131.002024-06-017115Actual
656890.002022-10-027118Budget
544296.542022-09-027118Actual
1835122.042023-09-0271411Actual
31885198.002024-10-017117Actual
629030.002022-10-027156Budget
432190.002022-08-027118Budget
205110.002022-05-027114Budget
6569137.452022-10-027118Actual
1129160.002023-03-027163Budget
410047.002022-08-027166Actual
144566.082023-05-0271612Actual
58470.002022-05-027136Budget
203308.212023-11-0271211Actual
33631205.002024-12-027113Actual
722035.002022-11-027116Actual
170870.002022-06-027136Budget
2183286.002023-12-317115Actual
1696929.002023-08-027166Actual
7688107.142022-11-027118Actual
1900329.002023-10-027166Actual
918480.002022-12-317114Budget
1718169.262023-08-027168Actual
563044.002022-10-027113Actual
2275046.002024-01-317164Actual
731759.002022-11-027136Actual
194190.002022-06-027117Actual
1841119.912023-09-0271611Actual
1189140.002023-03-027156Budget
726913.002022-11-027126Actual
229288.002024-01-317126Actual
37737158.662025-03-027168Actual
14009130.002023-05-027117Actual
3856424.002025-04-027126Actual
1241960.002023-04-027163Budget
29633221.002024-08-017117Actual
2127149.572023-12-037168Actual
184703.952023-09-0271112Actual
394747.002022-08-027136Actual
27327132.002024-06-017117Actual
3847876.002025-04-027165Actual
3457328.422024-12-0271212Actual
946053.002022-12-317116Actual
2233322.042023-12-3171111Actual
2504218.002024-04-017156Actual
2528669.262024-04-017168Actual
3678765.652025-01-3171611Actual
10439100.002023-01-317115Budget
1528313.532023-06-0271311Actual
2263091.002024-01-317163Actual
29130176.002024-08-017113Actual
1302040.002023-04-027156Budget
205302.892023-11-0271212Actual
2487661.002024-04-017165Actual
886061.692022-12-037128Actual
1381043.002023-05-027116Actual
3064332.002024-09-017146Actual
37328106.002025-03-027165Actual
3312982.902024-11-017128Actual
87670.002022-05-027167Budget
1832417.782023-09-0271311Actual
1017232.002023-01-317163Actual
1894629.002023-10-027146Actual
516513.002022-09-027156Actual
3519418.002024-12-317156Actual
34253126.842024-12-027128Actual
1184560.002023-03-027146Budget
152960.002022-06-027165Actual
33785156.002024-12-027164Actual
1170180.002023-03-027116Budget
1693722.002023-08-027156Actual
22214141.992023-12-317118Actual
330450.002022-07-037168Budget
1738229.482023-08-0271611Actual
37584124.002025-03-027117Actual
1067480.002023-01-317136Budget
3746830.002025-03-027146Actual
3215227.362024-10-0171311Actual
3117428.422024-09-0171212Actual
3782411.402025-03-0271211Actual
2762253.952024-06-0171411Actual
114770.002022-06-027113Budget
35757111.402024-12-3171612Actual
3016773.182024-08-0171213Actual
29726205.632024-08-017118Actual
1096493.002023-01-317167Actual
675760.002022-11-027113Budget
2548628.422024-04-0171611Actual
377060.002022-08-027165Budget
68958.002022-11-027173Actual
760880.002022-11-027167Budget
215633.952023-12-0371612Actual
619670.002022-10-027136Budget
1416588.962023-05-027168Actual
53416.002022-05-027126Actual
1776861.002023-09-027115Actual
634627.002022-10-027166Actual
3717329.002025-03-027173Actual
30852296.542024-09-017118Actual
624223.002022-10-027146Actual
1590533.002023-07-037156Actual
2786046.872024-06-0171113Actual
609860.002022-10-027116Budget
2271699.002024-01-317114Actual
3902965.652025-04-0271411Actual
1918295.022023-10-027128Actual
2493534.002024-04-017116Actual
2298216.002024-01-317146Actual
2431331.612024-03-0171111Actual
2095011.002023-12-037126Actual
1147993.002023-03-027164Actual
418172.002022-08-027117Actual
2610817.002024-05-017156Actual
3019892.482024-08-0171613Actual
67840.002022-05-027156Budget
305890.002022-07-037117Budget
255455.012024-04-0171112Actual
489349.002022-09-027165Actual
100637.452022-05-027128Actual
245455.002022-07-037114Actual
1661636.002023-08-027173Actual
1359336.002023-05-027173Actual
245146.082024-03-0171112Actual
511940.002022-09-027146Budget
3004811.402024-08-0171212Actual
2434111.402024-03-0171211Actual
497560.002022-09-027116Budget
63150.002022-05-027146Budget
38385114.002025-04-027164Actual
12547110.002023-04-027114Budget
960526.002022-12-317146Actual
1941529.482023-10-0271611Actual
3120799.702024-09-0171612Actual
2083188.002023-12-037115Actual
958110.172022-05-027118Actual
371490.002022-08-027115Budget
1049691.002023-01-317165Actual
1724022.042023-08-0271111Actual
3802414.592025-03-0271212Actual
2499030.002024-04-017136Actual
1268770.002023-04-027115Actual
3209769.912024-10-0171111Actual
20090100.002023-11-027117Actual
1391722.002023-05-027156Actual
1688566.002023-08-027136Actual
1997419.002023-11-027146Actual
1921549.572023-10-027168Actual
3511422.002024-12-317126Actual
3844491.002025-04-027115Actual
23191107.142024-01-317118Actual
11559100.002023-03-027115Budget
10906100.002023-01-317117Budget
992680.002022-12-317118Budget
3888895.022025-04-027168Actual
73436.002022-05-027166Actual
34935135.002024-12-317164Actual
2833780.002024-07-027136Actual
475264.002022-09-027164Actual
932356.002022-12-317115Actual
675639.002022-11-027113Actual
1035990.002023-01-317164Budget
826263.002022-12-037165Actual
2484253.002024-04-017115Actual
667650.002022-10-027168Budget
614718.002022-10-027126Actual
185029.272023-09-0271612Actual
2003235.002023-11-027166Actual
2369223.002024-03-017173Actual
2375451.002024-03-017164Actual
3932769.672025-04-0271613Actual
3233066.722024-10-0171612Actual
1655891.002023-08-027163Actual
955839.002022-12-317136Actual
1330190.002023-04-027118Budget
1932914.592023-10-0271311Actual
3147429.002024-10-017173Actual
87549.002022-05-027167Actual
970750.002022-12-317166Budget
867164.002022-12-037117Actual
760772.002022-11-027167Actual
18594105.002023-10-027163Actual
180240.002022-06-027156Budget
24630175.002024-04-017113Actual
924272.002022-12-317164Actual
2035713.532023-11-0271311Actual
1826935.872023-09-0271111Actual
820256.002022-12-037115Actual
15108108.662023-06-027118Actual
1179776.002023-03-027136Actual
1805785.002023-09-027117Actual
507170.002022-09-027136Budget
265255.012024-05-0171511Actual
1297235.002023-04-027146Actual
58335.002022-05-027136Actual
259148.002022-07-037115Actual
376940.002022-08-027165Actual
848640.002022-12-037146Budget
1137130.002023-03-027173Budget
147090.002022-06-027115Budget
773750.002022-11-027128Budget
1791652.002023-09-027136Actual
3817369.672025-03-0271613Actual
502340.002022-09-027126Budget
2707164.002024-06-017165Actual
25225108.662024-04-017118Actual
153070.002022-06-027165Budget
3472381.962024-12-0271613Actual
142548.212023-05-0271211Actual
338430.002022-08-027113Actual
1786154.002023-09-027116Actual
787744.002022-12-037113Actual
163177.142023-07-0371511Actual
3168870.002024-10-017116Actual
218850.002022-06-027168Budget
31502197.002024-10-017114Actual
3333660.332024-11-0171611Actual
311870.002022-07-037167Budget
3557944.382024-12-3171411Actual
25689137.002024-05-017113Actual
442538.962022-08-027168Actual
3926855.642025-04-0271113Actual
14514109.002023-06-027113Actual
1249913.002023-04-027173Actual
489460.002022-09-027165Budget
937949.002022-12-317165Actual
226839.002022-07-037113Actual
507229.002022-09-027136Actual
3581632.832024-12-3171113Actual
1579833.002023-07-037116Actual
2806929.002024-07-027173Actual
154346.082023-06-0271612Actual
1109348.052023-01-317128Actual
3153685.002024-10-017164Actual
3404332.002024-12-027156Actual
212950.002022-06-027128Budget
3014046.872024-08-0171113Actual
779528.352022-11-027168Actual
905750.002022-12-317163Budget
642790.002022-10-027117Budget
1067376.002023-01-317136Actual
30759136.002024-09-017117Actual
2723721.002024-06-017156Actual
324750.002022-07-037128Budget
522241.002022-09-027166Actual
26234140.002024-05-017167Actual
853429.002022-12-037156Actual
352540.002022-08-027173Budget
15015156.002023-06-027117Actual
1011457.002023-01-317113Actual
34132221.002024-12-027117Actual
3543879.872024-12-317168Actual
3129346.872024-09-0171213Actual
19622114.002023-11-027163Actual
3241657.392024-10-0171213Actual
1082535.002023-01-317166Actual
741240.002022-11-027156Budget
3696546.872025-01-3171113Actual
634760.002022-10-027166Budget
1241846.002023-04-027163Actual
2987417.782024-08-0171211Actual
3066918.002024-09-017156Actual
3339528.422024-11-0171112Actual
965110.002022-12-317156Actual
694277.002022-11-027114Actual
569032.002022-10-027163Actual
25132109.002024-04-017117Actual
232750.002022-07-037163Budget
3079393.002024-09-017167Actual
174411.822023-08-0271112Actual
40349.002022-05-027165Actual
3832320.002025-04-027173Actual
173493.952023-08-0271511Actual
120228.002022-06-027163Actual
35966114.002025-01-317163Actual
2401322.002024-03-017156Actual
2038414.592023-11-0271411Actual
1635025.232023-07-0371611Actual
3351541.602024-11-0171113Actual
2280964.002024-01-317115Actual
80149.002022-12-037173Actual
3198122.302022-07-037118Actual
1629014.592023-07-0371411Actual
1362188.002023-05-027114Actual
16029104.002023-07-037167Actual
3126627.572024-09-0171113Actual
2244725.232023-12-3171611Actual
746950.002022-11-027166Budget
35249.002022-08-027173Actual
1759085.002023-09-027163Actual
3070144.002024-09-017166Actual
2943639.002024-08-017116Actual
3702392.482025-01-3171613Actual
1221954.112023-03-027128Actual
2957552.002024-08-017166Actual
2041113.532023-11-0271511Actual
1513655.632023-06-027128Actual
755090.002022-11-027117Budget
595772.002022-10-027115Actual
100750.002022-05-027128Budget
3428582.902024-12-027168Actual
2203113.002023-12-317156Actual
17676110.002023-09-027114Actual
245411.822024-03-0171212Actual
32753152.002024-11-017165Actual
1076717.002023-01-317156Actual
1104490.002023-01-317118Budget
264870.002022-07-037165Budget
2097846.002023-12-037136Actual
2507443.002024-04-017166Actual
1472575.002023-06-027115Actual
1394929.002023-05-027166Actual
978880.002022-12-317117Actual
3670253.952025-01-3171311Actual
1184440.002023-03-027146Actual
3749428.002025-03-027156Actual
2605641.002024-05-017136Actual
881280.002022-12-037118Budget
853340.002022-12-037156Budget
3508732.002024-12-317116Actual
932480.002022-12-317115Budget
19589195.002023-11-027113Actual
199956.002022-06-027167Actual
955780.002022-12-317136Budget
2215578.002023-12-317167Actual
35284104.002024-12-317117Actual
1389130.002023-05-027146Actual
1235972.002023-04-027113Actual
277730.002022-07-037126Budget
1282980.002023-04-027116Budget
16088160.182023-07-037118Actual
2339323.102024-01-3171411Actual
138970.002022-06-027164Budget
1706183.002023-08-027167Actual
1321980.002023-04-027167Budget
3141668.002024-10-017163Actual
15492187.002023-07-037113Actual
3460666.722024-12-0271612Actual
31595176.002024-10-017115Actual
3741422.002025-03-027126Actual
2123879.872023-12-037128Actual
2290134.002024-01-317116Actual
497423.002022-09-027116Actual
26861117.002024-06-017163Actual
2713039.002024-06-017116Actual
1732217.782023-08-0271411Actual
1475947.002023-06-027165Actual
667549.572022-10-027168Actual
175550.002022-06-027146Budget
3176932.002024-10-017146Actual
746835.002022-11-027166Actual
3034839.002024-09-017173Actual
1815088.962023-09-027118Actual
32038110.172024-10-017168Actual
2268831.002024-01-317173Actual
164093.952023-07-0371112Actual
36468101.002025-01-317167Actual
20618175.002023-12-037113Actual
839126.002022-12-037126Actual
379059.272025-03-0271511Actual
2200539.002023-12-317146Actual
1322045.002023-04-027167Actual
16524136.002023-08-027113Actual
661637.452022-10-027128Actual
21621109.002023-12-317113Actual
3761793.002025-03-027167Actual
3102745.442024-09-0171311Actual
2241523.102023-12-3171411Actual
736540.002022-11-027146Budget
1331110.002022-06-027114Budget
511820.002022-09-027146Actual
3637627.002025-01-317166Actual
1714855.632023-08-027128Actual
2877432.672024-07-0271411Actual
2071023.002023-12-037173Actual
1466653.002023-06-027164Actual
404230.002022-08-027156Budget
146990.002022-06-027115Actual
3900239.062025-04-0271311Actual
2372076.002024-03-017114Actual
3401740.002024-12-027146Actual
1764823.002023-09-027173Actual
1868059.002023-10-027114Actual
1484522.002023-06-027126Actual
1871360.002023-10-027164Actual
2103020.002023-12-037156Actual
27420220.782024-06-017118Actual
1194960.002023-03-027166Budget
20499.002022-05-027114Actual
3171518.002024-10-017126Actual
1685716.002023-08-027126Actual
2135819.912023-12-0371211Actual
29787123.812024-08-017168Actual
1274754.002023-04-027165Actual
32660109.002024-11-017164Actual
913630.002022-12-317173Budget
1702793.002023-08-027117Actual
1340750.002023-04-027168Budget
2647122.042024-05-0171311Actual
694380.002022-11-027114Budget
2996165.652024-08-0171611Actual
1156072.002023-03-027115Actual
3327622.042024-11-0171311Actual
3254076.002024-11-017163Actual
2780156.082024-06-0171612Actual
3316279.872024-11-017168Actual
1938310.332023-10-0271511Actual
305760.002022-07-037117Actual
1880698.002023-10-027165Actual
2572389.002024-05-017163Actual
960440.002022-12-317146Budget
183786.082023-09-0271511Actual
844065.002022-12-037136Actual
255721.822024-04-0171212Actual
1090578.002023-01-317117Actual
483364.002022-09-027115Actual
2012462.002023-11-027167Actual
1025214.002023-01-317173Actual
950818.002022-12-317126Actual
1809162.002023-09-027167Actual
1817870.782023-09-027128Actual
2238825.232023-12-3171311Actual
2100435.002023-12-037146Actual
36144158.002025-01-317115Actual
2436813.532024-03-0171311Actual
23634105.002024-03-017163Actual
2304034.002024-01-317166Actual
530390.002022-09-027117Budget
2744895.022024-06-017128Actual
1194853.002023-03-027166Actual
1161980.002023-03-027165Budget
2333915.652024-01-3171211Actual
595890.002022-10-027115Budget
2396130.002024-03-017136Actual
28513100.002024-07-027167Actual
1460515.002023-06-027173Actual
2759551.822024-06-0171311Actual
2975482.902024-08-017128Actual
2922229.002024-08-017173Actual
965240.002022-12-317156Budget
834353.002022-12-037116Actual
2895467.782024-07-0271612Actual
1654.002022-05-027113Actual
27977107.002024-07-027113Actual
3291924.002024-11-017156Actual
29164109.002024-08-017163Actual
2475088.002024-04-017114Actual
834270.002022-12-037116Budget
2073883.002023-12-037114Actual
3448669.912024-12-0271611Actual
272960.002022-07-037116Budget
3667544.382025-01-3171211Actual
2345229.482024-01-3171611Actual
11045141.992023-01-317118Actual
186020.002022-06-027166Actual
37115146.002025-03-027163Actual
3200582.902024-10-017128Actual
30503103.002024-09-017165Actual
3061737.002024-09-017136Actual
3573110.002022-08-027114Budget
1249830.002023-04-027173Budget
2748160.172024-06-017168Actual
2331135.872024-01-3171111Actual
287350.002022-07-037146Budget
3785151.822025-03-0271311Actual
182976.082023-09-0271211Actual
2614029.002024-05-017166Actual
1534322.042023-06-0271611Actual
3914848.632025-04-0271112Actual
48760.002022-05-027116Budget
768980.002022-11-027118Budget
1587922.002023-07-037146Actual
208190.002022-06-027118Budget
1492527.002023-06-027156Actual
1626311.402023-07-0371311Actual
3002048.632024-08-0171112Actual
394870.002022-08-027136Budget
30469114.002024-09-017115Actual
2836350.002024-07-027146Actual
232635.002022-07-037163Actual
205032.892023-11-0271112Actual
2721133.002024-06-017146Actual
924380.002022-12-317164Budget
287223.002022-07-037146Actual
324641.992022-07-037128Actual
1983447.002023-11-027165Actual
3442649.702024-12-0271411Actual
2842149.002024-07-027166Actual
20183158.662023-11-027118Actual
251036.002022-07-037164Actual
3672944.382025-01-3171411Actual
1489916.002023-06-027146Actual
37081215.002025-03-027113Actual
1865218.002023-10-027173Actual
34225128.362024-12-027118Actual
2869268.852024-07-0271111Actual
549050.002022-09-027128Budget
1889218.002023-10-027126Actual
2516693.002024-04-017167Actual
3587592.482024-12-3171613Actual
2682798.002024-06-017113Actual
225061.822023-12-3171112Actual
30256150.002024-09-017113Actual
2951735.002024-08-017146Actual
363360.002022-08-027164Budget
1413279.872023-05-027128Actual
1274880.002023-04-027165Budget
899960.002022-12-317113Budget
1189212.002023-03-027156Actual
436854.112022-08-027128Actual
726840.002022-11-027126Budget
3861827.002025-04-027146Actual
681550.002022-11-027163Budget
37294176.002025-03-027115Actual
1179880.002023-03-027136Budget
3876871.002025-04-027167Actual
1935615.652023-10-0271411Actual
2439517.782024-03-0171411Actual
563160.002022-10-027113Budget
266516.082024-05-0171612Actual
1481834.002023-06-027116Actual
3008158.212024-08-0171612Actual
225389.272023-12-3171612Actual
128330.002022-06-027173Budget
881364.722022-12-037118Actual
1877270.002023-10-027115Actual
2466478.002024-04-017163Actual
67718.002022-05-027156Actual
601742.002022-10-027165Actual
464540.002022-09-027173Budget
264740.002022-07-037165Actual
212849.572022-06-027128Actual
1770.002022-05-027113Budget
2227448.052023-12-317168Actual
3572525.232024-12-3171212Actual
3324944.382024-11-0171211Actual
700056.002022-11-027164Actual
577040.002022-10-027173Budget
464414.002022-09-027173Actual
28011122.002024-07-027163Actual
648856.002022-10-027167Actual
1072029.002023-01-317146Actual
3330322.042024-11-0171411Actual
25940105.002024-05-017165Actual
536142.002022-09-027167Actual
2883465.652024-07-0271611Actual
1683054.002023-08-027116Actual
2165478.002023-12-317163Actual
2578327.002024-05-017173Actual
399431.002022-08-027146Actual
282670.002022-07-037136Budget
3675615.652025-01-3171511Actual
609932.002022-10-027116Actual
34994122.002024-12-317115Actual
272832.002022-07-037116Actual
1620834.802023-07-0371111Actual
106450.002022-05-027168Budget
1780268.002023-09-027165Actual
3289345.002024-11-017146Actual
1821082.902023-09-027168Actual
619565.002022-10-027136Actual
1712099.572023-08-027118Actual
2384753.002024-03-017165Actual
3744280.002025-03-027136Actual
569150.002022-10-027163Budget
2691949.002024-06-017173Actual
389940.002022-08-027126Budget
186150.002022-06-027166Budget
26370.002022-05-027164Budget
793424.002022-12-037163Actual
266186.082024-05-0171112Actual
2065293.002023-12-037163Actual
1569.002022-05-027173Actual
614640.002022-10-027126Budget
95990.002022-05-027118Budget
555043.512022-09-027168Actual
33009154.002024-11-017117Actual
2224288.962023-12-317128Actual
91379.002022-12-317173Actual
106349.572022-05-027168Actual
2830916.002024-07-027126Actual
2478354.002024-04-017164Actual
1208945.002023-03-027167Actual
21210195.022023-12-037118Actual
2764917.782024-06-0171511Actual
3894797.572025-04-0271111Actual
2390660.002024-03-017116Actual
32719131.002024-11-017115Actual
226970.002022-07-037113Budget
2671027.572024-05-0171113Actual
2584566.002024-05-017164Actual
152566.082023-06-0271211Actual
1334950.002023-04-027128Budget
1287618.002023-04-027126Actual
2889358.212024-07-0271112Actual
450644.002022-09-027113Actual
1522825.232023-06-0271111Actual
891840.002022-12-037168Budget
218731.382022-06-027168Actual
624340.002022-10-027146Budget
3179528.002024-10-017156Actual
628921.002022-10-027156Actual
1570579.002023-07-037115Actual
3114649.702024-09-0171112Actual
36527248.062025-01-317118Actual
891723.812022-12-037168Actual
2174083.002023-12-317114Actual
1667846.002023-08-027164Actual
31382193.002024-10-017113Actual
81890.002022-05-027117Budget
3738742.002025-03-027116Actual
3100017.782024-09-0171211Actual
714070.002022-11-027165Actual
938080.002022-12-317165Budget
1282854.002023-04-027116Actual
2092344.002023-12-037116Actual
1115250.002023-01-317168Budget
801530.002022-12-037173Budget
2542715.652024-04-0171411Actual
29040138.102024-07-0271213Actual
642880.002022-10-027117Actual
2192439.002023-12-317116Actual
1994836.002023-11-027136Actual
2455110.002022-07-037114Budget
3283920.002024-11-017126Actual
2718575.002024-06-017136Actual
17556124.002023-09-027113Actual
28189122.002024-07-027115Actual
3584392.482024-12-3171213Actual
235426.082024-01-3171612Actual
138848.002022-06-027164Actual
2590686.002024-05-017115Actual
24194160.182024-03-017118Actual
859136.002022-12-037166Actual
483490.002022-09-027115Budget
2641632.672024-05-0171111Actual
2673757.392024-05-0171213Actual
554950.002022-09-027168Budget
35933205.002025-01-317113Actual
423956.002022-08-027167Actual
1035854.002023-01-317164Actual
1422622.042023-05-0271111Actual
338560.002022-08-027113Budget
3393653.002024-12-027116Actual
53530.002022-05-027126Budget
143995.012023-05-0271112Actual
14547114.002023-06-027163Actual
144262.892023-05-0271212Actual
2984668.852024-08-0171111Actual
905628.002022-12-317163Actual
2321970.782024-01-317128Actual
2206349.002023-12-317166Actual
12829.002022-06-027173Actual
37704141.992025-03-027128Actual
3917622.042025-04-0271212Actual
886150.002022-12-037128Budget
38265127.002025-04-027163Actual
22121100.002023-12-317117Actual
2992832.672024-08-0171411Actual
13533100.002023-05-027163Actual
2141225.232023-12-0371411Actual
4693110.002022-09-027114Budget
997554.112022-12-317128Actual
3516832.002024-12-317146Actual
3623760.002025-01-317116Actual
722170.002022-11-027116Budget
736423.002022-11-027146Actual
19154173.812023-10-027118Actual
3684639.062025-01-3171112Actual
1292651.002023-04-027136Actual
26200195.002024-05-017117Actual
1504978.002023-06-027167Actual
544390.002022-09-027118Budget
456428.002022-09-027163Actual
165814.002022-06-027126Actual
161160.002022-06-027116Budget
1025330.002023-01-317173Budget
1307835.002023-04-027166Actual
1892039.002023-10-027136Actual
253736.082024-04-0171211Actual
13300107.142023-04-027118Actual
2398722.002024-03-017146Actual
1221850.002023-03-027128Budget
741112.002022-11-027156Actual
787660.002022-12-037113Budget
3787832.672025-03-0271411Actual
1614982.902023-07-037168Actual
1974154.002023-11-027164Actual
14104107.142023-05-027118Actual
587642.002022-10-027164Actual
873180.002022-12-037167Budget
2608229.002024-05-017146Actual
244226.082024-03-0171511Actual
2077251.002023-12-037164Actual
1495730.002023-06-027166Actual
1129036.002023-03-027163Actual
3549768.852024-12-3171111Actual
731880.002022-11-027136Budget
344550.002022-08-027163Budget
581860.002022-10-027114Actual
793550.002022-12-037163Budget
1371586.002023-05-027115Actual
2838924.002024-07-027156Actual
754950.002022-11-027117Actual
1691130.002023-08-027146Actual
162366.082023-07-0371211Actual
3345677.362024-11-0171612Actual
34815137.002024-12-317163Actual
3629268.002025-01-317136Actual
385160.002022-08-027116Budget
3555244.382024-12-3171311Actual
1227748.052023-03-027168Actual
1365476.002023-05-027164Actual
164663.952023-07-0371612Actual
1677178.002023-08-027165Actual
2600124.002024-05-017116Actual
1564676.002023-07-037164Actual
3664797.572025-01-3171111Actual
1906185.002023-10-027117Actual
1796820.002023-09-027156Actual
3811662.662025-03-0271113Actual
36085152.002025-01-317164Actual
205608.212023-11-0271612Actual
12030100.002023-03-027117Budget
1770968.002023-09-027164Actual
3687412.462025-01-3171212Actual
1897211.002023-10-027156Actual
2138517.782023-12-0371311Actual
2990139.062024-08-0171311Actual
1202952.002023-03-027117Actual
3469246.872024-12-0271213Actual
3454569.912024-12-0271112Actual
34564.002022-05-027115Actual
1003440.002022-12-317168Budget
502214.002022-09-027126Actual
3366595.002024-12-027163Actual
3399143.002024-12-027136Actual
3229734.802024-10-0171112Actual
3563837.992024-12-3171611Actual
12688100.002023-04-027115Budget
3617877.002025-01-317165Actual
1307960.002023-04-027166Budget
700180.002022-11-027164Budget
3396310.002024-12-027126Actual
442650.002022-08-027168Budget
120350.002022-06-027163Budget
18560145.002023-10-027113Actual
1886525.002023-10-027116Actual
3487329.002024-12-317173Actual
2044423.102023-11-0271611Actual
3793776.292025-03-0271611Actual
20211107.142023-11-027128Actual
288019.272024-07-0271511Actual
2966778.002024-08-017167Actual
174987.142023-08-0271612Actual
291923.002022-07-037156Actual

Generated 2025-06-01 03:21:05.547 UTC