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838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796820.002023-08-317156Actual
133099.002022-05-317114Actual
848640.002022-12-017146Budget
95990.002022-04-307118Budget
23634105.002024-02-287163Actual
2100435.002023-12-017146Actual
11418110.002023-02-287114Budget
1794222.002023-08-317146Actual
24630175.002024-03-307113Actual
15108108.662023-05-317118Actual
1475947.002023-05-317165Actual
3217927.362024-09-2971411Actual
30256150.002024-08-307113Actual
35249.002022-07-317173Actual
475360.002022-08-317164Budget
1522825.232023-05-3171111Actual
3330322.042024-10-3071411Actual
1593726.002023-07-017166Actual
1938310.332023-09-3071511Actual
3448669.912024-11-3071611Actual
754950.002022-10-317117Actual
20211107.142023-10-317128Actual
2003235.002023-10-317166Actual
1129160.002023-02-287163Budget
1815088.962023-08-317118Actual
661637.452022-09-307128Actual
29164109.002024-07-307163Actual
812142.002022-12-017164Actual
1558431.002023-07-017173Actual
958110.172022-04-307118Actual
3696546.872025-01-2971113Actual
26200195.002024-04-297117Actual
595772.002022-09-307115Actual
2768239.062024-05-3071611Actual
19622114.002023-10-317163Actual
3396310.002024-11-307126Actual
2632382.902024-04-297128Actual
144262.892023-04-3071212Actual
3407433.002024-11-307166Actual
634627.002022-09-307166Actual
389823.002022-07-317126Actual
23600166.002024-02-287113Actual
569032.002022-09-307163Actual
128330.002022-05-317173Budget
287350.002022-07-017146Budget
2401322.002024-02-287156Actual
1826935.872023-08-3171111Actual
2439517.782024-02-2871411Actual
34344109.272024-11-3071111Actual
489460.002022-08-317165Budget
1292580.002023-03-317136Budget
3097259.272024-08-3071111Actual
334238.212024-10-3071212Actual
2396130.002024-02-287136Actual
736540.002022-10-317146Budget
1302040.002023-03-317156Budget
667650.002022-09-307168Budget
1906185.002023-09-307117Actual
793424.002022-12-017163Actual
37676166.242025-02-287118Actual
3900239.062025-03-3171311Actual
1235972.002023-03-317113Actual
153070.002022-05-317165Budget
31629122.002024-09-297165Actual
1495730.002023-05-317166Actual
3220617.782024-09-2971511Actual
464414.002022-08-317173Actual
581860.002022-09-307114Actual
2874753.952024-06-3071311Actual
3404332.002024-11-307156Actual
3690683.742025-01-2971612Actual
946170.002022-12-297116Budget
3672944.382025-01-2971411Actual
773750.002022-10-317128Budget
3684639.062025-01-2971112Actual
404230.002022-07-317156Budget
3129346.872024-08-3071213Actual
2647122.042024-04-2971311Actual
212849.572022-05-317128Actual
330343.512022-07-017168Actual
1487360.002023-05-317136Actual
544390.002022-08-317118Budget
2828275.002024-06-307116Actual
292040.002022-07-017156Budget
319990.002022-07-017118Budget
2268831.002024-01-297173Actual
544296.542022-08-317118Actual
81763.002022-04-307117Actual
20499.002022-04-307114Actual
2083188.002023-12-017115Actual
549138.962022-08-317128Actual
40470.002022-04-307165Budget
3687412.462025-01-2971212Actual
180240.002022-05-317156Budget
143995.012023-04-3071112Actual
2183286.002023-12-297115Actual
418290.002022-07-317117Budget
1841119.912023-08-3171611Actual
2901355.642024-06-3071113Actual
2404443.002024-02-287166Actual
2610817.002024-04-297156Actual
194742.892023-09-3071112Actual
2572389.002024-04-297163Actual
7432.002022-04-307163Actual
577040.002022-09-307173Budget
26370.002022-04-307164Budget
2833780.002024-06-307136Actual
913630.002022-12-297173Budget
37081215.002025-02-287113Actual
2715715.002024-05-307126Actual
2987417.782024-07-3071211Actual
2682798.002024-05-307113Actual
2425470.782024-02-287168Actual
23191107.142024-01-297118Actual
1174840.002023-02-287126Budget
16524136.002023-07-317113Actual
31977220.782024-09-297118Actual
1297360.002023-03-317146Budget
1868059.002023-09-307114Actual
282539.002022-07-017136Actual
456428.002022-08-317163Actual
377060.002022-07-317165Budget
516630.002022-08-317156Budget
2304034.002024-01-297166Actual
2436813.532024-02-2871311Actual
2280964.002024-01-297115Actual
1416588.962023-04-307168Actual
1564676.002023-07-017164Actual
648856.002022-09-307167Actual
3351541.602024-10-3071113Actual
3401740.002024-11-307146Actual
26980114.002024-05-307164Actual
14043117.002023-04-307167Actual
282670.002022-07-017136Budget
1759085.002023-08-317163Actual
2895467.782024-06-3071612Actual
787744.002022-12-017113Actual
34994122.002024-12-297115Actual
2872015.652024-06-3071211Actual
839126.002022-12-017126Actual
2992832.672024-07-3071411Actual
826180.002022-12-017165Budget
1260783.002023-03-317164Actual
1516979.872023-05-317168Actual
186020.002022-05-317166Actual
67718.002022-04-307156Actual
746950.002022-10-317166Budget
120350.002022-05-317163Budget
26861117.002024-05-307163Actual
2339323.102024-01-2971411Actual
938080.002022-12-297165Budget
1170068.002023-02-287116Actual
3384482.002024-11-307115Actual
502340.002022-08-317126Budget
801530.002022-12-017173Budget
1174930.002023-02-287126Actual
27768.002022-07-017126Actual
7550.002022-04-307163Budget
34690.002022-04-307115Budget
2744895.022024-05-307128Actual
163177.142023-07-0171511Actual
1003440.002022-12-297168Budget
32719131.002024-10-307115Actual
272832.002022-07-017116Actual
158256.002023-07-017126Actual
13300107.142023-03-317118Actual
38385114.002025-03-317164Actual
2103020.002023-12-017156Actual
3540596.542024-12-297128Actual
726840.002022-10-317126Budget
3741422.002025-02-287126Actual
2174083.002023-12-297114Actual
19589195.002023-10-317113Actual
2907246.872024-06-3071613Actual
3472381.962024-11-3071613Actual
39295103.012025-03-3171213Actual
1147993.002023-02-287164Actual
731759.002022-10-317136Actual
291923.002022-07-017156Actual
24194160.182024-02-287118Actual
34935135.002024-12-297164Actual
25225108.662024-03-307118Actual
3572525.232024-12-2971212Actual
932356.002022-12-297115Actual
755090.002022-10-317117Budget
1738229.482023-07-3171611Actual
1918295.022023-09-307128Actual
37704141.992025-02-287128Actual
1667846.002023-07-317164Actual
853340.002022-12-017156Budget
29633221.002024-07-307117Actual
67840.002022-04-307156Budget
235113.952024-01-2971112Actual
1585330.002023-07-017136Actual
2957552.002024-07-307166Actual
834353.002022-12-017116Actual
978790.002022-12-297117Budget
183786.082023-08-3171511Actual
33631205.002024-11-307113Actual
174682.892023-07-3171212Actual
1677178.002023-07-317165Actual
344424.002022-07-317163Actual
3761793.002025-02-287167Actual
3552534.802024-12-2971211Actual
530464.002022-08-317117Actual
2466478.002024-03-307163Actual
173493.952023-07-3171511Actual
3543879.872024-12-297168Actual
3174340.002024-09-297136Actual
3717329.002025-02-287173Actual
48760.002022-04-307116Budget
2138517.782023-12-0171311Actual
3079393.002024-08-307167Actual
12829.002022-05-317173Actual
31885198.002024-09-297117Actual
1030071.002023-01-297114Actual
3168870.002024-09-297116Actual
14104107.142023-04-307118Actual
264740.002022-07-017165Actual
924272.002022-12-297164Actual
195316.082023-09-3071612Actual
410160.002022-07-317166Budget
1732217.782023-07-3171411Actual
502214.002022-08-317126Actual
2200539.002023-12-297146Actual
28513100.002024-06-307167Actual
3153685.002024-09-297164Actual
932480.002022-12-297115Budget
363360.002022-07-317164Budget
144566.082023-04-3071612Actual
2975482.902024-07-307128Actual
1696929.002023-07-317166Actual
1227748.052023-02-287168Actual
812080.002022-12-017164Budget
1137130.002023-02-287173Budget
436950.002022-07-317128Budget
806280.002022-12-017114Budget
1365476.002023-04-307164Actual
3522648.002024-12-297166Actual
21210195.022023-12-017118Actual
29343106.002024-07-307115Actual
1726814.592023-07-3171211Actual
2333915.652024-01-2971211Actual
1391722.002023-04-307156Actual
1049691.002023-01-297165Actual
199956.002022-05-317167Actual
33785156.002024-11-307164Actual
36434198.002025-01-297117Actual
834270.002022-12-017116Budget
2504218.002024-03-307156Actual
3864424.002025-03-317156Actual
3629268.002025-01-297136Actual
28223106.002024-06-307165Actual
73550.002022-04-307166Budget
3667544.382025-01-2971211Actual
1799933.002023-08-317166Actual
1011580.002023-01-297113Budget
3617877.002025-01-297165Actual
760772.002022-10-317167Actual
432075.322022-07-317118Actual
37328106.002025-02-287165Actual
13160104.002023-03-317117Actual
20090100.002023-10-317117Actual
35933205.002025-01-297113Actual
3793776.292025-02-2871611Actual
11419128.002023-02-287114Actual
297642.002022-07-017166Actual
2691949.002024-05-307173Actual
17556124.002023-08-317113Actual
1184440.002023-02-287146Actual
1413279.872023-04-307128Actual
232635.002022-07-017163Actual
2413570.002024-02-287167Actual
2487661.002024-03-307165Actual
389940.002022-07-317126Budget
37737158.662025-02-287168Actual
918555.002022-12-297114Actual
1974154.002023-10-317164Actual
1935615.652023-09-3071411Actual
1492527.002023-05-317156Actual
1611699.572023-07-017128Actual
3182739.002024-09-297166Actual
867164.002022-12-017117Actual
324750.002022-07-017128Budget
245411.822024-02-2871212Actual
27977107.002024-06-307113Actual
731880.002022-10-317136Budget
36527248.062025-01-297118Actual
3034839.002024-08-307173Actual
848720.002022-12-017146Actual
185029.272023-08-3171612Actual
1894629.002023-09-307146Actual
536142.002022-08-317167Actual
3573110.002022-07-317114Budget
48631.002022-04-307116Actual
2206349.002023-12-297166Actual
1249913.002023-03-317173Actual
255721.822024-03-3071212Actual
33221109.272024-10-3071111Actual
19095104.002023-09-307167Actual
277730.002022-07-017126Budget
15015156.002023-05-317117Actual
229288.002024-01-297126Actual
899960.002022-12-297113Budget
1129036.002023-02-287163Actual
886150.002022-12-017128Budget
1809162.002023-08-317167Actual
2384753.002024-02-287165Actual
2718575.002024-05-307136Actual
2877432.672024-06-3071411Actual
35757111.402024-12-2971612Actual
555043.512022-08-317168Actual
311870.002022-07-017167Budget
3029068.002024-08-307163Actual
3752646.002025-02-287166Actual
1889218.002023-09-307126Actual
13159100.002023-03-317117Budget
30469114.002024-08-307115Actual
251036.002022-07-017164Actual
3016773.182024-07-3071213Actual
760880.002022-10-317167Budget
2534525.232024-03-3071111Actual
609932.002022-09-307116Actual
170870.002022-05-317136Budget
33042152.002024-10-307167Actual
3345677.362024-10-3071612Actual
34815137.002024-12-297163Actual
634760.002022-09-307166Budget
35284104.002024-12-297117Actual
3454569.912024-11-3071112Actual
3876871.002025-03-317167Actual
905750.002022-12-297163Budget
507170.002022-08-317136Budget
287223.002022-07-017146Actual
1528313.532023-05-3171311Actual
40349.002022-04-307165Actual
978880.002022-12-297117Actual
3008158.212024-07-3071612Actual
960440.002022-12-297146Budget
497560.002022-08-317116Budget
34781150.002024-12-297113Actual
2748160.172024-05-307168Actual
3064332.002024-08-307146Actual
3132492.482024-08-3071613Actual
1321980.002023-03-317167Budget
642880.002022-09-307117Actual
450760.002022-08-317113Budget
11559100.002023-02-287115Budget
1394929.002023-04-307166Actual
338430.002022-07-317113Actual
779528.352022-10-317168Actual
1057654.002023-01-297116Actual
265255.012024-04-2971511Actual
2123879.872023-12-017128Actual
2030239.062023-10-3171111Actual
215633.952023-12-0171612Actual
38231107.002025-03-317113Actual
138848.002022-05-317164Actual
138970.002022-05-317164Budget
442650.002022-07-317168Budget
1359336.002023-04-307173Actual
29726205.632024-07-307118Actual
193023.952023-09-3071211Actual
1334855.632023-03-317128Actual
1049580.002023-01-297165Budget
1340750.002023-03-317168Budget
2649822.042024-04-2971411Actual
2788795.992024-05-3071213Actual
245723.952024-02-2871612Actual
205032.892023-10-3171112Actual
960526.002022-12-297146Actual
37235156.002025-02-287164Actual
1430819.912023-04-3071411Actual
918480.002022-12-297114Budget
38734104.002025-03-317117Actual
2035713.532023-10-3171311Actual
1011457.002023-01-297113Actual
2244725.232023-12-2971611Actual
3466564.412024-11-3071113Actual
1718169.262023-07-317168Actual
37201117.002025-02-287114Actual
746835.002022-10-317166Actual
522241.002022-08-317166Actual
30410152.002024-08-307164Actual
1194960.002023-02-287166Budget
3058915.002024-08-307126Actual
1817870.782023-08-317128Actual
624340.002022-09-307146Budget
22596156.002024-01-297113Actual
10440104.002023-01-297115Actual
1062525.002023-01-297126Actual
624223.002022-09-307146Actual
36555107.142025-01-297128Actual
3439932.672024-11-3071311Actual
3126627.572024-08-3071113Actual
1489916.002023-05-317146Actual
2105925.002023-12-017166Actual
1292651.002023-03-317136Actual
19708101.002023-10-317114Actual
694277.002022-10-317114Actual
218731.382022-05-317168Actual
1661636.002023-07-317173Actual
2726954.002024-05-307166Actual
3088070.782024-08-307128Actual
2813093.002024-06-307164Actual
3176932.002024-09-297146Actual
3233066.722024-09-2971612Actual
2321970.782024-01-297128Actual
240730.002022-07-017173Budget
2759551.822024-05-3071311Actual
363235.002022-07-317164Actual
2990139.062024-07-3071311Actual
2263091.002024-01-297163Actual
689430.002022-10-317173Budget
3847876.002025-03-317165Actual
1688566.002023-07-317136Actual
1865218.002023-09-307173Actual
1282980.002023-03-317116Budget
2836350.002024-06-307146Actual
1693722.002023-07-317156Actual
2295666.002024-01-297136Actual
2073883.002023-12-017114Actual
1805785.002023-08-317117Actual
768980.002022-10-317118Budget
955780.002022-12-297136Budget
3817369.672025-02-2871613Actual
20183158.662023-10-317118Actual
14009130.002023-04-307117Actual
1968052.002023-10-317173Actual
38265127.002025-03-317163Actual
152566.082023-05-3171211Actual
2455110.002022-07-017114Budget
3066918.002024-08-307156Actual
2165478.002023-12-297163Actual
2410293.002024-02-287117Actual
3749428.002025-02-287156Actual
3905611.402025-03-3171511Actual
1179880.002023-02-287136Budget
1780268.002023-08-317165Actual
410047.002022-07-317166Actual
1322045.002023-03-317167Actual
489349.002022-08-317165Actual
511820.002022-08-317146Actual
2830916.002024-06-307126Actual
577116.002022-09-307173Actual
114650.002022-05-317113Actual
33101220.782024-10-307118Actual
1513655.632023-05-317128Actual
38351123.002025-03-317114Actual
3602431.002025-01-297173Actual
235426.082024-01-2971612Actual
1254685.002023-03-317114Actual
2177360.002023-12-297164Actual
3295146.002024-10-307166Actual
2298216.002024-01-297146Actual
27420220.782024-05-307118Actual
399431.002022-07-317146Actual
3200582.902024-09-297128Actual
3070144.002024-08-307166Actual
741112.002022-10-317156Actual
20243119.272023-10-317168Actual
3678765.652025-01-2971611Actual
3932769.672025-03-3171613Actual
2673757.392024-04-2971213Actual
1331110.002022-05-317114Budget
1249830.002023-03-317173Budget
1381043.002023-04-307116Actual
58335.002022-04-307136Actual
708170.002022-10-317115Actual
1227850.002023-02-287168Budget
165814.002022-05-317126Actual
36144158.002025-01-297115Actual
3357381.962024-10-3071613Actual
3926855.642025-03-3171113Actual
3241657.392024-09-2971213Actual
3372344.002024-11-307173Actual
305760.002022-07-017117Actual
29130176.002024-07-307113Actual
3002048.632024-07-3071112Actual
7688107.142022-10-317118Actual
1466653.002023-05-317164Actual
1057780.002023-01-297116Budget
3147429.002024-09-297173Actual
2499030.002024-03-307136Actual
1386533.002023-04-307136Actual
2590686.002024-04-297115Actual
648770.002022-09-307167Budget
344550.002022-07-317163Budget
667549.572022-09-307168Actual
1664463.002023-07-317114Actual
2038414.592023-10-3171411Actual
2671027.572024-04-2971113Actual
23132104.002024-01-297167Actual
3283920.002024-10-307126Actual
1189212.002023-02-287156Actual
1460515.002023-05-317173Actual
642790.002022-09-307117Budget
404113.002022-07-317156Actual
522360.002022-08-317166Budget
681440.002022-10-317163Actual
264870.002022-07-017165Budget
1096380.002023-01-297167Budget
2000015.002023-10-317156Actual
30759136.002024-08-307117Actual
418172.002022-07-317117Actual
32753152.002024-10-307165Actual
1184560.002023-02-287146Budget
27039131.002024-05-307115Actual
628921.002022-09-307156Actual
1362188.002023-04-307114Actual
5819110.002022-09-307114Budget
992782.902022-12-297118Actual
2044423.102023-10-3171611Actual
2484253.002024-03-307115Actual
2381370.002024-02-287115Actual
1702793.002023-07-317117Actual
194190.002022-05-317117Actual
91379.002022-12-297173Actual
1481834.002023-05-317116Actual
1434014.592023-04-3071611Actual
1189140.002023-02-287156Budget
3867652.002025-03-317166Actual
2197954.002023-12-297136Actual
1307960.002023-03-317166Budget
2641632.672024-04-2971111Actual
3399143.002024-11-307136Actual
1025330.002023-01-297173Budget
256036.082024-03-3071612Actual
1997419.002023-10-317146Actual
23098117.002024-01-297117Actual
106349.572022-04-307168Actual
3198122.302022-07-017118Actual
3502890.002024-12-297165Actual
2434111.402024-02-2871211Actual
2133022.042023-12-0171111Actual
2325288.962024-01-297168Actual
1788813.002023-08-317126Actual
1685716.002023-07-317126Actual
1561255.002023-07-017114Actual
1531023.102023-05-3171411Actual
10439100.002023-01-297115Budget
2475088.002024-03-307114Actual
2422299.572024-02-287128Actual
2012462.002023-10-317167Actual
1629014.592023-07-0171411Actual
2375451.002024-02-287164Actual
1389130.002023-04-307146Actual
3141668.002024-09-297163Actual
376940.002022-07-317165Actual
1170180.002023-02-287116Budget
955839.002022-12-297136Actual
2227448.052023-12-297168Actual
3259829.002024-10-307173Actual
2369223.002024-02-287173Actual
200070.002022-05-317167Budget
30852296.542024-08-307118Actual
820180.002022-12-017115Budget
2762253.952024-05-3071411Actual
63150.002022-04-307146Budget
554950.002022-08-317168Budget
2806929.002024-06-307173Actual
30503103.002024-08-307165Actual
3457328.422024-11-3071212Actual
1764823.002023-08-317173Actual
1161980.002023-02-287165Budget
530390.002022-08-317117Budget
232750.002022-07-017163Budget
3254076.002024-10-307163Actual
516513.002022-08-317156Actual
965240.002022-12-297156Budget
536270.002022-08-317167Budget
58470.002022-04-307136Budget
569150.002022-09-307163Budget
3179528.002024-09-297156Actual
3738742.002025-02-287116Actual
3437213.532024-11-3071211Actual
2600124.002024-04-297116Actual
36588123.812025-01-297168Actual
2171220.002023-12-297173Actual
26234140.002024-04-297167Actual
1573944.002023-07-017165Actual
2086488.002023-12-017165Actual
1217179.872023-02-287118Actual
984680.002022-12-297167Budget
442538.962022-07-317168Actual
120228.002022-05-317163Actual
100637.452022-04-307128Actual
73436.002022-04-307166Actual
20618175.002023-12-017113Actual
53416.002022-04-307126Actual
3105444.382024-08-3071411Actual
3897534.802025-03-3171211Actual
1579833.002023-07-017116Actual
35966114.002025-01-297163Actual
28633138.962024-06-307168Actual
394870.002022-07-317136Budget
63039.002022-04-307146Actual
2984668.852024-07-3071111Actual
3286748.002024-10-307136Actual
3508732.002024-12-297116Actual
356069.272024-12-2971511Actual
3469246.872024-11-3071213Actual
1123376.002023-02-287113Actual
1137010.002023-02-287173Actual
891723.812022-12-017168Actual
793550.002022-12-017163Budget
175550.002022-05-317146Budget
164363.952023-07-0171212Actual
950940.002022-12-297126Budget
1569.002022-04-307173Actual
35318101.002024-12-297167Actual
456550.002022-08-317163Budget
22214141.992023-12-297118Actual
3117428.422024-08-3071212Actual
1599578.002023-07-017117Actual
100750.002022-04-307128Budget
3244864.412024-09-2971613Actual
3108752.892024-08-3071611Actual
694380.002022-10-317114Budget
399540.002022-07-317146Budget
2774166.722024-05-3071112Actual
2889358.212024-06-3071112Actual
208085.932022-05-317118Actual
619565.002022-09-307136Actual
1297235.002023-03-317146Actual
965110.002022-12-297156Actual
3555244.382024-12-2971311Actual
656890.002022-09-307118Budget
1683054.002023-07-317116Actual
2071023.002023-12-017173Actual
3584392.482024-12-2971213Actual
225389.272023-12-2971612Actual
3120799.702024-08-3071612Actual
10301110.002023-01-297114Budget
3637627.002025-01-297166Actual
3114649.702024-08-3071112Actual
2092344.002023-12-017116Actual
2707164.002024-05-307165Actual
859050.002022-12-017166Budget
385059.002022-07-317116Actual
1147890.002023-02-287164Budget
165930.002022-05-317126Budget
2135819.912023-12-0171211Actual
2540017.782024-03-3071311Actual
511940.002022-08-317146Budget
2195115.002023-12-297126Actual
1282854.002023-03-317116Actual
2949156.002024-07-307136Actual
1340860.172023-03-317168Actual
1096493.002023-01-297167Actual
2655824.162024-04-2971611Actual
371490.002022-07-317115Budget
33009154.002024-10-307117Actual
2390660.002024-02-287116Actual
3056246.002024-08-307116Actual
174411.822023-07-3171112Actual
2754087.992024-05-3071111Actual
26355123.812024-04-297168Actual
826263.002022-12-017165Actual
1886525.002023-09-307116Actual
16029104.002023-07-017167Actual
1274880.002023-03-317165Budget
2644411.402024-04-2971211Actual
28572148.052024-06-307118Actual
3917622.042025-03-3171212Actual
1072029.002023-01-297146Actual
1194853.002023-02-287166Actual
2097846.002023-12-017136Actual
311735.002022-07-017167Actual
324641.992022-07-017128Actual
186150.002022-05-317166Budget
3327622.042024-10-3071311Actual
394747.002022-07-317136Actual
3888895.022025-03-317168Actual
1921549.572023-09-307168Actual
170759.002022-05-317136Actual
1587922.002023-07-017146Actual
629030.002022-09-307156Budget
30376123.002024-08-307114Actual
601742.002022-09-307165Actual
1109250.002023-01-297128Budget
154346.082023-05-3171612Actual
891840.002022-12-017168Budget
154023.952023-05-3171112Actual
2951735.002024-07-307146Actual
2723721.002024-05-307156Actual
164093.952023-07-0171112Actual
2869268.852024-06-3071111Actual
1208945.002023-02-287167Actual
1221850.002023-02-287128Budget
249626.002024-03-307126Actual
1104490.002023-01-297118Budget
12030100.002023-02-287117Budget
1082535.002023-01-297166Actual
1880698.002023-09-307165Actual
1635025.232023-07-0171611Actual
3631855.002025-01-297146Actual
1590533.002023-07-017156Actual
14547114.002023-05-317163Actual
3626414.002025-01-297126Actual
3100017.782024-08-3071211Actual
2946318.002024-07-307126Actual
2041113.532023-10-3171511Actual
946053.002022-12-297116Actual
19800107.002023-10-317115Actual
3805789.062025-02-2871612Actual
2215578.002023-12-297167Actual
27327132.002024-05-307117Actual
483490.002022-08-317115Budget
1123280.002023-02-287113Budget
3675615.652025-01-2971511Actual
29250210.002024-07-307114Actual
87549.002022-04-307167Actual
2284288.002024-01-297165Actual
3814392.482025-02-2871213Actual
3014046.872024-07-3071113Actual
205302.892023-10-3171212Actual
2954321.002024-07-307156Actual
272960.002022-07-017116Budget
26947234.002024-05-307114Actual
881280.002022-12-017118Budget
1484522.002023-05-317126Actual
36468101.002025-01-297167Actual
22121100.002023-12-297117Actual
2602811.002024-04-297126Actual
2501616.002024-03-307146Actual
3799644.382025-02-2871112Actual
31382193.002024-09-297113Actual
2192439.002023-12-297116Actual
3171518.002024-09-297126Actual
873180.002022-12-017167Budget
1287618.002023-03-317126Actual
899839.002022-12-297113Actual
35377205.632024-12-297118Actual
2676981.962024-04-2971613Actual
873256.002022-12-017167Actual
2614029.002024-04-297166Actual
152960.002022-05-317165Actual
587642.002022-09-307164Actual
3061737.002024-08-307136Actual
2584566.002024-04-297164Actual
1067480.002023-01-297136Budget
681550.002022-10-317163Budget
1927425.232023-09-3071111Actual
4692120.002022-08-317114Actual
3514275.002024-12-297136Actual
25132109.002024-03-307117Actual
3787832.672025-02-2871411Actual
1504978.002023-05-317167Actual
3333660.332024-10-3071611Actual
1673796.002023-07-317115Actual
2077251.002023-12-017164Actual
3885582.902025-03-317128Actual
1260690.002023-03-317164Budget
161047.002022-05-317116Actual
970623.002022-12-297166Actual
2271699.002024-01-297114Actual
3744280.002025-02-287136Actual
21117104.002023-12-017117Actual
288019.272024-06-3071511Actual
3802414.592025-02-2871212Actual
1076840.002023-01-297156Budget
3702392.482025-01-2971613Actual
3549768.852024-12-2971111Actual
29040138.102024-06-3071213Actual
14514109.002023-05-317113Actual
614718.002022-09-307126Actual
1162052.002023-02-287165Actual
1534322.042023-05-3171611Actual
1932914.592023-09-3071311Actual
859136.002022-12-017166Actual
1115250.002023-01-297168Budget
3811662.662025-02-2871113Actual
3442649.702024-11-3071411Actual
1330190.002023-03-317118Budget
147090.002022-05-317115Budget
549050.002022-08-317128Budget
3366595.002024-11-307163Actual
1067376.002023-01-297136Actual
1307835.002023-03-317166Actual
3291924.002024-10-307156Actual
53530.002022-04-307126Budget
3212522.042024-09-2971211Actual
2937776.002024-07-307165Actual
32506205.002024-10-307113Actual
3004811.402024-07-3071212Actual
244226.082024-02-2871511Actual
773623.812022-10-317128Actual
844065.002022-12-017136Actual
13533100.002023-04-307163Actual
937949.002022-12-297165Actual
3634424.002025-01-297156Actual
2238825.232023-12-2971311Actual
2922229.002024-07-307173Actual
114770.002022-05-317113Budget
2300826.002024-01-297156Actual
1025214.002023-01-297173Actual
3569742.252024-12-2971112Actual
1620834.802023-07-0171111Actual
881364.722022-12-017118Actual
32038110.172024-09-297168Actual
997554.112022-12-297128Actual
507229.002022-08-317136Actual
1897211.002023-09-307156Actual
609860.002022-09-307116Budget
31595176.002024-09-297115Actual
1877270.002023-09-307115Actual
212950.002022-05-317128Budget
984530.002022-12-297167Actual
587760.002022-09-307164Budget
3019892.482024-07-3071613Actual
1241846.002023-03-317163Actual
19154173.812023-09-307118Actual
3238934.592024-09-2971113Actual
34132221.002024-11-307117Actual
3487329.002024-12-297173Actual
266186.082024-04-2971112Actual
3861827.002025-03-317146Actual
1776861.002023-08-317115Actual
1871360.002023-09-307164Actual
3844491.002025-03-317115Actual
259290.002022-07-017115Budget
4693110.002022-08-317114Budget
1003338.962022-12-297168Actual
714070.002022-10-317165Actual
16088160.182023-07-017118Actual
25811128.002024-04-297114Actual
68958.002022-10-317173Actual
3779660.332025-02-2871111Actual
475264.002022-08-317164Actual
1626311.402023-07-0171311Actual
1268770.002023-03-317115Actual
30913141.992024-08-307168Actual
25689137.002024-04-297113Actual
2507443.002024-03-307166Actual
2786046.872024-05-3071113Actual
1463366.002023-05-317114Actual
277697.142024-05-3071212Actual

Generated 2025-05-30 13:01:38.863 UTC