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788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900329.002023-09-297166Actual
1620834.802023-06-3071111Actual
1974154.002023-10-307164Actual
1302040.002023-03-307156Budget
1030071.002023-01-287114Actual
3502890.002024-12-287165Actual
3540596.542024-12-287128Actual
3401740.002024-11-297146Actual
1249913.002023-03-307173Actual
1570579.002023-06-307115Actual
34901163.002024-12-287114Actual
881280.002022-11-307118Budget
3787832.672025-02-2771411Actual
120228.002022-05-307163Actual
28572148.052024-06-297118Actual
3209769.912024-09-2871111Actual
4692120.002022-08-307114Actual
2065293.002023-11-307163Actual
245146.082024-02-2771112Actual
30256150.002024-08-297113Actual
1217090.002023-02-277118Budget
170759.002022-05-307136Actual
2762253.952024-05-2971411Actual
1011580.002023-01-287113Budget
288019.272024-06-2971511Actual
511820.002022-08-307146Actual
726913.002022-10-307126Actual
1422622.042023-04-2971111Actual
1516979.872023-05-307168Actual
511940.002022-08-307146Budget
3312982.902024-10-297128Actual
35284104.002024-12-287117Actual
144566.082023-04-2971612Actual
208190.002022-05-307118Budget
38385114.002025-03-307164Actual
1475947.002023-05-307165Actual
37115146.002025-02-277163Actual
32660109.002024-10-297164Actual
3105444.382024-08-2971411Actual
787744.002022-11-307113Actual
3174340.002024-09-287136Actual
255721.822024-03-2971212Actual
3457328.422024-11-2971212Actual
3079393.002024-08-297167Actual
3811662.662025-02-2771113Actual
2413570.002024-02-277167Actual
2813093.002024-06-297164Actual
1227850.002023-02-277168Budget
530390.002022-08-307117Budget
26200195.002024-04-287117Actual
2721133.002024-05-297146Actual
1492527.002023-05-307156Actual
2336619.912024-01-2871311Actual
277697.142024-05-2971212Actual
63150.002022-04-297146Budget
218731.382022-05-307168Actual
17556124.002023-08-307113Actual
324750.002022-06-307128Budget
17676110.002023-08-307114Actual
581860.002022-09-297114Actual
3129346.872024-08-2971213Actual
1495730.002023-05-307166Actual
404113.002022-07-307156Actual
33009154.002024-10-297117Actual
199956.002022-05-307167Actual
1522825.232023-05-3071111Actual
36527248.062025-01-287118Actual
2895467.782024-06-2971612Actual
32038110.172024-09-287168Actual
694380.002022-10-307114Budget
330450.002022-06-307168Budget
899839.002022-12-287113Actual
229288.002024-01-287126Actual
2889358.212024-06-2971112Actual
2632382.902024-04-287128Actual
1688566.002023-07-307136Actual
1340750.002023-03-307168Budget
3259829.002024-10-297173Actual
1241960.002023-03-307163Budget
423956.002022-07-307167Actual
899960.002022-12-287113Budget
33101220.782024-10-297118Actual
3516832.002024-12-287146Actual
240730.002022-06-307173Budget
3678765.652025-01-2871611Actual
3832320.002025-03-307173Actual
3782411.402025-02-2771211Actual
2516693.002024-03-297167Actual
1115140.482023-01-287168Actual
29726205.632024-07-297118Actual
924272.002022-12-287164Actual
3120799.702024-08-2971612Actual
334238.212024-10-2971212Actual
34344109.272024-11-2971111Actual
1174930.002023-02-277126Actual
779528.352022-10-307168Actual
1569.002022-04-297173Actual
2748160.172024-05-297168Actual
1712099.572023-07-307118Actual
2892110.332024-06-2971212Actual
997554.112022-12-287128Actual
3289345.002024-10-297146Actual
722035.002022-10-307116Actual
16524136.002023-07-307113Actual
3004811.402024-07-2971212Actual
2501616.002024-03-297146Actual
1534322.042023-05-3071611Actual
642880.002022-09-297117Actual
1809162.002023-08-307167Actual
3885582.902025-03-307128Actual
1391722.002023-04-297156Actual
2682798.002024-05-297113Actual
18560145.002023-09-297113Actual
3384482.002024-11-297115Actual
91379.002022-12-287173Actual
212849.572022-05-307128Actual
1330190.002023-03-307118Budget
81763.002022-04-297117Actual
20090100.002023-10-307117Actual
442538.962022-07-307168Actual
2396130.002024-02-277136Actual
31885198.002024-09-287117Actual
186150.002022-05-307166Budget
1724022.042023-07-3071111Actual
1430819.912023-04-2971411Actual
36468101.002025-01-287167Actual
2987417.782024-07-2971211Actual
3761793.002025-02-277167Actual
58335.002022-04-297136Actual
1049580.002023-01-287165Budget
225061.822023-12-2871112Actual
3555244.382024-12-2871311Actual
1123280.002023-02-277113Budget
522360.002022-08-307166Budget
1738229.482023-07-3071611Actual
2401322.002024-02-277156Actual
13499195.002023-04-297113Actual
3670253.952025-01-2871311Actual
235113.952024-01-2871112Actual
2030239.062023-10-3071111Actual
1463366.002023-05-307114Actual
1194853.002023-02-277166Actual
3856424.002025-03-307126Actual
3445315.652024-11-2971511Actual
577040.002022-09-297173Budget
2602811.002024-04-287126Actual
1381043.002023-04-297116Actual
33877137.002024-11-297165Actual
1049691.002023-01-287165Actual
1590533.002023-06-307156Actual
175432.002022-05-307146Actual
1484522.002023-05-307126Actual
2992832.672024-07-2971411Actual
1935615.652023-09-2971411Actual
1564676.002023-06-307164Actual
164093.952023-06-3071112Actual
1179776.002023-02-277136Actual
239338.002024-02-277126Actual
2869268.852024-06-2971111Actual
1359336.002023-04-297173Actual
36144158.002025-01-287115Actual
859136.002022-11-307166Actual
31502197.002024-09-287114Actual
3171518.002024-09-287126Actual
1067376.002023-01-287136Actual
787660.002022-11-307113Budget
38827179.872025-03-307118Actual
1189212.002023-02-277156Actual
21117104.002023-11-307117Actual
1683054.002023-07-307116Actual
530464.002022-08-307117Actual
3469246.872024-11-2971213Actual
251036.002022-06-307164Actual
1702793.002023-07-307117Actual
2466478.002024-03-297163Actual
1297235.002023-03-307146Actual
1072029.002023-01-287146Actual
3217927.362024-09-2871411Actual
569032.002022-09-297163Actual
3844491.002025-03-307115Actual
22214141.992023-12-287118Actual
3894797.572025-03-3071111Actual
164363.952023-06-3071212Actual
1067480.002023-01-287136Budget
853340.002022-11-307156Budget
3814392.482025-02-2771213Actual
464540.002022-08-307173Budget
34815137.002024-12-287163Actual
1832417.782023-08-3071311Actual
965240.002022-12-287156Budget
1179880.002023-02-277136Budget
208085.932022-05-307118Actual
255455.012024-03-2971112Actual
1184440.002023-02-277146Actual
2578327.002024-04-287173Actual
53530.002022-04-297126Budget
3168870.002024-09-287116Actual
16088160.182023-06-307118Actual
14104107.142023-04-297118Actual
3664797.572025-01-2871111Actual
2171220.002023-12-287173Actual
399540.002022-07-307146Budget
7432.002022-04-297163Actual
26234140.002024-04-287167Actual
1997419.002023-10-307146Actual
58470.002022-04-297136Budget
1472575.002023-05-307115Actual
432075.322022-07-307118Actual
1221954.112023-02-277128Actual
1235972.002023-03-307113Actual
297750.002022-06-307166Budget
2238825.232023-12-2871311Actual
2177360.002023-12-287164Actual
1661636.002023-07-307173Actual
1552691.002023-06-307163Actual
34690.002022-04-297115Budget
19095104.002023-09-297167Actual
37676166.242025-02-277118Actual
595772.002022-09-297115Actual
205110.002022-04-297114Budget
37704141.992025-02-277128Actual
212950.002022-05-307128Budget
2614029.002024-04-287166Actual
158256.002023-06-307126Actual
1786154.002023-08-307116Actual
12030100.002023-02-277117Budget
1307835.002023-03-307166Actual
2922229.002024-07-297173Actual
29787123.812024-07-297168Actual
1677178.002023-07-307165Actual
2756826.292024-05-2971211Actual
1147993.002023-02-277164Actual
1123376.002023-02-277113Actual
1865218.002023-09-297173Actual
36588123.812025-01-287168Actual
1614982.902023-06-307168Actual
3179528.002024-09-287156Actual
389823.002022-07-307126Actual
3147429.002024-09-287173Actual
14009130.002023-04-297117Actual
3631855.002025-01-287146Actual
34781150.002024-12-287113Actual
642790.002022-09-297117Budget
3238934.592024-09-2871113Actual
3746830.002025-02-277146Actual
1109348.052023-01-287128Actual
464414.002022-08-307173Actual
1764823.002023-08-307173Actual
3876871.002025-03-307167Actual
1268770.002023-03-307115Actual
937949.002022-12-287165Actual
37081215.002025-02-277113Actual
10906100.002023-01-287117Budget
2425470.782024-02-277168Actual
2271699.002024-01-287114Actual
3002048.632024-07-2971112Actual
497560.002022-08-307116Budget
410160.002022-07-307166Budget
2707164.002024-05-297165Actual
1654.002022-04-297113Actual
1921549.572023-09-297168Actual
25132109.002024-03-297117Actual
15730.002022-04-297173Budget
1897211.002023-09-297156Actual
3066918.002024-08-297156Actual
73436.002022-04-297166Actual
2715715.002024-05-297126Actual
614718.002022-09-297126Actual
36555107.142025-01-287128Actual
1791652.002023-08-307136Actual
245455.002022-06-307114Actual
195012.892023-09-2971212Actual
5819110.002022-09-297114Budget
754950.002022-10-307117Actual
516513.002022-08-307156Actual
272832.002022-06-307116Actual
3805789.062025-02-2771612Actual
1587922.002023-06-307146Actual
68958.002022-10-307173Actual
2295666.002024-01-287136Actual
2206349.002023-12-287166Actual
376940.002022-07-307165Actual
3283920.002024-10-297126Actual
2534525.232024-03-2971111Actual
1161980.002023-02-277165Budget
3466564.412024-11-2971113Actual
1513655.632023-05-307128Actual
11559100.002023-02-277115Budget
357288.002022-07-307114Actual
1558431.002023-06-307173Actual
958110.172022-04-297118Actual
3920989.062025-03-3071612Actual
2475088.002024-03-297114Actual
15015156.002023-05-307117Actual
344550.002022-07-307163Budget
34132221.002024-11-297117Actual
34166128.002024-11-297167Actual
3460666.722024-11-2971612Actual
812080.002022-11-307164Budget
15108108.662023-05-307118Actual
32719131.002024-10-297115Actual
3330322.042024-10-2971411Actual
924380.002022-12-287164Budget
3141668.002024-09-287163Actual
1184560.002023-02-277146Budget
1292580.002023-03-307136Budget
264740.002022-06-307165Actual
11045141.992023-01-287118Actual
1489916.002023-05-307146Actual
1129160.002023-02-277163Budget
48631.002022-04-297116Actual
992782.902022-12-287118Actual
848720.002022-11-307146Actual
3198122.302022-06-307118Actual
95990.002022-04-297118Budget
1770968.002023-08-307164Actual
3448669.912024-11-2971611Actual
128330.002022-05-307173Budget
256036.082024-03-2971612Actual
2183286.002023-12-287115Actual
1017232.002023-01-287163Actual
1292651.002023-03-307136Actual
432190.002022-07-307118Budget
2077251.002023-11-307164Actual
3572525.232024-12-2871212Actual
1383713.002023-04-297126Actual
1260690.002023-03-307164Budget
19154173.812023-09-297118Actual
30469114.002024-08-297115Actual
624340.002022-09-297146Budget
3404332.002024-11-297156Actual
436950.002022-07-307128Budget
26263.002022-04-297164Actual
311870.002022-06-307167Budget
1334855.632023-03-307128Actual
165814.002022-05-307126Actual
282539.002022-06-307136Actual
3034839.002024-08-297173Actual
450760.002022-08-307113Budget
1235880.002023-03-307113Budget
352540.002022-07-307173Budget
1362188.002023-04-297114Actual
960526.002022-12-287146Actual
114770.002022-05-307113Budget
2990139.062024-07-2971311Actual
15492187.002023-06-307113Actual
21621109.002023-12-287113Actual
3637627.002025-01-287166Actual
3699273.182025-01-2871213Actual
175550.002022-05-307146Budget
338560.002022-07-307113Budget
826180.002022-11-307165Budget
10301110.002023-01-287114Budget
3220617.782024-09-2871511Actual
1780268.002023-08-307165Actual
142548.212023-04-2971211Actual
2339323.102024-01-2871411Actual
287350.002022-06-307146Budget
3785151.822025-02-2771311Actual
36052247.002025-01-287114Actual
32506205.002024-10-297113Actual
2946318.002024-07-297126Actual
1629014.592023-06-3071411Actual
1174840.002023-02-277126Budget
3702392.482025-01-2871613Actual
1821082.902023-08-307168Actual
1365476.002023-04-297164Actual
1062440.002023-01-287126Budget
2984668.852024-07-2971111Actual
2780156.082024-05-2971612Actual
28011122.002024-06-297163Actual
1260783.002023-03-307164Actual
20211107.142023-10-307128Actual
3847876.002025-03-307165Actual
2726954.002024-05-297166Actual
806360.002022-11-307114Actual
266186.082024-04-2871112Actual
3897534.802025-03-3071211Actual
87670.002022-04-297167Budget
601742.002022-09-297165Actual
3914848.632025-03-3071112Actual
970623.002022-12-287166Actual
33751140.002024-11-297114Actual
812142.002022-11-307164Actual
436854.112022-07-307128Actual
292040.002022-06-307156Budget
3900239.062025-03-3071311Actual
251170.002022-06-307164Budget
37235156.002025-02-277164Actual
164663.952023-06-3071612Actual
675639.002022-10-307113Actual
1340860.172023-03-307168Actual
3472381.962024-11-2971613Actual
2641632.672024-04-2871111Actual
1585330.002023-06-307136Actual
1331110.002022-05-307114Budget
2455110.002022-06-307114Budget
26980114.002024-05-297164Actual
1137010.002023-02-277173Actual
215316.082023-11-3071112Actual
32626148.002024-10-297114Actual
2949156.002024-07-297136Actual
1460515.002023-05-307173Actual
3687412.462025-01-2871212Actual
773750.002022-10-307128Budget
2044423.102023-10-3071611Actual
27327132.002024-05-297117Actual
497423.002022-08-307116Actual
106450.002022-04-297168Budget
38231107.002025-03-307113Actual
2504218.002024-03-297156Actual
38265127.002025-03-307163Actual
1115250.002023-01-287168Budget
1805785.002023-08-307117Actual
34935135.002024-12-287164Actual
2404443.002024-02-277166Actual
3212522.042024-09-2871211Actual
1096493.002023-01-287167Actual
2192439.002023-12-287116Actual
544390.002022-08-307118Budget
950818.002022-12-287126Actual
19622114.002023-10-307163Actual
161047.002022-05-307116Actual
932480.002022-12-287115Budget
3244864.412024-09-2871613Actual
634760.002022-09-297166Budget
1371586.002023-04-297115Actual
194190.002022-05-307117Actual
1249830.002023-03-307173Budget
1137130.002023-02-277173Budget
713980.002022-10-307165Budget
3508732.002024-12-287116Actual
1531023.102023-05-3071411Actual
1072160.002023-01-287146Budget
1416588.962023-04-297168Actual
2284288.002024-01-287165Actual
1307960.002023-03-307166Budget
1287740.002023-03-307126Budget
31918124.002024-09-287167Actual
3690683.742025-01-2871612Actual
3354281.962024-10-2971213Actual
2000015.002023-10-307156Actual
1082460.002023-01-287166Budget
163177.142023-06-3071511Actual
330343.512022-06-307168Actual
1170068.002023-02-277116Actual
16029104.002023-06-307167Actual
587642.002022-09-297164Actual
22121100.002023-12-287117Actual
305760.002022-06-307117Actual
1989329.002023-10-307116Actual
1561255.002023-06-307114Actual
2943639.002024-07-297116Actual
2996165.652024-07-2971611Actual
2092344.002023-11-307116Actual
371363.002022-07-307115Actual
324641.992022-06-307128Actual
1685716.002023-07-307126Actual
2290134.002024-01-287116Actual
1796820.002023-08-307156Actual
3853770.002025-03-307116Actual
2073883.002023-11-307114Actual
3926855.642025-03-3071113Actual
3088070.782024-08-297128Actual
2105925.002023-11-307166Actual
536142.002022-08-307167Actual
23191107.142024-01-287118Actual
1025214.002023-01-287173Actual
839040.002022-11-307126Budget
32753152.002024-10-297165Actual
1003338.962022-12-287168Actual
2304034.002024-01-287166Actual
2233322.042023-12-2871111Actual
3008158.212024-07-2971612Actual
1732217.782023-07-3071411Actual
186020.002022-05-307166Actual
886061.692022-11-307128Actual
456428.002022-08-307163Actual
2003235.002023-10-307166Actual
356069.272024-12-2871511Actual
997450.002022-12-287128Budget
34564.002022-04-297115Actual
1714855.632023-07-307128Actual
1706183.002023-07-307167Actual
3543879.872024-12-287168Actual
265255.012024-04-2871511Actual
2097846.002023-11-307136Actual
955839.002022-12-287136Actual
21151104.002023-11-307167Actual
456550.002022-08-307163Budget
2236122.042023-12-2871211Actual
35377205.632024-12-287118Actual
7550.002022-04-297163Budget
2197954.002023-12-287136Actual
3117428.422024-08-2971212Actual
2381370.002024-02-277115Actual
3439932.672024-11-2971311Actual
3569742.252024-12-2871112Actual
30852296.542024-08-297118Actual
424070.002022-07-307167Budget
918480.002022-12-287114Budget
1611699.572023-06-307128Actual
834353.002022-11-307116Actual
844065.002022-11-307136Actual
1886525.002023-09-297116Actual
3351541.602024-10-2971113Actual
1221850.002023-02-277128Budget
12688100.002023-03-307115Budget
12829.002022-05-307173Actual
2590686.002024-04-287115Actual
905628.002022-12-287163Actual
3573110.002022-07-307114Budget
379059.272025-02-2771511Actual
2954321.002024-07-297156Actual
14514109.002023-05-307113Actual
218850.002022-05-307168Budget
489460.002022-08-307165Budget
946053.002022-12-287116Actual
1109250.002023-01-287128Budget
1726814.592023-07-3071211Actual
291923.002022-06-307156Actual
3056246.002024-08-297116Actual
2083188.002023-11-307115Actual
1815088.962023-08-307118Actual
138970.002022-05-307164Budget
681550.002022-10-307163Budget
3064332.002024-08-297146Actual
1894629.002023-09-297146Actual
2141225.232023-11-3071411Actual
2241523.102023-12-2871411Actual
946170.002022-12-287116Budget
1062525.002023-01-287126Actual
1025330.002023-01-287173Budget
1635025.232023-06-3071611Actual
1983447.002023-10-307165Actual
3717329.002025-02-277173Actual
1394929.002023-04-297166Actual
2484253.002024-03-297115Actual
3286748.002024-10-297136Actual
3741422.002025-02-277126Actual
389940.002022-07-307126Budget
2493534.002024-03-297116Actual
1035854.002023-01-287164Actual
287223.002022-06-307146Actual
14547114.002023-05-307163Actual
806280.002022-11-307114Budget
40349.002022-04-297165Actual
1386533.002023-04-297136Actual
3372344.002024-11-297173Actual
27039131.002024-05-297115Actual
507170.002022-08-307136Budget
1759085.002023-08-307163Actual
2764917.782024-05-2971511Actual
319990.002022-06-307118Budget
834270.002022-11-307116Budget
694277.002022-10-307114Actual
563044.002022-09-297113Actual
1428125.232023-04-2971311Actual
31977220.782024-09-287118Actual
232635.002022-06-307163Actual
3738742.002025-02-277116Actual
3223865.652024-09-2871611Actual
37737158.662025-02-277168Actual
13533100.002023-04-297163Actual
1696929.002023-07-307166Actual
1202952.002023-02-277117Actual
2788795.992024-05-2971213Actual
182976.082023-08-3071211Actual
826263.002022-11-307165Actual
138848.002022-05-307164Actual
3229734.802024-09-2871112Actual
30503103.002024-08-297165Actual
507229.002022-08-307136Actual
629030.002022-09-297156Budget
2649822.042024-04-2871411Actual
264870.002022-06-307165Budget
48760.002022-04-297116Budget
1691130.002023-07-307146Actual
634627.002022-09-297166Actual
3019892.482024-07-2971613Actual
31382193.002024-09-287113Actual
3932769.672025-03-3071613Actual
371490.002022-07-307115Budget
200070.002022-05-307167Budget
249626.002024-03-297126Actual
773623.812022-10-307128Actual
2227448.052023-12-287168Actual
913630.002022-12-287173Budget
37584124.002025-02-277117Actual
1528313.532023-05-3071311Actual
3602431.002025-01-287173Actual
848640.002022-11-307146Budget
27919110.032024-05-2971613Actual
2545410.332024-03-2971511Actual
21210195.022023-11-307118Actual
37201117.002025-02-277114Actual
2369223.002024-02-277173Actual
28189122.002024-06-297115Actual
338430.002022-07-307113Actual
475264.002022-08-307164Actual
29284114.002024-07-297164Actual
363360.002022-07-307164Budget
779640.002022-10-307168Budget
3667544.382025-01-2871211Actual
25811128.002024-04-287114Actual
2127149.572023-11-307168Actual
1274880.002023-03-307165Budget
2572389.002024-04-287163Actual
26947234.002024-05-297114Actual
601860.002022-09-297165Budget
1057780.002023-01-287116Budget
768980.002022-10-307118Budget
1626311.402023-06-3071311Actual
2035713.532023-10-3071311Actual
577116.002022-09-297173Actual
656890.002022-09-297118Budget
1673796.002023-07-307115Actual
708170.002022-10-307115Actual
385160.002022-07-307116Budget
1655891.002023-07-307163Actual
3552534.802024-12-2871211Actual
3327622.042024-10-2971311Actual
1579833.002023-06-307116Actual
938080.002022-12-287165Budget
272960.002022-06-307116Budget
1877270.002023-09-297115Actual
1880698.002023-09-297165Actual
2123879.872023-11-307128Actual
2540017.782024-03-2971311Actual
29040138.102024-06-2971213Actual
3793776.292025-02-2771611Actual
26295166.242024-04-287118Actual
26861117.002024-05-297163Actual
1096380.002023-01-287167Budget
2647122.042024-04-2871311Actual
820256.002022-11-307115Actual
1871360.002023-09-297164Actual
1599578.002023-06-307117Actual
2975482.902024-07-297128Actual
33785156.002024-11-297164Actual
100637.452022-04-297128Actual
1466653.002023-05-307164Actual
232750.002022-06-307163Budget
410047.002022-07-307166Actual
20183158.662023-10-307118Actual
1321980.002023-03-307167Budget
2203113.002023-12-287156Actual
33042152.002024-10-297167Actual
80149.002022-11-307173Actual
801530.002022-11-307173Budget
3029068.002024-08-297163Actual
33631205.002024-11-297113Actual
483364.002022-08-307115Actual
235426.082024-01-2871612Actual
886150.002022-11-307128Budget
2499030.002024-03-297136Actual
700056.002022-10-307164Actual
165930.002022-05-307126Budget
489349.002022-08-307165Actual
25225108.662024-03-297118Actual
24630175.002024-03-297113Actual
2937776.002024-07-297165Actual
2744895.022024-05-297128Actual
3061737.002024-08-297136Actual
240615.002022-06-307173Actual
1573944.002023-06-307165Actual
2215578.002023-12-287167Actual
30759136.002024-08-297117Actual
978880.002022-12-287117Actual
28479176.002024-06-297117Actual
2472218.002024-03-297173Actual
27977107.002024-06-297113Actual
146990.002022-05-307115Actual
2275046.002024-01-287164Actual
918555.002022-12-287114Actual
3519418.002024-12-287156Actual
978790.002022-12-287117Budget
162366.082023-06-3071211Actual
853429.002022-11-307156Actual
2655824.162024-04-2871611Actual
36434198.002025-01-287117Actual
1156072.002023-02-277115Actual
1941529.482023-09-2971611Actual
120350.002022-05-307163Budget
297642.002022-06-307166Actual
266516.082024-04-2871612Actual
404230.002022-07-307156Budget
502340.002022-08-307126Budget
24194160.182024-02-277118Actual
2957552.002024-07-297166Actual
3917622.042025-03-3071212Actual
1932914.592023-09-2971311Actual
3522648.002024-12-287166Actual
1788813.002023-08-307126Actual
174682.892023-07-3071212Actual
19589195.002023-10-307113Actual
1217179.872023-02-277118Actual
549050.002022-08-307128Budget
2966778.002024-07-297167Actual
23600166.002024-02-277113Actual
3749428.002025-02-277156Actual
2525369.262024-03-297128Actual
245411.822024-02-2771212Actual
3345677.362024-10-2971612Actual
3233066.722024-09-2871612Actual
1090578.002023-01-287117Actual
619670.002022-09-297136Budget
3563837.992024-12-2871611Actual
2422299.572024-02-277128Actual
30376123.002024-08-297114Actual
3215227.362024-09-2871311Actual
3861827.002025-03-307146Actual
3634424.002025-01-287156Actual
185029.272023-08-3071612Actual
2200539.002023-12-287146Actual
106349.572022-04-297168Actual
23634105.002024-02-277163Actual
2372076.002024-02-277114Actual
73550.002022-04-297166Budget
2041113.532023-10-3071511Actual
311735.002022-06-307167Actual
27361101.002024-05-297167Actual
12547110.002023-03-307114Budget
793424.002022-11-307163Actual
3799644.382025-02-2771112Actual
1992015.002023-10-307126Actual
1104490.002023-01-287118Budget
3684639.062025-01-2871112Actual
536270.002022-08-307167Budget
3802414.592025-02-2771212Actual
2224288.962023-12-287128Actual
205302.892023-10-3071212Actual
3675615.652025-01-2871511Actual
259148.002022-06-307115Actual
1334950.002023-03-307128Budget
867164.002022-11-307117Actual
1841119.912023-08-3071611Actual
2445529.482024-02-2771611Actual
2542715.652024-03-2971411Actual
152566.082023-05-3071211Actual
22596156.002024-01-287113Actual
30410152.002024-08-297164Actual
2038414.592023-10-3071411Actual
23098117.002024-01-287117Actual
3511422.002024-12-287126Actual
2434111.402024-02-2771211Actual
726840.002022-10-307126Budget
905750.002022-12-287163Budget
3291924.002024-10-297156Actual
619565.002022-09-297136Actual
746835.002022-10-307166Actual
1374970.002023-04-297165Actual
282670.002022-06-307136Budget
741112.002022-10-307156Actual
2528669.262024-03-297168Actual
2838924.002024-06-297156Actual
873256.002022-11-307167Actual
1664463.002023-07-307114Actual
1057654.002023-01-287116Actual
2759551.822024-05-2971311Actual
3617877.002025-01-287165Actual
226970.002022-06-307113Budget
1413279.872023-04-297128Actual
3629268.002025-01-287136Actual
2768239.062024-05-2971611Actual
1011457.002023-01-287113Actual
2174083.002023-12-287114Actual
867290.002022-11-307117Budget
3126627.572024-08-2971113Actual
3817369.672025-02-2771613Actual
26355123.812024-04-287168Actual
1147890.002023-02-277164Budget
3902965.652025-03-3071411Actual
87549.002022-04-297167Actual
2095011.002023-11-307126Actual
950940.002022-12-287126Budget
859050.002022-11-307166Budget
13159100.002023-03-307117Budget
2138517.782023-11-3071311Actual
67840.002022-04-297156Budget
226839.002022-06-307113Actual
28633138.962024-06-297168Actual
3153685.002024-09-287164Actual
3016773.182024-07-2971213Actual
708280.002022-10-307115Budget
35318101.002024-12-287167Actual
3779660.332025-02-2771111Actual
2478354.002024-03-297164Actual

Generated 2025-05-29 03:11:44.309 UTC