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787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1780268.002023-08-297165Actual
245455.002022-06-297114Actual
34781150.002024-12-277113Actual
1738229.482023-07-2971611Actual
1706183.002023-07-297167Actual
614640.002022-09-287126Budget
958110.172022-04-287118Actual
3623760.002025-01-277116Actual
3672944.382025-01-2771411Actual
3345677.362024-10-2871612Actual
1422622.042023-04-2871111Actual
1466653.002023-05-297164Actual
26980114.002024-05-287164Actual
2138517.782023-11-2971311Actual
1593726.002023-06-297166Actual
138970.002022-05-297164Budget
1241960.002023-03-297163Budget
164663.952023-06-2971612Actual
3908952.892025-03-2971611Actual
867164.002022-11-297117Actual
960440.002022-12-277146Budget
344550.002022-07-297163Budget
629030.002022-09-287156Budget
642790.002022-09-287117Budget
2263091.002024-01-277163Actual
256036.082024-03-2871612Actual
194742.892023-09-2871112Actual
251036.002022-06-297164Actual
10301110.002023-01-277114Budget
31595176.002024-09-277115Actual
3690683.742025-01-2771612Actual
13499195.002023-04-287113Actual
2499030.002024-03-287136Actual
16524136.002023-07-297113Actual
394870.002022-07-297136Budget
642880.002022-09-287117Actual
555043.512022-08-297168Actual
2608229.002024-04-277146Actual
34344109.272024-11-2871111Actual
2331135.872024-01-2771111Actual
1759085.002023-08-297163Actual
1729522.042023-07-2971311Actual
229288.002024-01-277126Actual
731759.002022-10-297136Actual
844065.002022-11-297136Actual
1531023.102023-05-2971411Actual
2534525.232024-03-2871111Actual
1174930.002023-02-267126Actual
1522825.232023-05-2971111Actual
225061.822023-12-2771112Actual
33751140.002024-11-287114Actual
2504218.002024-03-287156Actual
661750.002022-09-287128Budget
918480.002022-12-277114Budget
218850.002022-05-297168Budget
3746830.002025-02-267146Actual
377060.002022-07-297165Budget
899960.002022-12-277113Budget
1235880.002023-03-297113Budget
205032.892023-10-2971112Actual
1208945.002023-02-267167Actual
2655824.162024-04-2771611Actual
1170068.002023-02-267116Actual
1137130.002023-02-267173Budget
3126627.572024-08-2871113Actual
1017232.002023-01-277163Actual
3814392.482025-02-2671213Actual
2946318.002024-07-287126Actual
2478354.002024-03-287164Actual
20618175.002023-11-297113Actual
681440.002022-10-297163Actual
2572389.002024-04-277163Actual
183786.082023-08-2971511Actual
1189140.002023-02-267156Budget
1082535.002023-01-277166Actual
1796820.002023-08-297156Actual
10440104.002023-01-277115Actual
3393653.002024-11-287116Actual
1287740.002023-03-297126Budget
1481834.002023-05-297116Actual
522241.002022-08-297166Actual
2445529.482024-02-2671611Actual
25689137.002024-04-277113Actual
1475947.002023-05-297165Actual
34815137.002024-12-277163Actual
3569742.252024-12-2771112Actual
700056.002022-10-297164Actual
3557944.382024-12-2771411Actual
212849.572022-05-297128Actual
932480.002022-12-277115Budget
1865218.002023-09-287173Actual
81763.002022-04-287117Actual
153070.002022-05-297165Budget
587760.002022-09-287164Budget
708280.002022-10-297115Budget
203308.212023-10-2971211Actual
37328106.002025-02-267165Actual
1072029.002023-01-277146Actual
264740.002022-06-297165Actual
37676166.242025-02-267118Actual
25132109.002024-03-287117Actual
3508732.002024-12-277116Actual
2507443.002024-03-287166Actual
13159100.002023-03-297117Budget
826180.002022-11-297165Budget
22214141.992023-12-277118Actual
3401740.002024-11-287146Actual
2578327.002024-04-277173Actual
1381043.002023-04-287116Actual
464540.002022-08-297173Budget
3088070.782024-08-287128Actual
3286748.002024-10-287136Actual
3864424.002025-03-297156Actual
19095104.002023-09-287167Actual
3244864.412024-09-2771613Actual
2590686.002024-04-277115Actual
1997419.002023-10-297146Actual
2425470.782024-02-267168Actual
20211107.142023-10-297128Actual
2298216.002024-01-277146Actual
2413570.002024-02-267167Actual
2954321.002024-07-287156Actual
3220617.782024-09-2771511Actual
3176932.002024-09-277146Actual
978880.002022-12-277117Actual
1156072.002023-02-267115Actual
2241523.102023-12-2771411Actual
3888895.022025-03-297168Actual
3439932.672024-11-2871311Actual
20243119.272023-10-297168Actual
2227448.052023-12-277168Actual
834353.002022-11-297116Actual
859050.002022-11-297166Budget
1994836.002023-10-297136Actual
3312982.902024-10-287128Actual
1886525.002023-09-287116Actual
2764917.782024-05-2871511Actual
3687412.462025-01-2771212Actual
442650.002022-07-297168Budget
464414.002022-08-297173Actual
1025214.002023-01-277173Actual
245723.952024-02-2671612Actual
3519418.002024-12-277156Actual
2748160.172024-05-287168Actual
436950.002022-07-297128Budget
29284114.002024-07-287164Actual
2987417.782024-07-2871211Actual
305760.002022-06-297117Actual
820256.002022-11-297115Actual
3153685.002024-09-277164Actual
3932769.672025-03-2971613Actual
932356.002022-12-277115Actual
826263.002022-11-297165Actual
955839.002022-12-277136Actual
1570579.002023-06-297115Actual
1249830.002023-03-297173Budget
53416.002022-04-287126Actual
2183286.002023-12-277115Actual
1184560.002023-02-267146Budget
1297360.002023-03-297146Budget
2762253.952024-05-2871411Actual
212950.002022-05-297128Budget
232635.002022-06-297163Actual
2325288.962024-01-277168Actual
33221109.272024-10-2871111Actual
3108752.892024-08-2871611Actual
26295166.242024-04-277118Actual
28479176.002024-06-287117Actual
24630175.002024-03-287113Actual
1489916.002023-05-297146Actual
3811662.662025-02-2671113Actual
37201117.002025-02-267114Actual
731880.002022-10-297136Budget
812080.002022-11-297164Budget
22121100.002023-12-277117Actual
3549768.852024-12-2771111Actual
29726205.632024-07-287118Actual
1340750.002023-03-297168Budget
114650.002022-05-297113Actual
2398722.002024-02-267146Actual
1809162.002023-08-297167Actual
154023.952023-05-2971112Actual
1359336.002023-04-287173Actual
1667846.002023-07-297164Actual
15730.002022-04-287173Budget
2290134.002024-01-277116Actual
3602431.002025-01-277173Actual
924272.002022-12-277164Actual
2083188.002023-11-297115Actual
2275046.002024-01-277164Actual
95990.002022-04-287118Budget
1282980.002023-03-297116Budget
3617877.002025-01-277165Actual
960526.002022-12-277146Actual
3782411.402025-02-2671211Actual
736423.002022-10-297146Actual
2100435.002023-11-297146Actual
3198122.302022-06-297118Actual
25811128.002024-04-277114Actual
3357381.962024-10-2871613Actual
694277.002022-10-297114Actual
530464.002022-08-297117Actual
1484522.002023-05-297126Actual
2472218.002024-03-287173Actual
226839.002022-06-297113Actual
511940.002022-08-297146Budget
3675615.652025-01-2771511Actual
1434014.592023-04-2871611Actual
27768.002022-06-297126Actual
35966114.002025-01-277163Actual
36085152.002025-01-277164Actual
2215578.002023-12-277167Actual
2838924.002024-06-287156Actual
36527248.062025-01-277118Actual
3259829.002024-10-287173Actual
624340.002022-09-287146Budget
418290.002022-07-297117Budget
1209080.002023-02-267167Budget
22596156.002024-01-277113Actual
648856.002022-09-287167Actual
35757111.402024-12-2771612Actual
2756826.292024-05-2871211Actual
36468101.002025-01-277167Actual
3079393.002024-08-287167Actual
1268770.002023-03-297115Actual
106450.002022-04-287168Budget
2901355.642024-06-2871113Actual
29343106.002024-07-287115Actual
31918124.002024-09-277167Actual
839126.002022-11-297126Actual
288019.272024-06-2871511Actual
423956.002022-07-297167Actual
965240.002022-12-277156Budget
1718169.262023-07-297168Actual
2966778.002024-07-287167Actual
1724022.042023-07-2971111Actual
997450.002022-12-277128Budget
516513.002022-08-297156Actual
3351541.602024-10-2871113Actual
38231107.002025-03-297113Actual
32660109.002024-10-287164Actual
19622114.002023-10-297163Actual
2012462.002023-10-297167Actual
114770.002022-05-297113Budget
1989329.002023-10-297116Actual
28572148.052024-06-287118Actual
36052247.002025-01-277114Actual
19708101.002023-10-297114Actual
2726954.002024-05-287166Actual
1712099.572023-07-297118Actual
14514109.002023-05-297113Actual
1334855.632023-03-297128Actual
1871360.002023-09-287164Actual
2707164.002024-05-287165Actual
3817369.672025-02-2671613Actual
2192439.002023-12-277116Actual
2889358.212024-06-2871112Actual
2304034.002024-01-277166Actual
1067376.002023-01-277136Actual
36555107.142025-01-277128Actual
2975482.902024-07-287128Actual
170759.002022-05-297136Actual
978790.002022-12-277117Budget
3404332.002024-11-287156Actual
34901163.002024-12-277114Actual
34564.002022-04-287115Actual
282670.002022-06-297136Budget
1677178.002023-07-297165Actual
3295146.002024-10-287166Actual
33042152.002024-10-287167Actual
950818.002022-12-277126Actual
1383713.002023-04-287126Actual
787660.002022-11-297113Budget
984680.002022-12-277167Budget
3856424.002025-03-297126Actual
3117428.422024-08-2871212Actual
2713039.002024-05-287116Actual
886150.002022-11-297128Budget
3454569.912024-11-2871112Actual
1362188.002023-04-287114Actual
530390.002022-08-297117Budget
3019892.482024-07-2871613Actual
2833780.002024-06-287136Actual
38351123.002025-03-297114Actual
1664463.002023-07-297114Actual
1463366.002023-05-297114Actual
10906100.002023-01-277117Budget
31885198.002024-09-277117Actual
2501616.002024-03-287146Actual
516630.002022-08-297156Budget
1791652.002023-08-297136Actual
17676110.002023-08-297114Actual
1292651.002023-03-297136Actual
193023.952023-09-2871211Actual
24194160.182024-02-267118Actual
1927425.232023-09-2871111Actual
287223.002022-06-297146Actual
1096493.002023-01-277167Actual
614718.002022-09-287126Actual
1430819.912023-04-2871411Actual
507229.002022-08-297136Actual
1938310.332023-09-2871511Actual
746835.002022-10-297166Actual
245411.822024-02-2671212Actual
1776861.002023-08-297115Actual
536142.002022-08-297167Actual
1620834.802023-06-2971111Actual
1170180.002023-02-267116Budget
483364.002022-08-297115Actual
848640.002022-11-297146Budget
3100017.782024-08-2871211Actual
3407433.002024-11-287166Actual
1492527.002023-05-297156Actual
1968052.002023-10-297173Actual
834270.002022-11-297116Budget
1374970.002023-04-287165Actual
1561255.002023-06-297114Actual
2528669.262024-03-287168Actual
1516979.872023-05-297168Actual
1626311.402023-06-2971311Actual
18560145.002023-09-287113Actual
63039.002022-04-287146Actual
1297235.002023-03-297146Actual
1918295.022023-09-287128Actual
235426.082024-01-2771612Actual
259148.002022-06-297115Actual
38265127.002025-03-297163Actual
1282854.002023-03-297116Actual
3696546.872025-01-2771113Actual
1983447.002023-10-297165Actual
2806929.002024-06-287173Actual
881280.002022-11-297118Budget
2206349.002023-12-277166Actual
3064332.002024-08-287146Actual
264870.002022-06-297165Budget
277697.142024-05-2871212Actual
3457328.422024-11-2871212Actual
311735.002022-06-297167Actual
736540.002022-10-297146Budget
330343.512022-06-297168Actual
1661636.002023-07-297173Actual
19154173.812023-09-287118Actual
1673796.002023-07-297115Actual
1889218.002023-09-287126Actual
2092344.002023-11-297116Actual
536270.002022-08-297167Budget
34132221.002024-11-287117Actual
21210195.022023-11-297118Actual
3749428.002025-02-267156Actual
2883465.652024-06-2871611Actual
173493.952023-07-2971511Actual
905750.002022-12-277163Budget
760772.002022-10-297167Actual
587642.002022-09-287164Actual
38734104.002025-03-297117Actual
628921.002022-09-287156Actual
371490.002022-07-297115Budget
497423.002022-08-297116Actual
40470.002022-04-287165Budget
1365476.002023-04-287164Actual
32753152.002024-10-287165Actual
1371586.002023-04-287115Actual
232750.002022-06-297163Budget
955780.002022-12-277136Budget
3168870.002024-09-277116Actual
37235156.002025-02-267164Actual
2401322.002024-02-267156Actual
924380.002022-12-277164Budget
722170.002022-10-297116Budget
2135819.912023-11-2971211Actual
2614029.002024-04-277166Actual
14043117.002023-04-287167Actual
3514275.002024-12-277136Actual
14104107.142023-04-287118Actual
29787123.812024-07-287168Actual
19800107.002023-10-297115Actual
91379.002022-12-277173Actual
1579833.002023-06-297116Actual
297642.002022-06-297166Actual
2000015.002023-10-297156Actual
2723721.002024-05-287156Actual
3926855.642025-03-2971113Actual
1307960.002023-03-297166Budget
938080.002022-12-277165Budget
2233322.042023-12-2771111Actual
31977220.782024-09-277118Actual
28223106.002024-06-287165Actual
28513100.002024-06-287167Actual
20090100.002023-10-297117Actual
1334950.002023-03-297128Budget
563044.002022-09-287113Actual
984530.002022-12-277167Actual
2949156.002024-07-287136Actual
1573944.002023-06-297165Actual
820180.002022-11-297115Budget
1057780.002023-01-277116Budget
2996165.652024-07-2871611Actual
1974154.002023-10-297164Actual
25225108.662024-03-287118Actual
1841119.912023-08-2971611Actual
3399143.002024-11-287136Actual
164363.952023-06-2971212Actual
3555244.382024-12-2771311Actual
120228.002022-05-297163Actual
142548.212023-04-2871211Actual
1129160.002023-02-267163Budget
2641632.672024-04-2771111Actual
970750.002022-12-277166Budget
722035.002022-10-297116Actual
1726814.592023-07-2971211Actual
319990.002022-06-297118Budget
881364.722022-11-297118Actual
27361101.002024-05-287167Actual
1569.002022-04-287173Actual
2073883.002023-11-297114Actual
456428.002022-08-297163Actual
950940.002022-12-277126Budget
3744280.002025-02-267136Actual
1147890.002023-02-267164Budget
2718575.002024-05-287136Actual
569150.002022-09-287163Budget
2035713.532023-10-2971311Actual
2836350.002024-06-287146Actual
1260690.002023-03-297164Budget
601860.002022-09-287165Budget
726840.002022-10-297126Budget
634627.002022-09-287166Actual
11559100.002023-02-267115Budget
4693110.002022-08-297114Budget
240730.002022-06-297173Budget
1528313.532023-05-2971311Actual
848720.002022-11-297146Actual
14547114.002023-05-297163Actual
1330190.002023-03-297118Budget
87549.002022-04-287167Actual
1322045.002023-03-297167Actual
1003440.002022-12-277168Budget
13160104.002023-03-297117Actual
3563837.992024-12-2771611Actual
1892039.002023-09-287136Actual
30376123.002024-08-287114Actual
1003338.962022-12-277168Actual
843980.002022-11-297136Budget
2759551.822024-05-2871311Actual
1585330.002023-06-297136Actual
36588123.812025-01-277168Actual
3445315.652024-11-2871511Actual
1815088.962023-08-297118Actual
1932914.592023-09-2871311Actual
185029.272023-08-2971612Actual
2907246.872024-06-2871613Actual
3587592.482024-12-2771613Actual
595890.002022-09-287115Budget
33631205.002024-11-287113Actual
2780156.082024-05-2871612Actual
2147223.102023-11-2971611Actual
180240.002022-05-297156Budget
3699273.182025-01-2771213Actual
15492187.002023-06-297113Actual
2610817.002024-04-277156Actual
3802414.592025-02-2671212Actual
199956.002022-05-297167Actual
970623.002022-12-277166Actual
379059.272025-02-2671511Actual
1513655.632023-05-297128Actual
27327132.002024-05-287117Actual
1307835.002023-03-297166Actual
291923.002022-06-297156Actual
175550.002022-05-297146Budget
35284104.002024-12-277117Actual
965110.002022-12-277156Actual
2436813.532024-02-2671311Actual
2381370.002024-02-267115Actual
2339323.102024-01-2771411Actual
28600110.172024-06-287128Actual
746950.002022-10-297166Budget
33785156.002024-11-287164Actual
2295666.002024-01-277136Actual
1590533.002023-06-297156Actual
2877432.672024-06-2871411Actual
3384482.002024-11-287115Actual
195316.082023-09-2871612Actual
3217927.362024-09-2771411Actual
3058915.002024-08-287126Actual
3291924.002024-10-287156Actual
3141668.002024-09-277163Actual
162366.082023-06-2971211Actual
1049691.002023-01-277165Actual
30469114.002024-08-287115Actual
806280.002022-11-297114Budget
40349.002022-04-287165Actual
432190.002022-07-297118Budget
410160.002022-07-297166Budget
1072160.002023-01-277146Budget
208085.932022-05-297118Actual
30852296.542024-08-287118Actual
3179528.002024-09-277156Actual
36434198.002025-01-277117Actual
1227850.002023-02-267168Budget
2671027.572024-04-2771113Actual
29250210.002024-07-287114Actual
595772.002022-09-287115Actual
873180.002022-11-297167Budget
1394929.002023-04-287166Actual
37081215.002025-02-267113Actual
26355123.812024-04-277168Actual
1472575.002023-05-297115Actual
20499.002022-04-287114Actual
1147993.002023-02-267164Actual
2439517.782024-02-2671411Actual
3066918.002024-08-287156Actual
389823.002022-07-297126Actual
3902965.652025-03-2971411Actual
31502197.002024-09-277114Actual
3516832.002024-12-277146Actual
12030100.002023-02-267117Budget
200070.002022-05-297167Budget
2951735.002024-07-287146Actual
867290.002022-11-297117Budget
3105444.382024-08-2871411Actual
3233066.722024-09-2771612Actual
502214.002022-08-297126Actual
36144158.002025-01-277115Actual
194290.002022-05-297117Budget
886061.692022-11-297128Actual
1552691.002023-06-297163Actual
1799933.002023-08-297166Actual
1558431.002023-06-297173Actual
226970.002022-06-297113Budget
760880.002022-10-297167Budget
3894797.572025-03-2971111Actual
1770.002022-04-287113Budget
35377205.632024-12-277118Actual
1235972.002023-03-297113Actual
259290.002022-06-297115Budget
30913141.992024-08-287168Actual
418172.002022-07-297117Actual
1076717.002023-01-277156Actual
899839.002022-12-277113Actual
2542715.652024-03-2871411Actual
3002048.632024-07-2871112Actual
376940.002022-07-297165Actual
144262.892023-04-2871212Actual
1221954.112023-02-267128Actual
410047.002022-07-297166Actual
2097846.002023-11-297136Actual
1096380.002023-01-277167Budget
549050.002022-08-297128Budget
1877270.002023-09-287115Actual
3333660.332024-10-2871611Actual
1786154.002023-08-297116Actual
3667544.382025-01-2771211Actual
33009154.002024-10-287117Actual
675639.002022-10-297113Actual
1428125.232023-04-2871311Actual
26861117.002024-05-287163Actual
30410152.002024-08-287164Actual
1611699.572023-06-297128Actual
3487329.002024-12-277173Actual
399431.002022-07-297146Actual
33877137.002024-11-287165Actual
3867652.002025-03-297166Actual
356069.272024-12-2771511Actual
694380.002022-10-297114Budget
143995.012023-04-2871112Actual
1254685.002023-03-297114Actual
1835122.042023-08-2971411Actual
741240.002022-10-297156Budget
28097172.002024-06-287114Actual
3182739.002024-09-277166Actual
2647122.042024-04-2771311Actual
1868059.002023-09-287114Actual
48631.002022-04-287116Actual
483490.002022-08-297115Budget
1655891.002023-07-297163Actual
324641.992022-06-297128Actual
3070144.002024-08-287166Actual
853340.002022-11-297156Budget
27977107.002024-06-287113Actual
37584124.002025-02-267117Actual
544296.542022-08-297118Actual
3016773.182024-07-2871213Actual
3793776.292025-02-2671611Actual
1702793.002023-07-297117Actual
21117104.002023-11-297117Actual
1921549.572023-09-287168Actual
2540017.782024-03-2871311Actual
3223865.652024-09-2771611Actual
768980.002022-10-297118Budget
215633.952023-11-2971612Actual
2990139.062024-07-2871311Actual
3241657.392024-09-2771213Actual
1826935.872023-08-2971111Actual
2123879.872023-11-297128Actual
282539.002022-06-297136Actual
38385114.002025-03-297164Actual
3372344.002024-11-287173Actual
2872015.652024-06-2871211Actual
2404443.002024-02-267166Actual
681550.002022-10-297163Budget
3738742.002025-02-267116Actual
2487661.002024-03-287165Actual
30759136.002024-08-287117Actual
249626.002024-03-287126Actual
12547110.002023-03-297114Budget
1129036.002023-02-267163Actual
3061737.002024-08-287136Actual
450760.002022-08-297113Budget
1104490.002023-01-277118Budget
2127149.572023-11-297168Actual
563160.002022-09-287113Budget
2165478.002023-12-277163Actual
3014046.872024-07-2871113Actual
1217179.872023-02-267118Actual
787744.002022-11-297113Actual
180114.002022-05-297156Actual
3581632.832024-12-2771113Actual
1331110.002022-05-297114Budget
35933205.002025-01-277113Actual
163177.142023-06-2971511Actual
779528.352022-10-297168Actual
3396310.002024-11-287126Actual
3466564.412024-11-2871113Actual
2484253.002024-03-287115Actual
13533100.002023-04-287163Actual
2224288.962023-12-277128Actual
3684639.062025-01-2771112Actual
1174840.002023-02-267126Budget
1287618.002023-03-297126Actual
937949.002022-12-277165Actual
2038414.592023-10-2971411Actual
205302.892023-10-2971212Actual
1714855.632023-07-297128Actual
255721.822024-03-2871212Actual
174987.142023-07-2971612Actual
3626414.002025-01-277126Actual
215316.082023-11-2971112Actual
2238825.232023-12-2771311Actual
1900329.002023-09-287166Actual
3330322.042024-10-2871411Actual
182976.082023-08-2971211Actual
3917622.042025-03-2971212Actual
2525369.262024-03-287128Actual
2434111.402024-02-2671211Actual
305890.002022-06-297117Budget
23634105.002024-02-267163Actual
2943639.002024-07-287116Actual
1685716.002023-07-297126Actual
2475088.002024-03-287114Actual
3543879.872024-12-277168Actual
287350.002022-06-297146Budget
1805785.002023-08-297117Actual
2431331.612024-02-2671111Actual
2644411.402024-04-2771211Actual
272960.002022-06-297116Budget
29633221.002024-07-287117Actual
3572525.232024-12-2771212Actual
3102745.442024-08-2871311Actual
2786046.872024-05-2871113Actual
2676981.962024-04-2771613Actual
1067480.002023-01-277136Budget
1894629.002023-09-287146Actual
265255.012024-04-2771511Actual
2410293.002024-02-267117Actual
3120799.702024-08-2871612Actual
507170.002022-08-297136Budget
39295103.012025-03-2971213Actual
272832.002022-06-297116Actual
1534322.042023-05-2971611Actual
2396130.002024-02-267136Actual
2715715.002024-05-287126Actual
1049580.002023-01-277165Budget
2177360.002023-12-277164Actual
1227748.052023-02-267168Actual
147090.002022-05-297115Budget
1062525.002023-01-277126Actual
29040138.102024-06-2871213Actual
58335.002022-04-287136Actual
2768239.062024-05-2871611Actual
755090.002022-10-297117Budget
891840.002022-11-297168Budget
2830916.002024-06-287126Actual
1897211.002023-09-287156Actual
146990.002022-05-297115Actual
266516.082024-04-2771612Actual
338430.002022-07-297113Actual
26370.002022-04-287164Budget
3905611.402025-03-2971511Actual
812142.002022-11-297164Actual
399540.002022-07-297146Budget
338560.002022-07-297113Budget
3354281.962024-10-2871213Actual
23098117.002024-01-277117Actual
128330.002022-05-297173Budget
63150.002022-04-287146Budget
1504978.002023-05-297167Actual
3584392.482024-12-2771213Actual
3717329.002025-02-267173Actual
29130176.002024-07-287113Actual
38827179.872025-03-297118Actual
394747.002022-07-297136Actual
3114649.702024-08-2871112Actual
2682798.002024-05-287113Actual
2375451.002024-02-267164Actual
3442649.702024-11-2871411Actual
1115250.002023-01-277168Budget
2071023.002023-11-297173Actual
27420220.782024-05-287118Actual
16029104.002023-06-297167Actual
689430.002022-10-297173Budget
120350.002022-05-297163Budget
218731.382022-05-297168Actual
1635025.232023-06-2971611Actual
3853770.002025-03-297116Actual
31382193.002024-09-277113Actual
1416588.962023-04-287168Actual
3034839.002024-08-287173Actual
2284288.002024-01-277165Actual
1941529.482023-09-2871611Actual
161047.002022-05-297116Actual
12829.002022-05-297173Actual
23191107.142024-01-277118Actual
1025330.002023-01-277173Budget
456550.002022-08-297163Budget
2271699.002024-01-277114Actual
793424.002022-11-297163Actual
1564676.002023-06-297164Actual
184703.952023-08-2971112Actual
1614982.902023-06-297168Actual
34690.002022-04-287115Budget
3511422.002024-12-277126Actual
1202952.002023-02-267117Actual
3200582.902024-09-277128Actual
3670253.952025-01-2771311Actual
436854.112022-07-297128Actual
1057654.002023-01-277116Actual
1189212.002023-02-267156Actual
601742.002022-09-287165Actual
7688107.142022-10-297118Actual
67718.002022-04-287156Actual
773750.002022-10-297128Budget
3448669.912024-11-2871611Actual
3787832.672025-02-2671411Actual
138848.002022-05-297164Actual
1082460.002023-01-277166Budget
30256150.002024-08-287113Actual
853429.002022-11-297156Actual
3147429.002024-09-277173Actual
3741422.002025-02-267126Actual
609932.002022-09-287116Actual
1109250.002023-01-277128Budget
946053.002022-12-277116Actual
3129346.872024-08-2871213Actual
3847876.002025-03-297165Actual
3629268.002025-01-277136Actual
2869268.852024-06-2871111Actual
1302040.002023-03-297156Budget
1062440.002023-01-277126Budget
26200195.002024-04-277117Actual
3289345.002024-10-287146Actual
624223.002022-09-287146Actual
773623.812022-10-297128Actual
158256.002023-06-297126Actual
68958.002022-10-297173Actual
32719131.002024-10-287115Actual
194190.002022-05-297117Actual
2197954.002023-12-277136Actual
2095011.002023-11-297126Actual
475360.002022-08-297164Budget
913630.002022-12-277173Budget
675760.002022-10-297113Budget
11045141.992023-01-277118Actual
292040.002022-06-297156Budget
27039131.002024-05-287115Actual
2171220.002023-12-277173Actual
175432.002022-05-297146Actual
634760.002022-09-287166Budget
3215227.362024-09-2771311Actual
1217090.002023-02-267118Budget
35318101.002024-12-277167Actual
2333915.652024-01-2771211Actual
3573110.002022-07-297114Budget
170870.002022-05-297136Budget
1076840.002023-01-277156Budget
3779660.332025-02-2671111Actual
714070.002022-10-297165Actual
67840.002022-04-287156Budget

Generated 2025-05-28 16:57:57.494 UTC