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786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460666.722024-11-3071612Actual
2206349.002023-12-297166Actual
1371586.002023-04-307115Actual
34166128.002024-11-307167Actual
1422622.042023-04-3071111Actual
212849.572022-05-317128Actual
334238.212024-10-3071212Actual
3442649.702024-11-3071411Actual
23600166.002024-02-287113Actual
3885582.902025-03-317128Actual
3920989.062025-03-3171612Actual
2756826.292024-05-3071211Actual
194290.002022-05-317117Budget
978880.002022-12-297117Actual
164093.952023-07-0171112Actual
1292651.002023-03-317136Actual
14009130.002023-04-307117Actual
1579833.002023-07-017116Actual
2203113.002023-12-297156Actual
232635.002022-07-017163Actual
3141668.002024-09-297163Actual
1090578.002023-01-297117Actual
3502890.002024-12-297165Actual
992680.002022-12-297118Budget
404113.002022-07-317156Actual
3897534.802025-03-3171211Actual
1067480.002023-01-297136Budget
174987.142023-07-3171612Actual
3079393.002024-08-307167Actual
424070.002022-07-317167Budget
1786154.002023-08-317116Actual
1129160.002023-02-287163Budget
714070.002022-10-317165Actual
3675615.652025-01-2971511Actual
1561255.002023-07-017114Actual
891723.812022-12-017168Actual
31918124.002024-09-297167Actual
120228.002022-05-317163Actual
773750.002022-10-317128Budget
3366595.002024-11-307163Actual
2842149.002024-06-307166Actual
225061.822023-12-2971112Actual
214396.082023-12-0171511Actual
2336619.912024-01-2971311Actual
29787123.812024-07-307168Actual
38351123.002025-03-317114Actual
186150.002022-05-317166Budget
2097846.002023-12-017136Actual
1017360.002023-01-297163Budget
2431331.612024-02-2871111Actual
1365476.002023-04-307164Actual
694277.002022-10-317114Actual
661750.002022-09-307128Budget
81763.002022-04-307117Actual
1974154.002023-10-317164Actual
205608.212023-10-3171612Actual
232750.002022-07-017163Budget
1217090.002023-02-287118Budget
1208945.002023-02-287167Actual
2466478.002024-03-307163Actual
3220617.782024-09-2971511Actual
2768239.062024-05-3071611Actual
667549.572022-09-307168Actual
12547110.002023-03-317114Budget
87549.002022-04-307167Actual
2883465.652024-06-3071611Actual
3752646.002025-02-287166Actual
1082460.002023-01-297166Budget
1683054.002023-07-317116Actual
3330322.042024-10-3071411Actual
200070.002022-05-317167Budget
35318101.002024-12-297167Actual
106349.572022-04-307168Actual
450644.002022-08-317113Actual
1274754.002023-03-317165Actual
1147890.002023-02-287164Budget
3254076.002024-10-307163Actual
3749428.002025-02-287156Actual
3404332.002024-11-307156Actual
1057780.002023-01-297116Budget
507229.002022-08-317136Actual
2937776.002024-07-307165Actual
1558431.002023-07-017173Actual
3437213.532024-11-3071211Actual
2828275.002024-06-307116Actual
859136.002022-12-017166Actual
700180.002022-10-317164Budget
38231107.002025-03-317113Actual
3787832.672025-02-2871411Actual
1249913.002023-03-317173Actual
628921.002022-09-307156Actual
1832417.782023-08-3171311Actual
2744895.022024-05-307128Actual
609932.002022-09-307116Actual
23098117.002024-01-297117Actual
648770.002022-09-307167Budget
1104490.002023-01-297118Budget
3847876.002025-03-317165Actual
32626148.002024-10-307114Actual
36555107.142025-01-297128Actual
1513655.632023-05-317128Actual
255721.822024-03-3071212Actual
253736.082024-03-3071211Actual
2038414.592023-10-3171411Actual
3002048.632024-07-3071112Actual
114650.002022-05-317113Actual
536270.002022-08-317167Budget
1017232.002023-01-297163Actual
436950.002022-07-317128Budget
25132109.002024-03-307117Actual
3097259.272024-08-3071111Actual
859050.002022-12-017166Budget
1202952.002023-02-287117Actual
277730.002022-07-017126Budget
2605641.002024-04-297136Actual
26861117.002024-05-307163Actual
16524136.002023-07-317113Actual
1386533.002023-04-307136Actual
26200195.002024-04-297117Actual
3384482.002024-11-307115Actual
185029.272023-08-3171612Actual
152566.082023-05-3171211Actual
1241960.002023-03-317163Budget
2263091.002024-01-297163Actual
2083188.002023-12-017115Actual
226970.002022-07-017113Budget
932356.002022-12-297115Actual
352540.002022-07-317173Budget
31977220.782024-09-297118Actual
1590533.002023-07-017156Actual
138970.002022-05-317164Budget
1685716.002023-07-317126Actual
3100017.782024-08-3071211Actual
418172.002022-07-317117Actual
36085152.002025-01-297164Actual
681550.002022-10-317163Budget
754950.002022-10-317117Actual
489349.002022-08-317165Actual
3393653.002024-11-307116Actual
144566.082023-04-3071612Actual
27768.002022-07-017126Actual
1900329.002023-09-307166Actual
1693722.002023-07-317156Actual
1770.002022-04-307113Budget
1732217.782023-07-3171411Actual
746835.002022-10-317166Actual
1170068.002023-02-287116Actual
319990.002022-07-017118Budget
20183158.662023-10-317118Actual
175550.002022-05-317146Budget
1194960.002023-02-287166Budget
34225128.362024-11-307118Actual
2455110.002022-07-017114Budget
708170.002022-10-317115Actual
1184560.002023-02-287146Budget
913630.002022-12-297173Budget
287350.002022-07-017146Budget
1287740.002023-03-317126Budget
820180.002022-12-017115Budget
7432.002022-04-307163Actual
2966778.002024-07-307167Actual
251036.002022-07-017164Actual
1691130.002023-07-317146Actual
13300107.142023-03-317118Actual
530464.002022-08-317117Actual
1049580.002023-01-297165Budget
3229734.802024-09-2971112Actual
3448669.912024-11-3071611Actual
779528.352022-10-317168Actual
624340.002022-09-307146Budget
2003235.002023-10-317166Actual
1941529.482023-09-3071611Actual
2215578.002023-12-297167Actual
787660.002022-12-017113Budget
1673796.002023-07-317115Actual
2147223.102023-12-0171611Actual
587642.002022-09-307164Actual
2806929.002024-06-307173Actual
1109250.002023-01-297128Budget
2398722.002024-02-287146Actual
3439932.672024-11-3071311Actual
1249830.002023-03-317173Budget
950818.002022-12-297126Actual
324750.002022-07-017128Budget
2889358.212024-06-3071112Actual
245723.952024-02-2871612Actual
1472575.002023-05-317115Actual
3469246.872024-11-3071213Actual
7550.002022-04-307163Budget
2165478.002023-12-297163Actual
215633.952023-12-0171612Actual
218850.002022-05-317168Budget
1667846.002023-07-317164Actual
731880.002022-10-317136Budget
356069.272024-12-2971511Actual
1889218.002023-09-307126Actual
14043117.002023-04-307167Actual
2641632.672024-04-2971111Actual
3351541.602024-10-3071113Actual
812142.002022-12-017164Actual
34781150.002024-12-297113Actual
36527248.062025-01-297118Actual
26980114.002024-05-307164Actual
3147429.002024-09-297173Actual
1495730.002023-05-317166Actual
1528313.532023-05-3171311Actual
1894629.002023-09-307146Actual
311870.002022-07-017167Budget
689430.002022-10-317173Budget
153070.002022-05-317165Budget
2892110.332024-06-3071212Actual
1374970.002023-04-307165Actual
184703.952023-08-3171112Actual
2138517.782023-12-0171311Actual
1072160.002023-01-297146Budget
1817870.782023-08-317128Actual
1611699.572023-07-017128Actual
1805785.002023-08-317117Actual
2590686.002024-04-297115Actual
30256150.002024-08-307113Actual
3522648.002024-12-297166Actual
26355123.812024-04-297168Actual
28479176.002024-06-307117Actual
2762253.952024-05-3071411Actual
162366.082023-07-0171211Actual
20499.002022-04-307114Actual
1428125.232023-04-3071311Actual
1573944.002023-07-017165Actual
19800107.002023-10-317115Actual
35966114.002025-01-297163Actual
2284288.002024-01-297165Actual
23634105.002024-02-287163Actual
235113.952024-01-2971112Actual
873256.002022-12-017167Actual
3233066.722024-09-2971612Actual
3316279.872024-10-307168Actual
22596156.002024-01-297113Actual
2578327.002024-04-297173Actual
2375451.002024-02-287164Actual
21151104.002023-12-017167Actual
3540596.542024-12-297128Actual
3171518.002024-09-297126Actual
1307835.002023-03-317166Actual
755090.002022-10-317117Budget
3004811.402024-07-3071212Actual
29250210.002024-07-307114Actual
2632382.902024-04-297128Actual
3572525.232024-12-2971212Actual
36434198.002025-01-297117Actual
1011457.002023-01-297113Actual
2333915.652024-01-2971211Actual
1179776.002023-02-287136Actual
194190.002022-05-317117Actual
3678765.652025-01-2971611Actual
3617877.002025-01-297165Actual
1025214.002023-01-297173Actual
357288.002022-07-317114Actual
1003440.002022-12-297168Budget
997450.002022-12-297128Budget
694380.002022-10-317114Budget
3281253.002024-10-307116Actual
581860.002022-09-307114Actual
245455.002022-07-017114Actual
722035.002022-10-317116Actual
2647122.042024-04-2971311Actual
760880.002022-10-317167Budget
1738229.482023-07-3171611Actual
924272.002022-12-297164Actual
2268831.002024-01-297173Actual
12829.002022-05-317173Actual
1123376.002023-02-287113Actual
36052247.002025-01-297114Actual
234207.142024-01-2971511Actual
667650.002022-09-307168Budget
404230.002022-07-317156Budget
946170.002022-12-297116Budget
3457328.422024-11-3071212Actual
81890.002022-04-307117Budget
37081215.002025-02-287113Actual
389940.002022-07-317126Budget
183786.082023-08-3171511Actual
3466564.412024-11-3071113Actual
3126627.572024-08-3071113Actual
144262.892023-04-3071212Actual
886150.002022-12-017128Budget
3926855.642025-03-3171113Actual
1989329.002023-10-317116Actual
1886525.002023-09-307116Actual
886061.692022-12-017128Actual
138848.002022-05-317164Actual
3888895.022025-03-317168Actual
18560145.002023-09-307113Actual
2572389.002024-04-297163Actual
1147993.002023-02-287164Actual
2092344.002023-12-017116Actual
483490.002022-08-317115Budget
2548628.422024-03-3071611Actual
511820.002022-08-317146Actual
2086488.002023-12-017165Actual
20211107.142023-10-317128Actual
180114.002022-05-317156Actual
2754087.992024-05-3071111Actual
3312982.902024-10-307128Actual
21117104.002023-12-017117Actual
34994122.002024-12-297115Actual
522241.002022-08-317166Actual
2715715.002024-05-307126Actual
2525369.262024-03-307128Actual
3117428.422024-08-3071212Actual
1301925.002023-03-317156Actual
3324944.382024-10-3071211Actual
2516693.002024-03-307167Actual
955780.002022-12-297136Budget
1137010.002023-02-287173Actual
2422299.572024-02-287128Actual
2044423.102023-10-3171611Actual
1072029.002023-01-297146Actual
826263.002022-12-017165Actual
120350.002022-05-317163Budget
36468101.002025-01-297167Actual
1726814.592023-07-3171211Actual
2127149.572023-12-017168Actual
29726205.632024-07-307118Actual
379059.272025-02-2871511Actual
1067376.002023-01-297136Actual
35377205.632024-12-297118Actual
31595176.002024-09-297115Actual
1614982.902023-07-017168Actual
1129036.002023-02-287163Actual
37328106.002025-02-287165Actual
2141225.232023-12-0171411Actual
3105444.382024-08-3071411Actual
2197954.002023-12-297136Actual
1334855.632023-03-317128Actual
1109348.052023-01-297128Actual
3487329.002024-12-297173Actual
31629122.002024-09-297165Actual
34564.002022-04-307115Actual
240730.002022-07-017173Budget
15730.002022-04-307173Budget
20090100.002023-10-317117Actual
569150.002022-09-307163Budget
853429.002022-12-017156Actual
1302040.002023-03-317156Budget
17556124.002023-08-317113Actual
28011122.002024-06-307163Actual
1841119.912023-08-3171611Actual
34253126.842024-11-307128Actual
1531023.102023-05-3171411Actual
100750.002022-04-307128Budget
2073883.002023-12-017114Actual
205110.002022-04-307114Budget
3802414.592025-02-2871212Actual
456550.002022-08-317163Budget
245146.082024-02-2871112Actual
21621109.002023-12-297113Actual
475360.002022-08-317164Budget
63150.002022-04-307146Budget
3811662.662025-02-2871113Actual
1484522.002023-05-317126Actual
1475947.002023-05-317165Actual
1082535.002023-01-297166Actual
3174340.002024-09-297136Actual
905628.002022-12-297163Actual
7688107.142022-10-317118Actual
2238825.232023-12-2971311Actual
793550.002022-12-017163Budget
2290134.002024-01-297116Actual
37704141.992025-02-287128Actual
3289345.002024-10-307146Actual
1170180.002023-02-287116Budget
3034839.002024-08-307173Actual
1654.002022-04-307113Actual
87670.002022-04-307167Budget
3782411.402025-02-2871211Actual
1696929.002023-07-317166Actual
648856.002022-09-307167Actual
1413279.872023-04-307128Actual
1826935.872023-08-3171111Actual
544296.542022-08-317118Actual
37294176.002025-02-287115Actual
2501616.002024-03-307146Actual
3108752.892024-08-3071611Actual
19589195.002023-10-317113Actual
1434014.592023-04-3071611Actual
2236122.042023-12-2971211Actual
614718.002022-09-307126Actual
38827179.872025-03-317118Actual
30759136.002024-08-307117Actual
3555244.382024-12-2971311Actual
3932769.672025-03-3171613Actual
1534322.042023-05-3171611Actual
195012.892023-09-3071212Actual
146990.002022-05-317115Actual
1174840.002023-02-287126Budget
2954321.002024-07-307156Actual
984680.002022-12-297167Budget
1292580.002023-03-317136Budget
3629268.002025-01-297136Actual
826180.002022-12-017165Budget
1718169.262023-07-317168Actual
3283920.002024-10-307126Actual
843980.002022-12-017136Budget
3905611.402025-03-3171511Actual
3623760.002025-01-297116Actual
67840.002022-04-307156Budget
14547114.002023-05-317163Actual
3132492.482024-08-3071613Actual
507170.002022-08-317136Budget
330343.512022-07-017168Actual
3684639.062025-01-2971112Actual
3209769.912024-09-2971111Actual
2957552.002024-07-307166Actual
577116.002022-09-307173Actual
287223.002022-07-017146Actual
371490.002022-07-317115Budget
256036.082024-03-3071612Actual
779640.002022-10-317168Budget
147090.002022-05-317115Budget
2872015.652024-06-3071211Actual
174682.892023-07-3171212Actual
432190.002022-07-317118Budget
68958.002022-10-317173Actual
33221109.272024-10-3071111Actual
2280964.002024-01-297115Actual
170759.002022-05-317136Actual
26295166.242024-04-297118Actual
394870.002022-07-317136Budget
1025330.002023-01-297173Budget
2943639.002024-07-307116Actual
292040.002022-07-017156Budget
1383713.002023-04-307126Actual
277697.142024-05-3071212Actual
175432.002022-05-317146Actual
1809162.002023-08-317167Actual
549050.002022-08-317128Budget
2774166.722024-05-3071112Actual
3908952.892025-03-3171611Actual
938080.002022-12-297165Budget
164663.952023-07-0171612Actual
1381043.002023-04-307116Actual
549138.962022-08-317128Actual
240615.002022-07-017173Actual
376940.002022-07-317165Actual
91379.002022-12-297173Actual
806280.002022-12-017114Budget
37737158.662025-02-287168Actual
2475088.002024-03-307114Actual
3198122.302022-07-017118Actual
418290.002022-07-317117Budget
29343106.002024-07-307115Actual
965110.002022-12-297156Actual
2183286.002023-12-297115Actual
2177360.002023-12-297164Actual
26370.002022-04-307164Budget
255455.012024-03-3071112Actual
2874753.952024-06-3071311Actual
3687412.462025-01-2971212Actual
20618175.002023-12-017113Actual
17676110.002023-08-317114Actual
681440.002022-10-317163Actual
2726954.002024-05-307166Actual
2300826.002024-01-297156Actual
3396310.002024-11-307126Actual
2676981.962024-04-2971613Actual
839040.002022-12-017126Budget
2707164.002024-05-307165Actual
3861827.002025-03-317146Actual
2499030.002024-03-307136Actual
1282854.002023-03-317116Actual
29130176.002024-07-307113Actual
1297235.002023-03-317146Actual
37584124.002025-02-287117Actual
324641.992022-07-017128Actual
2946318.002024-07-307126Actual
2077251.002023-12-017164Actual
554950.002022-08-317168Budget
3672944.382025-01-2971411Actual
965240.002022-12-297156Budget
363235.002022-07-317164Actual
2133022.042023-12-0171111Actual
272832.002022-07-017116Actual
1389130.002023-04-307146Actual
2990139.062024-07-3071311Actual
13159100.002023-03-317117Budget
2484253.002024-03-307115Actual
3864424.002025-03-317156Actual
502214.002022-08-317126Actual
436854.112022-07-317128Actual
675760.002022-10-317113Budget
1599578.002023-07-017117Actual
3563837.992024-12-2971611Actual
1788813.002023-08-317126Actual
3785151.822025-02-2871311Actual
15108108.662023-05-317118Actual
2321970.782024-01-297128Actual
3200582.902024-09-297128Actual
3844491.002025-03-317115Actual
891840.002022-12-017168Budget
1815088.962023-08-317118Actual
235426.082024-01-2971612Actual
2224288.962023-12-297128Actual
1217179.872023-02-287118Actual
38734104.002025-03-317117Actual
2227448.052023-12-297168Actual
34344109.272024-11-3071111Actual
867290.002022-12-017117Budget
385059.002022-07-317116Actual
2655824.162024-04-2971611Actual
1552691.002023-07-017163Actual
1391722.002023-04-307156Actual
154346.082023-05-3171612Actual
3129346.872024-08-3071213Actual
3339528.422024-10-3071112Actual
3472381.962024-11-3071613Actual
1362188.002023-04-307114Actual
338430.002022-07-317113Actual
1688566.002023-07-317136Actual
806360.002022-12-017114Actual
1799933.002023-08-317166Actual
2534525.232024-03-3071111Actual
95990.002022-04-307118Budget
3120799.702024-08-3071612Actual
1184440.002023-02-287146Actual
2135819.912023-12-0171211Actual
23191107.142024-01-297118Actual
587760.002022-09-307164Budget
19708101.002023-10-317114Actual
619670.002022-09-307136Budget
3581632.832024-12-2971113Actual
834353.002022-12-017116Actual
29633221.002024-07-307117Actual
25811128.002024-04-297114Actual
2786046.872024-05-3071113Actual
1871360.002023-09-307164Actual
2000015.002023-10-317156Actual
2673757.392024-04-2971213Actual
161160.002022-05-317116Budget
3061737.002024-08-307136Actual
1492527.002023-05-317156Actual
193023.952023-09-3071211Actual
1764823.002023-08-317173Actual
39295103.012025-03-3171213Actual
601860.002022-09-307165Budget
2838924.002024-06-307156Actual
2384753.002024-02-287165Actual
1062440.002023-01-297126Budget
2493534.002024-03-307116Actual
675639.002022-10-317113Actual
30376123.002024-08-307114Actual
1221954.112023-02-287128Actual
1076717.002023-01-297156Actual
1776861.002023-08-317115Actual
1189140.002023-02-287156Budget
1287618.002023-03-317126Actual
251170.002022-07-017164Budget
1724022.042023-07-3171111Actual
629030.002022-09-307156Budget
24194160.182024-02-287118Actual
522360.002022-08-317166Budget
708280.002022-10-317115Budget
3286748.002024-10-307136Actual
28572148.052024-06-307118Actual
634760.002022-09-307166Budget
1235880.002023-03-317113Budget
205032.892023-10-3171112Actual
3631855.002025-01-297146Actual
1260783.002023-03-317164Actual
3914848.632025-03-3171112Actual
344424.002022-07-317163Actual
67718.002022-04-307156Actual
27039131.002024-05-307115Actual
950940.002022-12-297126Budget
165930.002022-05-317126Budget
2171220.002023-12-297173Actual
516513.002022-08-317156Actual
848640.002022-12-017146Budget
736540.002022-10-317146Budget
3741422.002025-02-287126Actual
2869268.852024-06-3071111Actual
4693110.002022-08-317114Budget
3557944.382024-12-2971411Actual
2071023.002023-12-017173Actual
1340860.172023-03-317168Actual
511940.002022-08-317146Budget
2830916.002024-06-307126Actual
1702793.002023-07-317117Actual
371363.002022-07-317115Actual
619565.002022-09-307136Actual
3014046.872024-07-3071113Actual
2833780.002024-06-307136Actual
595890.002022-09-307115Budget
34132221.002024-11-307117Actual
3867652.002025-03-317166Actual
163177.142023-07-0171511Actual
1932914.592023-09-3071311Actual
1780268.002023-08-317165Actual
656890.002022-09-307118Budget
3917622.042025-03-3171212Actual
3179528.002024-09-297156Actual
700056.002022-10-317164Actual
997554.112022-12-297128Actual
399540.002022-07-317146Budget
2649822.042024-04-2971411Actual
2987417.782024-07-3071211Actual
2507443.002024-03-307166Actual
642880.002022-09-307117Actual
1759085.002023-08-317163Actual
291923.002022-07-017156Actual
3217927.362024-09-2971411Actual
3717329.002025-02-287173Actual
3894797.572025-03-3171111Actual
1322045.002023-03-317167Actual
2984668.852024-07-3071111Actual
37235156.002025-02-287164Actual
311735.002022-07-017167Actual
905750.002022-12-297163Budget
3407433.002024-11-307166Actual
1938310.332023-09-3071511Actual
918555.002022-12-297114Actual
2445529.482024-02-2871611Actual
158256.002023-07-017126Actual
73550.002022-04-307166Budget
3399143.002024-11-307136Actual
839126.002022-12-017126Actual
3853770.002025-03-317116Actual
595772.002022-09-307115Actual
1489916.002023-05-317146Actual
899839.002022-12-297113Actual
2372076.002024-02-287114Actual
48760.002022-04-307116Budget
2721133.002024-05-307146Actual
2123879.872023-12-017128Actual
3702392.482025-01-2971613Actual
2472218.002024-03-307173Actual
11419128.002023-02-287114Actual
3428582.902024-11-307168Actual
1096380.002023-01-297167Budget
2644411.402024-04-2971211Actual
3699273.182025-01-2971213Actual
218731.382022-05-317168Actual
2103020.002023-12-017156Actual
18594105.002023-09-307163Actual
1880698.002023-09-307165Actual
3244864.412024-09-2971613Actual
2691949.002024-05-307173Actual
1927425.232023-09-3071111Actual
3070144.002024-08-307166Actual
3372344.002024-11-307173Actual
3508732.002024-12-297116Actual
1460515.002023-05-317173Actual
1321980.002023-03-317167Budget
58335.002022-04-307136Actual
918480.002022-12-297114Budget
2030239.062023-10-3171111Actual
2275046.002024-01-297164Actual
2901355.642024-06-3071113Actual
1729522.042023-07-3171311Actual
2105925.002023-12-017166Actual
1626311.402023-07-0171311Actual
1677178.002023-07-317165Actual
3088070.782024-08-307128Actual
154023.952023-05-3171112Actual
1706183.002023-07-317167Actual
1003338.962022-12-297168Actual
3814392.482025-02-2871213Actual
1935615.652023-09-3071411Actual
1062525.002023-01-297126Actual
330450.002022-07-017168Budget
1897211.002023-09-307156Actual
34815137.002024-12-297163Actual
133099.002022-05-317114Actual
19154173.812023-09-307118Actual
1522825.232023-05-3171111Actual
34901163.002024-12-297114Actual
1011580.002023-01-297113Budget
2951735.002024-07-307146Actual
282670.002022-07-017136Budget
2682798.002024-05-307113Actual
27327132.002024-05-307117Actual
29164109.002024-07-307163Actual
2304034.002024-01-297166Actual
642790.002022-09-307117Budget
1463366.002023-05-317114Actual
881364.722022-12-017118Actual
58470.002022-04-307136Budget
28189122.002024-06-307115Actual
3058915.002024-08-307126Actual
722170.002022-10-317116Budget
26234140.002024-04-297167Actual
25940105.002024-04-297165Actual
3799644.382025-02-2871112Actual
22214141.992023-12-297118Actual
2396130.002024-02-287136Actual
259148.002022-07-017115Actual
3212522.042024-09-2971211Actual
793424.002022-12-017163Actual
970623.002022-12-297166Actual
1570579.002023-07-017115Actual
464540.002022-08-317173Budget
1030071.002023-01-297114Actual
194742.892023-09-3071112Actual
1466653.002023-05-317164Actual
609860.002022-09-307116Budget
516630.002022-08-317156Budget
338560.002022-07-317113Budget
1794222.002023-08-317146Actual
3153685.002024-09-297164Actual
3738742.002025-02-287116Actual
26263.002022-04-307164Actual
2331135.872024-01-2971111Actual
2095011.002023-12-017126Actual
970750.002022-12-297166Budget
31382193.002024-09-297113Actual
399431.002022-07-317146Actual
35933205.002025-01-297113Actual
3008158.212024-07-3071612Actual
2788795.992024-05-3071213Actual
569032.002022-09-307163Actual
266516.082024-04-2971612Actual
3543879.872024-12-297168Actual
853340.002022-12-017156Budget
13160104.002023-03-317117Actual
32660109.002024-10-307164Actual
2271699.002024-01-297114Actual
4692120.002022-08-317114Actual
30913141.992024-08-307168Actual
10440104.002023-01-297115Actual
29040138.102024-06-3071213Actual
36144158.002025-01-297115Actual
741112.002022-10-317156Actual
3626414.002025-01-297126Actual
2186547.002023-12-297165Actual
3511422.002024-12-297126Actual
1968052.002023-10-317173Actual
410160.002022-07-317166Budget
142548.212023-04-3071211Actual
170870.002022-05-317136Budget
10301110.002023-01-297114Budget
1714855.632023-07-317128Actual
2671027.572024-04-2971113Actual
3587592.482024-12-2971613Actual
2949156.002024-07-307136Actual
186020.002022-05-317166Actual
2602811.002024-04-297126Actual
2434111.402024-02-2871211Actual
2545410.332024-03-3071511Actual
881280.002022-12-017118Budget
2895467.782024-06-3071612Actual
3664797.572025-01-2971111Actual
3066918.002024-08-307156Actual
1174930.002023-02-287126Actual
30503103.002024-08-307165Actual
3514275.002024-12-297136Actual
960440.002022-12-297146Budget
100637.452022-04-307128Actual
344550.002022-07-317163Budget
30469114.002024-08-307115Actual
1235972.002023-03-317113Actual
1430819.912023-04-3071411Actual
410047.002022-07-317166Actual
1994836.002023-10-317136Actual
3900239.062025-03-3171311Actual
1189212.002023-02-287156Actual
199956.002022-05-317167Actual
5819110.002022-09-307114Budget
11045141.992023-01-297118Actual
634627.002022-09-307166Actual
3569742.252024-12-2971112Actual
3401740.002024-11-307146Actual
37676166.242025-02-287118Actual
450760.002022-08-317113Budget
984530.002022-12-297167Actual
924380.002022-12-297164Budget
1892039.002023-09-307136Actual
536142.002022-08-317167Actual
760772.002022-10-317167Actual
226839.002022-07-017113Actual
3696546.872025-01-2971113Actual
2748160.172024-05-307168Actual
297750.002022-07-017166Budget
14514109.002023-05-317113Actual
19095104.002023-09-307167Actual
601742.002022-09-307165Actual
28223106.002024-06-307165Actual
1416588.962023-04-307168Actual

Generated 2025-05-30 05:56:47.429 UTC