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781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67718.002022-05-047156Actual
1871360.002023-10-047164Actual
3460666.722024-12-0471612Actual
2100435.002023-12-057146Actual
2516693.002024-04-037167Actual
186150.002022-06-047166Budget
970750.002023-01-027166Budget
3814392.482025-03-0471213Actual
3684639.062025-02-0271112Actual
3629268.002025-02-027136Actual
502340.002022-09-047126Budget
475264.002022-09-047164Actual
25940105.002024-05-037165Actual
1587922.002023-07-057146Actual
1287740.002023-04-047126Budget
624223.002022-10-047146Actual
3581632.832025-01-0271113Actual
1835122.042023-09-0471411Actual
628921.002022-10-047156Actual
2000015.002023-11-047156Actual
624340.002022-10-047146Budget
371490.002022-08-047115Budget
245723.952024-03-0371612Actual
1025330.002023-02-027173Budget
873256.002022-12-057167Actual
873180.002022-12-057167Budget
656890.002022-10-047118Budget
324641.992022-07-057128Actual
779528.352022-11-047168Actual
2957552.002024-08-037166Actual
146990.002022-06-047115Actual
1003338.962023-01-027168Actual
35377205.632025-01-027118Actual
29284114.002024-08-037164Actual
25811128.002024-05-037114Actual
195012.892023-10-0471212Actual
2578327.002024-05-037173Actual
2044423.102023-11-0471611Actual
736423.002022-11-047146Actual
2141225.232023-12-0571411Actual
1260690.002023-04-047164Budget
2655824.162024-05-0371611Actual
3832320.002025-04-047173Actual
938080.002023-01-027165Budget
1841119.912023-09-0471611Actual
34690.002022-05-047115Budget
1558431.002023-07-057173Actual
992782.902023-01-027118Actual
661750.002022-10-047128Budget
3508732.002025-01-027116Actual
2390660.002024-03-037116Actual
26947234.002024-06-037114Actual
2171220.002024-01-027173Actual
2174083.002024-01-027114Actual
2644411.402024-05-0371211Actual
726840.002022-11-047126Budget
1865218.002023-10-047173Actual
1900329.002023-10-047166Actual
12829.002022-06-047173Actual
249626.002024-04-037126Actual
1189212.002023-03-047156Actual
2608229.002024-05-037146Actual
2949156.002024-08-037136Actual
1287618.002023-04-047126Actual
174411.822023-08-0471112Actual
1868059.002023-10-047114Actual
522360.002022-09-047166Budget
3675615.652025-02-0271511Actual
826263.002022-12-057165Actual
1082535.002023-02-027166Actual
35757111.402025-01-0271612Actual
1815088.962023-09-047118Actual
11559100.002023-03-047115Budget
507229.002022-09-047136Actual
464540.002022-09-047173Budget
839040.002022-12-057126Budget
569150.002022-10-047163Budget
23132104.002024-02-027167Actual
2602811.002024-05-037126Actual
29726205.632024-08-037118Actual
87670.002022-05-047167Budget
1677178.002023-08-047165Actual
3811662.662025-03-0471113Actual
12688100.002023-04-047115Budget
2413570.002024-03-037167Actual
806280.002022-12-057114Budget
741112.002022-11-047156Actual
266516.082024-05-0371612Actual
675639.002022-11-047113Actual
1531023.102023-06-0471411Actual
1334855.632023-04-047128Actual
2984668.852024-08-0371111Actual
16088160.182023-07-057118Actual
1729522.042023-08-0471311Actual
34815137.002025-01-027163Actual
1495730.002023-06-047166Actual
1217179.872023-03-047118Actual
153070.002022-06-047165Budget
19800107.002023-11-047115Actual
2768239.062024-06-0371611Actual
549050.002022-09-047128Budget
2478354.002024-04-037164Actual
768980.002022-11-047118Budget
1249830.002023-04-047173Budget
1076840.002023-02-027156Budget
3439932.672024-12-0471311Actual
245411.822024-03-0371212Actual
2590686.002024-05-037115Actual
3749428.002025-03-047156Actual
27420220.782024-06-037118Actual
1732217.782023-08-0471411Actual
3407433.002024-12-047166Actual
997554.112023-01-027128Actual
2186547.002024-01-027165Actual
450760.002022-09-047113Budget
33631205.002024-12-047113Actual
1057654.002023-02-027116Actual
464414.002022-09-047173Actual
2086488.002023-12-057165Actual
3876871.002025-04-047167Actual
1301925.002023-04-047156Actual
28223106.002024-07-047165Actual
2238825.232024-01-0271311Actual
1932914.592023-10-0471311Actual
442650.002022-08-047168Budget
184703.952023-09-0471112Actual
2333915.652024-02-0271211Actual
205608.212023-11-0471612Actual
37235156.002025-03-047164Actual
1227748.052023-03-047168Actual
3779660.332025-03-0471111Actual
240615.002022-07-057173Actual
394747.002022-08-047136Actual
2649822.042024-05-0371411Actual
357288.002022-08-047114Actual
2381370.002024-03-037115Actual
726913.002022-11-047126Actual
163177.142023-07-0571511Actual
235426.082024-02-0271612Actual
3573110.002022-08-047114Budget
1880698.002023-10-047165Actual
58470.002022-05-047136Budget
36527248.062025-02-027118Actual
3016773.182024-08-0371213Actual
35318101.002025-01-027167Actual
161047.002022-06-047116Actual
2748160.172024-06-037168Actual
1297235.002023-04-047146Actual
3445315.652024-12-0471511Actual
853429.002022-12-057156Actual
28011122.002024-07-047163Actual
1030071.002023-02-027114Actual
2035713.532023-11-0471311Actual
2410293.002024-03-037117Actual
180240.002022-06-047156Budget
256036.082024-04-0371612Actual
1714855.632023-08-047128Actual
932480.002023-01-027115Budget
3147429.002024-10-037173Actual
1655891.002023-08-047163Actual
1194960.002023-03-047166Budget
2901355.642024-07-0471113Actual
3522648.002025-01-027166Actual
2813093.002024-07-047164Actual
3932769.672025-04-0471613Actual
754950.002022-11-047117Actual
1534322.042023-06-0471611Actual
3543879.872025-01-027168Actual
675760.002022-11-047113Budget
36555107.142025-02-027128Actual
1738229.482023-08-0471611Actual
63150.002022-05-047146Budget
3617877.002025-02-027165Actual
37676166.242025-03-047118Actual
3634424.002025-02-027156Actual
432075.322022-08-047118Actual
193023.952023-10-0471211Actual
38231107.002025-04-047113Actual
848640.002022-12-057146Budget
170759.002022-06-047136Actual
1104490.002023-02-027118Budget
3448669.912024-12-0471611Actual
2375451.002024-03-037164Actual
1017360.002023-02-027163Budget
164363.952023-07-0571212Actual
297642.002022-07-057166Actual
946053.002023-01-027116Actual
31629122.002024-10-037165Actual
3905611.402025-04-0471511Actual
3295146.002024-11-037166Actual
21151104.002023-12-057167Actual
3241657.392024-10-0371213Actual
661637.452022-10-047128Actual
385059.002022-08-047116Actual
2786046.872024-06-0371113Actual
595772.002022-10-047115Actual
138970.002022-06-047164Budget
195316.082023-10-0471612Actual
2707164.002024-06-037165Actual
3487329.002025-01-027173Actual
3799644.382025-03-0471112Actual
1202952.002023-03-047117Actual
2484253.002024-04-037115Actual
418290.002022-08-047117Budget
25689137.002024-05-037113Actual
3469246.872024-12-0471213Actual
1654.002022-05-047113Actual
37081215.002025-03-047113Actual
760880.002022-11-047167Budget
33221109.272024-11-0371111Actual
34781150.002025-01-027113Actual
731880.002022-11-047136Budget
1664463.002023-08-047114Actual
152566.082023-06-0471211Actual
3563837.992025-01-0271611Actual
7688107.142022-11-047118Actual
3339528.422024-11-0371112Actual
3844491.002025-04-047115Actual
3064332.002024-09-037146Actual
3088070.782024-09-037128Actual
587642.002022-10-047164Actual
10439100.002023-02-027115Budget
1330190.002023-04-047118Budget
215316.082023-12-0571112Actual
1886525.002023-10-047116Actual
36468101.002025-02-027167Actual
37201117.002025-03-047114Actual
497423.002022-09-047116Actual
793424.002022-12-057163Actual
3372344.002024-12-047173Actual
2192439.002024-01-027116Actual
614640.002022-10-047126Budget
311735.002022-07-057167Actual
1484522.002023-06-047126Actual
899960.002023-01-027113Budget
23098117.002024-02-027117Actual
68958.002022-11-047173Actual
2691949.002024-06-037173Actual
826180.002022-12-057165Budget
81890.002022-05-047117Budget
226970.002022-07-057113Budget
760772.002022-11-047167Actual
867164.002022-12-057117Actual
28479176.002024-07-047117Actual
3220617.782024-10-0371511Actual
21210195.022023-12-057118Actual
282539.002022-07-057136Actual
3058915.002024-09-037126Actual
2422299.572024-03-037128Actual
1877270.002023-10-047115Actual
1292580.002023-04-047136Budget
297750.002022-07-057166Budget
2369223.002024-03-037173Actual
38734104.002025-04-047117Actual
3687412.462025-02-0271212Actual
2073883.002023-12-057114Actual
3917622.042025-04-0471212Actual
3327622.042024-11-0371311Actual
569032.002022-10-047163Actual
1072029.002023-02-027146Actual
371363.002022-08-047115Actual
199956.002022-06-047167Actual
1590533.002023-07-057156Actual
17676110.002023-09-047114Actual
287350.002022-07-057146Budget
34132221.002024-12-047117Actual
2336619.912024-02-0271311Actual
992680.002023-01-027118Budget
3102745.442024-09-0371311Actual
3330322.042024-11-0371411Actual
1359336.002023-05-047173Actual
2759551.822024-06-0371311Actual
2372076.002024-03-037114Actual
2065293.002023-12-057163Actual
363235.002022-08-047164Actual
2883465.652024-07-0471611Actual
2083188.002023-12-057115Actual
1569.002022-05-047173Actual
2396130.002024-03-037136Actual
2445529.482024-03-0371611Actual
1331110.002022-06-047114Budget
10440104.002023-02-027115Actual
26263.002022-05-047164Actual
1035990.002023-02-027164Budget
1025214.002023-02-027173Actual
1371586.002023-05-047115Actual
194190.002022-06-047117Actual
212849.572022-06-047128Actual
35933205.002025-02-027113Actual
13300107.142023-04-047118Actual
881280.002022-12-057118Budget
3198122.302022-07-057118Actual
2103020.002023-12-057156Actual
891840.002022-12-057168Budget
1516979.872023-06-047168Actual
19708101.002023-11-047114Actual
1466653.002023-06-047164Actual
2922229.002024-08-037173Actual
21621109.002024-01-027113Actual
3117428.422024-09-0371212Actual
3631855.002025-02-027146Actual
2833780.002024-07-047136Actual
3126627.572024-09-0371113Actual
1109348.052023-02-027128Actual
3602431.002025-02-027173Actual
1791652.002023-09-047136Actual
1235972.002023-04-047113Actual
208085.932022-06-047118Actual
3900239.062025-04-0471311Actual
1129160.002023-03-047163Budget
3244864.412024-10-0371613Actual
1274754.002023-04-047165Actual
1340750.002023-04-047168Budget
20211107.142023-11-047128Actual
3702392.482025-02-0271613Actual
1170068.002023-03-047116Actual
11419128.002023-03-047114Actual
1096380.002023-02-027167Budget
2012462.002023-11-047167Actual
385160.002022-08-047116Budget
648770.002022-10-047167Budget
1067376.002023-02-027136Actual
73550.002022-05-047166Budget
1626311.402023-07-0571311Actual
423956.002022-08-047167Actual
3908952.892025-04-0471611Actual
984530.002023-01-027167Actual
950940.002023-01-027126Budget
264870.002022-07-057165Budget
277730.002022-07-057126Budget
634760.002022-10-047166Budget
3312982.902024-11-037128Actual
399540.002022-08-047146Budget
722170.002022-11-047116Budget
3623760.002025-02-027116Actual
1799933.002023-09-047166Actual
806360.002022-12-057114Actual
31382193.002024-10-037113Actual
1927425.232023-10-0471111Actual
100637.452022-05-047128Actual
20499.002022-05-047114Actual
1321980.002023-04-047167Budget
3200582.902024-10-037128Actual
344550.002022-08-047163Budget
26861117.002024-06-037163Actual
24630175.002024-04-037113Actual
1362188.002023-05-047114Actual
29250210.002024-08-037114Actual
2501616.002024-04-037146Actual
91379.002023-01-027173Actual
1724022.042023-08-0471111Actual
3351541.602024-11-0371113Actual
3516832.002025-01-027146Actual
848720.002022-12-057146Actual
13160104.002023-04-047117Actual
1796820.002023-09-047156Actual
2838924.002024-07-047156Actual
891723.812022-12-057168Actual
648856.002022-10-047167Actual
2321970.782024-02-027128Actual
1585330.002023-07-057136Actual
2744895.022024-06-037128Actual
1683054.002023-08-047116Actual
3238934.592024-10-0371113Actual
48760.002022-05-047116Budget
3672944.382025-02-0271411Actual
3670253.952025-02-0271311Actual
3678765.652025-02-0271611Actual
265255.012024-05-0371511Actual
708170.002022-11-047115Actual
324750.002022-07-057128Budget
3108752.892024-09-0371611Actual
1776861.002023-09-047115Actual
483490.002022-09-047115Budget
232750.002022-07-057163Budget
2280964.002024-02-027115Actual
694277.002022-11-047114Actual
377060.002022-08-047165Budget
1983447.002023-11-047165Actual
1221850.002023-03-047128Budget
3894797.572025-04-0471111Actual
3785151.822025-03-0471311Actual
1129036.002023-03-047163Actual
3056246.002024-09-037116Actual
245146.082024-03-0371112Actual
404230.002022-08-047156Budget
3864424.002025-04-047156Actual
563044.002022-10-047113Actual
587760.002022-10-047164Budget
14547114.002023-06-047163Actual
31502197.002024-10-037114Actual
2946318.002024-08-037126Actual
25225108.662024-04-037118Actual
736540.002022-11-047146Budget
1611699.572023-07-057128Actual
2295666.002024-02-027136Actual
29164109.002024-08-037163Actual
3176932.002024-10-037146Actual
619565.002022-10-047136Actual
1460515.002023-06-047173Actual
287223.002022-07-057146Actual
1764823.002023-09-047173Actual
886150.002022-12-057128Budget
266186.082024-05-0371112Actual
700180.002022-11-047164Budget
36588123.812025-02-027168Actual
164093.952023-07-0571112Actual
399431.002022-08-047146Actual
13159100.002023-04-047117Budget
3867652.002025-04-047166Actual
73436.002022-05-047166Actual
713980.002022-11-047165Budget
2548628.422024-04-0371611Actual
2889358.212024-07-0471112Actual
2877432.672024-07-0471411Actual
787660.002022-12-057113Budget
834270.002022-12-057116Budget
3626414.002025-02-027126Actual
2092344.002023-12-057116Actual
106450.002022-05-047168Budget
410160.002022-08-047166Budget
3396310.002024-12-047126Actual
507170.002022-09-047136Budget
3741422.002025-03-047126Actual
3888895.022025-04-047168Actual
34166128.002024-12-047167Actual
27327132.002024-06-037117Actual
609860.002022-10-047116Budget
3667544.382025-02-0271211Actual
1504978.002023-06-047167Actual
5819110.002022-10-047114Budget
755090.002022-11-047117Budget
205032.892023-11-0471112Actual
389823.002022-08-047126Actual
1475947.002023-06-047165Actual
700056.002022-11-047164Actual
226839.002022-07-057113Actual
978790.002023-01-027117Budget
3584392.482025-01-0271213Actual
667549.572022-10-047168Actual
194742.892023-10-0471112Actual
23191107.142024-02-027118Actual
311870.002022-07-057167Budget
3174340.002024-10-037136Actual
958110.172022-05-047118Actual
3466564.412024-12-0471113Actual
14043117.002023-05-047167Actual
13499195.002023-05-047113Actual
3079393.002024-09-037167Actual
22121100.002024-01-027117Actual
1241846.002023-04-047163Actual
2472218.002024-04-037173Actual
1599578.002023-07-057117Actual
3557944.382025-01-0271411Actual
3168870.002024-10-037116Actual
3549768.852025-01-0271111Actual
32719131.002024-11-037115Actual
522241.002022-09-047166Actual
34994122.002025-01-027115Actual
1809162.002023-09-047167Actual
235113.952024-02-0271112Actual
120350.002022-06-047163Budget
2545410.332024-04-0371511Actual
15492187.002023-07-057113Actual
272960.002022-07-057116Budget
3454569.912024-12-0471112Actual
3114649.702024-09-0371112Actual
544390.002022-09-047118Budget
1282854.002023-04-047116Actual
182976.082023-09-0471211Actual
2836350.002024-07-047146Actual
984680.002023-01-027167Budget
39295103.012025-04-0471213Actual
37584124.002025-03-047117Actual
689430.002022-11-047173Budget
205110.002022-05-047114Budget
15015156.002023-06-047117Actual
106349.572022-05-047168Actual
1712099.572023-08-047118Actual
2869268.852024-07-0471111Actual
3097259.272024-09-0371111Actual
1156072.002023-03-047115Actual
36434198.002025-02-027117Actual
3514275.002025-01-027136Actual
29343106.002024-08-037115Actual
667650.002022-10-047168Budget
3859256.002025-04-047136Actual
35966114.002025-02-027163Actual
820256.002022-12-057115Actual
773623.812022-11-047128Actual
2203113.002024-01-027156Actual
63039.002022-05-047146Actual
1629014.592023-07-0571411Actual
35249.002022-08-047173Actual
251170.002022-07-057164Budget
1696929.002023-08-047166Actual
3752646.002025-03-047166Actual
2828275.002024-07-047116Actual
2284288.002024-02-027165Actual
2384753.002024-03-037165Actual
867290.002022-12-057117Budget
536142.002022-09-047167Actual
165814.002022-06-047126Actual
2764917.782024-06-0371511Actual
1832417.782023-09-0471311Actual
2215578.002024-01-027167Actual
352540.002022-08-047173Budget
1691130.002023-08-047146Actual
2138517.782023-12-0571311Actual
31918124.002024-10-037167Actual
2975482.902024-08-037128Actual
20618175.002023-12-057113Actual
1935615.652023-10-0471411Actual
2077251.002023-12-057164Actual
3105444.382024-09-0371411Actual
27977107.002024-07-047113Actual
1492527.002023-06-047156Actual
29633221.002024-08-037117Actual
21117104.002023-12-057117Actual
1268770.002023-04-047115Actual
2715715.002024-06-037126Actual
1693722.002023-08-047156Actual
1072160.002023-02-027146Budget
2756826.292024-06-0371211Actual
812142.002022-12-057164Actual
1184440.002023-03-047146Actual
29787123.812024-08-037168Actual
1788813.002023-09-047126Actual
1481834.002023-06-047116Actual
1381043.002023-05-047116Actual
1076717.002023-02-027156Actual
3404332.002024-12-047156Actual
530390.002022-09-047117Budget
19589195.002023-11-047113Actual
251036.002022-07-057164Actual
13533100.002023-05-047163Actual
1593726.002023-07-057166Actual
2224288.962024-01-027128Actual
1334950.002023-04-047128Budget
3291924.002024-11-037156Actual
881364.722022-12-057118Actual
7432.002022-05-047163Actual
3182739.002024-10-037166Actual
844065.002022-12-057136Actual
203308.212023-11-0471211Actual
144566.082023-05-0471612Actual
30376123.002024-09-037114Actual
1921549.572023-10-047168Actual
450644.002022-09-047113Actual
2241523.102024-01-0271411Actual
40470.002022-05-047165Budget
19622114.002023-11-047163Actual
15108108.662023-06-047118Actual
161160.002022-06-047116Budget
3914848.632025-04-0471112Actual
253736.082024-04-0371211Actual
2676981.962024-05-0371613Actual
2499030.002024-04-037136Actual
334238.212024-11-0371212Actual
410047.002022-08-047166Actual
28097172.002024-07-047114Actual
1906185.002023-10-047117Actual
38827179.872025-04-047118Actual
1997419.002023-11-047146Actual
30852296.542024-09-037118Actual
26200195.002024-05-037117Actual
3345677.362024-11-0371612Actual
26234140.002024-05-037167Actual
292040.002022-07-057156Budget
1579833.002023-07-057116Actual
2263091.002024-02-027163Actual
2300826.002024-02-027156Actual
960440.002023-01-027146Budget
937949.002023-01-027165Actual
1889218.002023-10-047126Actual
152960.002022-06-047165Actual
497560.002022-09-047116Budget
1057780.002023-02-027116Budget
1805785.002023-09-047117Actual
3540596.542025-01-027128Actual
1941529.482023-10-0471611Actual
746950.002022-11-047166Budget
3569742.252025-01-0271112Actual
1428125.232023-05-0471311Actual
26295166.242024-05-037118Actual
2304034.002024-02-027166Actual
1552691.002023-07-057163Actual
33009154.002024-11-037117Actual
3437213.532024-12-0471211Actual
34225128.362024-12-047118Actual
244226.082024-03-0371511Actual
2097846.002023-12-057136Actual
3034839.002024-09-037173Actual
2133022.042023-12-0571111Actual
502214.002022-09-047126Actual
218850.002022-06-047168Budget
456428.002022-09-047163Actual
511940.002022-09-047146Budget
1685716.002023-08-047126Actual
2135819.912023-12-0571211Actual
1249913.002023-04-047173Actual
581860.002022-10-047114Actual
3215227.362024-10-0371311Actual
3393653.002024-12-047116Actual
2528669.262024-04-037168Actual
14514109.002023-06-047113Actual
1067480.002023-02-027136Budget
2345229.482024-02-0271611Actual
3014046.872024-08-0371113Actual
3233066.722024-10-0371612Actual
1394929.002023-05-047166Actual
1817870.782023-09-047128Actual
30469114.002024-09-037115Actual
2455110.002022-07-057114Budget
1227850.002023-03-047168Budget
2268831.002024-02-027173Actual
3281253.002024-11-037116Actual
255455.012024-04-0371112Actual
259290.002022-07-057115Budget
37115146.002025-03-047163Actual
34901163.002025-01-027114Actual
642790.002022-10-047117Budget
1528313.532023-06-0471311Actual
436854.112022-08-047128Actual
1726814.592023-08-0471211Actual
389940.002022-08-047126Budget
2041113.532023-11-0471511Actual
2788795.992024-06-0371213Actual
3555244.382025-01-0271311Actual
516513.002022-09-047156Actual
1096493.002023-02-027167Actual
1821082.902023-09-047168Actual
1035854.002023-02-027164Actual
3286748.002024-11-037136Actual
1374970.002023-05-047165Actual
1573944.002023-07-057165Actual
3008158.212024-08-0371612Actual
1391722.002023-05-047156Actual
27919110.032024-06-0371613Actual
634627.002022-10-047166Actual
1274880.002023-04-047165Budget
2951735.002024-08-037146Actual
2105925.002023-12-057166Actual
3223865.652024-10-0371611Actual
14104107.142023-05-047118Actual
356069.272025-01-0271511Actual
344424.002022-08-047163Actual
601860.002022-10-047165Budget
2271699.002024-02-027114Actual
483364.002022-09-047115Actual
272832.002022-07-057116Actual
31595176.002024-10-037115Actual
554950.002022-09-047168Budget
3787832.672025-03-0471411Actual
27768.002022-07-057126Actual
530464.002022-09-047117Actual
2992832.672024-08-0371411Actual
114650.002022-06-047113Actual
31977220.782024-10-037118Actual
563160.002022-10-047113Budget
3120799.702024-09-0371612Actual
1322045.002023-04-047167Actual
2200539.002024-01-027146Actual
3802414.592025-03-0471212Actual
338430.002022-08-047113Actual
4692120.002022-09-047114Actual
886061.692022-12-057128Actual
225389.272024-01-0271612Actual
1017232.002023-02-027163Actual
363360.002022-08-047164Budget
291923.002022-07-057156Actual
259148.002022-07-057115Actual
3699273.182025-02-0271213Actual
3457328.422024-12-0471212Actual
2954321.002024-08-037156Actual
1241960.002023-04-047163Budget
48631.002022-05-047116Actual
288019.272024-07-0471511Actual
2434111.402024-03-0371211Actual
3428582.902024-12-047168Actual
183786.082023-09-0471511Actual
3002048.632024-08-0371112Actual
154346.082023-06-0471612Actual
3333660.332024-11-0371611Actual
164663.952023-07-0571612Actual
1011457.002023-02-027113Actual
489460.002022-09-047165Budget
28513100.002024-07-047167Actual
40349.002022-05-047165Actual
1564676.002023-07-057164Actual
1137130.002023-03-047173Budget
1365476.002023-05-047164Actual
239338.002024-03-037126Actual
20243119.272023-11-047168Actual
120228.002022-06-047163Actual
20090100.002023-11-047117Actual
577040.002022-10-047173Budget
3283920.002024-11-037126Actual
3229734.802024-10-0371112Actual
2127149.572023-12-057168Actual
3856424.002025-04-047126Actual
404113.002022-08-047156Actual
2726954.002024-06-037166Actual
1161980.002023-03-047165Budget
853340.002022-12-057156Budget
15730.002022-05-047173Budget
950818.002023-01-027126Actual
3744280.002025-03-047136Actual
26980114.002024-06-037164Actual
2907246.872024-07-0471613Actual
38265127.002025-04-047163Actual
965110.002023-01-027156Actual
2874753.952024-07-0471311Actual
379059.272025-03-0471511Actual
1123376.002023-03-047113Actual
2762253.952024-06-0371411Actual
2404443.002024-03-037166Actual
29130176.002024-08-037113Actual
2030239.062023-11-0471111Actual
229288.002024-02-027126Actual
32753152.002024-11-037165Actual
714070.002022-11-047165Actual
1302040.002023-04-047156Budget
186020.002022-06-047166Actual
1673796.002023-08-047115Actual
11418110.002023-03-047114Budget
489349.002022-09-047165Actual
2244725.232024-01-0271611Actual
2966778.002024-08-037167Actual
24194160.182024-03-037118Actual
1011580.002023-02-027113Budget
17556124.002023-09-047113Actual
3401740.002024-12-047146Actual
1489916.002023-06-047146Actual
3357381.962024-11-0371613Actual
3511422.002025-01-027126Actual
3587592.482025-01-0271613Actual
1386533.002023-05-047136Actual
2525369.262024-04-037128Actual
3897534.802025-04-0471211Actual
3746830.002025-03-047146Actual
1137010.002023-03-047173Actual
158256.002023-07-057126Actual
1170180.002023-03-047116Budget
2542715.652024-04-0371411Actual
1162052.002023-03-047165Actual
859050.002022-12-057166Budget
232635.002022-07-057163Actual
3324944.382024-11-0371211Actual
3782411.402025-03-0471211Actual
1422622.042023-05-0471111Actual
95990.002022-05-047118Budget
722035.002022-11-047116Actual
2233322.042024-01-0271111Actual
36052247.002025-02-027114Actual
1897211.002023-10-047156Actual
1082460.002023-02-027166Budget
240730.002022-07-057173Budget
1179776.002023-03-047136Actual
26355123.812024-05-037168Actual
53416.002022-05-047126Actual
3442649.702024-12-0471411Actual
3019892.482024-08-0371613Actual
970623.002023-01-027166Actual
1522825.232023-06-0471111Actual
3029068.002024-09-037163Actual
3061737.002024-09-037136Actual
965240.002023-01-027156Budget
2095011.002023-12-057126Actual
1413279.872023-05-047128Actual
2183286.002024-01-027115Actual
3259829.002024-11-037173Actual
173493.952023-08-0471511Actual
32038110.172024-10-037168Actual
834353.002022-12-057116Actual
3885582.902025-04-047128Actual
2605641.002024-05-037136Actual
1174930.002023-03-047126Actual
3179528.002024-10-037156Actual
1992015.002023-11-047126Actual
2177360.002024-01-027164Actual

Generated 2025-06-03 20:07:33.259 UTC