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762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300826.002024-02-047156Actual
3357381.962024-11-0571613Actual
1974154.002023-11-067164Actual
1522825.232023-06-0671111Actual
2572389.002024-05-057163Actual
1072029.002023-02-047146Actual
208085.932022-06-067118Actual
186150.002022-06-067166Budget
1561255.002023-07-077114Actual
1011580.002023-02-047113Budget
984680.002023-01-047167Budget
344550.002022-08-067163Budget
3168870.002024-10-057116Actual
2439517.782024-03-0571411Actual
39295103.012025-04-0671213Actual
2425470.782024-03-057168Actual
2990139.062024-08-0571311Actual
3460666.722024-12-0671612Actual
253736.082024-04-0571211Actual
1832417.782023-09-0671311Actual
1992015.002023-11-067126Actual
3454569.912024-12-0671112Actual
754950.002022-11-067117Actual
2186547.002024-01-047165Actual
3396310.002024-12-067126Actual
1249913.002023-04-067173Actual
282670.002022-07-077136Budget
1422622.042023-05-0671111Actual
2892110.332024-07-0671212Actual
3738742.002025-03-067116Actual
19095104.002023-10-067167Actual
2762253.952024-06-0571411Actual
12688100.002023-04-067115Budget
3563837.992025-01-0471611Actual
3327622.042024-11-0571311Actual
3540596.542025-01-047128Actual
1434014.592023-05-0671611Actual
26947234.002024-06-057114Actual
12547110.002023-04-067114Budget
3442649.702024-12-0671411Actual
21151104.002023-12-077167Actual
29787123.812024-08-057168Actual
31595176.002024-10-057115Actual
194190.002022-06-067117Actual
2000015.002023-11-067156Actual
1900329.002023-10-067166Actual
746950.002022-11-067166Budget
965110.002023-01-047156Actual
114770.002022-06-067113Budget
1282854.002023-04-067116Actual
212950.002022-06-067128Budget
2584566.002024-05-057164Actual
2123879.872023-12-077128Actual
2715715.002024-06-057126Actual
787744.002022-12-077113Actual
31502197.002024-10-057114Actual
812080.002022-12-077164Budget
1691130.002023-08-067146Actual
240730.002022-07-077173Budget
161160.002022-06-067116Budget
410047.002022-08-067166Actual
587642.002022-10-067164Actual
475360.002022-09-067164Budget
839040.002022-12-077126Budget
1076840.002023-02-047156Budget
2872015.652024-07-0671211Actual
1935615.652023-10-0671411Actual
11419128.002023-03-067114Actual
1558431.002023-07-077173Actual
3888895.022025-04-067168Actual
905750.002023-01-047163Budget
23634105.002024-03-057163Actual
442650.002022-08-067168Budget
26200195.002024-05-057117Actual
483364.002022-09-067115Actual
27977107.002024-07-067113Actual
1161980.002023-03-067165Budget
2271699.002024-02-047114Actual
1123376.002023-03-067113Actual
34935135.002025-01-047164Actual
1484522.002023-06-067126Actual
3853770.002025-04-067116Actual
48631.002022-05-067116Actual
1170180.002023-03-067116Budget
1025214.002023-02-047173Actual
218731.382022-06-067168Actual
81763.002022-05-067117Actual
1770968.002023-09-067164Actual
2333915.652024-02-0471211Actual
2901355.642024-07-0671113Actual
667650.002022-10-067168Budget
2754087.992024-06-0571111Actual
1241960.002023-04-067163Budget
205032.892023-11-0671112Actual
2195115.002024-01-047126Actual
277730.002022-07-077126Budget
1718169.262023-08-067168Actual
3254076.002024-11-057163Actual
58470.002022-05-067136Budget
114650.002022-06-067113Actual
1096380.002023-02-047167Budget
3445315.652024-12-0671511Actual
3312982.902024-11-057128Actual
932480.002023-01-047115Budget
147090.002022-06-067115Budget
28011122.002024-07-067163Actual
3699273.182025-02-0471213Actual
1287740.002023-04-067126Budget
1821082.902023-09-067168Actual
1585330.002023-07-077136Actual
2284288.002024-02-047165Actual
319990.002022-07-077118Budget
544390.002022-09-067118Budget
1989329.002023-11-067116Actual
2984668.852024-08-0571111Actual
3229734.802024-10-0571112Actual
3487329.002025-01-047173Actual
2813093.002024-07-067164Actual
2141225.232023-12-0771411Actual
2600124.002024-05-057116Actual
2946318.002024-08-057126Actual
3171518.002024-10-057126Actual
899839.002023-01-047113Actual
2065293.002023-12-077163Actual
3286748.002024-11-057136Actual
2889358.212024-07-0671112Actual
1877270.002023-10-067115Actual
2295666.002024-02-047136Actual
3631855.002025-02-047146Actual
2883465.652024-07-0671611Actual
291923.002022-07-077156Actual
14009130.002023-05-067117Actual
3220617.782024-10-0571511Actual
399431.002022-08-067146Actual
2044423.102023-11-0671611Actual
2422299.572024-03-057128Actual
992680.002023-01-047118Budget
170759.002022-06-067136Actual
2707164.002024-06-057165Actual
27768.002022-07-077126Actual
344424.002022-08-067163Actual
1683054.002023-08-067116Actual
28189122.002024-07-067115Actual
379059.272025-03-0671511Actual
881364.722022-12-077118Actual
3339528.422024-11-0571112Actual
2325288.962024-02-047168Actual
3864424.002025-04-067156Actual
305890.002022-07-077117Budget
399540.002022-08-067146Budget
806280.002022-12-077114Budget
175550.002022-06-067146Budget
371363.002022-08-067115Actual
938080.002023-01-047165Budget
3466564.412024-12-0671113Actual
3179528.002024-10-057156Actual
2987417.782024-08-0571211Actual
67840.002022-05-067156Budget
1321980.002023-04-067167Budget
1655891.002023-08-067163Actual
334238.212024-11-0571212Actual
106450.002022-05-067168Budget
507229.002022-09-067136Actual
2073883.002023-12-077114Actual
2764917.782024-06-0571511Actual
28513100.002024-07-067167Actual
1868059.002023-10-067114Actual
3100017.782024-09-0571211Actual
601742.002022-10-067165Actual
1096493.002023-02-047167Actual
240615.002022-07-077173Actual
722035.002022-11-067116Actual
741240.002022-11-067156Budget
2605641.002024-05-057136Actual
272960.002022-07-077116Budget
1835122.042023-09-0671411Actual
1416588.962023-05-067168Actual
330450.002022-07-077168Budget
36434198.002025-02-047117Actual
1889218.002023-10-067126Actual
19589195.002023-11-067113Actual
424070.002022-08-067167Budget
32038110.172024-10-057168Actual
1702793.002023-08-067117Actual
33877137.002024-12-067165Actual
1076717.002023-02-047156Actual
1174840.002023-03-067126Budget
27039131.002024-06-057115Actual
2138517.782023-12-0771311Actual
1025330.002023-02-047173Budget
226970.002022-07-077113Budget
2384753.002024-03-057165Actual
2487661.002024-04-057165Actual
30410152.002024-09-057164Actual
2671027.572024-05-0571113Actual
3779660.332025-03-0671111Actual
3664797.572025-02-0471111Actual
3678765.652025-02-0471611Actual
3404332.002024-12-067156Actual
1590533.002023-07-077156Actual
1334950.002023-04-067128Budget
881280.002022-12-077118Budget
642790.002022-10-067117Budget
146990.002022-06-067115Actual
1249830.002023-04-067173Budget
3817369.672025-03-0671613Actual
3573110.002022-08-067114Budget
624340.002022-10-067146Budget
826180.002022-12-077165Budget
1714855.632023-08-067128Actual
1362188.002023-05-067114Actual
418290.002022-08-067117Budget
2590686.002024-05-057115Actual
3058915.002024-09-057126Actual
681440.002022-11-067163Actual
29164109.002024-08-057163Actual
997554.112023-01-047128Actual
17556124.002023-09-067113Actual
536142.002022-09-067167Actual
205608.212023-11-0671612Actual
29130176.002024-08-057113Actual
522360.002022-09-067166Budget
2516693.002024-04-057167Actual
2713039.002024-06-057116Actual
34132221.002024-12-067117Actual
14043117.002023-05-067167Actual
1254685.002023-04-067114Actual
1880698.002023-10-067165Actual
569150.002022-10-067163Budget
205110.002022-05-067114Budget
2718575.002024-06-057136Actual
128330.002022-06-067173Budget
3805789.062025-03-0671612Actual
164363.952023-07-0771212Actual
746835.002022-11-067166Actual
106349.572022-05-067168Actual
13160104.002023-04-067117Actual
34901163.002025-01-047114Actual
19622114.002023-11-067163Actual
3064332.002024-09-057146Actual
3259829.002024-11-057173Actual
1235880.002023-04-067113Budget
2298216.002024-02-047146Actual
34781150.002025-01-047113Actual
277697.142024-06-0571212Actual
3508732.002025-01-047116Actual
2475088.002024-04-057114Actual
950818.002023-01-047126Actual
185029.272023-09-0671612Actual
442538.962022-08-067168Actual
2726954.002024-06-057166Actual
3233066.722024-10-0571612Actual
234207.142024-02-0471511Actual
1504978.002023-06-067167Actual
2721133.002024-06-057146Actual
713980.002022-11-067165Budget
2233322.042024-01-0471111Actual
200070.002022-06-067167Budget
1340750.002023-04-067168Budget
2472218.002024-04-057173Actual
3291924.002024-11-057156Actual
1573944.002023-07-077165Actual
14104107.142023-05-067118Actual
2375451.002024-03-057164Actual
595772.002022-10-067115Actual
3223865.652024-10-0571611Actual
2833780.002024-07-067136Actual
891723.812022-12-077168Actual
1770.002022-05-067113Budget
2455110.002022-07-077114Budget
1938310.332023-10-0671511Actual
2838924.002024-07-067156Actual
10301110.002023-02-047114Budget
3281253.002024-11-057116Actual
918555.002023-01-047114Actual
410160.002022-08-067166Budget
100637.452022-05-067128Actual
3908952.892025-04-0671611Actual
338560.002022-08-067113Budget
37081215.002025-03-067113Actual
3393653.002024-12-067116Actual
87549.002022-05-067167Actual
26370.002022-05-067164Budget
3672944.382025-02-0471411Actual
1997419.002023-11-067146Actual
1661636.002023-08-067173Actual
2610817.002024-05-057156Actual
886150.002022-12-077128Budget
1104490.002023-02-047118Budget
950940.002023-01-047126Budget
394870.002022-08-067136Budget
1759085.002023-09-067163Actual
173493.952023-08-0671511Actual
40349.002022-05-067165Actual
31382193.002024-10-057113Actual
3522648.002025-01-047166Actual
3629268.002025-02-047136Actual
2398722.002024-03-057146Actual
965240.002023-01-047156Budget
2105925.002023-12-077166Actual
37737158.662025-03-067168Actual
511820.002022-09-067146Actual
581860.002022-10-067114Actual
997450.002023-01-047128Budget
53416.002022-05-067126Actual
1062525.002023-02-047126Actual
1282980.002023-04-067116Budget
634760.002022-10-067166Budget
489349.002022-09-067165Actual
3295146.002024-11-057166Actual
1129036.002023-03-067163Actual
34564.002022-05-067115Actual
2290134.002024-02-047116Actual
1921549.572023-10-067168Actual
3885582.902025-04-067128Actual
385059.002022-08-067116Actual
212849.572022-06-067128Actual
1017232.002023-02-047163Actual
1371586.002023-05-067115Actual
555043.512022-09-067168Actual
3799644.382025-03-0671112Actual
287350.002022-07-077146Budget
731759.002022-11-067136Actual
1724022.042023-08-0671111Actual
22214141.992024-01-047118Actual
1552691.002023-07-077163Actual
3897534.802025-04-0671211Actual
1389130.002023-05-067146Actual
3894797.572025-04-0671111Actual
773623.812022-11-067128Actual
1805785.002023-09-067117Actual
3147429.002024-10-057173Actual
26861117.002024-06-057163Actual
2171220.002024-01-047173Actual
2165478.002024-01-047163Actual
601860.002022-10-067165Budget
1729522.042023-08-0671311Actual
2951735.002024-08-057146Actual
563044.002022-10-067113Actual
33221109.272024-11-0571111Actual
34815137.002025-01-047163Actual
1413279.872023-05-067128Actual
1383713.002023-05-067126Actual
3717329.002025-03-067173Actual
1487360.002023-06-067136Actual
3324944.382024-11-0571211Actual
2372076.002024-03-057114Actual
853340.002022-12-077156Budget
1147993.002023-03-067164Actual
158256.002023-07-077126Actual
2907246.872024-07-0671613Actual
3070144.002024-09-057166Actual
184703.952023-09-0671112Actual
2828275.002024-07-067116Actual
208190.002022-06-067118Budget
38385114.002025-04-067164Actual
1209080.002023-03-067167Budget
338430.002022-08-067113Actual
1147890.002023-03-067164Budget
218850.002022-06-067168Budget
34690.002022-05-067115Budget
2830916.002024-07-067126Actual
1109348.052023-02-047128Actual
708170.002022-11-067115Actual
741112.002022-11-067156Actual
2404443.002024-03-057166Actual
2608229.002024-05-057146Actual
363360.002022-08-067164Budget
1035854.002023-02-047164Actual
35966114.002025-02-047163Actual
19708101.002023-11-067114Actual
1184440.002023-03-067146Actual
19154173.812023-10-067118Actual
2895467.782024-07-0671612Actual
1463366.002023-06-067114Actual
27327132.002024-06-057117Actual
859136.002022-12-077166Actual
2484253.002024-04-057115Actual
37676166.242025-03-067118Actual
371490.002022-08-067115Budget
3749428.002025-03-067156Actual
389823.002022-08-067126Actual
3741422.002025-03-067126Actual
2493534.002024-04-057116Actual
2041113.532023-11-0671511Actual
1287618.002023-04-067126Actual
1983447.002023-11-067165Actual
14514109.002023-06-067113Actual
450760.002022-09-067113Budget
2236122.042024-01-0471211Actual
2641632.672024-05-0571111Actual
1334855.632023-04-067128Actual
1796820.002023-09-067156Actual
3519418.002025-01-047156Actual
2263091.002024-02-047163Actual
29343106.002024-08-057115Actual
30469114.002024-09-057115Actual
21210195.022023-12-077118Actual
24630175.002024-04-057113Actual
1817870.782023-09-067128Actual
554950.002022-09-067168Budget
35249.002022-08-067173Actual
992782.902023-01-047118Actual
1809162.002023-09-067167Actual
1726814.592023-08-0671211Actual
30503103.002024-09-057165Actual
3283920.002024-11-057126Actual
708280.002022-11-067115Budget
1826935.872023-09-0671111Actual
161047.002022-06-067116Actual
1235972.002023-04-067113Actual
138970.002022-06-067164Budget
3637627.002025-02-047166Actual
2957552.002024-08-057166Actual
2227448.052024-01-047168Actual
3782411.402025-03-0671211Actual
432190.002022-08-067118Budget
2336619.912024-02-0471311Actual
873256.002022-12-077167Actual
2614029.002024-05-057166Actual
152960.002022-06-067165Actual
256036.082024-04-0571612Actual
27361101.002024-06-057167Actual
2103020.002023-12-077156Actual
1260783.002023-04-067164Actual
37115146.002025-03-067163Actual
1906185.002023-10-067117Actual
3670253.952025-02-0471311Actual
1696929.002023-08-067166Actual
3132492.482024-09-0571613Actual
2992832.672024-08-0571411Actual
3752646.002025-03-067166Actual
36555107.142025-02-047128Actual
20499.002022-05-067114Actual
1489916.002023-06-067146Actual
30256150.002024-09-057113Actual
2748160.172024-06-057168Actual
3174340.002024-10-057136Actual
35284104.002025-01-047117Actual
801530.002022-12-077173Budget
1927425.232023-10-0671111Actual
1528313.532023-06-0671311Actual
239338.002024-03-057126Actual
23132104.002024-02-047167Actual
2949156.002024-08-057136Actual
23191107.142024-02-047118Actual
2280964.002024-02-047115Actual
3634424.002025-02-047156Actual
1221850.002023-03-067128Budget
1057654.002023-02-047116Actual
67718.002022-05-067156Actual
483490.002022-09-067115Budget
918480.002023-01-047114Budget
2321970.782024-02-047128Actual
609860.002022-10-067116Budget
2092344.002023-12-077116Actual
143995.012023-05-0671112Actual
174987.142023-08-0671612Actual
255721.822024-04-0571212Actual
2147223.102023-12-0771611Actual
3761793.002025-03-067167Actual
3900239.062025-04-0671311Actual
1897211.002023-10-067156Actual
1049691.002023-02-047165Actual
787660.002022-12-077113Budget
577040.002022-10-067173Budget
619565.002022-10-067136Actual
2647122.042024-05-0571311Actual
2836350.002024-07-067146Actual
36085152.002025-02-047164Actual
2445529.482024-03-0571611Actual
3856424.002025-04-067126Actual
2071023.002023-12-077173Actual
1611699.572023-07-077128Actual
11418110.002023-03-067114Budget
1587922.002023-07-077146Actual
614718.002022-10-067126Actual
73550.002022-05-067166Budget
1292651.002023-04-067136Actual
34994122.002025-01-047115Actual
120228.002022-06-067163Actual
3543879.872025-01-047168Actual
26234140.002024-05-057167Actual
619670.002022-10-067136Budget
12829.002022-06-067173Actual
1241846.002023-04-067163Actual
1495730.002023-06-067166Actual
229288.002024-02-047126Actual
3905611.402025-04-0671511Actual
2673757.392024-05-0571213Actual
23098117.002024-02-047117Actual
1340860.172023-04-067168Actual
2499030.002024-04-057136Actual
475264.002022-09-067164Actual
174682.892023-08-0671212Actual
404113.002022-08-067156Actual
2788795.992024-06-0571213Actual
24194160.182024-03-057118Actual
249626.002024-04-057126Actual
153070.002022-06-067165Budget
549138.962022-09-067128Actual
1082460.002023-02-047166Budget
3061737.002024-09-057136Actual
3844491.002025-04-067115Actual
29250210.002024-08-057114Actual
3209769.912024-10-0571111Actual
3330322.042024-11-0571411Actual
1297235.002023-04-067146Actual
2135819.912023-12-0771211Actual
3876871.002025-04-067167Actual
3920989.062025-04-0671612Actual
30913141.992024-09-057168Actual
2975482.902024-08-057128Actual
12030100.002023-03-067117Budget
955839.002023-01-047136Actual
779528.352022-11-067168Actual
18594105.002023-10-067163Actual
2869268.852024-07-0671111Actual
235426.082024-02-0471612Actual
35933205.002025-02-047113Actual
844065.002022-12-077136Actual
1815088.962023-09-067118Actual
3212522.042024-10-0571211Actual
376940.002022-08-067165Actual
1780268.002023-09-067165Actual
3345677.362024-11-0571612Actual
1067376.002023-02-047136Actual
73436.002022-05-067166Actual
614640.002022-10-067126Budget
32660109.002024-11-057164Actual
1841119.912023-09-0671611Actual
656890.002022-10-067118Budget
1579833.002023-07-077116Actual
3684639.062025-02-0471112Actual
1307835.002023-04-067166Actual
2806929.002024-07-067173Actual
859050.002022-12-077166Budget
3623760.002025-02-047116Actual
3141668.002024-10-057163Actual
133099.002022-06-067114Actual
423956.002022-08-067167Actual
81890.002022-05-067117Budget
924272.002023-01-047164Actual
648770.002022-10-067167Budget
142548.212023-05-0671211Actual
87670.002022-05-067167Budget
2436813.532024-03-0571311Actual
1492527.002023-06-067156Actual
714070.002022-11-067165Actual
63039.002022-05-067146Actual
3384482.002024-12-067115Actual
1260690.002023-04-067164Budget
1570579.002023-07-077115Actual
183786.082023-09-0671511Actual
16088160.182023-07-077118Actual
29284114.002024-08-057164Actual
1593726.002023-07-077166Actual
3014046.872024-08-0571113Actual
2224288.962024-01-047128Actual
450644.002022-09-067113Actual
63150.002022-05-067146Budget
194742.892023-10-0671112Actual
1035990.002023-02-047164Budget
2197954.002024-01-047136Actual
16524136.002023-08-067113Actual
2030239.062023-11-0671111Actual
1481834.002023-06-067116Actual
58335.002022-05-067136Actual
1179776.002023-03-067136Actual
436950.002022-08-067128Budget
2200539.002024-01-047146Actual
28223106.002024-07-067165Actual
1129160.002023-03-067163Budget
385160.002022-08-067116Budget
235113.952024-02-0471112Actual
3182739.002024-10-057166Actual
3004811.402024-08-0571212Actual
194290.002022-06-067117Budget
1082535.002023-02-047166Actual
33042152.002024-11-057167Actual
2095011.002023-12-077126Actual
779640.002022-11-067168Budget
891840.002022-12-077168Budget
1331110.002022-06-067114Budget
215316.082023-12-0771112Actual
1685716.002023-08-067126Actual
22596156.002024-02-047113Actual
3581632.832025-01-0471113Actual
2744895.022024-06-057128Actual
1109250.002023-02-047128Budget
2431331.612024-03-0571111Actual
20183158.662023-11-067118Actual
2127149.572023-12-077168Actual
3333660.332024-11-0571611Actual
1194960.002023-03-067166Budget
15015156.002023-06-067117Actual
839126.002022-12-077126Actual
3448669.912024-12-0671611Actual
2504218.002024-04-057156Actual
2086488.002023-12-077165Actual
29726205.632024-08-057118Actual
3557944.382025-01-0471411Actual
36468101.002025-02-047167Actual
34253126.842024-12-067128Actual
31885198.002024-10-057117Actual
1322045.002023-04-067167Actual
36052247.002025-02-047114Actual
3457328.422024-12-0671212Actual
2339323.102024-02-0471411Actual
1475947.002023-06-067165Actual
1386533.002023-05-067136Actual
958110.172022-05-067118Actual
3696546.872025-02-0471113Actual
225389.272024-01-0471612Actual
820180.002022-12-077115Budget
502340.002022-09-067126Budget
1764823.002023-09-067173Actual
2602811.002024-05-057126Actual
100750.002022-05-067128Budget
530390.002022-09-067117Budget
36588123.812025-02-047168Actual
195012.892023-10-0671212Actual
165814.002022-06-067126Actual
38351123.002025-04-067114Actual
3019892.482024-08-0571613Actual
3626414.002025-02-047126Actual
3241657.392024-10-0571213Actual
199956.002022-06-067167Actual
3034839.002024-09-057173Actual
3401740.002024-12-067146Actual
2877432.672024-07-0671411Actual
946170.002023-01-047116Budget
3244864.412024-10-0571613Actual
768980.002022-11-067118Budget
26355123.812024-05-057168Actual
1394929.002023-05-067166Actual
203308.212023-11-0671211Actual
867164.002022-12-077117Actual
3802414.592025-03-0671212Actual
3354281.962024-11-0571213Actual
726840.002022-11-067126Budget
30852296.542024-09-057118Actual
3217927.362024-10-0571411Actual
1057780.002023-02-047116Budget
502214.002022-09-067126Actual
642880.002022-10-067117Actual
34344109.272024-12-0671111Actual
1430819.912023-05-0671411Actual
722170.002022-11-067116Budget
1791652.002023-09-067136Actual
726913.002022-11-067126Actual
1162052.002023-03-067165Actual
1892039.002023-10-067136Actual
960526.002023-01-047146Actual
15492187.002023-07-077113Actual
1712099.572023-08-067118Actual
3744280.002025-03-067136Actual
29633221.002024-08-057117Actual
1137130.002023-03-067173Budget
2996165.652024-08-0571611Actual
324750.002022-07-077128Budget
1886525.002023-10-067116Actual
755090.002022-11-067117Budget
25940105.002024-05-057165Actual
899960.002023-01-047113Budget
3066918.002024-09-057156Actual
924380.002023-01-047164Budget
34225128.362024-12-067118Actual
2035713.532023-11-0671311Actual
2241523.102024-01-0471411Actual
1307960.002023-04-067166Budget
26980114.002024-06-057164Actual
700180.002022-11-067164Budget
3029068.002024-09-057163Actual
37584124.002025-03-067117Actual
1534322.042023-06-0671611Actual
28572148.052024-07-067118Actual
311735.002022-07-077167Actual
522241.002022-09-067166Actual
404230.002022-08-067156Budget
3502890.002025-01-047165Actual
377060.002022-08-067165Budget
1003440.002023-01-047168Budget
357288.002022-08-067114Actual
1918295.022023-10-067128Actual
25225108.662024-04-057118Actual
2655824.162024-05-0571611Actual
1067480.002023-02-047136Budget
932356.002023-01-047115Actual
33751140.002024-12-067114Actual
1968052.002023-11-067173Actual
1137010.002023-03-067173Actual
17676110.002023-09-067114Actual
259148.002022-07-077115Actual
2954321.002024-08-057156Actual
20211107.142023-11-067128Actual
2003235.002023-11-067166Actual
186020.002022-06-067166Actual
3572525.232025-01-0471212Actual
2507443.002024-04-057166Actual
91379.002023-01-047173Actual
3602431.002025-02-047173Actual
245411.822024-03-0571212Actual
31629122.002024-10-057165Actual
3126627.572024-09-0571113Actual
3176932.002024-10-057146Actual
1664463.002023-08-067114Actual
793550.002022-12-077163Budget
955780.002023-01-047136Budget
661750.002022-10-067128Budget
937949.002023-01-047165Actual
53530.002022-05-067126Budget
1472575.002023-06-067115Actual
7432.002022-05-067163Actual
1516979.872023-06-067168Actual
2174083.002024-01-047114Actual
38265127.002025-04-067163Actual
978790.002023-01-047117Budget
549050.002022-09-067128Budget
1994836.002023-11-067136Actual
182976.082023-09-0671211Actual
2396130.002024-03-057136Actual
175432.002022-06-067146Actual
3407433.002024-12-067166Actual
21621109.002024-01-047113Actual
3399143.002024-12-067136Actual
2542715.652024-04-0571411Actual
609932.002022-10-067116Actual
536270.002022-09-067167Budget
629030.002022-10-067156Budget
11045141.992023-02-047118Actual
3675615.652025-02-0471511Actual
15730.002022-05-067173Budget
2466478.002024-04-057163Actual
255455.012024-04-0571112Actual
3129346.872024-09-0571213Actual
1330190.002023-04-067118Budget
37328106.002025-03-067165Actual
18560145.002023-10-067113Actual
3289345.002024-11-057146Actual
2874753.952024-07-0671311Actual
1531023.102023-06-0671411Actual
37294176.002025-03-067115Actual
1221954.112023-03-067128Actual
731880.002022-11-067136Budget
3102745.442024-09-0571311Actual
1941529.482023-10-0671611Actual
144262.892023-05-0671212Actual
297642.002022-07-077166Actual
3215227.362024-10-0571311Actual
10906100.002023-02-047117Budget
970750.002023-01-047166Budget
40470.002022-05-067165Budget
464414.002022-09-067173Actual
1693722.002023-08-067156Actual
33785156.002024-12-067164Actual
563160.002022-10-067113Budget
1123280.002023-03-067113Budget
812142.002022-12-077164Actual
1011457.002023-02-047113Actual
1170068.002023-03-067116Actual
264740.002022-07-077165Actual

Generated 2025-06-05 19:35:08.924 UTC