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751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396130.002024-03-037136Actual
2472218.002024-04-037173Actual
100750.002022-05-047128Budget
955780.002023-01-027136Budget
240615.002022-07-057173Actual
3316279.872024-11-037168Actual
253736.082024-04-0371211Actual
3540596.542025-01-027128Actual
1664463.002023-08-047114Actual
563160.002022-10-047113Budget
27039131.002024-06-037115Actual
3637627.002025-02-027166Actual
376940.002022-08-047165Actual
464414.002022-09-047173Actual
3198122.302022-07-057118Actual
25811128.002024-05-037114Actual
1227748.052023-03-047168Actual
38827179.872025-04-047118Actual
2290134.002024-02-027116Actual
36052247.002025-02-027114Actual
67840.002022-05-047156Budget
2372076.002024-03-037114Actual
970750.002023-01-027166Budget
81763.002022-05-047117Actual
4693110.002022-09-047114Budget
142548.212023-05-0471211Actual
3894797.572025-04-0471111Actual
173493.952023-08-0471511Actual
3805789.062025-03-0471612Actual
731759.002022-11-047136Actual
1413279.872023-05-047128Actual
812080.002022-12-057164Budget
229288.002024-02-027126Actual
2507443.002024-04-037166Actual
2682798.002024-06-037113Actual
595772.002022-10-047115Actual
2759551.822024-06-0371311Actual
34253126.842024-12-047128Actual
1989329.002023-11-047116Actual
48760.002022-05-047116Budget
34781150.002025-01-027113Actual
3396310.002024-12-047126Actual
106450.002022-05-047168Budget
549138.962022-09-047128Actual
19708101.002023-11-047114Actual
2071023.002023-12-057173Actual
28633138.962024-07-047168Actual
1221954.112023-03-047128Actual
1880698.002023-10-047165Actual
3902965.652025-04-0471411Actual
1463366.002023-06-047114Actual
40470.002022-05-047165Budget
37201117.002025-03-047114Actual
37676166.242025-03-047118Actual
1516979.872023-06-047168Actual
3244864.412024-10-0371613Actual
648770.002022-10-047167Budget
15730.002022-05-047173Budget
1194960.002023-03-047166Budget
1655891.002023-08-047163Actual
143995.012023-05-0471112Actual
3811662.662025-03-0471113Actual
1938310.332023-10-0471511Actual
1003338.962023-01-027168Actual
2992832.672024-08-0371411Actual
773750.002022-11-047128Budget
1788813.002023-09-047126Actual
1174930.002023-03-047126Actual
2922229.002024-08-037173Actual
2224288.962024-01-027128Actual
1764823.002023-09-047173Actual
3291924.002024-11-037156Actual
722035.002022-11-047116Actual
2649822.042024-05-0371411Actual
450760.002022-09-047113Budget
1109250.002023-02-027128Budget
138848.002022-06-047164Actual
35249.002022-08-047173Actual
212849.572022-06-047128Actual
1481834.002023-06-047116Actual
2768239.062024-06-0371611Actual
3108752.892024-09-0371611Actual
2676981.962024-05-0371613Actual
843980.002022-12-057136Budget
1025330.002023-02-027173Budget
489460.002022-09-047165Budget
174987.142023-08-0471612Actual
3761793.002025-03-047167Actual
1620834.802023-07-0571111Actual
389823.002022-08-047126Actual
3460666.722024-12-0471612Actual
14043117.002023-05-047167Actual
522360.002022-09-047166Budget
992680.002023-01-027118Budget
15492187.002023-07-057113Actual
14104107.142023-05-047118Actual
2331135.872024-02-0271111Actual
36588123.812025-02-027168Actual
2715715.002024-06-037126Actual
199956.002022-06-047167Actual
165930.002022-06-047126Budget
1579833.002023-07-057116Actual
1017232.002023-02-027163Actual
58470.002022-05-047136Budget
714070.002022-11-047165Actual
20090100.002023-11-047117Actual
399431.002022-08-047146Actual
946053.002023-01-027116Actual
34815137.002025-01-027163Actual
3584392.482025-01-0271213Actual
1776861.002023-09-047115Actual
1217090.002023-03-047118Budget
1685716.002023-08-047126Actual
2572389.002024-05-037163Actual
63150.002022-05-047146Budget
20211107.142023-11-047128Actual
1815088.962023-09-047118Actual
22214141.992024-01-027118Actual
31629122.002024-10-037165Actual
1487360.002023-06-047136Actual
255455.012024-04-0371112Actual
938080.002023-01-027165Budget
609860.002022-10-047116Budget
1841119.912023-09-0471611Actual
1889218.002023-10-047126Actual
1189140.002023-03-047156Budget
180114.002022-06-047156Actual
1428125.232023-05-0471311Actual
587760.002022-10-047164Budget
2813093.002024-07-047164Actual
1017360.002023-02-027163Budget
1011580.002023-02-027113Budget
2138517.782023-12-0571311Actual
20618175.002023-12-057113Actual
37235156.002025-03-047164Actual
1067480.002023-02-027136Budget
1389130.002023-05-047146Actual
1799933.002023-09-047166Actual
73550.002022-05-047166Budget
1129160.002023-03-047163Budget
3802414.592025-03-0471212Actual
73436.002022-05-047166Actual
3366595.002024-12-047163Actual
2788795.992024-06-0371213Actual
432075.322022-08-047118Actual
2263091.002024-02-027163Actual
2422299.572024-03-037128Actual
2012462.002023-11-047167Actual
120350.002022-06-047163Budget
154023.952023-06-0471112Actual
16088160.182023-07-057118Actual
1712099.572023-08-047118Actual
1906185.002023-10-047117Actual
3856424.002025-04-047126Actual
3229734.802024-10-0371112Actual
352540.002022-08-047173Budget
18560145.002023-10-047113Actual
208085.932022-06-047118Actual
25132109.002024-04-037117Actual
3897534.802025-04-0471211Actual
950818.002023-01-027126Actual
2466478.002024-04-037163Actual
256036.082024-04-0371612Actual
2590686.002024-05-037115Actual
218850.002022-06-047168Budget
736423.002022-11-047146Actual
530464.002022-09-047117Actual
33785156.002024-12-047164Actual
1227850.002023-03-047168Budget
1677178.002023-08-047165Actual
587642.002022-10-047164Actual
1865218.002023-10-047173Actual
997450.002023-01-027128Budget
853429.002022-12-057156Actual
516513.002022-09-047156Actual
834270.002022-12-057116Budget
2901355.642024-07-0471113Actual
3295146.002024-11-037166Actual
404230.002022-08-047156Budget
3900239.062025-04-0471311Actual
1564676.002023-07-057164Actual
28223106.002024-07-047165Actual
410047.002022-08-047166Actual
1693722.002023-08-047156Actual
319990.002022-07-057118Budget
226970.002022-07-057113Budget
1062525.002023-02-027126Actual
19589195.002023-11-047113Actual
1558431.002023-07-057173Actual
2883465.652024-07-0471611Actual
1137130.002023-03-047173Budget
1123280.002023-03-047113Budget
746950.002022-11-047166Budget
614718.002022-10-047126Actual
2975482.902024-08-037128Actual
18594105.002023-10-047163Actual
33631205.002024-12-047113Actual
1137010.002023-03-047173Actual
1786154.002023-09-047116Actual
619565.002022-10-047136Actual
225061.822024-01-0271112Actual
1932914.592023-10-0471311Actual
3019892.482024-08-0371613Actual
2780156.082024-06-0371612Actual
32660109.002024-11-037164Actual
33042152.002024-11-037167Actual
2401322.002024-03-037156Actual
1049691.002023-02-027165Actual
1287618.002023-04-047126Actual
554950.002022-09-047168Budget
1552691.002023-07-057163Actual
3785151.822025-03-0471311Actual
36527248.062025-02-027118Actual
681550.002022-11-047163Budget
164093.952023-07-0571112Actual
1297235.002023-04-047146Actual
2147223.102023-12-0571611Actual
363235.002022-08-047164Actual
1513655.632023-06-047128Actual
1994836.002023-11-047136Actual
1770968.002023-09-047164Actual
3126627.572024-09-0371113Actual
1072160.002023-02-027146Budget
1170068.002023-03-047116Actual
1573944.002023-07-057165Actual
3114649.702024-09-0371112Actual
1115140.482023-02-027168Actual
1274754.002023-04-047165Actual
1365476.002023-05-047164Actual
34901163.002025-01-027114Actual
2578327.002024-05-037173Actual
3220617.782024-10-0371511Actual
12547110.002023-04-047114Budget
2103020.002023-12-057156Actual
2838924.002024-07-047156Actual
634760.002022-10-047166Budget
31918124.002024-10-037167Actual
251036.002022-07-057164Actual
2949156.002024-08-037136Actual
14514109.002023-06-047113Actual
1696929.002023-08-047166Actual
2756826.292024-06-0371211Actual
1334950.002023-04-047128Budget
114770.002022-06-047113Budget
3817369.672025-03-0471613Actual
1430819.912023-05-0471411Actual
2141225.232023-12-0571411Actual
3100017.782024-09-0371211Actual
1974154.002023-11-047164Actual
839040.002022-12-057126Budget
2493534.002024-04-037116Actual
1282980.002023-04-047116Budget
450644.002022-09-047113Actual
37328106.002025-03-047165Actual
992782.902023-01-027118Actual
19622114.002023-11-047163Actual
21151104.002023-12-057167Actual
2484253.002024-04-037115Actual
1340750.002023-04-047168Budget
2877432.672024-07-0471411Actual
1274880.002023-04-047165Budget
324641.992022-07-057128Actual
14547114.002023-06-047163Actual
87549.002022-05-047167Actual
436854.112022-08-047128Actual
3516832.002025-01-027146Actual
19154173.812023-10-047118Actual
3779660.332025-03-0471111Actual
3626414.002025-02-027126Actual
38385114.002025-04-047164Actual
287223.002022-07-057146Actual
2957552.002024-08-037166Actual
1287740.002023-04-047126Budget
32753152.002024-11-037165Actual
3844491.002025-04-047115Actual
23634105.002024-03-037163Actual
2786046.872024-06-0371113Actual
2105925.002023-12-057166Actual
234207.142024-02-0271511Actual
2375451.002024-03-037164Actual
7688107.142022-11-047118Actual
215633.952023-12-0571612Actual
31977220.782024-10-037118Actual
2345229.482024-02-0271611Actual
2990139.062024-08-0371311Actual
424070.002022-08-047167Budget
3888895.022025-04-047168Actual
2943639.002024-08-037116Actual
489349.002022-09-047165Actual
36468101.002025-02-027167Actual
2632382.902024-05-037128Actual
2605641.002024-05-037136Actual
2186547.002024-01-027165Actual
25940105.002024-05-037165Actual
3678765.652025-02-0271611Actual
2584566.002024-05-037164Actual
3384482.002024-12-047115Actual
28011122.002024-07-047163Actual
239338.002024-03-037126Actual
1115250.002023-02-027168Budget
1307835.002023-04-047166Actual
3670253.952025-02-0271311Actual
1386533.002023-05-047136Actual
2203113.002024-01-027156Actual
2445529.482024-03-0371611Actual
3908952.892025-04-0471611Actual
1821082.902023-09-047168Actual
886061.692022-12-057128Actual
905628.002023-01-027163Actual
1362188.002023-05-047114Actual
2038414.592023-11-0471411Actual
19095104.002023-10-047167Actual
2455110.002022-07-057114Budget
3097259.272024-09-0371111Actual
30913141.992024-09-037168Actual
11419128.002023-03-047114Actual
3487329.002025-01-027173Actual
175432.002022-06-047146Actual
1189212.002023-03-047156Actual
722170.002022-11-047116Budget
259148.002022-07-057115Actual
3623760.002025-02-027116Actual
344424.002022-08-047163Actual
13300107.142023-04-047118Actual
1585330.002023-07-057136Actual
1918295.022023-10-047128Actual
251170.002022-07-057164Budget
3259829.002024-11-037173Actual
3014046.872024-08-0371113Actual
282539.002022-07-057136Actual
2691949.002024-06-037173Actual
3847876.002025-04-047165Actual
1340860.172023-04-047168Actual
2907246.872024-07-0471613Actual
955839.002023-01-027136Actual
1282854.002023-04-047116Actual
3469246.872024-12-0471213Actual
291923.002022-07-057156Actual
787660.002022-12-057113Budget
2889358.212024-07-0471112Actual
2954321.002024-08-037156Actual
38351123.002025-04-047114Actual
1626311.402023-07-0571311Actual
3286748.002024-11-037136Actual
2413570.002024-03-037167Actual
1209080.002023-03-047167Budget
3233066.722024-10-0371612Actual
3522648.002025-01-027166Actual
924380.002023-01-027164Budget
1629014.592023-07-0571411Actual
3684639.062025-02-0271112Actual
33221109.272024-11-0371111Actual
2534525.232024-04-0371111Actual
1268770.002023-04-047115Actual
3357381.962024-11-0371613Actual
2475088.002024-04-037114Actual
624223.002022-10-047146Actual
266186.082024-05-0371112Actual
3508732.002025-01-027116Actual
33101220.782024-11-037118Actual
1109348.052023-02-027128Actual
436950.002022-08-047128Budget
497423.002022-09-047116Actual
1667846.002023-08-047164Actual
33009154.002024-11-037117Actual
394870.002022-08-047136Budget
225389.272024-01-0271612Actual
3209769.912024-10-0371111Actual
3289345.002024-11-037146Actual
1067376.002023-02-027136Actual
708170.002022-11-047115Actual
3439932.672024-12-0471311Actual
820256.002022-12-057115Actual
2275046.002024-02-027164Actual
741112.002022-11-047156Actual
1997419.002023-11-047146Actual
536142.002022-09-047167Actual
31502197.002024-10-037114Actual
1726814.592023-08-0471211Actual
726913.002022-11-047126Actual
779640.002022-11-047168Budget
1587922.002023-07-057146Actual
3752646.002025-03-047166Actual
2083188.002023-12-057115Actual
161160.002022-06-047116Budget
1791652.002023-09-047136Actual
614640.002022-10-047126Budget
34690.002022-05-047115Budget
1307960.002023-04-047166Budget
194742.892023-10-0471112Actual
2487661.002024-04-037165Actual
379059.272025-03-0471511Actual
184703.952023-09-0471112Actual
1374970.002023-05-047165Actual
2673757.392024-05-0371213Actual
28513100.002024-07-047167Actual
689430.002022-11-047173Budget
475360.002022-09-047164Budget
2830916.002024-07-047126Actual
170759.002022-06-047136Actual
675639.002022-11-047113Actual
3557944.382025-01-0271411Actual
37294176.002025-03-047115Actual
950940.002023-01-027126Budget
2644411.402024-05-0371211Actual
30469114.002024-09-037115Actual
1691130.002023-08-047146Actual
2504218.002024-04-037156Actual
2192439.002024-01-027116Actual
3327622.042024-11-0371311Actual
1466653.002023-06-047164Actual
779528.352022-11-047168Actual
30376123.002024-09-037114Actual
2280964.002024-02-027115Actual
1241960.002023-04-047163Budget
1724022.042023-08-0471111Actual
3917622.042025-04-0471212Actual
511820.002022-09-047146Actual
1434014.592023-05-0471611Actual
1030071.002023-02-027114Actual
3401740.002024-12-047146Actual
1422622.042023-05-0471111Actual
2215578.002024-01-027167Actual
22596156.002024-02-027113Actual
26980114.002024-06-037164Actual
24630175.002024-04-037113Actual
2895467.782024-07-0471612Actual
3281253.002024-11-037116Actual
249626.002024-04-037126Actual
899839.002023-01-027113Actual
3799644.382025-03-0471112Actual
3519418.002025-01-027156Actual
182976.082023-09-0471211Actual
731880.002022-11-047136Budget
483490.002022-09-047115Budget
13499195.002023-05-047113Actual
30852296.542024-09-037118Actual
23600166.002024-03-037113Actual
3079393.002024-09-037167Actual
232750.002022-07-057163Budget
48631.002022-05-047116Actual
10439100.002023-02-027115Budget
442650.002022-08-047168Budget
32038110.172024-10-037168Actual
13159100.002023-04-047117Budget
23191107.142024-02-027118Actual
29164109.002024-08-037163Actual
1147890.002023-03-047164Budget
26200195.002024-05-037117Actual
27327132.002024-06-037117Actual
2171220.002024-01-027173Actual
694380.002022-11-047114Budget
1635025.232023-07-0571611Actual
3330322.042024-11-0371411Actual
20243119.272023-11-047168Actual
245411.822024-03-0371212Actual
577116.002022-10-047173Actual
2044423.102023-11-0471611Actual
867164.002022-12-057117Actual
1057780.002023-02-027116Budget
2707164.002024-06-037165Actual
848640.002022-12-057146Budget
2336619.912024-02-0271311Actual
2836350.002024-07-047146Actual
272832.002022-07-057116Actual
475264.002022-09-047164Actual
3171518.002024-10-037126Actual
2404443.002024-03-037166Actual
418172.002022-08-047117Actual
3832320.002025-04-047173Actual
3926855.642025-04-0471113Actual
12829.002022-06-047173Actual
2384753.002024-03-037165Actual
264870.002022-07-057165Budget
161047.002022-06-047116Actual
1179776.002023-03-047136Actual
3372344.002024-12-047173Actual
1683054.002023-08-047116Actual
11418110.002023-03-047114Budget
30410152.002024-09-037164Actual
1941529.482023-10-0471611Actual
768980.002022-11-047118Budget
713980.002022-11-047165Budget
3741422.002025-03-047126Actual
3088070.782024-09-037128Actual
330450.002022-07-057168Budget
2748160.172024-06-037168Actual
53416.002022-05-047126Actual
2655824.162024-05-0371611Actual
507170.002022-09-047136Budget
1714855.632023-08-047128Actual
3354281.962024-11-0371213Actual
152960.002022-06-047165Actual
3437213.532024-12-0471211Actual
67718.002022-05-047156Actual
1184560.002023-03-047146Budget
2100435.002023-12-057146Actual
793424.002022-12-057163Actual
1489916.002023-06-047146Actual
760880.002022-11-047167Budget
1249830.002023-04-047173Budget
960526.002023-01-027146Actual
164663.952023-07-0571612Actual
152566.082023-06-0471211Actual
1732217.782023-08-0471411Actual
1302040.002023-04-047156Budget
26295166.242024-05-037118Actual
15108108.662023-06-047118Actual
27361101.002024-06-037167Actual
3179528.002024-10-037156Actual
25225108.662024-04-037118Actual
3002048.632024-08-0371112Actual
3399143.002024-12-047136Actual
3563837.992025-01-0271611Actual
899960.002023-01-027113Budget
1082460.002023-02-027166Budget
106349.572022-05-047168Actual
960440.002023-01-027146Budget
186020.002022-06-047166Actual
3454569.912024-12-0471112Actual
244226.082024-03-0371511Actual
1894629.002023-10-047146Actual
736540.002022-11-047146Budget
34344109.272024-12-0471111Actual
2951735.002024-08-037146Actual
144262.892023-05-0471212Actual
1983447.002023-11-047165Actual
40349.002022-05-047165Actual
1104490.002023-02-027118Budget
3056246.002024-09-037116Actual
1590533.002023-07-057156Actual
12030100.002023-03-047117Budget
873256.002022-12-057167Actual
232635.002022-07-057163Actual
932480.002023-01-027115Budget
38265127.002025-04-047163Actual
265255.012024-05-0371511Actual
2436813.532024-03-0371311Actual
1359336.002023-05-047173Actual
700180.002022-11-047164Budget
147090.002022-06-047115Budget
80149.002022-12-057173Actual
464540.002022-09-047173Budget
3746830.002025-03-047146Actual
1935615.652023-10-0471411Actual
2833780.002024-07-047136Actual
3102745.442024-09-0371311Actual
1254685.002023-04-047114Actual
28479176.002024-07-047117Actual
2304034.002024-02-027166Actual
25689137.002024-05-037113Actual
29040138.102024-07-0471213Actual
37081215.002025-03-047113Actual
681440.002022-11-047163Actual
1202952.002023-03-047117Actual
311870.002022-07-057167Budget
3885582.902025-04-047128Actual
3573110.002022-08-047114Budget
483364.002022-09-047115Actual
1235972.002023-04-047113Actual
16524136.002023-08-047113Actual
30759136.002024-09-037117Actual
2174083.002024-01-027114Actual
456550.002022-09-047163Budget
3004811.402024-08-0371212Actual
2723721.002024-06-037156Actual
154346.082023-06-0471612Actual
1992015.002023-11-047126Actual
30503103.002024-09-037165Actual
21621109.002024-01-027113Actual
3853770.002025-04-047116Actual
338430.002022-08-047113Actual
2035713.532023-11-0471311Actual
163177.142023-07-0571511Actual
661637.452022-10-047128Actual
3602431.002025-02-027173Actual
404113.002022-08-047156Actual
24194160.182024-03-037118Actual
4692120.002022-09-047114Actual
905750.002023-01-027163Budget
164363.952023-07-0571212Actual
511940.002022-09-047146Budget
2869268.852024-07-0471111Actual
14009130.002023-05-047117Actual
2241523.102024-01-0271411Actual
2238825.232024-01-0271311Actual
3864424.002025-04-047156Actual
820180.002022-12-057115Budget
34132221.002024-12-047117Actual
3634424.002025-02-027156Actual
133099.002022-06-047114Actual
3782411.402025-03-0471211Actual
3061737.002024-09-037136Actual
1614982.902023-07-057168Actual
1035854.002023-02-027164Actual
218731.382022-06-047168Actual
1194853.002023-03-047166Actual
2984668.852024-08-0371111Actual
1460515.002023-06-047173Actual
497560.002022-09-047116Budget
2946318.002024-08-037126Actual
978790.002023-01-027117Budget
11559100.002023-03-047115Budget
2369223.002024-03-037173Actual
3793776.292025-03-0471611Actual
175550.002022-06-047146Budget
3064332.002024-09-037146Actual
311735.002022-07-057167Actual
1090578.002023-02-027117Actual
1661636.002023-08-047173Actual
363360.002022-08-047164Budget
2671027.572024-05-0371113Actual
516630.002022-09-047156Budget
577040.002022-10-047173Budget
3428582.902024-12-047168Actual
17676110.002023-09-047114Actual
619670.002022-10-047136Budget
1495730.002023-06-047166Actual
30256150.002024-09-037113Actual
502214.002022-09-047126Actual
2525369.262024-04-037128Actual
1534322.042023-06-0471611Actual
1025214.002023-02-027173Actual
1886525.002023-10-047116Actual
2165478.002024-01-027163Actual
120228.002022-06-047163Actual
924272.002023-01-027164Actual
2764917.782024-06-0371511Actual
344550.002022-08-047163Budget
675760.002022-11-047113Budget
38734104.002025-04-047117Actual
200070.002022-06-047167Budget
27768.002022-07-057126Actual
26355123.812024-05-037168Actual
19800107.002023-11-047115Actual
1062440.002023-02-027126Budget
3569742.252025-01-0271112Actual
432190.002022-08-047118Budget
2410293.002024-03-037117Actual
37737158.662025-03-047168Actual
3932769.672025-04-0471613Actual
3555244.382025-01-0271311Actual
2754087.992024-06-0371111Actual
205032.892023-11-0471112Actual
2390660.002024-03-037116Actual
3699273.182025-02-0271213Actual
357288.002022-08-047114Actual
245723.952024-03-0371612Actual
2806929.002024-07-047173Actual
33751140.002024-12-047114Actual
193023.952023-10-0471211Actual
3217927.362024-10-0371411Actual
853340.002022-12-057156Budget
226839.002022-07-057113Actual
2097846.002023-12-057136Actual
1331110.002022-06-047114Budget
3345677.362024-11-0371612Actual
1208945.002023-03-047167Actual
3617877.002025-02-027165Actual
91379.002023-01-027173Actual
1927425.232023-10-0471111Actual
282670.002022-07-057136Budget
2721133.002024-06-037146Actual
27420220.782024-06-037118Actual
31595176.002024-10-037115Actual
32506205.002024-11-037113Actual
2381370.002024-03-037115Actual
1260690.002023-04-047164Budget
1561255.002023-07-057114Actual
502340.002022-09-047126Budget
389940.002022-08-047126Budget
292040.002022-07-057156Budget
212950.002022-06-047128Budget
958110.172022-05-047118Actual
3254076.002024-11-037163Actual
1835122.042023-09-0471411Actual
33877137.002024-12-047165Actual
20499.002022-05-047114Actual
7550.002022-05-047163Budget
839126.002022-12-057126Actual
26370.002022-05-047164Budget
1123376.002023-03-047113Actual
3105444.382024-09-0371411Actual
3223865.652024-10-0371611Actual
1383713.002023-05-047126Actual
29787123.812024-08-037168Actual
100637.452022-05-047128Actual
180240.002022-06-047156Budget
984680.002023-01-027167Budget
1504978.002023-06-047167Actual
38231107.002025-04-047113Actual
34935135.002025-01-027164Actual
128330.002022-06-047173Budget
3511422.002025-01-027126Actual
1292651.002023-04-047136Actual
1174840.002023-03-047126Budget
29250210.002024-08-037114Actual
21117104.002023-12-057117Actual
259290.002022-07-057115Budget
667549.572022-10-047168Actual
17556124.002023-09-047113Actual
1381043.002023-05-047116Actual
3696546.872025-02-0271113Actual
2271699.002024-02-027114Actual
1729522.042023-08-0471311Actual
394747.002022-08-047136Actual
806280.002022-12-057114Budget
2600124.002024-05-037116Actual
1391722.002023-05-047156Actual
760772.002022-11-047167Actual
1394929.002023-05-047166Actual
34994122.002025-01-027115Actual
11045141.992023-02-027118Actual
932356.002023-01-027115Actual
3120799.702024-09-0371612Actual
1871360.002023-10-047164Actual
37115146.002025-03-047163Actual
377060.002022-08-047165Budget
1179880.002023-03-047136Budget
13160104.002023-04-047117Actual
26861117.002024-06-037163Actual
2713039.002024-06-037116Actual
185029.272023-09-0471612Actual
194190.002022-06-047117Actual
29130176.002024-08-037113Actual
1611699.572023-07-057128Actual
2602811.002024-05-037126Actual
2842149.002024-07-047166Actual
708280.002022-11-047115Budget
1003440.002023-01-027168Budget
661750.002022-10-047128Budget
2501616.002024-04-037146Actual
235426.082024-02-0271612Actual
1794222.002023-09-047146Actual
2183286.002024-01-027115Actual
3581632.832025-01-0271113Actual
1921549.572023-10-047168Actual
2321970.782024-02-027128Actual
1235880.002023-04-047113Budget
2516693.002024-04-037167Actual
913630.002023-01-027173Budget
3312982.902024-11-037128Actual
28600110.172024-07-047128Actual
399540.002022-08-047146Budget
1780268.002023-09-047165Actual
3132492.482024-09-0371613Actual
29726205.632024-08-037118Actual
3549768.852025-01-0271111Actual
28097172.002024-07-047114Actual
203308.212023-11-0471211Actual
3212522.042024-10-0371211Actual

Generated 2025-06-03 21:11:53.815 UTC