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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147890.002023-03-157164Budget
36527248.062025-02-137118Actual
154023.952023-06-1571112Actual
483490.002022-09-157115Budget
1179880.002023-03-157136Budget
195012.892023-10-1571212Actual
1558431.002023-07-167173Actual
226839.002022-07-167113Actual
114650.002022-06-157113Actual
2203113.002024-01-137156Actual
3058915.002024-09-147126Actual
1786154.002023-09-157116Actual
1292580.002023-04-157136Budget
152960.002022-06-157165Actual
2713039.002024-06-147116Actual
1871360.002023-10-157164Actual
208085.932022-06-157118Actual
28513100.002024-07-157167Actual
182976.082023-09-1571211Actual
2071023.002023-12-167173Actual
3516832.002025-01-137146Actual
2768239.062024-06-1471611Actual
1090578.002023-02-137117Actual
3508732.002025-01-137116Actual
2192439.002024-01-137116Actual
264870.002022-07-167165Budget
21117104.002023-12-167117Actual
29250210.002024-08-147114Actual
2422299.572024-03-147128Actual
3460666.722024-12-1571612Actual
569150.002022-10-157163Budget
394870.002022-08-157136Budget
5819110.002022-10-157114Budget
3856424.002025-04-157126Actual
563044.002022-10-157113Actual
619565.002022-10-157136Actual
3171518.002024-10-147126Actual
3696546.872025-02-1371113Actual
138848.002022-06-157164Actual
3176932.002024-10-147146Actual
2984668.852024-08-1471111Actual
2644411.402024-05-1471211Actual
1189140.002023-03-157156Budget
3233066.722024-10-1471612Actual
1968052.002023-11-157173Actual
624223.002022-10-157146Actual
1472575.002023-06-157115Actual
356069.272025-01-1371511Actual
587642.002022-10-157164Actual
1886525.002023-10-157116Actual
1626311.402023-07-1671311Actual
162366.082023-07-1671211Actual
53416.002022-05-157126Actual
194742.892023-10-1571112Actual
30469114.002024-09-147115Actual
3428582.902024-12-157168Actual
2602811.002024-05-147126Actual
38351123.002025-04-157114Actual
30759136.002024-09-147117Actual
3761793.002025-03-157167Actual
1611699.572023-07-167128Actual
33221109.272024-11-1471111Actual
634760.002022-10-157166Budget
2439517.782024-03-1471411Actual
713980.002022-11-157165Budget
946170.002023-01-137116Budget
2707164.002024-06-147165Actual
2290134.002024-02-137116Actual
4693110.002022-09-157114Budget
2186547.002024-01-137165Actual
3404332.002024-12-157156Actual
2404443.002024-03-147166Actual
1764823.002023-09-157173Actual
3339528.422024-11-1471112Actual
1072029.002023-02-137146Actual
37115146.002025-03-157163Actual
344550.002022-08-157163Budget
1495730.002023-06-157166Actual
629030.002022-10-157156Budget
587760.002022-10-157164Budget
1434014.592023-05-1571611Actual
27919110.032024-06-1471613Actual
442538.962022-08-157168Actual
144566.082023-05-1571612Actual
3908952.892025-04-1571611Actual
19095104.002023-10-157167Actual
31382193.002024-10-147113Actual
2584566.002024-05-147164Actual
2605641.002024-05-147136Actual
67718.002022-05-157156Actual
11419128.002023-03-157114Actual
1208945.002023-03-157167Actual
3217927.362024-10-1471411Actual
1997419.002023-11-157146Actual
164093.952023-07-1671112Actual
3457328.422024-12-1571212Actual
3802414.592025-03-1571212Actual
812080.002022-12-167164Budget
3587592.482025-01-1371613Actual
1011580.002023-02-137113Budget
33042152.002024-11-147167Actual
3014046.872024-08-1471113Actual
1170180.002023-03-157116Budget
330343.512022-07-167168Actual
3179528.002024-10-147156Actual
2035713.532023-11-1571311Actual
1693722.002023-08-157156Actual
404230.002022-08-157156Budget
1799933.002023-09-157166Actual
324641.992022-07-167128Actual
3070144.002024-09-147166Actual
3752646.002025-03-157166Actual
27420220.782024-06-147118Actual
1489916.002023-06-157146Actual
394747.002022-08-157136Actual
1076717.002023-02-137156Actual
955839.002023-01-137136Actual
2922229.002024-08-147173Actual
23600166.002024-03-147113Actual
1661636.002023-08-157173Actual
265255.012024-05-1471511Actual
423956.002022-08-157167Actual
16029104.002023-07-167167Actual
3259829.002024-11-147173Actual
259290.002022-07-167115Budget
2003235.002023-11-157166Actual
1935615.652023-10-1571411Actual
152566.082023-06-1571211Actual
1655891.002023-08-157163Actual
1307835.002023-04-157166Actual
960440.002023-01-137146Budget
1362188.002023-05-157114Actual
826180.002022-12-167165Budget
35377205.632025-01-137118Actual
2874753.952024-07-1571311Actual
2215578.002024-01-137167Actual
2877432.672024-07-1571411Actual
324750.002022-07-167128Budget
338560.002022-08-157113Budget
2528669.262024-04-147168Actual
147090.002022-06-157115Budget
35757111.402025-01-1371612Actual
694277.002022-11-157114Actual
2401322.002024-03-147156Actual
731759.002022-11-157136Actual
170870.002022-06-157136Budget
2786046.872024-06-1471113Actual
7688107.142022-11-157118Actual
731880.002022-11-157136Budget
507170.002022-09-157136Budget
35284104.002025-01-137117Actual
1696929.002023-08-157166Actual
1391722.002023-05-157156Actual
2499030.002024-04-147136Actual
1330190.002023-04-157118Budget
843980.002022-12-167136Budget
3244864.412024-10-1471613Actual
555043.512022-09-157168Actual
1082460.002023-02-137166Budget
29633221.002024-08-147117Actual
205302.892023-11-1571212Actual
26234140.002024-05-147167Actual
164363.952023-07-1671212Actual
2333915.652024-02-1371211Actual
3147429.002024-10-147173Actual
700056.002022-11-157164Actual
95990.002022-05-157118Budget
245411.822024-03-1471212Actual
249626.002024-04-147126Actual
2943639.002024-08-147116Actual
2764917.782024-06-1471511Actual
1460515.002023-06-157173Actual
694380.002022-11-157114Budget
577040.002022-10-157173Budget
3914848.632025-04-1571112Actual
1667846.002023-08-157164Actual
3543879.872025-01-137168Actual
2030239.062023-11-1571111Actual
1475947.002023-06-157165Actual
100750.002022-05-157128Budget
63039.002022-05-157146Actual
1179776.002023-03-157136Actual
667549.572022-10-157168Actual
272960.002022-07-167116Budget
595890.002022-10-157115Budget
12829.002022-06-157173Actual
867290.002022-12-167117Budget
34690.002022-05-157115Budget
2147223.102023-12-1671611Actual
1974154.002023-11-157164Actual
1724022.042023-08-1571111Actual
624340.002022-10-157146Budget
3019892.482024-08-1471613Actual
2892110.332024-07-1571212Actual
3439932.672024-12-1571311Actual
1805785.002023-09-157117Actual
26263.002022-05-157164Actual
2177360.002024-01-137164Actual
1989329.002023-11-157116Actual
853340.002022-12-167156Budget
63150.002022-05-157146Budget
450760.002022-09-157113Budget
3832320.002025-04-157173Actual
1673796.002023-08-157115Actual
844065.002022-12-167136Actual
2493534.002024-04-147116Actual
10301110.002023-02-137114Budget
3540596.542025-01-137128Actual
29726205.632024-08-147118Actual
3209769.912024-10-1471111Actual
37704141.992025-03-157128Actual
3129346.872024-09-1471213Actual
27361101.002024-06-147167Actual
3876871.002025-04-157167Actual
133099.002022-06-157114Actual
10906100.002023-02-137117Budget
2165478.002024-01-137163Actual
23132104.002024-02-137167Actual
38734104.002025-04-157117Actual
251170.002022-07-167164Budget
609860.002022-10-157116Budget
58335.002022-05-157136Actual
20090100.002023-11-157117Actual
1202952.002023-03-157117Actual
7550.002022-05-157163Budget
28011122.002024-07-157163Actual
1394929.002023-05-157166Actual
595772.002022-10-157115Actual
1062440.002023-02-137126Budget
3472381.962024-12-1571613Actual
609932.002022-10-157116Actual
1260690.002023-04-157164Budget
40470.002022-05-157165Budget
2647122.042024-05-1471311Actual
34564.002022-05-157115Actual
27327132.002024-06-147117Actual
3667544.382025-02-1371211Actual
195316.082023-10-1571612Actual
30376123.002024-09-147114Actual
33631205.002024-12-157113Actual
1067480.002023-02-137136Budget
20183158.662023-11-157118Actual
3690683.742025-02-1371612Actual
1635025.232023-07-1671611Actual
2788795.992024-06-1471213Actual
3345677.362024-11-1471612Actual
614718.002022-10-157126Actual
2525369.262024-04-147128Actual
1035990.002023-02-137164Budget
2321970.782024-02-137128Actual
3354281.962024-11-1471213Actual
239338.002024-03-147126Actual
27977107.002024-07-157113Actual
787660.002022-12-167113Budget
1174930.002023-03-157126Actual
997450.002023-01-137128Budget
2721133.002024-06-147146Actual
648856.002022-10-157167Actual
634627.002022-10-157166Actual
3004811.402024-08-1471212Actual
3327622.042024-11-1471311Actual
2484253.002024-04-147115Actual
14043117.002023-05-157167Actual
385160.002022-08-157116Budget
4692120.002022-09-157114Actual
1534322.042023-06-1571611Actual
2842149.002024-07-157166Actual
282670.002022-07-167136Budget
773750.002022-11-157128Budget
918480.002023-01-137114Budget
2038414.592023-11-1571411Actual
1194960.002023-03-157166Budget
30503103.002024-09-147165Actual
2012462.002023-11-157167Actual
891840.002022-12-167168Budget
34132221.002024-12-157117Actual
212950.002022-06-157128Budget
22121100.002024-01-137117Actual
1217090.002023-03-157118Budget
2614029.002024-05-147166Actual
1877270.002023-10-157115Actual
1841119.912023-09-1571611Actual
34344109.272024-12-1571111Actual
235426.082024-02-1371612Actual
2872015.652024-07-1571211Actual
867164.002022-12-167117Actual
36052247.002025-02-137114Actual
978790.002023-01-137117Budget
2830916.002024-07-157126Actual
1017232.002023-02-137163Actual
992680.002023-01-137118Budget
661637.452022-10-157128Actual
1025214.002023-02-137173Actual
886061.692022-12-167128Actual
768980.002022-11-157118Budget
516630.002022-09-157156Budget
1322045.002023-04-157167Actual
29284114.002024-08-147164Actual
1115250.002023-02-137168Budget
218850.002022-06-157168Budget
3198122.302022-07-167118Actual
3254076.002024-11-147163Actual
264740.002022-07-167165Actual
352540.002022-08-157173Budget
3061737.002024-09-147136Actual
2833780.002024-07-157136Actual
1732217.782023-08-1571411Actual
3105444.382024-09-1471411Actual
1487360.002023-06-157136Actual
2937776.002024-08-147165Actual
15492187.002023-07-167113Actual
3867652.002025-04-157166Actual
1302040.002023-04-157156Budget
13160104.002023-04-157117Actual
2092344.002023-12-167116Actual
2141225.232023-12-1671411Actual
3437213.532024-12-1571211Actual
2718575.002024-06-147136Actual
2000015.002023-11-157156Actual
3126627.572024-09-1471113Actual
3514275.002025-01-137136Actual
2975482.902024-08-147128Actual
25132109.002024-04-147117Actual
36555107.142025-02-137128Actual
33785156.002024-12-157164Actual
2073883.002023-12-167114Actual
3153685.002024-10-147164Actual
2889358.212024-07-1571112Actual
2990139.062024-08-1471311Actual
2744895.022024-06-147128Actual
839040.002022-12-167126Budget
399540.002022-08-157146Budget
38265127.002025-04-157163Actual
1712099.572023-08-157118Actual
826263.002022-12-167165Actual
787744.002022-12-167113Actual
253736.082024-04-1471211Actual
25225108.662024-04-147118Actual
2682798.002024-06-147113Actual
1685716.002023-08-157126Actual
48760.002022-05-157116Budget
2271699.002024-02-137114Actual
277730.002022-07-167126Budget
18594105.002023-10-157163Actual
3749428.002025-03-157156Actual
3675615.652025-02-1371511Actual
1221850.002023-03-157128Budget
37328106.002025-03-157165Actual
661750.002022-10-157128Budget
3223865.652024-10-1471611Actual
1868059.002023-10-157114Actual
746835.002022-11-157166Actual
2044423.102023-11-1571611Actual
464540.002022-09-157173Budget
2828275.002024-07-157116Actual
1129036.002023-03-157163Actual
1561255.002023-07-167114Actual
3066918.002024-09-147156Actual
1817870.782023-09-157128Actual
36468101.002025-02-137167Actual
554950.002022-09-157168Budget
2578327.002024-05-147173Actual
120350.002022-06-157163Budget
3120799.702024-09-1471612Actual
3100017.782024-09-1471211Actual
3664797.572025-02-1371111Actual
3399143.002024-12-157136Actual
251036.002022-07-167164Actual
913630.002023-01-137173Budget
3631855.002025-02-137146Actual
3108752.892024-09-1471611Actual
3141668.002024-10-147163Actual
1599578.002023-07-167117Actual
2754087.992024-06-1471111Actual
741112.002022-11-157156Actual
297750.002022-07-167166Budget
1573944.002023-07-167165Actual
3312982.902024-11-147128Actual
256036.082024-04-1471612Actual
3286748.002024-11-147136Actual
536142.002022-09-157167Actual
38827179.872025-04-157118Actual
12547110.002023-04-157114Budget
22214141.992024-01-137118Actual
839126.002022-12-167126Actual
1428125.232023-05-1571311Actual
371490.002022-08-157115Budget
773623.812022-11-157128Actual
154346.082023-06-1571612Actual
1880698.002023-10-157165Actual
3573110.002022-08-157114Budget
1921549.572023-10-157168Actual
22596156.002024-02-137113Actual
3029068.002024-09-147163Actual
180114.002022-06-157156Actual
1941529.482023-10-1571611Actual
2641632.672024-05-1471111Actual
15108108.662023-06-157118Actual
3897534.802025-04-1571211Actual
81890.002022-05-157117Budget
20243119.272023-11-157168Actual
208190.002022-06-157118Budget
2726954.002024-06-147166Actual
379059.272025-03-1571511Actual
259148.002022-07-167115Actual
2345229.482024-02-1371611Actual
3634424.002025-02-137156Actual
48631.002022-05-157116Actual
35318101.002025-01-137167Actual
25811128.002024-05-147114Actual
212849.572022-06-157128Actual
1174840.002023-03-157126Budget
3563837.992025-01-1371611Actual
1654.002022-05-157113Actual
2946318.002024-08-147126Actual
1579833.002023-07-167116Actual
1274754.002023-04-157165Actual
3454569.912024-12-1571112Actual
3626414.002025-02-137126Actual
2195115.002024-01-137126Actual
2398722.002024-03-147146Actual
175432.002022-06-157146Actual
28479176.002024-07-157117Actual
3637627.002025-02-137166Actual
13300107.142023-04-157118Actual
2375451.002024-03-147164Actual
3602431.002025-02-137173Actual
2284288.002024-02-137165Actual
1035854.002023-02-137164Actual
1906185.002023-10-157117Actual
544296.542022-09-157118Actual
1585330.002023-07-167136Actual
1003338.962023-01-137168Actual
255455.012024-04-1471112Actual
3917622.042025-04-1571212Actual
37676166.242025-03-157118Actual
2396130.002024-03-147136Actual
334238.212024-11-1471212Actual
30256150.002024-09-147113Actual
3779660.332025-03-1571111Actual
26861117.002024-06-147163Actual
3102745.442024-09-1471311Actual
3805789.062025-03-1571612Actual
174987.142023-08-1571612Actual
32506205.002024-11-147113Actual
1994836.002023-11-157136Actual
1109250.002023-02-137128Budget
722170.002022-11-157116Budget
29343106.002024-08-147115Actual
199956.002022-06-157167Actual
215633.952023-12-1671612Actual
502340.002022-09-157126Budget
563160.002022-10-157113Budget
1184560.002023-03-157146Budget
319990.002022-07-167118Budget
73436.002022-05-157166Actual
424070.002022-08-157167Budget
2813093.002024-07-157164Actual
1129160.002023-03-157163Budget
779528.352022-11-157168Actual
34166128.002024-12-157167Actual
2534525.232024-04-1471111Actual
793424.002022-12-167163Actual
184703.952023-09-1571112Actual
1835122.042023-09-1571411Actual
200070.002022-06-157167Budget
153070.002022-06-157165Budget
26355123.812024-05-147168Actual
1241846.002023-04-157163Actual
12030100.002023-03-157117Budget
2996165.652024-08-1471611Actual
970750.002023-01-137166Budget
29787123.812024-08-147168Actual
19800107.002023-11-157115Actual
2608229.002024-05-147146Actual
1832417.782023-09-1571311Actual
1466653.002023-06-157164Actual
305890.002022-07-167117Budget
2241523.102024-01-1371411Actual
272832.002022-07-167116Actual
2206349.002024-01-137166Actual
1706183.002023-08-157167Actual
3888895.022025-04-157168Actual
3324944.382024-11-1471211Actual
3372344.002024-12-157173Actual
569032.002022-10-157163Actual
28633138.962024-07-157168Actual
3552534.802025-01-1371211Actual
741240.002022-11-157156Budget
205608.212023-11-1571612Actual
23634105.002024-03-147163Actual
511940.002022-09-157146Budget
2951735.002024-08-147146Actual
2227448.052024-01-137168Actual
3445315.652024-12-1571511Actual
234207.142024-02-1371511Actual
173493.952023-08-1571511Actual
14547114.002023-06-157163Actual
2540017.782024-04-1471311Actual
2183286.002024-01-137115Actual
1057654.002023-02-137116Actual
186150.002022-06-157166Budget
1011457.002023-02-137113Actual
31885198.002024-10-147117Actual
418172.002022-08-157117Actual
14009130.002023-05-157117Actual
1307960.002023-04-157166Budget
2224288.962024-01-137128Actual
932480.002023-01-137115Budget
2780156.082024-06-1471612Actual
502214.002022-09-157126Actual
2649822.042024-05-1471411Actual
1030071.002023-02-137114Actual
244226.082024-03-1471511Actual
10439100.002023-02-137115Budget
1260783.002023-04-157164Actual
3557944.382025-01-1371411Actual
3814392.482025-03-1571213Actual
3623760.002025-02-137116Actual
73550.002022-05-157166Budget
1331110.002022-06-157114Budget
14104107.142023-05-157118Actual
1282854.002023-04-157116Actual
932356.002023-01-137115Actual
965240.002023-01-137156Budget
232750.002022-07-167163Budget
106349.572022-05-157168Actual
2507443.002024-04-147166Actual
3861827.002025-04-157146Actual
19708101.002023-11-157114Actual
2949156.002024-08-147136Actual
1096493.002023-02-137167Actual
363360.002022-08-157164Budget
1109348.052023-02-137128Actual
978880.002023-01-137117Actual
3008158.212024-08-1471612Actual
11418110.002023-03-157114Budget
1614982.902023-07-167168Actual
32719131.002024-11-147115Actual
3738742.002025-03-157116Actual
1809162.002023-09-157167Actual
1821082.902023-09-157168Actual
3853770.002025-04-157116Actual
1528313.532023-06-1571311Actual
1570579.002023-07-167115Actual
3926855.642025-04-1571113Actual
33009154.002024-11-147117Actual
37294176.002025-03-157115Actual
32038110.172024-10-147168Actual
1983447.002023-11-157165Actual
1593726.002023-07-167166Actual
1170068.002023-03-157116Actual
1249830.002023-04-157173Budget
1892039.002023-10-157136Actual
38385114.002025-04-157164Actual
1301925.002023-04-157156Actual
2171220.002024-01-137173Actual
2280964.002024-02-137115Actual
1359336.002023-05-157173Actual
3200582.902024-10-147128Actual
21621109.002024-01-137113Actual
2590686.002024-05-147115Actual
2041113.532023-11-1571511Actual
3330322.042024-11-1471411Actual
418290.002022-08-157117Budget
2369223.002024-03-147173Actual
3215227.362024-10-1471311Actual
2431331.612024-03-1471111Actual
17556124.002023-09-157113Actual
38231107.002025-04-157113Actual
291923.002022-07-167156Actual
544390.002022-09-157118Budget
905750.002023-01-137163Budget
1076840.002023-02-137156Budget
193023.952023-10-1571211Actual
2236122.042024-01-1371211Actual
1365476.002023-05-157164Actual
3114649.702024-09-1471112Actual
2339323.102024-02-1371411Actual
3117428.422024-09-1471212Actual
3847876.002025-04-157165Actual
3894797.572025-04-1571111Actual
2445529.482024-03-1471611Actual
40349.002022-05-157165Actual
1249913.002023-04-157173Actual
2655824.162024-05-1471611Actual
1796820.002023-09-157156Actual
13499195.002023-05-157113Actual
1340750.002023-04-157168Budget
700180.002022-11-157164Budget
18560145.002023-10-157113Actual
812142.002022-12-167164Actual
11559100.002023-03-157115Budget
511820.002022-09-157146Actual
31502197.002024-10-147114Actual
3859256.002025-04-157136Actual
3522648.002025-01-137166Actual
3555244.382025-01-1371311Actual
2331135.872024-02-1371111Actual
297642.002022-07-167166Actual
142548.212023-05-1571211Actual
20499.002022-05-157114Actual
32660109.002024-11-147164Actual
2298216.002024-02-137146Actual
3401740.002024-12-157146Actual
442650.002022-08-157168Budget
2384753.002024-03-147165Actual
21210195.022023-12-167118Actual
946053.002023-01-137116Actual
2123879.872023-12-167128Actual
2472218.002024-04-147173Actual
899960.002023-01-137113Budget
984680.002023-01-137167Budget
3785151.822025-03-1571311Actual
1564676.002023-07-167164Actual
1161980.002023-03-157165Budget
1096380.002023-02-137167Budget
881280.002022-12-167118Budget
689430.002022-11-157173Budget
21151104.002023-12-167167Actual
2455110.002022-07-167114Budget
1552691.002023-07-167163Actual
1067376.002023-02-137136Actual
2806929.002024-07-157173Actual
2372076.002024-03-147114Actual
834353.002022-12-167116Actual
80149.002022-12-167173Actual
997554.112023-01-137128Actual
3079393.002024-09-147167Actual
2723721.002024-06-147156Actual
1292651.002023-04-157136Actual
106450.002022-05-157168Budget
37201117.002025-03-157114Actual
144262.892023-05-1571212Actual
1620834.802023-07-1671111Actual
26980114.002024-06-147164Actual
1025330.002023-02-137173Budget
779640.002022-11-157168Budget
3511422.002025-01-137126Actual
3316279.872024-11-147168Actual
385059.002022-08-157116Actual
1389130.002023-05-157146Actual
3900239.062025-04-1571311Actual
1137130.002023-03-157173Budget
330450.002022-07-167168Budget
881364.722022-12-167118Actual
33877137.002024-12-157165Actual
1770.002022-05-157113Budget
859050.002022-12-167166Budget
1992015.002023-11-157126Actual
1049691.002023-02-137165Actual
344424.002022-08-157163Actual
820180.002022-12-167115Budget
848640.002022-12-167146Budget
806360.002022-12-167114Actual
146990.002022-06-157115Actual
1334950.002023-04-157128Budget
1156072.002023-03-157115Actual
34815137.002025-01-137163Actual
404113.002022-08-157156Actual
2275046.002024-02-137164Actual
1340860.172023-04-157168Actual
15730.002022-05-157173Budget
3702392.482025-02-1371613Actual
31629122.002024-10-147165Actual
377060.002022-08-157165Budget
240730.002022-07-167173Budget
287350.002022-07-167146Budget
1017360.002023-02-137163Budget
3281253.002024-11-147116Actual
11045141.992023-02-137118Actual
873180.002022-12-167167Budget
10440104.002023-02-137115Actual
28600110.172024-07-157128Actual
3844491.002025-04-157115Actual
1484522.002023-06-157126Actual
2957552.002024-08-147166Actual
14514109.002023-06-157113Actual
3448669.912024-12-1571611Actual
28223106.002024-07-157165Actual
305760.002022-07-167117Actual
820256.002022-12-167115Actual
7432.002022-05-157163Actual
1082535.002023-02-137166Actual
675639.002022-11-157113Actual
37584124.002025-03-157117Actual
2268831.002024-02-137173Actual
161047.002022-06-157116Actual
522241.002022-09-157166Actual
1268770.002023-04-157115Actual
232635.002022-07-167163Actual
436854.112022-08-157128Actual
67840.002022-05-157156Budget
450644.002022-09-157113Actual
87670.002022-05-157167Budget
2244725.232024-01-1371611Actual
1688566.002023-08-157136Actual
165814.002022-06-157126Actual
899839.002023-01-137113Actual
522360.002022-09-157166Budget
960526.002023-01-137146Actual
13159100.002023-04-157117Budget
1254685.002023-04-157114Actual
497423.002022-09-157116Actual
2413570.002024-03-147167Actual
12688100.002023-04-157115Budget
266186.082024-05-1471112Actual
2715715.002024-06-147126Actual
32753152.002024-11-147165Actual
2077251.002023-12-167164Actual
389823.002022-08-157126Actual
225389.272024-01-1371612Actual
726840.002022-11-157126Budget
549050.002022-09-157128Budget
1422622.042023-05-1571111Actual
3687412.462025-02-1371212Actual
31977220.782024-10-147118Actual
3487329.002025-01-137173Actual
464414.002022-09-157173Actual
754950.002022-11-157117Actual
1865218.002023-10-157173Actual
475360.002022-09-157164Budget
965110.002023-01-137156Actual
2516693.002024-04-147167Actual
1334855.632023-04-157128Actual
1430819.912023-05-1571411Actual
39295103.012025-04-1571213Actual
2869268.852024-07-1571111Actual
25940105.002024-05-147165Actual
2610817.002024-05-147156Actual
225061.822024-01-1371112Actual
205110.002022-05-157114Budget
194190.002022-06-157117Actual
2238825.232024-01-1371311Actual
1189212.002023-03-157156Actual
2097846.002023-12-167136Actual
26200195.002024-05-147117Actual
24630175.002024-04-147113Actual
3466564.412024-12-1571113Actual
29130176.002024-08-147113Actual
642790.002022-10-157117Budget
29164109.002024-08-147163Actual
311870.002022-07-167167Budget
681550.002022-11-157163Budget
726913.002022-11-157126Actual
1184440.002023-03-157146Actual
357288.002022-08-157114Actual
483364.002022-09-157115Actual
277697.142024-06-1471212Actual
31918124.002024-10-147167Actual
214396.082023-12-1671511Actual
3885582.902025-04-157128Actual
26947234.002024-06-147114Actual
3407433.002024-12-157166Actual
746950.002022-11-157166Budget
1227850.002023-03-157168Budget
601742.002022-10-157165Actual
1516979.872023-06-157168Actual
950818.002023-01-137126Actual
3241657.392024-10-1471213Actual
376940.002022-08-157165Actual
2600124.002024-05-147116Actual
36588123.812025-02-137168Actual
229288.002024-02-137126Actual
3384482.002024-12-157115Actual
1504978.002023-06-157167Actual
3034839.002024-09-147173Actual
2436813.532024-03-1471311Actual

Generated 2025-06-14 18:41:11.989 UTC