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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729522.042023-08-1071311Actual
746950.002022-11-107166Budget
2331135.872024-02-0871111Actual
215633.952023-12-1171612Actual
2345229.482024-02-0871611Actual
2768239.062024-06-0971611Actual
609860.002022-10-107116Budget
1661636.002023-08-107173Actual
2655824.162024-05-0971611Actual
30759136.002024-09-097117Actual
3634424.002025-02-087156Actual
2439517.782024-03-0971411Actual
843980.002022-12-117136Budget
3549768.852025-01-0871111Actual
11418110.002023-03-107114Budget
2718575.002024-06-097136Actual
3088070.782024-09-097128Actual
544390.002022-09-107118Budget
26263.002022-05-107164Actual
1921549.572023-10-107168Actual
399540.002022-08-107146Budget
2892110.332024-07-1071212Actual
4693110.002022-09-107114Budget
1611699.572023-07-117128Actual
2507443.002024-04-097166Actual
34815137.002025-01-087163Actual
595890.002022-10-107115Budget
34132221.002024-12-107117Actual
3675615.652025-02-0871511Actual
19622114.002023-11-107163Actual
418290.002022-08-107117Budget
24630175.002024-04-097113Actual
28189122.002024-07-107115Actual
569032.002022-10-107163Actual
205110.002022-05-107114Budget
3905611.402025-04-1071511Actual
1932914.592023-10-1071311Actual
2475088.002024-04-097114Actual
1096493.002023-02-087167Actual
1821082.902023-09-107168Actual
53416.002022-05-107126Actual
234207.142024-02-0871511Actual
23132104.002024-02-087167Actual
978880.002023-01-087117Actual
32753152.002024-11-097165Actual
232635.002022-07-117163Actual
2092344.002023-12-117116Actual
2372076.002024-03-097114Actual
1585330.002023-07-117136Actual
2600124.002024-05-097116Actual
163177.142023-07-1171511Actual
2806929.002024-07-107173Actual
2542715.652024-04-0971411Actual
29250210.002024-08-097114Actual
1292651.002023-04-107136Actual
2280964.002024-02-087115Actual
120228.002022-06-107163Actual
20090100.002023-11-107117Actual
502340.002022-09-107126Budget
3738742.002025-03-107116Actual
394870.002022-08-107136Budget
165814.002022-06-107126Actual
1897211.002023-10-107156Actual
31629122.002024-10-097165Actual
17676110.002023-09-107114Actual
3785151.822025-03-1071311Actual
33631205.002024-12-107113Actual
1137130.002023-03-107173Budget
2298216.002024-02-087146Actual
3176932.002024-10-097146Actual
32506205.002024-11-097113Actual
2759551.822024-06-0971311Actual
1365476.002023-05-107164Actual
35249.002022-08-107173Actual
1826935.872023-09-1071111Actual
1718169.262023-08-107168Actual
30469114.002024-09-097115Actual
946053.002023-01-087116Actual
2044423.102023-11-1071611Actual
1696929.002023-08-107166Actual
15108108.662023-06-107118Actual
978790.002023-01-087117Budget
3552534.802025-01-0871211Actual
2641632.672024-05-0971111Actual
199956.002022-06-107167Actual
3696546.872025-02-0871113Actual
26980114.002024-06-097164Actual
1732217.782023-08-1071411Actual
3223865.652024-10-0971611Actual
1235972.002023-04-107113Actual
3519418.002025-01-087156Actual
1516979.872023-06-107168Actual
2138517.782023-12-1171311Actual
161047.002022-06-107116Actual
1208945.002023-03-107167Actual
28513100.002024-07-107167Actual
34690.002022-05-107115Budget
726840.002022-11-107126Budget
3058915.002024-09-097126Actual
12547110.002023-04-107114Budget
3557944.382025-01-0871411Actual
1161980.002023-03-107165Budget
1654.002022-05-107113Actual
319990.002022-07-117118Budget
1764823.002023-09-107173Actual
3324944.382024-11-0971211Actual
1331110.002022-06-107114Budget
152566.082023-06-1071211Actual
114650.002022-06-107113Actual
2946318.002024-08-097126Actual
18594105.002023-10-107163Actual
13300107.142023-04-107118Actual
2572389.002024-05-097163Actual
2431331.612024-03-0971111Actual
22121100.002024-01-087117Actual
174987.142023-08-1071612Actual
3295146.002024-11-097166Actual
194742.892023-10-1071112Actual
25689137.002024-05-097113Actual
881364.722022-12-117118Actual
992782.902023-01-087118Actual
1770968.002023-09-107164Actual
3670253.952025-02-0871311Actual
1534322.042023-06-1071611Actual
2065293.002023-12-117163Actual
801530.002022-12-117173Budget
2401322.002024-03-097156Actual
1227748.052023-03-107168Actual
161160.002022-06-107116Budget
3861827.002025-04-107146Actual
634627.002022-10-107166Actual
389823.002022-08-107126Actual
787744.002022-12-117113Actual
2954321.002024-08-097156Actual
886150.002022-12-117128Budget
292040.002022-07-117156Budget
844065.002022-12-117136Actual
1484522.002023-06-107126Actual
203308.212023-11-1071211Actual
2425470.782024-03-097168Actual
899839.002023-01-087113Actual
1383713.002023-05-107126Actual
154023.952023-06-1071112Actual
1531023.102023-06-1071411Actual
15492187.002023-07-117113Actual
1428125.232023-05-1071311Actual
154346.082023-06-1071612Actual
2644411.402024-05-0971211Actual
1726814.592023-08-1071211Actual
3746830.002025-03-107146Actual
595772.002022-10-107115Actual
1217090.002023-03-107118Budget
736423.002022-11-107146Actual
33221109.272024-11-0971111Actual
251036.002022-07-117164Actual
31918124.002024-10-097167Actual
1209080.002023-03-107167Budget
1394929.002023-05-107166Actual
1035854.002023-02-087164Actual
36085152.002025-02-087164Actual
3437213.532024-12-1071211Actual
2369223.002024-03-097173Actual
1297360.002023-04-107146Budget
291923.002022-07-117156Actual
3034839.002024-09-097173Actual
232750.002022-07-117163Budget
174682.892023-08-1071212Actual
3637627.002025-02-087166Actual
87549.002022-05-107167Actual
2874753.952024-07-1071311Actual
3502890.002025-01-087165Actual
853340.002022-12-117156Budget
1475947.002023-06-107165Actual
1067480.002023-02-087136Budget
36588123.812025-02-087168Actual
507170.002022-09-107136Budget
1123376.002023-03-107113Actual
3366595.002024-12-107163Actual
2499030.002024-04-097136Actual
946170.002023-01-087116Budget
3171518.002024-10-097126Actual
2540017.782024-04-0971311Actual
497423.002022-09-107116Actual
5819110.002022-10-107114Budget
1147993.002023-03-107164Actual
3345677.362024-11-0971612Actual
2838924.002024-07-107156Actual
2073883.002023-12-117114Actual
3856424.002025-04-107126Actual
38265127.002025-04-107163Actual
25225108.662024-04-097118Actual
32660109.002024-11-097164Actual
1374970.002023-05-107165Actual
33042152.002024-11-097167Actual
1334855.632023-04-107128Actual
2937776.002024-08-097165Actual
81763.002022-05-107117Actual
1184440.002023-03-107146Actual
2197954.002024-01-087136Actual
3281253.002024-11-097116Actual
1841119.912023-09-1071611Actual
2614029.002024-05-097166Actual
2484253.002024-04-097115Actual
1522825.232023-06-1071111Actual
549050.002022-09-107128Budget
891840.002022-12-117168Budget
787660.002022-12-117113Budget
3626414.002025-02-087126Actual
1282980.002023-04-107116Budget
773750.002022-11-107128Budget
48631.002022-05-107116Actual
2478354.002024-04-097164Actual
3439932.672024-12-1071311Actual
1194853.002023-03-107166Actual
1805785.002023-09-107117Actual
100750.002022-05-107128Budget
1260783.002023-04-107164Actual
1688566.002023-08-107136Actual
3147429.002024-10-097173Actual
694380.002022-11-107114Budget
363360.002022-08-107164Budget
27327132.002024-06-097117Actual
1992015.002023-11-107126Actual
1422622.042023-05-1071111Actual
2992832.672024-08-0971411Actual
27420220.782024-06-097118Actual
3289345.002024-11-097146Actual
180114.002022-06-107156Actual
2907246.872024-07-1071613Actual
2501616.002024-04-097146Actual
371363.002022-08-107115Actual
23098117.002024-02-087117Actual
2215578.002024-01-087167Actual
648856.002022-10-107167Actual
3014046.872024-08-0971113Actual
2744895.022024-06-097128Actual
2238825.232024-01-0871311Actual
245411.822024-03-0971212Actual
997450.002023-01-087128Budget
33101220.782024-11-097118Actual
577040.002022-10-107173Budget
36468101.002025-02-087167Actual
2434111.402024-03-0971211Actual
1770.002022-05-107113Budget
3448669.912024-12-1071611Actual
212849.572022-06-107128Actual
1776861.002023-09-107115Actual
1189212.002023-03-107156Actual
144262.892023-05-1071212Actual
1241846.002023-04-107163Actual
1460515.002023-06-107173Actual
26947234.002024-06-097114Actual
2949156.002024-08-097136Actual
174411.822023-08-1071112Actual
1892039.002023-10-107136Actual
2723721.002024-06-097156Actual
205302.892023-11-1071212Actual
955839.002023-01-087136Actual
404113.002022-08-107156Actual
2290134.002024-02-087116Actual
2192439.002024-01-087116Actual
385160.002022-08-107116Budget
960526.002023-01-087146Actual
3229734.802024-10-0971112Actual
3215227.362024-10-0971311Actual
1082535.002023-02-087166Actual
195316.082023-10-1071612Actual
2528669.262024-04-097168Actual
153070.002022-06-107165Budget
31502197.002024-10-097114Actual
165930.002022-06-107126Budget
272832.002022-07-117116Actual
675639.002022-11-107113Actual
1786154.002023-09-107116Actual
34564.002022-05-107115Actual
3454569.912024-12-1071112Actual
3472381.962024-12-1071613Actual
235426.082024-02-0871612Actual
37676166.242025-03-107118Actual
29040138.102024-07-1071213Actual
1894629.002023-10-107146Actual
30503103.002024-09-097165Actual
522241.002022-09-107166Actual
277730.002022-07-117126Budget
2195115.002024-01-087126Actual
2872015.652024-07-1071211Actual
848720.002022-12-117146Actual
100637.452022-05-107128Actual
184703.952023-09-1071112Actual
530464.002022-09-107117Actual
1194960.002023-03-107166Budget
15730.002022-05-107173Budget
13160104.002023-04-107117Actual
10301110.002023-02-087114Budget
23634105.002024-03-097163Actual
114770.002022-06-107113Budget
20243119.272023-11-107168Actual
609932.002022-10-107116Actual
708170.002022-11-107115Actual
3333660.332024-11-0971611Actual
2682798.002024-06-097113Actual
2224288.962024-01-087128Actual
3508732.002025-01-087116Actual
282539.002022-07-117136Actual
3070144.002024-09-097166Actual
1174840.002023-03-107126Budget
4692120.002022-09-107114Actual
180240.002022-06-107156Budget
642880.002022-10-107117Actual
424070.002022-08-107167Budget
1941529.482023-10-1071611Actual
3782411.402025-03-1071211Actual
80149.002022-12-117173Actual
642790.002022-10-107117Budget
73550.002022-05-107166Budget
305760.002022-07-117117Actual
1788813.002023-09-107126Actual
2901355.642024-07-1071113Actual
25940105.002024-05-097165Actual
958110.172022-05-107118Actual
3182739.002024-10-097166Actual
36144158.002025-02-087115Actual
265255.012024-05-0971511Actual
3407433.002024-12-107166Actual
826263.002022-12-117165Actual
1129036.002023-03-107163Actual
183786.082023-09-1071511Actual
511820.002022-09-107146Actual
950818.002023-01-087126Actual
19154173.812023-10-107118Actual
820256.002022-12-117115Actual
249626.002024-04-097126Actual
330450.002022-07-117168Budget
1416588.962023-05-107168Actual
1322045.002023-04-107167Actual
2889358.212024-07-1071112Actual
1011580.002023-02-087113Budget
3220617.782024-10-0971511Actual
32038110.172024-10-097168Actual
226970.002022-07-117113Budget
3629268.002025-02-087136Actual
483490.002022-09-107115Budget
205032.892023-11-1071112Actual
29164109.002024-08-097163Actual
489460.002022-09-107165Budget
1109348.052023-02-087128Actual
1938310.332023-10-1071511Actual
26234140.002024-05-097167Actual
834270.002022-12-117116Budget
3752646.002025-03-107166Actual
208190.002022-06-107118Budget
22214141.992024-01-087118Actual
899960.002023-01-087113Budget
450644.002022-09-107113Actual
1918295.022023-10-107128Actual
2127149.572023-12-117168Actual
23600166.002024-03-097113Actual
3404332.002024-12-107156Actual
3555244.382025-01-0871311Actual
379059.272025-03-1071511Actual
22596156.002024-02-087113Actual
1868059.002023-10-107114Actual
186020.002022-06-107166Actual
29284114.002024-08-097164Actual
456550.002022-09-107163Budget
1217179.872023-03-107118Actual
2422299.572024-03-097128Actual
3233066.722024-10-0971612Actual
950940.002023-01-087126Budget
37704141.992025-03-107128Actual
37115146.002025-03-107163Actual
2410293.002024-03-097117Actual
12030100.002023-03-107117Budget
2472218.002024-04-097173Actual
14009130.002023-05-107117Actual
2830916.002024-07-107126Actual
2263091.002024-02-087163Actual
2236122.042024-01-0871211Actual
356069.272025-01-0871511Actual
1593726.002023-07-117166Actual
244226.082024-03-0971511Actual
3563837.992025-01-0871611Actual
984680.002023-01-087167Budget
1927425.232023-10-1071111Actual
2206349.002024-01-087166Actual
3105444.382024-09-0971411Actual
886061.692022-12-117128Actual
28223106.002024-07-107165Actual
2325288.962024-02-087168Actual
2691949.002024-06-097173Actual
628921.002022-10-107156Actual
3761793.002025-03-107167Actual
2271699.002024-02-087114Actual
218850.002022-06-107168Budget
2780156.082024-06-0971612Actual
3399143.002024-12-107136Actual
3664797.572025-02-0871111Actual
1321980.002023-04-107167Budget
3667544.382025-02-0871211Actual
245455.002022-07-117114Actual
33877137.002024-12-107165Actual
164093.952023-07-1171112Actual
20618175.002023-12-117113Actual
1513655.632023-06-107128Actual
2984668.852024-08-0971111Actual
14514109.002023-06-107113Actual
297750.002022-07-117166Budget
3396310.002024-12-107126Actual
20499.002022-05-107114Actual
2321970.782024-02-087128Actual
970623.002023-01-087166Actual
240730.002022-07-117173Budget
2304034.002024-02-087166Actual
144566.082023-05-1071612Actual
681550.002022-11-107163Budget
1076717.002023-02-087156Actual
1147890.002023-03-107164Budget
1434014.592023-05-1071611Actual
3914848.632025-04-1071112Actual
3351541.602024-11-0971113Actual
1832417.782023-09-1071311Actual
530390.002022-09-107117Budget
667650.002022-10-107168Budget
3200582.902024-10-097128Actual
1249830.002023-04-107173Budget
681440.002022-11-107163Actual
937949.002023-01-087165Actual
3867652.002025-04-107166Actual
2077251.002023-12-117164Actual
225061.822024-01-0871112Actual
95990.002022-05-107118Budget
2584566.002024-05-097164Actual
1049580.002023-02-087165Budget
2095011.002023-12-117126Actual
2381370.002024-03-097115Actual
31595176.002024-10-097115Actual
2828275.002024-07-107116Actual
1712099.572023-08-107118Actual
3902965.652025-04-1071411Actual
27977107.002024-07-107113Actual
1413279.872023-05-107128Actual
1072160.002023-02-087146Budget
1552691.002023-07-117163Actual
507229.002022-09-107136Actual
755090.002022-11-107117Budget
1759085.002023-09-107163Actual
3631855.002025-02-087146Actual
1809162.002023-09-107167Actual
955780.002023-01-087136Budget
554950.002022-09-107168Budget
212950.002022-06-107128Budget
2436813.532024-03-0971311Actual
1179880.002023-03-107136Budget
1057654.002023-02-087116Actual
225389.272024-01-0871612Actual
1472575.002023-06-107115Actual
667549.572022-10-107168Actual
2673757.392024-05-0971213Actual
3817369.672025-03-1071613Actual
2602811.002024-05-097126Actual
619565.002022-10-107136Actual
2083188.002023-12-117115Actual
1664463.002023-08-107114Actual
708280.002022-11-107115Budget
3684639.062025-02-0871112Actual
63150.002022-05-107146Budget
175550.002022-06-107146Budget
1123280.002023-03-107113Budget
812080.002022-12-117164Budget
3811662.662025-03-1071113Actual
3844491.002025-04-107115Actual
834353.002022-12-117116Actual
3079393.002024-09-097167Actual
31977220.782024-10-097118Actual
1906185.002023-10-107117Actual
853429.002022-12-117156Actual
3602431.002025-02-087173Actual
58470.002022-05-107136Budget
19708101.002023-11-107114Actual
587760.002022-10-107164Budget
970750.002023-01-087166Budget
3401740.002024-12-107146Actual
1301925.002023-04-107156Actual
2141225.232023-12-1171411Actual
28572148.052024-07-107118Actual
1235880.002023-04-107113Budget
13499195.002023-05-107113Actual
1815088.962023-09-107118Actual
423956.002022-08-107167Actual
272960.002022-07-117116Budget
891723.812022-12-117168Actual
1889218.002023-10-107126Actual
2165478.002024-01-087163Actual
20183158.662023-11-107118Actual
1569.002022-05-107173Actual
3114649.702024-09-0971112Actual
1003440.002023-01-087168Budget
26355123.812024-05-097168Actual
34781150.002025-01-087113Actual
1528313.532023-06-1071311Actual
35933205.002025-02-087113Actual
324750.002022-07-117128Budget
905750.002023-01-087163Budget
1430819.912023-05-1071411Actual
1274754.002023-04-107165Actual
731880.002022-11-107136Budget
3354281.962024-11-0971213Actual
806280.002022-12-117114Budget
1162052.002023-03-107165Actual
3749428.002025-03-107156Actual
14104107.142023-05-107118Actual
1487360.002023-06-107136Actual
456428.002022-09-107163Actual
1221954.112023-03-107128Actual
28011122.002024-07-107163Actual
1156072.002023-03-107115Actual
1590533.002023-07-117156Actual
2754087.992024-06-0971111Actual
138848.002022-06-107164Actual
40470.002022-05-107165Budget
2035713.532023-11-1071311Actual
170759.002022-06-107136Actual
2455110.002022-07-117114Budget
924380.002023-01-087164Budget
208085.932022-06-107118Actual
1359336.002023-05-107173Actual
924272.002023-01-087164Actual
385059.002022-08-107116Actual
2676981.962024-05-0971613Actual
21151104.002023-12-117167Actual
259290.002022-07-117115Budget
81890.002022-05-107117Budget
3445315.652024-12-1071511Actual
2578327.002024-05-097173Actual
2174083.002024-01-087114Actual
35377205.632025-01-087118Actual
3623760.002025-02-087116Actual
36434198.002025-02-087117Actual
30376123.002024-09-097114Actual
13159100.002023-04-107117Budget
418172.002022-08-107117Actual
2951735.002024-08-097146Actual
2922229.002024-08-097173Actual
2071023.002023-12-117173Actual
215316.082023-12-1171112Actual
2833780.002024-07-107136Actual
37201117.002025-03-107114Actual
31382193.002024-10-097113Actual
2398722.002024-03-097146Actual
577116.002022-10-107173Actual
3900239.062025-04-1071311Actual
3487329.002025-01-087173Actual
2100435.002023-12-117146Actual
35284104.002025-01-087117Actual
3793776.292025-03-1071611Actual
475264.002022-09-107164Actual
3569742.252025-01-0871112Actual
3372344.002024-12-107173Actual
3699273.182025-02-0871213Actual
1386533.002023-05-107136Actual
37235156.002025-03-107164Actual
399431.002022-08-107146Actual
1340750.002023-04-107168Budget
229288.002024-02-087126Actual
13533100.002023-05-107163Actual
1297235.002023-04-107146Actual
913630.002023-01-087173Budget
3212522.042024-10-0971211Actual
2842149.002024-07-107166Actual
33009154.002024-11-097117Actual
2788795.992024-06-0971213Actual
87670.002022-05-107167Budget
873180.002022-12-117167Budget
779640.002022-11-107168Budget
3120799.702024-09-0971612Actual
3428582.902024-12-107168Actual
282670.002022-07-117136Budget
432075.322022-08-107118Actual
3741422.002025-03-107126Actual
28097172.002024-07-107114Actual
27361101.002024-06-097167Actual
867290.002022-12-117117Budget
1561255.002023-07-117114Actual
1249913.002023-04-107173Actual
1174930.002023-03-107126Actual
245146.082024-03-0971112Actual
3859256.002025-04-107136Actual
3286748.002024-11-097136Actual
3543879.872025-01-087168Actual
38827179.872025-04-107118Actual
3894797.572025-04-1071111Actual
1702793.002023-08-107117Actual
7688107.142022-11-107118Actual
587642.002022-10-107164Actual
10440104.002023-02-087115Actual
1495730.002023-06-107166Actual
1799933.002023-09-107166Actual
2295666.002024-02-087136Actual
21621109.002024-01-087113Actual
3008158.212024-08-0971612Actual
1974154.002023-11-107164Actual
2869268.852024-07-1071111Actual
3291924.002024-11-097156Actual
29130176.002024-08-097113Actual
754950.002022-11-107117Actual
3016773.182024-08-0971213Actual
3064332.002024-09-097146Actual
2966778.002024-08-097167Actual
2774166.722024-06-0971112Actual
39295103.012025-04-1071213Actual
164663.952023-07-1171612Actual
1115250.002023-02-087168Budget
37294176.002025-03-107115Actual
38385114.002025-04-107164Actual
2203113.002024-01-087156Actual
10906100.002023-02-087117Budget
1492527.002023-06-107156Actual
746835.002022-11-107166Actual
3853770.002025-04-107116Actual
352540.002022-08-107173Budget
1504978.002023-06-107167Actual
1871360.002023-10-107164Actual
3799644.382025-03-1071112Actual
34253126.842024-12-107128Actual
1466653.002023-06-107164Actual
992680.002023-01-087118Budget
25132109.002024-04-097117Actual
3002048.632024-08-0971112Actual
3241657.392024-10-0971213Actual
3108752.892024-09-0971611Actual
34166128.002024-12-107167Actual
3814392.482025-03-1071213Actual
277697.142024-06-0971212Actual
436854.112022-08-107128Actual
2000015.002023-11-107156Actual
1983447.002023-11-107165Actual
1307835.002023-04-107166Actual
34935135.002025-01-087164Actual
24194160.182024-03-097118Actual
143995.012023-05-1071112Actual
1307960.002023-04-107166Budget
2012462.002023-11-107167Actual
2632382.902024-05-097128Actual
3897534.802025-04-1071211Actual
1677178.002023-08-107165Actual
245723.952024-03-0971612Actual
2186547.002024-01-087165Actual
2133022.042023-12-1171111Actual
2233322.042024-01-0871111Actual
363235.002022-08-107164Actual
2764917.782024-06-0971511Actual
2097846.002023-12-117136Actual
3327622.042024-11-0971311Actual
1389130.002023-05-107146Actual
394747.002022-08-107136Actual
563044.002022-10-107113Actual
3029068.002024-09-097163Actual
1274880.002023-04-107165Budget
259148.002022-07-117115Actual
16524136.002023-08-107113Actual
1109250.002023-02-087128Budget
410160.002022-08-107166Budget
938080.002023-01-087165Budget
726913.002022-11-107126Actual
932480.002023-01-087115Budget
311870.002022-07-117167Budget
1057780.002023-02-087116Budget
3864424.002025-04-107156Actual
185029.272023-09-1071612Actual
200070.002022-06-107167Budget
731759.002022-11-107136Actual
3393653.002024-12-107116Actual
255721.822024-04-0971212Actual
2466478.002024-04-097163Actual
1011457.002023-02-087113Actual
2715715.002024-06-097126Actual
376940.002022-08-107165Actual
2726954.002024-06-097166Actual
1170068.002023-03-107116Actual
2227448.052024-01-087168Actual
522360.002022-09-107166Budget
7432.002022-05-107163Actual
1685716.002023-08-107126Actual
38734104.002025-04-107117Actual
2445529.482024-03-0971611Actual
2608229.002024-05-097146Actual
1302040.002023-04-107156Budget
53530.002022-05-107126Budget
2895467.782024-07-1071612Actual
2390660.002024-03-097116Actual
3129346.872024-09-0971213Actual
28633138.962024-07-107168Actual
68958.002022-11-107173Actual
3457328.422024-12-1071212Actual
195012.892023-10-1071212Actual
661750.002022-10-107128Budget
2957552.002024-08-097166Actual
3587592.482025-01-0871613Actual
1886525.002023-10-107116Actual
2041113.532023-11-1071511Actual
3847876.002025-04-107165Actual
1693722.002023-08-107156Actual
19095104.002023-10-107167Actual
33785156.002024-12-107164Actual
3179528.002024-10-097156Actual
27039131.002024-06-097115Actual
1227850.002023-03-107168Budget
563160.002022-10-107113Budget
330343.512022-07-117168Actual
175432.002022-06-107146Actual
3805789.062025-03-1071612Actual
35757111.402025-01-0871612Actual
3100017.782024-09-0971211Actual
1573944.002023-07-117165Actual
138970.002022-06-107164Budget
3717329.002025-03-107173Actual
3168870.002024-10-097116Actual
1614982.902023-07-117168Actual
2707164.002024-06-097165Actual
1994836.002023-11-107136Actual
158256.002023-07-117126Actual
34901163.002025-01-087114Actual
806360.002022-12-117114Actual
2375451.002024-03-097164Actual
10439100.002023-02-087115Budget
173493.952023-08-1071511Actual
3908952.892025-04-1071611Actual
26200195.002024-05-097117Actual
2413570.002024-03-097167Actual
1599578.002023-07-117117Actual
3217927.362024-10-0971411Actual
3522648.002025-01-087166Actual
1035990.002023-02-087164Budget
601742.002022-10-107165Actual
3061737.002024-09-097136Actual
2786046.872024-06-0971113Actual
1082460.002023-02-087166Budget
2171220.002024-01-087173Actual
58335.002022-05-107136Actual
1017232.002023-02-087163Actual
1179776.002023-03-107136Actual
859136.002022-12-117166Actual
67840.002022-05-107156Budget
264870.002022-07-117165Budget
1626311.402023-07-1171311Actual
182976.082023-09-1071211Actual
1254685.002023-04-107114Actual
1170180.002023-03-107116Budget
3097259.272024-09-0971111Actual
142548.212023-05-1071211Actual
2241523.102024-01-0871411Actual
21210195.022023-12-117118Actual
1724022.042023-08-1071111Actual
3678765.652025-02-0871611Actual
32626148.002024-11-097114Actual
25811128.002024-05-097114Actual
205608.212023-11-1071612Actual
11045141.992023-02-087118Actual
555043.512022-09-107168Actual
960440.002023-01-087146Budget
3687412.462025-02-0871212Actual
63039.002022-05-107146Actual
1184560.002023-03-107146Budget
1667846.002023-08-107164Actual
760772.002022-11-107167Actual
1997419.002023-11-107146Actual
35966114.002025-02-087163Actual
741240.002022-11-107156Budget
464540.002022-09-107173Budget
1835122.042023-09-1071411Actual
848640.002022-12-117146Budget
2336619.912024-02-0871311Actual
432190.002022-08-107118Budget
1691130.002023-08-107146Actual
27919110.032024-06-0971613Actual
20211107.142023-11-107128Actual
2525369.262024-04-097128Actual
33751140.002024-12-107114Actual
2836350.002024-07-107146Actual
1292580.002023-04-107136Budget
1189140.002023-03-107156Budget
2135819.912023-12-1171211Actual
624340.002022-10-107146Budget
1096380.002023-02-087167Budget
1030071.002023-02-087114Actual
3581632.832025-01-0871113Actual
193023.952023-10-1071211Actual
773623.812022-11-107128Actual
28600110.172024-07-107128Actual
3516832.002025-01-087146Actual
146990.002022-06-107115Actual
1968052.002023-11-107173Actual
3572525.232025-01-0871212Actual
3787832.672025-03-1071411Actual
1104490.002023-02-087118Budget
23191107.142024-02-087118Actual
186150.002022-06-107166Budget
38351123.002025-04-107114Actual
2813093.002024-07-107164Actual
15015156.002023-06-107117Actual
324641.992022-07-117128Actual
2123879.872023-12-117128Actual
3056246.002024-09-097116Actual
1062525.002023-02-087126Actual
344424.002022-08-107163Actual
2671027.572024-05-0971113Actual
3066918.002024-09-097156Actual
29343106.002024-08-097115Actual
3198122.302022-07-117118Actual
497560.002022-09-107116Budget
2649822.042024-05-0971411Actual
2748160.172024-06-097168Actual
694277.002022-11-107114Actual
2610817.002024-05-097156Actual
675760.002022-11-107113Budget
19589195.002023-11-107113Actual
997554.112023-01-087128Actual
67718.002022-05-107156Actual
1260690.002023-04-107164Budget
1900329.002023-10-107166Actual
2177360.002024-01-087164Actual
2200539.002024-01-087146Actual
18560145.002023-10-107113Actual
2030239.062023-11-1071111Actual
3174340.002024-10-097136Actual
3926855.642025-04-1071113Actual
1683054.002023-08-107116Actual
502214.002022-09-107126Actual
338560.002022-08-107113Budget
516513.002022-09-107156Actual
1794222.002023-09-107146Actual
2756826.292024-06-0971211Actual
768980.002022-11-107118Budget
256036.082024-04-0971612Actual
1025330.002023-02-087173Budget
30913141.992024-09-097168Actual
3384482.002024-12-107115Actual
1221850.002023-03-107128Budget
436950.002022-08-107128Budget
147090.002022-06-107115Budget
30256150.002024-09-097113Actual
1330190.002023-04-107118Budget
826180.002022-12-117165Budget
28479176.002024-07-107117Actual
1049691.002023-02-087165Actual
194290.002022-06-107117Budget
334238.212024-11-0971212Actual
21117104.002023-12-117117Actual
722170.002022-11-107116Budget
1558431.002023-07-117173Actual
839126.002022-12-117126Actual
793550.002022-12-117163Budget
14547114.002023-06-107163Actual
128330.002022-06-107173Budget
932356.002023-01-087115Actual
965110.002023-01-087156Actual
3283920.002024-11-097126Actual
3514275.002025-01-087136Actual
1738229.482023-08-1071611Actual
614718.002022-10-107126Actual
1791652.002023-09-107136Actual
3802414.592025-03-1071212Actual
34344109.272024-12-1071111Actual
36527248.062025-02-087118Actual
1780268.002023-09-107165Actual
965240.002023-01-087156Budget
736540.002022-11-107146Budget
483364.002022-09-107115Actual
1334950.002023-04-107128Budget
2183286.002024-01-087115Actual
2545410.332024-04-0971511Actual
1673796.002023-08-107115Actual
377060.002022-08-107165Budget
3888895.022025-04-107168Actual
17556124.002023-09-107113Actual
120350.002022-06-107163Budget
37584124.002025-03-107117Actual
2721133.002024-06-097146Actual
619670.002022-10-107136Budget
3312982.902024-11-097128Actual
1877270.002023-10-107115Actual
2105925.002023-12-117166Actual
3460666.722024-12-1071612Actual
614640.002022-10-107126Budget
30852296.542024-09-097118Actual
255455.012024-04-0971112Actual
19800107.002023-11-107115Actual
442650.002022-08-107168Budget
170870.002022-06-107136Budget
73436.002022-05-107166Actual
3153685.002024-10-097164Actual
624223.002022-10-107146Actual
36555107.142025-02-087128Actual
305890.002022-07-117117Budget
152960.002022-06-107165Actual
3442649.702024-12-1071411Actual
1090578.002023-02-087117Actual
3102745.442024-09-0971311Actual
3019892.482024-08-0971613Actual
34225128.362024-12-107118Actual
569150.002022-10-107163Budget
253736.082024-04-0971211Actual
3779660.332025-03-1071111Actual
511940.002022-09-107146Budget
1817870.782023-09-107128Actual
26370.002022-05-107164Budget
1129160.002023-03-107163Budget
30410152.002024-09-097164Actual
3932769.672025-04-1071613Actual
162366.082023-07-1171211Actual
722035.002022-11-107116Actual
905628.002023-01-087163Actual
3917622.042025-04-1071212Actual
3584392.482025-01-0871213Actual
516630.002022-09-107156Budget
1570579.002023-07-117115Actual
288019.272024-07-1071511Actual
3117428.422024-09-0971212Actual
11559100.002023-03-107115Budget
29633221.002024-08-097117Actual
1989329.002023-11-107116Actual
16088160.182023-07-117118Actual
634760.002022-10-107166Budget
3702392.482025-02-0871613Actual
656890.002022-10-107118Budget
287350.002022-07-117146Budget
1714855.632023-08-107128Actual
133099.002022-06-107114Actual
357288.002022-08-107114Actual
106349.572022-05-107168Actual
27768.002022-07-117126Actual
2516693.002024-04-097167Actual
1655891.002023-08-107163Actual
235113.952024-02-0871112Actual
1706183.002023-08-107167Actual
1072029.002023-02-087146Actual
2877432.672024-07-1071411Actual
32719131.002024-11-097115Actual
713980.002022-11-107165Budget
2038414.592023-11-1071411Actual
7550.002022-05-107163Budget
3244864.412024-10-0971613Actual
3330322.042024-11-0971411Actual
1067376.002023-02-087136Actual
2504218.002024-04-097156Actual
544296.542022-09-107118Actual
689430.002022-11-107173Budget
214396.082023-12-1171511Actual
3209769.912024-10-0971111Actual
389940.002022-08-107126Budget
2404443.002024-03-097166Actual
404230.002022-08-107156Budget
475360.002022-09-107164Budget
1025214.002023-02-087173Actual
37081215.002025-03-107113Actual
266186.082024-05-0971112Actual
311735.002022-07-117167Actual
3259829.002024-11-097173Actual
1391722.002023-05-107156Actual
1865218.002023-10-107173Actual

Generated 2025-06-09 05:39:08.153 UTC