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833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002022-09-178463Actual
326780.002022-07-188428Budget
38744355.002025-04-178417Actual
3065360.002024-09-168446Actual
10925164.002023-02-158417Actual
1580888.002023-07-188416Actual
6697132.902022-10-178468Actual
33946116.002024-12-178416Actual
33641293.002024-12-178413Actual
7102100.002022-11-178415Budget
1084790.002023-02-158466Budget
3059953.002024-09-168426Actual
1223984.422023-03-178428Actual
25856161.002024-05-168464Actual
1289640.002023-04-178426Budget
366200.002022-05-178415Budget
32341153.952024-10-1684612Actual
19845117.002023-11-178465Actual
38779222.002025-04-178467Actual
838200.002022-05-178417Budget
33231160.342024-11-1684111Actual
35977205.002025-02-158463Actual
979200.002022-05-178418Budget
2172236.002024-01-158473Actual
9578100.002023-01-158436Budget
37304259.002025-03-178415Actual
32764250.002024-11-168465Actual
2955348.002024-08-168456Actual
23229135.932024-02-158428Actual
3718380.002025-03-178473Actual
6039200.002022-10-178465Budget
31098107.142024-09-1684611Actual
1467794.002023-06-178464Actual
728856.002022-11-178426Actual
235219.272024-02-1584112Actual
3556276.292025-01-1584311Actual
17192163.212023-08-178468Actual
7337100.002022-11-178436Budget
17686147.002023-09-178414Actual
10055138.962023-01-158468Actual
4994100.002022-09-178416Budget
518557.002022-09-178456Actual
738477.002022-11-178446Actual
1387570.002023-05-178436Actual
29643329.002024-08-168417Actual
35039162.002025-01-158465Actual
3870110.002022-08-178416Actual
4854200.002022-09-178415Budget
21876105.002024-01-158465Actual
29388189.002024-08-168465Actual
29353262.002024-08-168415Actual
2144910.332023-12-1884511Actual
30804240.002024-09-168467Actual
3071275.002024-09-168466Actual
9807200.002023-01-158417Budget
21220346.542023-12-188418Actual
1350180.002022-06-178414Actual
23971105.002024-03-168436Actual
39278106.522025-04-1784113Actual
144098.212023-05-1784112Actual
32399127.572024-10-1684113Actual
7241100.002022-11-178416Budget
3553570.972025-01-1584211Actual
1739372.042023-08-1784611Actual
33796204.002024-12-178464Actual
22606309.002024-02-158413Actual
33053236.002024-11-168467Actual
1632712.462023-07-1884511Actual
11501100.002023-03-178464Budget
2036718.842023-11-1784311Actual
20663196.002023-12-188463Actual
781770.002022-11-178468Budget
22252122.302024-01-158428Actual
12993100.002023-04-178446Budget
952947.002023-01-158426Actual
9808192.002023-01-158417Actual
3523787.002025-01-158466Actual
11720108.002023-03-178416Actual
30479221.002024-09-168415Actual
25699240.002024-05-168413Actual
33139172.302024-11-168428Actual
30572112.002024-09-168416Actual
9204220.002023-01-158414Actual
2305185.002024-02-158466Actual
16040198.002023-07-188467Actual
3800673.102025-03-1784112Actual
3213573.102024-10-1684211Actual
36096241.002025-02-158464Actual
15622155.002023-07-188414Actual
4712196.002022-09-178414Actual
37861102.892025-03-1784311Actual
504246.002022-09-178426Actual
14176145.022023-05-178468Actual
2402357.002024-03-168456Actual
1851314.592023-09-1784612Actual
12628100.002023-04-178464Budget
19599288.002023-11-178413Actual
691430.002022-11-178473Budget
174785.012023-08-1784212Actual
17037196.002023-08-178417Actual
13368128.362023-04-178428Actual
183889.272023-09-1784511Actual
1166129.002022-06-178413Actual
18817165.002023-10-178465Actual
27049241.002024-06-168415Actual
3328665.652024-11-1684311Actual
3106484.802024-09-1684411Actual
850665.002022-12-188446Actual
26991204.002024-06-168464Actual
35943252.002025-02-158413Actual
571370.002022-10-178463Budget
12946100.002023-04-178436Budget
27930211.782024-06-1684613Actual
604100.002022-05-178436Budget
1005670.002023-01-158468Budget
14142117.752023-05-178428Actual
841150.002022-12-188426Budget
21631268.002024-01-158413Actual
2443211.402024-03-1684511Actual
2494562.002024-04-168416Actual
7570200.002022-11-178417Budget
13631137.002023-05-178414Actual
1730530.552023-08-1784311Actual
1939326.292023-10-1784511Actual
663790.002022-10-178428Budget
3172535.002024-10-168426Actual
12191200.002023-03-178418Budget
12378107.002023-04-178413Actual
6588220.782022-10-178418Actual
27492184.422024-06-168468Actual
38396200.002025-04-178464Actual
11642100.002023-03-178465Budget
37034134.592025-02-1584613Actual
22726189.002024-02-158414Actual
2579357.002024-05-168473Actual
27082162.002024-06-168465Actual
636967.002022-10-178466Actual
195115.012023-10-1784212Actual
19164396.542023-10-178418Actual
195429.272023-10-1784612Actual
1662688.002023-08-178473Actual
188377.002022-06-178466Actual
10740105.002023-02-158446Actual
32015226.842024-10-168428Actual
37002164.412025-02-1584213Actual
29736425.332024-08-168418Actual
1969083.002023-11-178473Actual
28199229.002024-07-178415Actual
775790.002022-11-178428Budget
3458335.872024-12-1784212Actual
21127160.002023-12-188417Actual
19071233.002023-10-178417Actual
2497218.002024-04-168426Actual
17778110.002023-09-178415Actual
14558204.002023-06-178463Actual
12379100.002023-04-178413Budget
354540.002022-08-178473Budget
2612200.002022-07-188415Budget
1901483.002023-10-178466Actual
28292118.002024-07-178416Actual
1591549.002023-07-188456Actual
31698108.002024-10-168416Actual
38184239.852025-03-1784613Actual
1995897.002023-11-178436Actual
3292943.002024-11-168456Actual
1111280.002023-02-158428Budget
38602138.002025-04-178436Actual
1310090.002023-04-178466Budget
2157413.532023-12-1884612Actual
33552127.572024-11-1684213Actual
6636117.752022-10-178428Actual
1026114.722022-05-178428Actual
7101130.002022-11-178415Actual
1426412.462023-05-1784211Actual
35152114.002025-01-158436Actual
11580182.002023-03-178415Actual
9401100.002023-01-158465Budget
37686385.942025-03-178418Actual
2508581.002024-04-168466Actual
8880117.752022-12-188428Actual
12945107.002023-04-178436Actual
34001123.002024-12-178436Actual
3592213.002022-08-178414Actual
37748261.692025-03-178468Actual
27550159.272024-06-1684111Actual
15060196.002023-06-178467Actual
37246288.002025-03-178464Actual
294050.002022-07-188456Budget
225200.002022-05-178414Budget
24852122.002024-04-168415Actual
15118334.422023-06-178418Actual
2104051.002023-12-188456Actual
2535576.292024-04-1684111Actual
6263101.002022-10-178446Actual
2845130.002022-07-188436Actual
803527.002022-12-188473Actual
1990385.002023-11-178416Actual
65072.002022-05-178446Actual
972980.002023-01-158466Budget
1692164.002023-08-178446Actual
39305210.032025-04-1784213Actual
10460200.002023-02-158415Budget
182138.002022-06-178456Actual
444780.002022-08-178468Budget
967140.002023-01-158456Budget
9792.002022-05-178463Actual
29295184.002024-08-168464Actual
10693100.002023-02-158436Budget
31037102.892024-09-1684311Actual
18690194.002023-10-178414Actual
35853148.622025-01-1584213Actual
518650.002022-09-178456Budget
4123124.002022-08-178466Actual
8283100.002022-12-188465Budget
952850.002023-01-158426Budget
20783125.002023-12-188464Actual
3218269.272022-07-188418Actual
10985100.002023-02-158467Budget
2670179.002022-07-188465Actual
19106234.002023-10-178467Actual
30982123.102024-09-1684111Actual
1284990.002023-04-178416Budget
2210145.022022-06-178468Actual
214980.002022-06-178428Budget
683793.002022-11-178463Actual
36479249.002025-02-158467Actual
11253140.002023-03-178413Actual
1186474.002023-03-178446Actual
3219200.002022-07-188418Budget
3340590.122024-11-1684112Actual
2148345.442023-12-1884611Actual
35387410.182025-01-158418Actual
2538311.402024-04-1684211Actual
2072044.002023-12-188473Actual
1789828.002023-09-178426Actual
3517869.002025-01-158446Actual
1490957.002023-06-178446Actual
1630041.192023-07-1884411Actual
10846103.002023-02-158466Actual
3402783.002024-12-178446Actual
17158107.142023-08-178428Actual
167844.002022-06-178426Actual
6509161.002022-10-178467Actual
245512.892024-03-1684212Actual
30030103.952024-08-1684112Actual
2031276.292023-11-1784111Actual
24204270.782024-03-168418Actual
10321200.002023-02-158414Budget
7161135.002022-11-178465Actual
11065200.002023-02-158418Budget
3871100.002022-08-178416Budget
18782108.002023-10-178415Actual
28903105.022024-07-1784112Actual
2991196.512024-08-1684311Actual
18221182.902023-09-178468Actual
37211424.002025-03-178414Actual
2765940.122024-06-1684511Actual
915730.002023-01-158473Budget
31335136.342024-09-1684613Actual
5898115.002022-10-178464Actual
35768205.022025-01-1584612Actual
2843299.002024-07-178466Actual
23765151.002024-03-168464Actual
2204139.002024-01-158456Actual
13180200.002023-04-178417Budget
2532100.002022-07-188464Budget
466540.002022-09-178473Budget
11579200.002023-03-178415Budget
2807981.002024-07-178473Actual
23610278.002024-03-168413Actual
2549760.332024-04-1684611Actual
3685682.682025-02-1584112Actual
33525122.312024-11-1684113Actual
34354196.512024-12-1784111Actual
1489216.002022-06-178415Actual
38068205.022025-03-1784612Actual
6963180.002022-11-178414Actual
5899100.002022-10-178464Budget
5384100.002022-09-178467Budget
1230090.002023-03-178468Budget
6447200.002022-10-178417Budget
2672064.412024-05-1684113Actual
17566355.002023-09-178413Actual
16689105.002023-08-178464Actual
36565191.992025-02-158428Actual
2749100.002022-07-188416Budget
19718158.002023-11-178414Actual
2107086.002023-12-188466Actual
1360379.002023-05-178473Actual
1532044.382023-06-1784411Actual
1898237.002023-10-178456Actual
102780.002022-05-178428Budget
25235317.752024-04-168418Actual
631050.002022-10-178456Budget
30514212.002024-09-168465Actual
2645439.062024-05-1684211Actual
4713200.002022-09-178414Budget
2139550.762023-12-1884311Actual
789696.002022-12-188413Actual
289390.002022-07-188446Budget
579136.002022-10-178473Actual
1431831.612023-05-1784411Actual
1621868.852023-07-1884111Actual
37339208.002025-03-178465Actual
3742432.002025-03-178426Actual
1830712.462023-09-1784211Actual
13241100.002023-04-178467Budget
1842242.252023-09-1784611Actual
4853190.002022-09-178415Actual
1887560.002023-10-178416Actual
215418.212023-12-1884112Actual
2101469.002023-12-188446Actual
3438237.992024-12-1784211Actual
1962200.002022-06-178417Budget
3127678.452024-09-1684113Actual
1384725.002023-05-178426Actual
16160211.692023-07-188468Actual
513853.002022-09-178446Actual
11438200.002023-03-178414Budget
6448240.002022-10-178417Actual
1961160.002022-06-178417Actual
1139130.002023-03-178473Budget
26245208.002024-05-168467Actual
32107149.702024-10-1684111Actual
1176862.002023-03-178426Actual
2332156.082024-02-1584111Actual
2692986.002024-06-168473Actual
234880.002022-07-188463Budget
1382097.002023-05-178416Actual
122592.002022-06-178463Actual
36103.002022-05-178413Actual
2021100.002022-06-178467Budget
2399767.002024-03-168446Actual
38241326.002025-04-178413Actual
1390159.002023-05-178446Actual
3561615.652025-01-1584511Actual
2093369.002023-12-188416Actual
4527100.002022-09-178413Budget
30890179.872024-09-168428Actual
9947325.332023-01-158418Actual
8753100.002022-12-188467Budget
29972102.892024-08-1684611Actual
34702152.132024-12-1784213Actual
162469.272023-07-1884211Actual
406250.002022-08-178456Budget
1461538.002023-06-178473Actual
2837378.002024-07-178446Actual
691529.002022-11-178473Actual
6119100.002022-10-178416Budget
13320200.002023-04-178418Budget
2884582.682024-07-1784611Actual
25263158.662024-04-168428Actual
2993892.252024-08-1684411Actual
285145.002022-05-178464Actual
12111100.002023-03-178467Budget
25821232.002024-05-168414Actual
21665204.002024-01-158463Actual
5511135.932022-09-178428Actual
346670.002022-08-178463Budget
1684098.002023-08-178416Actual
565194.002022-10-178413Actual
3854788.002025-04-178416Actual
21282146.542023-12-188468Actual
12567200.002023-04-178414Budget
35886141.612025-01-1584613Actual
2343013.532024-02-1584511Actual
25734181.002024-05-168463Actual
1351200.002022-06-178414Budget
274897.002022-07-188416Actual
749180.002022-11-178466Budget
893991.992022-12-188468Actual
38276179.002025-04-178463Actual
28965129.482024-07-1784612Actual
11113128.362023-02-158428Actual
20221146.542023-11-178428Actual
3833354.002025-04-178473Actual
164198.212023-07-1884112Actual
2022128.002022-06-178467Actual
7162100.002022-11-178465Budget
15863102.002023-07-188436Actual
34296193.512024-12-178468Actual
13321243.512023-04-178418Actual
3803419.912025-03-1784212Actual
31156105.022024-09-1684112Actual
13725182.002023-05-178415Actual
30769315.002024-09-168417Actual
2988436.932024-08-1684211Actual
3865467.002025-04-178456Actual
20193279.872023-11-178418Actual
14735168.002023-06-178415Actual
743240.002022-11-178456Budget
855440.002022-12-188456Budget
3676639.062025-02-1584511Actual
12190201.082023-03-178418Actual
31987411.692024-10-168418Actual
2045541.192023-11-1784611Actual
513980.002022-09-178446Budget
1485531.002023-06-178426Actual
10986153.002023-02-158467Actual
13242158.002023-04-178467Actual
7569240.002022-11-178417Actual
2648144.382024-05-1684311Actual
26210270.002024-05-168417Actual
7708200.002022-11-178418Budget
33676168.002024-12-178463Actual
34826191.002025-01-158463Actual
8082218.002022-12-188414Actual
850770.002022-12-188446Budget
31895316.002024-10-168417Actual
1396076.002023-05-178466Actual
4775153.002022-09-178464Actual
781895.022022-11-178468Actual
14643187.002023-06-178414Actual
30421273.002024-09-168464Actual
1552114.002022-06-178465Actual
2473236.002024-04-168473Actual
509198.002022-09-178436Actual
4916145.002022-09-178465Actual
4340184.422022-08-178418Actual
962568.002023-01-158446Actual
22131184.002024-01-158417Actual
289291.002022-07-188446Actual
164465.012023-07-1884212Actual
32426201.262024-10-1684213Actual
38687103.002025-04-178466Actual
27605115.652024-06-1684311Actual
12707189.002023-04-178415Actual
19810135.002023-11-178415Actual
743133.002022-11-178456Actual
34946249.002025-01-158464Actual
1942657.142023-10-1784611Actual
34675134.592024-12-1784113Actual
34791323.002025-01-158413Actual
3443682.682024-12-1784411Actual
2923282.002024-08-168473Actual
279625.002022-07-188426Actual
1488396.002023-06-178436Actual
28022222.002024-07-178463Actual
24675192.002024-04-168463Actual
9481100.002023-01-158416Budget
9265200.002023-01-158464Budget
3812697.742025-03-1784113Actual
31218162.462024-09-1684612Actual
855362.002022-12-188456Actual
3745299.002025-03-178436Actual
728950.002022-11-178426Budget
2334936.932024-02-1584211Actual
3005823.102024-08-1684212Actual
9018110.002023-01-158413Actual
30266373.002024-09-168413Actual
177483.002022-06-178446Actual
7756104.112022-11-178428Actual
37594304.002025-03-178417Actual
626280.002022-10-178446Budget
2541027.362024-04-1684311Actual
130218.002022-06-178473Actual
3627432.002025-02-158426Actual
23823162.002024-03-168415Actual
3512439.002025-01-158426Actual
1928468.852023-10-1784111Actual
5978200.002022-10-178415Budget
32307109.272024-10-1684112Actual
18188117.752023-09-178428Actual
1493550.002023-06-178456Actual
1342990.002023-04-178468Budget
8362138.002022-12-188416Actual
2479486.002024-04-168464Actual
1303968.002023-04-178456Actual
26780141.612024-05-1684613Actual
1735912.462023-08-1784511Actual
346766.002022-08-178463Actual
9343136.002023-01-158415Actual
5977185.002022-10-178415Actual
3593200.002022-08-178414Budget
391950.002022-08-178426Budget
2502660.002024-04-168446Actual
391857.002022-08-178426Actual
2370236.002024-03-168473Actual
3101036.932024-09-1684211Actual
915621.002023-01-158473Actual
29175182.002024-08-168463Actual
10320180.002023-02-158414Actual
26837300.002024-06-168413Actual
30862542.002024-09-168418Actual
3509784.002025-01-158416Actual
26872252.002024-06-168463Actual
15657125.002023-07-188464Actual
108590.002022-05-178468Budget
9264174.002023-01-158464Actual
6589100.002022-10-178418Budget
897100.002022-05-178467Budget
1191260.002023-03-178456Budget
6215120.002022-10-178436Actual
7629100.002022-11-178467Budget
17720120.002023-09-178464Actual
31753125.002024-10-168436Actual
636890.002022-10-178466Budget
2234373.102024-01-1584111Actual
2474257.002022-07-188414Actual
144365.012023-05-1784212Actual
31605235.002024-10-168415Actual
616750.002022-10-178426Budget
8142155.002022-12-188464Actual
3488379.002025-01-158473Actual
12112113.002023-03-178467Actual
2611843.002024-05-168456Actual
20135132.002023-11-178467Actual
7023200.002022-11-178464Budget
3455592.252024-12-1784112Actual
1631100.002022-06-178416Budget
1725064.592023-08-1784111Actual
1882100.002022-06-178466Budget
33467141.192024-11-1684612Actual
6962200.002022-11-178414Budget
242631.002022-07-188473Actual
39039115.652025-04-1784411Actual
28489404.002024-07-178417Actual
34177184.002024-12-178467Actual
23730195.002024-03-168414Actual
27812189.062024-06-1684612Actual
2650840.122024-05-1684411Actual
2142247.572023-12-1884411Actual
3140114.002022-07-188467Actual
25951180.002024-05-168465Actual
3520444.002025-01-158456Actual
30209134.592024-08-1684613Actual
2716739.002024-06-168426Actual
36975145.112025-02-1584113Actual
12566193.002023-04-178414Actual
28107444.002024-07-178414Actual
279730.002022-07-188426Budget
8691200.002022-12-188417Budget
18160246.542023-09-178418Actual
2944696.002024-08-168416Actual
245247.142024-03-1684112Actual
1059790.002023-02-158416Budget
1117490.002023-02-158468Budget
225165.012024-01-1584112Actual
36062433.002025-02-158414Actual
4201129.002022-08-178417Actual
2609248.002024-05-168446Actual
1588955.002023-07-188446Actual
1027332.002023-02-158473Actual
1686724.002023-08-178426Actual
17813144.002023-09-178465Actual
2148134.422022-06-178428Actual
11252100.002023-03-178413Budget
154127.142023-06-1784112Actual
18605174.002023-10-178463Actual
5463100.002022-09-178418Budget
29678237.002024-08-168467Actual
32877109.002024-11-168436Actual
7022142.002022-11-178464Actual
7709193.512022-11-178418Actual
2288125.002022-07-188413Actual
3015057.392024-08-1684113Actual
3408578.002024-12-178466Actual
21989111.002024-01-158436Actual
35415182.902025-01-158428Actual
11865100.002023-03-178446Budget
1836133.742023-09-1784411Actual
33173219.272024-11-168468Actual
2136829.482023-12-1884211Actual
2269875.002024-02-158473Actual
2355311.402024-02-1584612Actual
8222160.002022-12-188415Actual
21248176.842023-12-188428Actual
18067237.002023-09-178417Actual
2299252.002024-02-158446Actual
37628271.002025-03-178467Actual
31512364.002024-10-168414Actual
1727823.102023-08-1784211Actual
18724120.002023-10-178464Actual
1727135.002022-06-178436Actual
6777137.002022-11-178413Actual
3564995.442025-01-1584611Actual
25177198.002024-04-168467Actual
10517100.002023-02-158465Budget
11641164.002023-03-178465Actual
39220189.062025-04-1784612Actual
2042126.292023-11-1784511Actual
3558972.042025-01-1584411Actual
2178485.002024-01-158464Actual
1310187.002023-04-178466Actual
34142333.002024-12-178417Actual
9344100.002023-01-158415Budget
3067949.002024-09-168456Actual
1131270.002023-03-178463Budget
30301210.002024-09-168463Actual
1893094.002023-10-178436Actual
13509294.002023-05-178413Actual
3218997.572024-10-1684411Actual
2134053.952023-12-1884111Actual
31427180.002024-10-168463Actual
256148.212024-04-1684612Actual
2615159.002024-05-168466Actual
36599184.422025-02-158468Actual
3446328.422024-12-1784511Actual
35707122.042025-01-1584112Actual
3573550.762025-01-1584212Actual
2039443.312023-11-1784411Actual
1064541.002023-02-158426Actual
1993030.002023-11-178426Actual
6776100.002022-11-178413Budget
2435123.102024-03-1684211Actual
3290386.002024-11-168446Actual
1197178.002023-03-178466Actual
18102129.002023-09-178467Actual
1019470.002023-02-158463Budget
10741100.002023-02-158446Budget
406149.002022-08-178456Actual
1866241.002023-10-178473Actual
907974.002023-01-158463Actual
3632876.002025-02-158446Actual
27337272.002024-06-168417Actual
571273.002022-10-178463Actual
7338117.002022-11-178436Actual
5839242.002022-10-178414Actual
55530.002022-05-178426Budget
2254915.652024-01-1584612Actual
1289736.002023-04-178426Actual
27372223.002024-06-168467Actual
293951.002022-07-188456Actual
16654222.002023-08-178414Actual
4915200.002022-09-178465Budget
33019353.002024-11-168417Actual
27987350.002024-07-178413Actual
1336980.002023-04-178428Budget
1848010.332023-09-1784112Actual
2201564.002024-01-158446Actual
17130264.722023-08-178418Actual
27897204.762024-06-1684213Actual
8284116.002022-12-188465Actual
27430357.152024-06-168418Actual
11173132.902023-02-158468Actual
29260327.002024-08-168414Actual
29050201.262024-07-1784213Actual
1801069.002023-09-178466Actual
17730.002022-05-178473Budget
2237130.552024-01-1584211Actual
1765835.002023-09-178473Actual
3635460.002025-02-158456Actual
401580.002022-08-178446Budget
3603460.002025-02-158473Actual
11064251.092023-02-158418Actual
8460100.002022-12-188436Budget
38489259.002025-04-178465Actual
22285145.022024-01-158468Actual
35294307.002025-01-158417Actual
34235410.182024-12-178418Actual
38865149.572025-04-178428Actual
5462311.692022-09-178418Actual
24640333.002024-04-168413Actual
38957134.802025-04-1784111Actual
1176940.002023-03-178426Budget
894070.002022-12-188468Budget
32049213.212024-10-168468Actual
3139100.002022-07-188467Budget
22166194.002024-01-158467Actual
3077222.002022-07-188417Actual
1482881.002023-06-178416Actual
9946200.002023-01-158418Budget
36537496.542025-02-158418Actual
1251842.002023-04-178473Actual
15146126.842023-06-178428Actual
242730.002022-07-188473Budget
4341100.002022-08-178418Budget
167930.002022-06-178426Budget
10381116.002023-02-158464Actual
1490200.002022-06-178415Budget
3739799.002025-03-178416Actual
1392743.002023-05-178456Actual
2301860.002024-02-158456Actual
2034020.972023-11-1784211Actual
603112.002022-05-178436Actual
2669100.002022-07-188465Budget
1698088.002023-08-178466Actual
16005218.002023-07-188417Actual
10380100.002023-02-158464Budget
15025261.002023-06-178417Actual
2475200.002022-07-188414Budget
26366187.452024-05-168468Actual
2839960.002024-07-178456Actual
11439231.002023-03-178414Actual
1627331.612023-07-1884311Actual
1733249.702023-08-1784411Actual
35004297.002025-01-158415Actual
16126132.902023-07-188428Actual
39338190.732025-04-1784613Actual
20254196.542023-11-178468Actual
33854209.002024-12-178415Actual
1833433.742023-09-1784311Actual
35507120.972025-01-1584111Actual
2405555.002024-03-168466Actual
6040142.002022-10-178465Actual
2787067.922024-06-1684113Actual
1523868.852023-06-1784111Actual
1583517.002023-07-188426Actual
9402168.002023-01-158465Actual
9994179.872023-01-158428Actual
10596104.002023-02-158416Actual
24112211.002024-03-168417Actual
10135100.002023-02-158413Budget
3655135.002022-08-178464Actual
3918650.762025-04-1784212Actual
20100224.002023-11-178417Actual
3791200.002022-08-178465Budget
2098899.002023-12-188436Actual
69850.002022-05-178456Budget
3180550.002024-10-168456Actual
26333198.052024-05-168428Actual
2656944.382024-05-1684611Actual
2722195.002024-06-168446Actual
1284891.002023-04-178416Actual
1167100.002022-06-178413Budget
3668557.142025-02-1584211Actual
3373363.002024-12-178473Actual
30092150.762024-08-1684612Actual
3671276.292025-02-1584311Actual
3638792.002025-02-158466Actual
756100.002022-05-178466Budget
31392356.002024-10-168413Actual
22761101.002024-02-158464Actual
19752101.002023-11-178464Actual
7240118.002022-11-178416Actual
2881119.912024-07-1784511Actual
3734200.002022-08-178415Budget
1827961.402023-09-1784111Actual
16569180.002023-08-178463Actual
557180.002022-09-178468Budget
1191139.002023-03-178456Actual
795780.002022-12-188463Budget
2391699.002024-03-168416Actual
3688420.972025-02-1584212Actual
898119.002022-05-178467Actual
2101200.002022-06-178418Budget
4995103.002022-09-178416Actual
32822127.002024-11-168416Actual
972873.002023-01-158466Actual
24232146.542024-03-168428Actual
1750914.592023-08-1784612Actual
738570.002022-11-178446Budget
3673975.232025-02-1584411Actual
1551100.002022-06-178465Budget
3325959.272024-11-1684211Actual
8143200.002022-12-188464Budget
962470.002023-01-158446Budget
1410100.002022-06-178464Budget
3792185.002022-08-178465Actual
3404113.002022-08-178413Actual
1172190.002023-03-178416Budget
130330.002022-06-178473Budget
37888107.142025-03-1784411Actual
504350.002022-09-178426Budget
24760189.002024-04-168414Actual
21750165.002024-01-158414Actual
33761316.002024-12-178414Actual
37714272.302025-03-178428Actual
34911403.002025-01-158414Actual
2337639.062024-02-1584311Actual
12049164.002023-03-178417Actual
3679882.682025-02-1584611Actual
2998100.002022-07-188466Budget
1694739.002023-08-178456Actual
551090.002022-09-178428Budget
2340347.572024-02-1584411Actual
3967124.002022-08-178436Actual
1376097.002023-05-178465Actual
32729257.002024-11-168415Actual
10694124.002023-02-158436Actual
1223880.002023-03-178428Budget
55440.002022-05-178426Actual
1529328.422023-06-1784311Actual
33584206.522024-11-1684613Actual
29798231.392024-08-168468Actual
182250.002022-06-178456Budget
2714086.002024-06-168416Actual
205403.952023-11-1784212Actual
38361395.002025-04-178414Actual
224180.002022-05-178414Actual
3405100.002022-08-178413Budget
234963.002022-07-188463Actual
2505229.002024-04-168456Actual
11818117.002023-03-178436Actual
38153118.802025-03-1784213Actual
1429145.442023-05-1784311Actual
8612100.002022-12-188466Actual
2777924.162024-06-1684212Actual
4202200.002022-08-178417Budget
3035884.002024-09-168473Actual
1535467.782023-06-1784611Actual
3221631.612024-10-1684511Actual
3224984.802024-10-1684611Actual
2606690.002024-05-168436Actual
35449216.242025-01-158468Actual
8754148.002022-12-188467Actual
3397336.002024-12-178426Actual
5650100.002022-10-178413Budget
1423657.142023-05-1784111Actual
39158113.532025-04-1784112Actual
22224251.092024-01-158418Actual
34263245.032024-12-178428Actual
16747160.002023-08-178415Actual
33888239.002024-12-178465Actual
22853108.002024-02-158465Actual
23263131.392024-02-158468Actual
9868100.002023-01-158467Budget
6216100.002022-10-178436Budget
2662812.462024-05-1684112Actual
837147.002022-05-178417Actual
2239839.062024-01-1584311Actual
2100219.272022-06-178418Actual
2291177.002024-02-158416Actual
2611177.002022-07-188415Actual
1636136.932023-07-1884611Actual
3284929.002024-11-168426Actual
24265211.692024-03-168468Actual
2346356.082024-02-1584611Actual
36917131.612025-02-1584612Actual
3654100.002022-08-178464Budget
28141201.002024-07-178464Actual
3148477.002024-10-168473Actual
36444367.002025-02-158417Actual
38454215.002025-04-178415Actual
1559449.002023-07-188473Actual
20875161.002023-12-188465Actual
23645151.002024-03-168463Actual
37100.002022-05-178413Budget
75794.002022-05-178466Actual
34617174.172024-12-1784612Actual
31547206.002024-10-168464Actual
3901263.532025-04-1784311Actual
401491.002022-08-178446Actual

Generated 2025-06-16 03:43:54.420 UTC