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891 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292099.002024-10-297356Actual
15585128.002023-06-307373Actual
11294220.002023-02-277363Budget
3901118.002022-07-307326Actual
3900110.002022-07-307326Budget
36730167.782025-01-2873411Actual
38232579.002025-03-307313Actual
8124300.002022-11-307364Budget
3715300.002022-07-307315Budget
3802553.952025-02-2773212Actual
3445469.912024-11-2973511Actual
37852219.912025-02-2773311Actual
25076180.002024-03-297366Actual
32006399.572024-09-287328Actual
880300.002022-04-297367Budget
2594260.002022-06-307315Actual
9000222.002022-12-287313Actual
30083291.192024-07-2973612Actual
26711132.832024-04-2873113Actual
28748216.722024-06-2973311Actual
1008220.002022-04-297328Budget
1540314.592023-05-3073112Actual
38890442.002025-03-307368Actual
21741355.002023-12-287314Actual
1528459.272023-05-3073311Actual
10626101.002023-01-287326Actual
3308220.002022-06-307368Budget
37585582.002025-02-277317Actual
19155714.732023-09-297318Actual
8125300.002022-11-307364Actual
3059400.002022-06-307317Budget
30292355.002024-08-297363Actual
3997152.002022-07-307346Actual
206500.002022-04-297314Budget
22717395.002024-01-287314Actual
2980243.002022-06-307366Actual
6944514.002022-10-307314Actual
10037120.002022-12-287368Budget
23454133.742024-01-2873611Actual
15706324.002023-06-307315Actual
11562322.002023-02-277315Actual
13811191.002023-04-297316Actual
18179284.422023-08-307328Actual
1068220.002022-04-297368Budget
10828220.002023-01-287366Budget
29929162.462024-07-2973411Actual
10302400.002023-01-287314Budget
18921169.002023-09-297336Actual
23192514.732024-01-287318Actual
31475146.002024-09-287373Actual
13350120.002023-03-307328Budget
4569120.002022-08-307363Budget
6491300.002022-09-297367Budget
39296422.312025-03-3073213Actual
37705582.912025-02-277328Actual
18866123.002023-09-297316Actual
536100.002022-04-297326Budget
12173300.002023-02-277318Budget
31920514.002024-09-287367Actual
11047585.942023-01-287318Actual
9325322.002022-12-287315Actual
14634307.002023-05-307314Actual
4105220.002022-07-307366Budget
33277109.272024-10-2973311Actual
23312139.062024-01-2873111Actual
961535.942022-04-297318Actual
18300.002022-04-297313Budget
34044132.002024-11-297356Actual
38565102.002025-03-307326Actual
11624280.002023-02-277365Actual
2661924.162024-04-2873112Actual
15229126.292023-05-3073111Actual
10968300.002023-01-287367Budget
13656304.002023-04-297364Actual
739220.002022-04-297366Budget
10627120.002023-01-287326Budget
22122429.002023-12-287317Actual
36087625.002025-01-287364Actual
23099468.002024-01-287317Actual
879300.002022-04-297367Actual
28693311.402024-06-2973111Actual
4322400.002022-07-307318Budget
2730220.002022-06-307316Budget
488220.002022-04-297316Budget
2765073.102024-05-2973511Actual
11483374.002023-02-277364Actual
32098302.892024-09-2873111Actual
11046300.002023-01-287318Budget
23721380.002024-02-277314Actual
10908400.002023-01-287317Budget
1943400.002022-05-307317Budget
1472362.002022-05-307315Actual
26142125.002024-04-287366Actual
35817146.872024-12-2873113Actual
26083122.002024-04-287346Actual
1025562.002023-01-287373Actual
12928237.002023-03-307336Actual
22597643.002024-01-287313Actual
29074238.102024-06-2973613Actual
25812562.002024-04-287314Actual
7084300.002022-10-307315Budget
2451520.972024-02-2773112Actual
7367220.002022-10-307346Budget
27073334.002024-05-297365Actual
35553178.422024-12-2873311Actual
17862210.002023-08-307316Actual
9247384.002022-12-287364Actual
2071196.002023-11-307373Actual
36789260.342025-01-2873611Actual
21273246.542023-11-307368Actual
3637300.002022-07-307364Budget
27921466.172024-05-2973613Actual
3342439.062024-10-2973212Actual
7319220.002022-10-307336Budget
9929514.732022-12-287318Actual
24936152.002024-03-297316Actual
34546277.362024-11-2973112Actual
2828313.002022-06-307336Actual
33667437.002024-11-297363Actual
13223236.002023-03-307367Actual
1865380.002023-09-297373Actual
23988109.002024-02-277346Actual
629198.002022-09-297356Actual
16209156.082023-06-3073111Actual
2545545.442024-03-2973511Actual
19275122.042023-09-2973111Actual
1803120.002022-05-307356Budget
8815300.002022-11-307318Budget
33304113.532024-10-2973411Actual
13162405.002023-03-307317Actual
39003160.342025-03-3073311Actual
5554198.052022-08-307368Actual
5821400.002022-09-297314Budget
1137343.002023-02-277373Actual
32240253.962024-09-2873611Actual
27449457.152024-05-297328Actual
1726956.082023-07-3073211Actual
801655.002022-11-307373Actual
15939118.002023-06-307366Actual
25942400.002024-04-287365Actual
38144346.872025-02-2773213Actual
15854150.002023-06-307336Actual
30377642.002024-08-297314Actual
33787624.002024-11-297364Actual
32755593.002024-10-297365Actual
144278.212023-04-2973212Actual
38976151.832025-03-3073211Actual
26296828.372024-04-287318Actual
11846167.002023-02-277346Actual
16831216.002023-07-307316Actual
1935766.722023-09-2973411Actual
23009108.002024-01-287356Actual
2777037.992024-05-2973212Actual
32662483.002024-10-297364Actual
2602943.002024-04-287326Actual
1889374.002023-09-297326Actual
2875198.002022-06-307346Actual
7552494.002022-10-307317Actual
7143300.002022-10-307365Budget
32868240.002024-10-297336Actual
31886795.002024-09-287317Actual
4898245.002022-08-307365Actual
4836332.002022-08-307315Actual
53796.002022-04-297326Actual
31089234.812024-08-2973611Actual
14515546.002023-05-307313Actual
10499364.002023-01-287365Actual
13303300.002023-03-307318Budget
36676167.782025-01-2873211Actual
31294238.102024-08-2973213Actual
10038257.152022-12-287368Actual
4243300.002022-07-307367Actual
12548429.002023-03-307314Actual
4756270.002022-08-307364Actual
35877366.172024-12-2873613Actual
6680220.002022-09-297368Budget
32390171.432024-09-2873113Actual
29223158.002024-07-297373Actual
18808371.002023-09-297365Actual
19183390.482023-09-297328Actual
22810290.002024-01-287315Actual
3560737.992024-12-2873511Actual
32417308.282024-09-2873213Actual
16738386.002023-07-307315Actual
1629173.102023-06-3073411Actual
3774300.002022-07-307365Budget
36435817.002025-01-287317Actual
240880.002022-06-307373Budget
1612220.002022-05-307316Budget
27742282.682024-05-2973112Actual
12831220.002023-03-307316Budget
5881300.002022-09-297364Budget
5880249.002022-09-297364Actual
8203353.002022-11-307315Actual
22689150.002024-01-287373Actual
31147241.192024-08-2973112Actual
2083457.152022-05-307318Actual
29166450.002024-07-297363Actual
31770139.002024-09-287346Actual
15528416.002023-06-307363Actual
10117236.002023-01-287313Actual
24457133.742024-02-2773611Actual
10769110.002023-01-287356Budget
2892244.382024-06-2973212Actual
633157.002022-04-297346Actual
23849236.002024-02-277365Actual
8674332.002022-11-307317Actual
3917794.382025-03-3073212Actual
25784121.002024-04-287373Actual
5445400.002022-08-307318Budget
28390112.002024-06-297356Actual
12360300.002023-03-307313Budget
22065197.002023-12-287366Actual
8535148.002022-11-307356Actual
11094120.002023-01-287328Budget
2514234.002022-06-307364Actual
1434273.102023-04-2973611Actual
13082171.002023-03-307366Actual
29131722.002024-07-297313Actual
255738.212024-03-2973212Actual
2050411.402023-10-3073112Actual
27363473.002024-05-297367Actual
12031400.002023-02-277317Budget
37388203.002025-02-277316Actual
7472157.002022-10-307366Actual
37619452.002025-02-277367Actual
10675300.002023-01-287336Budget
17711281.002023-08-307364Actual
7939120.002022-11-307363Budget
9560220.002022-12-287336Budget
7938161.002022-11-307363Actual
15051364.002023-05-307367Actual
2336783.742024-01-2873311Actual
19097442.002023-09-297367Actual
20184690.492023-10-307318Actual
12422220.002023-03-307363Budget
913947.002022-12-287373Actual
3773301.002022-07-307365Actual
21005144.002023-11-307346Actual
5365300.002022-08-307367Budget
37997182.682025-02-2773112Actual
12751300.002023-03-307365Budget
5493266.242022-08-307328Actual
16886262.002023-07-307336Actual
15345108.212023-05-3073611Actual
1067198.052022-04-297368Actual
17804302.002023-08-307365Actual
7473220.002022-10-307366Budget
1832568.852023-08-3073311Actual
5820436.002022-09-297314Actual
1623724.162023-06-3073211Actual
11800313.002023-02-277336Actual
19801429.002023-10-307315Actual
3248220.002022-06-307328Budget
2131292.002022-05-307328Actual
2442324.162024-02-2773511Actual
29041520.562024-06-2973213Actual
14959135.002023-05-307366Actual
26357523.822024-04-287368Actual
585300.002022-04-297336Budget
2515300.002022-06-307364Budget
7738220.002022-10-307328Budget
1460672.002023-05-307373Actual
21656364.002023-12-287363Actual
11623300.002023-02-277365Budget
5366218.002022-08-307367Actual
22632416.002024-01-287363Actual
4509229.002022-08-307313Actual
30760604.002024-08-297317Actual
28132452.002024-06-297364Actual
27328640.002024-05-297317Actual
5074213.002022-08-307336Actual
18001158.002023-08-307366Actual
37469145.002025-02-277346Actual
13866158.002023-04-297336Actual
3853251.002022-07-307316Actual
14105496.542023-04-297318Actual
9060161.002022-12-287363Actual
8736300.002022-11-307367Actual
15906127.002023-06-307356Actual
960300.002022-04-297318Budget
820432.002022-04-297317Actual
15880.002022-04-297373Budget
12093236.002023-02-277367Actual
8442220.002022-11-307336Budget
1393300.002022-05-307364Budget
33130399.572024-10-297328Actual
1631827.362023-06-3073511Actual
16773332.002023-07-307365Actual
2439683.742024-02-2773411Actual
2560523.102024-03-2973612Actual
4646110.002022-08-307373Budget
4835300.002022-08-307315Budget
36180373.002025-01-287365Actual
28423209.002024-06-297366Actual
30021222.042024-07-2973112Actual
12610400.002023-03-307364Budget
12032270.002023-02-277317Actual
4568137.002022-08-307363Actual
2651291.002022-06-307365Actual
35968456.002025-01-287363Actual
9510120.002022-12-287326Budget
2351215.652024-01-2873112Actual
33543338.102024-10-2973213Actual
31267132.832024-08-2973113Actual
35580178.422024-12-2873411Actual
2593300.002022-06-307315Budget
14819152.002023-05-307316Actual
27541350.772024-05-2973111Actual
4244300.002022-07-307367Budget
2000168.002023-10-307356Actual
225078.212023-12-2873112Actual
28283286.002024-06-297316Actual
29518151.002024-07-297346Actual
37330471.002025-02-277365Actual
37677799.582025-02-277318Actual
13411276.842023-03-307368Actual
2236281.612023-12-2873211Actual
38059365.662025-02-2773612Actual
8393120.002022-11-307326Budget
18561644.002023-09-297313Actual
245426.082024-02-2773212Actual
29669390.002024-07-297367Actual
3122300.002022-06-307367Budget
1332500.002022-05-307314Budget
3511592.002024-12-287326Actual
16912126.002023-07-307346Actual
38352617.002025-03-307314Actual
8594220.002022-11-307366Budget
9463300.002022-12-287316Budget
2987573.102024-07-2973211Actual
27483296.542024-05-297368Actual
6100189.002022-09-297316Actual
1930318.842023-09-2973211Actual
464788.002022-08-307373Actual
1525723.102023-05-3073211Actual
14874234.002023-05-307336Actual
1764996.002023-08-307373Actual
13622373.002023-04-297314Actual
20091457.002023-10-307317Actual
174428.212023-07-3073112Actual
18151443.512023-08-307318Actual
16617161.002023-07-307373Actual
34937591.002024-12-287364Actual
7144354.002022-10-307365Actual
31829171.002024-09-287366Actual
28190501.002024-06-297315Actual
29544102.002024-07-297356Actual
35030399.002024-12-287365Actual
3741592.002025-02-277326Actual
27978536.002024-06-297313Actual
7223300.002022-10-307316Budget
2334063.532024-01-2873211Actual
2778100.002022-06-307326Budget
20654397.002023-11-307363Actual
408300.002022-04-297365Budget
25488114.592024-03-2973611Actual
5633272.002022-09-297313Actual
2156517.782023-11-3073612Actual
32153146.512024-09-2873311Actual
26771329.332024-04-2873613Actual
6492354.002022-09-297367Actual
31418355.002024-09-287363Actual
2946472.002024-07-297326Actual
2542864.592024-03-2973411Actual
1729681.612023-07-3073311Actual
23814298.002024-02-277315Actual
34076154.002024-11-297366Actual
10579220.002023-01-287316Budget
24223395.032024-02-277328Actual
15109585.942023-05-307318Actual
34574111.402024-11-2973212Actual
30470508.002024-08-297315Actual
7799201.082022-10-307368Actual
12281220.002023-02-277368Budget
2195262.002023-12-287326Actual
7004300.002022-10-307364Budget
18212366.242023-08-307368Actual
1746911.402023-07-3073212Actual
21211779.882023-11-307318Actual
1207220.002022-05-307363Budget
36556449.572025-01-287328Actual
1250180.002023-03-307373Budget
11155205.632023-01-287368Actual
19949168.002023-10-307336Actual
2147494.382023-11-3073611Actual
741381.002022-10-307356Actual
31978910.192024-09-287318Actual
36993310.032025-01-2873213Actual
2874220.002022-06-307346Budget
16031429.002023-06-307367Actual
27623206.082024-05-2973411Actual
3448161.002022-07-307363Actual
34995527.002024-12-287315Actual
30795421.002024-08-297367Actual
3201520.792022-06-307318Actual
3100173.102024-08-2973211Actual
36908315.662025-01-2873612Actual
20979209.002023-11-307336Actual
7320211.002022-10-307336Actual
2004300.002022-05-307367Budget
20126301.002023-10-307367Actual
9384291.002022-12-287365Actual
1189363.002023-02-277356Actual
34427199.702024-11-2973411Actual
5073220.002022-08-307336Budget
7083273.002022-10-307315Actual
6759338.002022-10-307313Actual
21413100.762023-11-3073411Actual
34608310.342024-11-2973612Actual
23134455.002024-01-287367Actual
33575397.752024-10-2973613Actual
3121282.002022-06-307367Actual
19975103.002023-10-307346Actual
2038569.912023-10-3073411Actual
25346122.042024-03-2973111Actual
7879300.002022-11-307313Budget
29344471.002024-07-297315Actual
34287366.242024-11-297368Actual
5773110.002022-09-297373Budget
29847311.402024-07-2973111Actual
17183296.542023-07-307368Actual
22844351.002024-01-287365Actual
31503815.002024-09-287314Actual
34782665.002024-12-287313Actual
38538266.002025-03-307316Actual
22006157.002023-12-287346Actual
8064546.002022-11-307314Actual
6198220.002022-09-297336Budget
6245153.002022-09-297346Actual
35934778.002025-01-287313Actual
28480751.002024-06-297317Actual
30881355.632024-08-297328Actual
26201780.002024-04-287317Actual
28601482.912024-06-297328Actual
347300.002022-04-297315Budget
25907369.002024-04-287315Actual
7878257.002022-11-307313Actual
30200366.172024-07-2973613Actual
32298180.552024-09-2873112Actual
6758300.002022-10-307313Budget
965463.002022-12-287356Actual
29789496.542024-07-297368Actual
26236577.002024-04-287367Actual
29014239.852024-06-2973113Actual
35169135.002024-12-287346Actual
1490085.002023-05-307346Actual
35440395.032024-12-287368Actual
13951142.002023-04-297366Actual
39030260.342025-03-3073411Actual
33010685.002024-10-297317Actual
19417129.482023-09-2973611Actual
35698186.932024-12-2873112Actual
1333572.002022-05-307314Actual
17028421.002023-07-307317Actual
29251865.002024-07-297314Actual
6149110.002022-09-297326Budget
5695132.002022-09-297363Actual
1646816.722023-06-3073612Actual
2472383.002024-03-297373Actual
26560103.952024-04-2873611Actual
12927300.002023-03-307336Budget
12221120.002023-02-277328Budget
38445456.002025-03-307315Actual
20034148.002023-10-307366Actual
27803298.642024-05-2973612Actual
31538414.002024-09-287364Actual
8921166.242022-11-307368Actual
3437360.332024-11-2973211Actual
28573738.972024-06-297318Actual
26920185.002024-05-297373Actual
9606139.002022-12-287346Actual
14167355.632023-04-297368Actual
21118455.002023-11-307317Actual
37797260.342025-02-2773111Actual
31689266.002024-09-287316Actual
29755399.572024-07-297328Actual
22389102.892023-12-2873311Actual
21775257.002023-12-287364Actual
4757300.002022-08-307364Budget
3220773.102024-09-2873511Actual
128480.002022-05-307373Budget
586281.002022-04-297336Actual
4104216.002022-07-307366Actual
8265300.002022-11-307365Actual
3059081.002024-08-297326Actual
32894180.002024-10-297346Actual
2331220.002022-06-307363Budget
3060429.002022-06-307317Actual
11156220.002023-01-287368Budget
17241100.762023-07-3073111Actual
37117556.002025-02-277363Actual
30412591.002024-08-297364Actual
35143293.002024-12-287336Actual
27271210.002024-05-297366Actual
14133316.242023-04-297328Actual
33937240.002024-11-297316Actual
36590510.182025-01-287368Actual
3386220.002022-07-307313Budget
10176220.002023-01-287363Budget
26057168.002024-04-287336Actual
19250.002022-04-297313Actual
13716365.002023-04-297315Actual
21925162.002023-12-287316Actual
1009198.052022-04-297328Actual
10442400.002023-01-287315Budget
267300.002022-04-297364Budget
2298382.002024-01-287346Actual
3307213.212022-06-307368Actual
24666377.002024-03-297363Actual
29634861.002024-07-297317Actual
24103436.002024-02-277317Actual
11703270.002023-02-277316Actual
1947511.402023-09-2973112Actual
16089655.642023-06-307318Actual
36145649.002025-01-287315Actual
11235300.002023-02-277313Budget
19005142.002023-09-297366Actual
2921120.002022-06-307356Budget
9061120.002022-12-287363Budget
26417151.832024-04-2873111Actual
1206203.002022-05-307363Actual
25690585.002024-04-287313Actual
180483.002022-05-307356Actual
2457418.842024-02-2773612Actual
8065500.002022-11-307314Budget
2644553.952024-04-2873211Actual
37443312.002025-02-277336Actual
3626562.002025-01-287326Actual
10441416.002023-01-287315Actual
4323442.002022-07-307318Actual
36319214.002025-01-287346Actual
36025132.002025-01-287373Actual
36238263.002025-01-287316Actual
25254305.632024-03-297328Actual
27186293.002024-05-297336Actual
17121513.212023-07-307318Actual
13083220.002023-03-307366Budget
13594166.002023-04-297373Actual
32450274.942024-09-2873613Actual
3249207.152022-06-307328Actual
35759431.622024-12-2873612Actual
24046166.002024-02-277366Actual
2133197.572023-11-3073111Actual
38267482.002025-03-307363Actual
2665326.292024-04-2873612Actual
17063353.002023-07-307367Actual
1850432.672023-08-3073612Actual
23756254.002024-02-277364Actual
2330159.002022-06-307363Actual
7222266.002022-10-307316Actual
37939302.892025-02-2773611Actual
36470490.002025-01-287367Actual
27684181.612024-05-2973611Actual
2153220.972023-11-3073112Actual
26002117.002024-04-287316Actual
10907377.002023-01-287317Actual
32542355.002024-10-297363Actual
18715251.002023-09-297364Actual
34874158.002024-12-287373Actual
17592414.002023-08-307363Actual
36345116.002025-01-287356Actual
18773290.002023-09-297315Actual
2103198.002023-11-307356Actual
8266300.002022-11-307365Budget
6679292.002022-09-297368Actual
2095150.002023-11-307326Actual
266263.002022-04-297364Actual
10722220.002023-01-287346Budget
30505450.002024-08-297365Actual
13412220.002023-03-307368Budget
20245461.702023-10-307368Actual
30703187.002024-08-297366Actual
1953323.102023-09-2973612Actual
38678221.002025-03-307366Actual
15741219.002023-06-307365Actual
14926106.002023-05-307356Actual
34488293.322024-11-2973611Actual
35228210.002024-12-287366Actual
3200300.002022-06-307318Budget
2715875.002024-05-297326Actual
16117395.032023-06-307328Actual
21867210.002023-12-287365Actual
36966246.872025-01-2873113Actual
1445827.362023-04-2973612Actual
3790640.122025-02-2773511Actual
11894110.002023-02-277356Budget
17917230.002023-08-307336Actual
25226542.002024-03-297318Actual
352774.002022-07-307373Actual
8392111.002022-11-307326Actual
32507819.002024-10-297313Actual
37295702.002025-02-277315Actual
2270300.002022-06-307313Budget
39329320.562025-03-3073613Actual
10723153.002023-01-287346Actual
28635523.822024-06-297368Actual
23907234.002024-02-277316Actual
5168111.002022-08-307356Actual
3675769.912025-01-2873511Actual
9790455.002022-12-287317Actual
14668235.002023-05-307364Actual
25168386.002024-03-297367Actual
1392312.002022-05-307364Actual
29577228.002024-07-297366Actual
10303386.002023-01-287314Actual
2880239.062024-06-2973511Actual
1148300.002022-05-307313Budget
1837925.232023-08-3073511Actual
12975165.002023-03-307346Actual
9187500.002022-12-287314Budget
12423173.002023-03-307363Actual
8204300.002022-11-307315Budget
1750028.422023-07-3073612Actual
21239335.942023-11-307328Actual
79220.002022-04-297363Budget
25288296.542024-03-297368Actual
24631702.002024-03-297313Actual
38175369.682025-02-2773613Actual
10116300.002023-01-287313Budget
3387203.002022-07-307313Actual
18596432.002023-09-297363Actual
34693238.102024-11-2973213Actual
34168514.002024-11-297367Actual
348301.002022-04-297315Actual
6818120.002022-10-307363Budget
17943102.002023-08-307346Actual
12282220.782023-02-277368Actual
11799300.002023-02-277336Budget
8441245.002022-11-307336Actual
32126116.722024-09-2873211Actual
32813225.002024-10-297316Actual
6197254.002022-09-297336Actual
632220.002022-04-297346Budget
38856355.632025-03-307328Actual
26324399.572024-04-287328Actual
2436963.532024-02-2773311Actual
15171335.942023-05-307368Actual
33458343.322024-10-2973612Actual
2144022.042023-11-3073511Actual
17149245.032023-07-307328Actual
1865220.002022-05-307366Budget
3852220.002022-07-307316Budget
33222422.042024-10-2973111Actual
29286486.002024-07-297364Actual
22957256.002024-01-287336Actual
6945500.002022-10-307314Budget
13500760.002023-04-297313Actual
12879120.002023-03-307326Budget
22276220.782023-12-287368Actual
27131182.002024-05-297316Actual
7551400.002022-10-307317Budget
2192220.002022-05-307368Budget
14045444.002023-04-297367Actual
27888424.072024-05-2973213Actual
16971137.002023-07-307366Actual
5226220.002022-08-307366Budget
28775151.832024-06-2973411Actual
9977305.632022-12-287328Actual
14282102.892023-04-2973311Actual
35844366.172024-12-2873213Actual
22902152.002024-01-287316Actual
16525585.002023-07-307313Actual
1709300.002022-05-307336Budget
4508220.002022-08-307313Budget
11295166.002023-02-277363Actual
10676304.002023-01-287336Actual
30915567.762024-08-297368Actual
207486.002022-04-297314Actual
7414120.002022-10-307356Budget
19836234.002023-10-307365Actual
16680213.002023-07-307364Actual
2292934.002024-01-287326Actual
18270139.062023-08-3073111Actual
22157364.002023-12-287367Actual
1641017.782023-06-3073112Actual
20619721.002023-11-307313Actual
4976218.002022-08-307316Actual
2138683.742023-11-3073311Actual
2981220.002022-06-307366Budget
1643711.402023-06-3073212Actual
14726332.002023-05-307315Actual
7271131.002022-10-307326Actual
38828793.522025-03-307318Actual
37879167.782025-02-2773411Actual
24878272.002024-03-297365Actual
33250173.102024-10-2973211Actual
23962162.002024-02-277336Actual
15996421.002023-06-307317Actual
1440016.722023-04-2973112Actual
5444496.542022-08-307318Actual
2033135.872023-10-3073211Actual
31028200.762024-08-2973311Actual
2554616.722024-03-2973112Actual
11953220.002023-02-277366Budget
6292110.002022-09-297356Budget
21153416.002023-11-307367Actual
35526146.512024-12-2873211Actual
13224300.002023-03-307367Budget
78151.002022-04-297363Actual
28098741.002024-06-297314Actual
8814510.182022-11-307318Actual
23220292.002024-01-287328Actual
5960300.002022-09-297315Budget
33724185.002024-11-297373Actual
37025366.172025-01-2873613Actual
20212414.732023-10-307328Actual
19062414.002023-09-297317Actual
12611364.002023-03-307364Actual
14549471.002023-05-307363Actual
1685862.002023-07-307326Actual
365281020.802025-01-287318Actual
20832351.002023-11-307315Actual
9928300.002022-12-287318Budget
1531197.572023-05-3073411Actual
34254520.792024-11-297328Actual
33632778.002024-11-297313Actual
27212160.002024-05-297346Actual
17557603.002023-08-307313Actual
1484683.002023-05-307326Actual
28956300.762024-06-2973612Actual
9246300.002022-12-287364Budget
3832498.002025-03-307373Actual
27861183.712024-05-2973113Actual
2082300.002022-05-307318Budget
6350220.002022-09-297366Budget
1992166.002023-10-307326Actual
1841386.932023-08-3073611Actual
32953202.002024-10-297366Actual
11421529.002023-02-277314Actual
2652615.652024-04-2873511Actual
12094300.002023-02-277367Budget
19709431.002023-10-307314Actual
11234304.002023-02-277313Actual
28836245.442024-06-2973611Actual
8488198.002022-11-307346Actual
9711148.002022-12-287366Actual
6021300.002022-09-297365Budget
12549400.002023-03-307314Budget
23601707.002024-02-277313Actual
7691442.002022-10-307318Actual
33845426.002024-11-297315Actual
16352102.892023-06-3073611Actual
1250065.002023-03-307373Actual
27569113.532024-05-2973211Actual
11847220.002023-02-277346Budget
1533218.002022-05-307365Actual
13302514.732023-03-307318Actual
38770386.002025-03-307367Actual
16560390.002023-07-307363Actual
6022345.002022-09-297365Actual
3575443.002022-07-307314Actual
24014104.002024-02-277356Actual
240968.002022-06-307373Actual
16151366.242023-06-307368Actual
5024110.002022-08-307326Budget
1950210.332023-09-2973212Actual
30618188.002024-08-297336Actual
36053963.002025-01-287314Actual
2649990.122024-04-2873411Actual
12830223.002023-03-307316Actual
2369396.002024-02-277373Actual
14010520.002023-04-297317Actual
26738297.752024-04-2873213Actual
2354422.042024-01-2873612Actual
38387486.002025-03-307364Actual
1788955.002023-08-307326Actual
30141183.712024-07-2973113Actual
30563208.002024-08-297316Actual
7612300.002022-10-307367Budget
12690339.002023-03-307315Actual
951194.002022-12-287326Actual
1756220.002022-05-307346Budget
33044591.002024-10-297367Actual
1613196.002022-05-307316Actual
21622509.002023-12-287313Actual
15493790.002023-06-307313Actual
6618252.602022-09-297328Actual
16645317.002023-07-307314Actual
24785229.002024-03-297364Actual
4977220.002022-08-307316Budget
9462274.002022-12-287316Actual
26948912.002024-05-297314Actual
7270120.002022-10-307326Budget
32332274.172024-09-2873612Actual
37082836.002025-02-277313Actual
30257686.002024-08-297313Actual
1025480.002023-01-287373Budget
2056231.612023-10-3073612Actual
31326366.172024-08-2973613Actual
1757237.002022-05-307346Actual
5121161.002022-08-307346Actual
6430300.002022-09-297317Budget
15799158.002023-06-307316Actual
12974220.002023-03-307346Budget
29963260.342024-07-2973611Actual
5694120.002022-09-297363Budget
2241697.572023-12-2873411Actual
1710190.002022-05-307336Actual
13892131.002023-04-297346Actual
24314122.042024-02-2773111Actual
29492240.002024-07-297336Actual
1864172.002022-05-307366Actual
1626457.142023-06-3073311Actual
13022127.002023-03-307356Actual
5553220.002022-08-307368Budget
24751380.002024-03-297314Actual
30168310.032024-07-2973213Actual
2610972.002024-04-287356Actual
1077088.002023-01-287356Actual
12172395.032023-02-277318Actual
31744208.002024-09-287336Actual
1430975.232023-04-2973411Actual
24137339.002024-02-277367Actual
33102910.192024-10-297318Actual
33396149.702024-10-2973112Actual
34666274.942024-11-2973113Actual
308531182.922024-08-297318Actual
9850202.002022-12-287367Actual
277966.002022-06-307326Actual
9001300.002022-12-287313Budget
1471300.002022-05-307315Budget
2501782.002024-03-297346Actual
32040473.822024-09-287368Actual
12361272.002023-03-307313Actual
5632220.002022-09-297313Budget
35498300.762024-12-2873111Actual
2434246.502024-02-2773211Actual
9326300.002022-12-287315Budget
34133861.002024-11-297317Actual
31175111.402024-08-2973212Actual
3636273.002022-07-307364Actual
9789400.002022-12-287317Budget
22334105.022023-12-2873111Actual
9710220.002022-12-287366Budget
14227108.212023-04-2973111Actual
19217257.152023-09-297368Actual
2457557.002022-06-307314Actual
2922108.002022-06-307356Actual
10177141.002023-01-287363Actual
5120220.002022-08-307346Budget
9849300.002022-12-287367Budget
2053111.402023-10-3073212Actual
17384129.482023-07-3073611Actual
10967374.002023-01-287367Actual
34226692.002024-11-297318Actual
2496330.002024-03-297326Actual
6101220.002022-09-297316Budget
11420400.002023-02-277314Budget
8673400.002022-11-307317Budget
2652300.002022-06-307365Budget
13751288.002023-04-297365Actual
404485.002022-07-307356Actual
15137252.602023-05-307328Actual
35320473.002024-12-287367Actual
1660100.002022-05-307326Budget
20866361.002023-11-307365Actual
10829171.002023-01-287366Actual
38619130.002025-03-307346Actual
10578223.002023-01-287316Actual
35406428.362024-12-287328Actual
1735017.782023-07-3073511Actual
25725405.002024-04-287363Actual
4429246.542022-07-307368Actual
33516192.482024-10-2973113Actual
11561400.002023-02-277315Budget
6244220.002022-09-297346Budget
2191284.422022-05-307368Actual
680122.002022-04-297356Actual
5305270.002022-08-307317Actual
8536120.002022-11-307356Budget
36648389.062025-01-2873111Actual
2537424.162024-03-2973211Actual
11702220.002023-02-277316Budget
3449120.002022-07-307363Budget
4694400.002022-08-307314Budget
7611364.002022-10-307367Actual
2872187.992024-06-2973211Actual
8735300.002022-11-307367Budget
614894.002022-09-297326Actual
33752655.002024-11-297314Actual
2540173.102024-03-2973311Actual
913870.002022-12-287373Budget
738201.002022-04-297366Actual
23042152.002024-01-287366Actual
3067091.002024-08-297356Actual
15880103.002023-06-307346Actual
28013478.002024-06-297363Actual
2135977.362023-11-3073211Actual
7739195.022022-10-307328Actual
28225471.002024-06-297365Actual

Generated 2025-05-29 18:31:01.799 UTC