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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37394336.002025-02-188116Actual
7484246.002022-10-218166Actual
10129380.002023-01-198113Budget
20007119.002023-10-218156Actual
6631280.002022-09-208128Budget
2051022.042023-10-2181112Actual
8453406.002022-11-218136Actual
597380.002022-04-208136Budget
39217581.622025-03-2181612Actual
20872502.002023-11-218165Actual
11307200.002023-02-188163Budget
33998412.002024-11-208136Actual
15619527.002023-06-218114Actual
17949160.002023-08-218146Actual
331081255.652024-10-208118Actual
9618200.002022-12-198146Budget
9258546.002022-12-198164Actual
30380.002022-04-208113Budget
11965275.002023-02-188166Actual
34433267.792024-11-2081411Actual
14825256.002023-05-218116Actual
21480143.312023-11-2181611Actual
370881180.002025-02-188113Actual
12372350.002023-03-218113Actual
28289379.002024-06-208116Actual
33851753.002024-11-208115Actual
29583299.002024-07-208166Actual
25731608.002024-04-198163Actual
33638983.002024-11-208113Actual
26242725.002024-04-198167Actual
10512380.002023-01-198165Budget
26451116.722024-04-1981211Actual
24791307.002024-03-208164Actual
13095280.002023-03-218166Budget
281041346.002024-06-208114Actual
16270103.952023-06-2181311Actual
22038117.002023-12-198156Actual
13033200.002023-03-218156Budget
11246439.002023-02-188113Actual
9259480.002022-12-198164Budget
1768280.002022-05-218146Budget
13034217.002023-03-218156Actual
6304200.002022-09-208156Budget
692162.002022-04-208156Actual
1722410.002022-05-218136Actual
1955550.002022-05-218117Budget
38181732.842025-02-1881613Actual
27277282.002024-05-208166Actual
1641626.292023-06-2181112Actual
6161157.002022-09-208126Actual
9619215.002022-12-198146Actual
8874280.002022-11-218128Budget
2282380.002022-06-218113Budget
7425116.002022-10-218156Actual
31776228.002024-09-198146Actual
20132473.002023-10-218167Actual
23373132.682024-01-1981311Actual
38896710.192025-03-218168Actual
12044525.002023-02-188117Actual
372081275.002025-02-188114Actual
2143417.762022-05-218128Actual
35201147.002024-12-198156Actual
13506965.002023-04-208113Actual
25790191.002024-04-198173Actual
5971561.002022-09-208115Actual
19955306.002023-10-218136Actual
2452125.232024-02-1881112Actual
7282200.002022-10-218126Budget
26926260.002024-05-208173Actual
2394052.002024-02-188126Actual
1546480.002022-05-218165Budget
10782186.002023-01-198156Actual
16157638.972023-06-218168Actual
24402147.572024-02-1881411Actual
9072280.002022-12-198163Budget
7156380.002022-10-218165Budget
10919591.002023-01-198117Actual
22340220.982023-12-1981111Actual
5833787.002022-09-208114Actual
1644313.532023-06-2181212Actual
1446439.062023-04-2081612Actual
19715570.002023-10-218114Actual
359550.002022-04-208115Budget
12293280.002023-02-188168Budget
6630385.942022-09-208128Actual
330161127.002024-10-208117Actual
38776722.002025-03-218167Actual
21279482.912023-11-218168Actual
26834975.002024-05-208113Actual
22850395.002024-01-198165Actual
3071550.002022-06-218117Budget
22221851.102023-12-198118Actual
10591280.002023-01-198116Budget
31061273.102024-08-2081411Actual
7485280.002022-10-218166Budget
13174550.002023-03-218117Budget
1950814.592023-09-2081212Actual
7155445.002022-10-218165Actual
376831310.202025-02-188118Actual
37745819.282025-02-188168Actual
12373380.002023-03-218113Budget
2056842.252023-10-2181612Actual
9941480.002022-12-198118Budget
2887276.002022-06-218146Actual
4706650.002022-08-218114Budget
7235380.002022-10-218116Budget
35326836.002024-12-198167Actual
20452135.872023-10-2181611Actual
1624332.672023-06-2181211Actual
9862480.002022-12-198167Budget
11306255.002023-02-188163Actual
419414.002022-04-208165Actual
8454380.002022-11-218136Budget
18007249.002023-08-218166Actual
25260502.612024-03-208128Actual
38684332.002025-03-218166Actual
33464503.962024-10-2081612Actual
10979509.002023-01-198167Actual
9013358.002022-12-198113Actual
35036585.002024-12-198165Actual
31637761.002024-09-198165Actual
18953159.002023-09-208146Actual
7564650.002022-10-218117Budget
4382280.002022-07-218128Budget
32246298.642024-09-1981611Actual
2053713.532023-10-2181212Actual
420480.002022-04-208165Budget
13236486.002023-03-218167Actual
6209406.002022-09-208136Actual
10453514.002023-01-198115Actual
21419146.512023-11-2181411Actual
2254646.502023-12-1981612Actual
19363108.212023-09-2081411Actual
31481246.002024-09-198173Actual
32726827.002024-10-208115Actual
315091210.002024-09-198114Actual
11574556.002023-02-188115Actual
15177473.822023-05-218168Actual
242090.002022-06-218173Budget
17975104.002023-08-218156Actual
24757627.002024-03-208114Actual
31332446.872024-08-2081613Actual
22071251.002023-12-198166Actual
14139385.942023-04-208128Actual
29350806.002024-07-208115Actual
10638100.002023-01-198126Budget
28641634.432024-06-208168Actual
23460193.322024-01-1981611Actual
7624480.002022-10-218167Budget
33228529.492024-10-2081111Actual
37301860.002025-02-188115Actual
2458033.742024-02-1881612Actual
38486806.002025-03-218165Actual
2790100.002022-06-218126Budget
6256313.002022-09-208146Actual
17189.002022-04-208173Actual
14288142.252023-04-2081311Actual
39009210.342025-03-2181311Actual
319841351.112024-09-198118Actual
38862537.452025-03-218128Actual
6956650.002022-10-218114Actual
4117280.002022-07-218166Budget
19423197.572023-09-2081611Actual
23607967.002024-02-188113Actual
32338457.152024-09-1981612Actual
1838532.672023-08-2181511Actual
2526405.002022-06-218164Actual
1956549.002022-05-218117Actual
365341502.622025-01-198118Actual
1953932.672023-09-2081612Actual
32926144.002024-10-208156Actual
36186605.002025-01-198165Actual
1404421.002022-05-218164Actual
32874376.002024-10-208136Actual
28429300.002024-06-208166Actual
549129.002022-04-208126Actual
1647427.362023-06-2181612Actual
9475380.002022-12-198116Budget
33549434.592024-10-2081213Actual
31300443.372024-08-2081213Actual
3786480.002022-07-218165Budget
5037200.002022-08-218126Budget
17069488.002023-07-218167Actual
33310207.152024-10-2081411Actual
19842386.002023-10-218165Actual
32959351.002024-10-208166Actual
27369785.002024-05-208167Actual
23048263.002024-01-198166Actual
11107402.602023-01-198128Actual
915168.002022-12-198173Actual
8826669.282022-11-218118Actual
29470105.002024-07-208126Actual
30206443.372024-07-2081613Actual
4580214.002022-08-218163Actual
21747567.002023-12-198114Actual
35175225.002024-12-198146Actual
20745651.002023-11-218114Actual
35940921.002025-01-198113Actual
5036139.002022-08-218126Actual
10590338.002023-01-198116Actual
17302101.822023-07-2181311Actual
29498421.002024-07-208136Actual
972480.002022-04-208118Budget
129690.002022-05-218173Budget
24729123.002024-03-208173Actual
9988537.452022-12-198128Actual
36093811.002025-01-198164Actual
11762100.002023-02-188126Budget
30476770.002024-08-208115Actual
5972480.002022-09-208115Budget
3962372.002022-07-218136Actual
5706232.002022-09-208163Actual
3864280.002022-07-218116Budget
1721380.002022-05-218136Budget
32900265.002024-10-208146Actual
17655122.002023-08-218173Actual
4988280.002022-08-218116Budget
18276185.872023-08-2181111Actual
13235480.002023-03-218167Budget
151151084.432023-05-218118Actual
7703480.002022-10-218118Budget
27656119.912024-05-2081511Actual
38330185.002025-03-218173Actual
10687380.002023-01-198136Budget
24201878.372024-02-188118Actual
17247191.192023-07-2181111Actual
302631136.002024-08-208113Actual
22723582.002024-01-198114Actual
2663551.002022-06-218165Actual
18979115.002023-09-208156Actual
8747480.002022-11-218167Budget
1345650.002022-05-218114Actual
20218532.912023-10-218128Actual
19103708.002023-09-208167Actual
7096436.002022-10-218115Actual
10189200.002023-01-198163Budget
3865369.002022-07-218116Actual
3803165.652025-02-1881212Actual
32159264.592024-09-1981311Actual
11715345.002023-02-188116Actual
27079585.002024-05-208165Actual
326331346.002024-10-208114Actual
12560650.002023-03-218114Budget
16002741.002023-06-218117Actual
6583798.072022-09-208118Actual
11906200.002023-02-188156Budget
10375480.002023-01-198164Budget
191611192.012023-09-208118Actual
21873366.002023-12-198165Actual
12233200.002023-02-188128Budget
21037164.002023-11-218156Actual
219650.002022-04-208114Actual
18157842.012023-08-218118Actual
5378386.002022-08-218167Actual
13817295.002023-04-208116Actual
25696878.002024-04-198113Actual
17923347.002023-08-218136Actual
19596955.002023-10-218113Actual
29172635.002024-07-208163Actual
9722266.002022-12-198166Actual
18899109.002023-09-208126Actual
38003257.152025-02-1881112Actual
24942223.002024-03-208116Actual
6442550.002022-09-208117Budget
9571380.002022-12-198136Budget
1632436.932023-06-2181511Actual
27748394.382024-05-2081112Actual
9337480.002022-12-198115Budget
13898205.002023-04-208146Actual
7702655.642022-10-218118Actual
37858330.552025-02-1881311Actual
15945221.002023-06-218166Actual
3343069.912024-10-2081212Actual
5133280.002022-08-218146Budget
1877280.002022-05-218166Budget
22638598.002024-01-198163Actual
24262638.972024-02-188168Actual
751280.002022-04-208166Budget
337581099.002024-11-208114Actual
28754253.962024-06-2081311Actual
11433729.002023-02-188114Actual
9861393.002022-12-198167Actual
4441458.672022-07-218168Actual
33970109.002024-11-208126Actual
13315842.012023-03-218118Actual
7890332.002022-11-218113Actual
35149372.002024-12-198136Actual
26423281.622024-04-1981111Actual
37625834.002025-02-188167Actual
33673614.002024-11-208163Actual
23855452.002024-02-188165Actual
5892480.002022-09-208164Budget
16977267.002023-07-218166Actual
38451730.002025-03-218115Actual
7234384.002022-10-218116Actual
37336715.002025-02-188165Actual
21839542.002023-12-198115Actual
644280.002022-04-208146Budget
3586650.002022-07-218114Budget
246371023.002024-03-208113Actual
19068736.002023-09-208117Actual
20717137.002023-11-218173Actual
9199650.002022-12-198114Budget
16095940.492023-06-218118Actual
2041877.362023-10-2181511Actual
10454480.002023-01-198115Budget
4909464.002022-08-218165Actual
37475275.002025-02-188146Actual
11385100.002023-02-188173Budget
32104461.412024-09-1981111Actual
34174657.002024-11-208167Actual
18185385.942023-08-218128Actual
10734280.002023-01-198146Budget
22128657.002023-12-198117Actual
30676168.002024-08-208156Actual
318921071.002024-09-198117Actual
27602350.772024-05-2081311Actual
285791537.472024-06-208118Actual
27218291.002024-05-208146Actual
1624280.002022-05-218116Budget
19981195.002023-10-218146Actual
35412642.002024-12-198128Actual
38393686.002025-03-218164Actual
3561352.892024-12-1981511Actual
7951257.002022-11-218163Actual
7812301.092022-10-218168Actual
31722107.002024-09-198126Actual
32186294.382024-09-1981411Actual
29020343.362024-06-2081113Actual
10267100.002023-01-198173Budget
39155356.082025-03-2181112Actual
36384286.002025-01-198166Actual
34580126.292024-11-2081212Actual
21067263.002023-11-218166Actual
16566617.002023-07-218163Actual
32213105.022024-09-1981511Actual
27927685.482024-05-2081613Actual
4055200.002022-07-218156Budget
19011260.002023-09-208166Actual
26988686.002024-05-208164Actual
16215232.682023-06-2181111Actual
38065609.282025-02-1881612Actual
35586250.762024-12-1981411Actual
11636530.002023-02-188165Actual
274271269.292024-05-208118Actual
37449361.002025-02-188136Actual
2840423.002022-06-218136Actual
1816125.002022-05-218156Actual
30887592.002024-08-208128Actual
35504436.942024-12-1981111Actual
4334480.002022-07-218118Budget
2662540.122024-04-1981112Actual
3260280.002022-06-218128Budget
10511427.002023-01-198165Actual
347881061.002024-12-198113Actual
279841104.002024-06-208113Actual
9395500.002022-12-198165Actual
34050182.002024-11-208156Actual
11858280.002023-02-188146Budget
32548602.002024-10-208163Actual
7016480.002022-10-218164Budget
12940380.002023-03-218136Budget
3320280.002022-06-218168Budget
2015436.002022-05-218167Actual
30355258.002024-08-208173Actual
35704369.912024-12-1981112Actual
5505463.212022-08-218128Actual
7623535.002022-10-218167Actual
12702480.002023-03-218115Budget
8500200.002022-11-218146Budget
11573480.002023-02-188115Budget
12294378.362023-02-188168Actual
23140702.002024-01-198167Actual
12232284.422023-02-188128Actual
8686650.002022-11-218117Budget
29080443.372024-06-2081613Actual
22368101.822023-12-1981211Actual
12513100.002023-03-218173Budget
34823648.002024-12-198163Actual
34943828.002024-12-198164Actual
6691414.732022-09-208168Actual
12890100.002023-03-218126Budget
3538100.002022-07-218173Budget
34880275.002024-12-198173Actual
26008181.002024-04-198116Actual
91280.002022-04-208163Budget
1384481.002023-04-208126Actual
31835284.002024-09-198166Actual
2777673.102024-05-2081212Actual
13173499.002023-03-218117Actual
17090.002022-04-208173Budget
30921851.102024-08-208168Actual
349081240.002024-12-198114Actual
7095480.002022-10-218115Budget
34494461.412024-11-2081611Actual
1443314.592023-04-2081212Actual
1727572.042023-07-2181211Actual
28076254.002024-06-208173Actual
38954461.412025-03-2181111Actual
1344650.002022-05-218114Budget
30027339.062024-07-2081112Actual
690890.002022-10-218173Budget
31034330.552024-08-2081311Actual
2603560.002024-04-198126Actual
31424635.002024-09-198163Actual
32513983.002024-10-208113Actual
3961380.002022-07-218136Budget
8827480.002022-11-218118Budget
19630650.002023-10-218163Actual
4769480.002022-08-218164Budget
31007113.532024-08-2081211Actual
2496956.002024-03-208126Actual
352911019.002024-12-198117Actual
30089489.072024-07-2081612Actual
4658100.002022-08-218173Budget
36151886.002025-01-198115Actual
14906175.002023-05-218146Actual
2538035.872024-03-2081211Actual
38150420.562025-02-1881213Actual
20190946.552023-10-218118Actual
3213835.952022-06-218118Actual
22395132.682023-12-1981311Actual
18358106.082023-08-2181411Actual
2561127.362024-03-2081612Actual
7751280.002022-10-218128Budget
13424522.302023-03-218168Actual
30569344.002024-08-208116Actual
12184725.342023-02-188118Actual
30511669.002024-08-208165Actual
2880859.272024-06-2081511Actual
34024260.002024-11-208146Actual
10781200.002023-01-198156Budget
26363648.062024-04-198168Actual
23198832.912024-01-198118Actual
15022819.002023-05-218117Actual
22455229.492023-12-1981611Actual
34460101.822024-11-2081511Actual
12043550.002023-02-188117Budget
3649480.002022-07-218164Budget
278464.002022-04-208164Actual
31802180.002024-09-198156Actual
17683516.002023-08-218114Actual
24849416.002024-03-208115Actual
5180200.002022-08-218156Budget
279380.002022-04-208164Budget
7750316.242022-10-218128Actual
14965223.002023-05-218166Actual
29969326.302024-07-2081611Actual
14674342.002023-05-218164Actual
33050802.002024-10-208167Actual
20251614.732023-10-218168Actual
1526335.872023-05-2181211Actual
24884425.002024-03-208165Actual
36736229.492025-01-1981411Actual
2892869.912024-06-2081212Actual
32046740.492024-09-198168Actual
12701596.002023-03-218115Actual
17155370.792023-07-218128Actual
27867224.062024-05-2081113Actual
28607655.642024-06-208128Actual
4255468.002022-07-218167Actual
8607280.002022-11-218166Budget
3539107.002022-07-218173Actual
20097722.002023-10-218117Actual
5784124.002022-09-208173Actual
388341319.292025-03-218118Actual
20838497.002023-11-218115Actual
10049473.822022-12-198168Actual
34260796.552024-11-208128Actual
5086350.002022-08-218136Actual
38599424.002025-03-218136Actual
22422147.572023-12-1981411Actual
1020280.002022-04-208128Budget
36325261.002025-01-198146Actual
29524248.002024-07-208146Actual
15534585.002023-06-218163Actual
5085380.002022-08-218136Budget
22989167.002024-01-198146Actual
9338478.002022-12-198115Actual
36244409.002025-01-198116Actual
1483550.002022-05-218115Budget
22282434.422023-12-198168Actual
14555686.002023-05-218163Actual
2665942.252024-04-1981612Actual
29853510.342024-07-2081111Actual
30766994.002024-08-208117Actual
22603984.002024-01-198113Actual
35094299.002024-12-198116Actual
33136620.792024-10-208128Actual
23994218.002024-02-188146Actual
5504280.002022-08-218128Budget
3587700.002022-07-218114Actual
4383502.612022-07-218128Actual
11714280.002023-02-188116Budget
31215536.942024-08-2081612Actual
9198715.002022-12-198114Actual
36709260.342025-01-1981311Actual
14852104.002023-05-218126Actual
32456420.562024-09-1981613Actual
12764380.002023-03-218165Budget
2343280.002022-06-218163Budget
29908317.792024-07-2081311Actual
14173478.362023-04-208168Actual
8548207.002022-11-218156Actual
17868315.002023-08-218116Actual
12622514.002023-03-218164Actual
11247380.002023-02-188113Budget
36682198.642025-01-1981211Actual
12763370.002023-03-218165Actual
12435200.002023-03-218163Budget
19687265.002023-10-218173Actual
9474391.002022-12-198116Actual
1750644.382023-07-2181612Actual
1876251.002022-05-218166Actual
8277380.002022-11-218165Budget
34293608.672024-11-208168Actual
690996.002022-10-218173Actual
29229278.002024-07-208173Actual
14016585.002023-04-208117Actual
1851044.382023-08-2181612Actual
27547499.702024-05-2081111Actual
10920550.002023-01-198117Budget
10188243.002023-01-198163Actual
1540922.042023-05-2181112Actual
36972460.912025-01-1981113Actual
16744525.002023-07-218115Actual
30174492.492024-07-2081213Actual
21392149.702023-11-2181311Actual
12185480.002023-02-188118Budget
31602815.002024-09-198115Actual
20660614.002023-11-218163Actual
6441715.002022-09-208117Actual
15317140.122023-05-2181411Actual
3399378.002022-07-218113Actual
38625221.002025-03-218146Actual
383581259.002025-03-218114Actual
23346110.342024-01-1981211Actual
16918200.002023-07-218146Actual
21159509.002023-11-218167Actual
7811200.002022-10-218168Budget
4196468.002022-07-218117Actual
38544319.002025-03-218116Actual
28962450.772024-06-2081612Actual
35446749.582024-12-198168Actual
3133414.002022-06-218167Actual
245487.142024-02-1881212Actual
6113280.002022-09-208116Budget
2993280.002022-06-218166Budget
14111931.402023-04-208118Actual
26148179.002024-04-198166Actual
11167414.732023-01-198168Actual
1583255.002023-06-218126Actual
7426200.002022-10-218156Budget
38273608.002025-03-218163Actual
13600257.002023-04-208173Actual
22012214.002023-12-198146Actual
3912200.002022-07-218126Budget
10128347.002023-01-198113Actual
13872251.002023-04-208136Actual
39183150.762025-03-2181212Actual
34406300.762024-11-2081311Actual
11964280.002023-02-188166Budget
2136599.702023-11-2181211Actual
1735637.992023-07-2181511Actual
18779395.002023-09-208115Actual
21781307.002023-12-198164Actual
14612127.002023-05-218173Actual
29795723.822024-07-208168Actual
3212480.002022-06-218118Budget
14767359.002023-05-218165Actual
9665200.002022-12-198156Budget
3727480.002022-07-218115Budget
35559256.082024-12-1981311Actual
27244144.002024-05-208156Actual
16297135.872023-06-2181411Actual
14315101.822023-04-2081411Actual
6112302.002022-09-208116Actual
2095785.002023-11-218126Actual
1161386.002022-05-218113Actual
28521707.002024-06-208167Actual
11106200.002023-01-198128Budget
33581678.462024-10-2081613Actual
11635380.002023-02-188165Budget
1021382.912022-04-208128Actual
19927104.002023-10-218126Actual
1747514.592023-07-2181212Actual
12843317.002023-03-218116Actual
5457480.002022-08-218118Budget
4521329.002022-08-218113Actual
14640577.002023-05-218114Actual
10840280.002023-01-198166Budget
32304349.702024-09-1981112Actual
34379113.532024-11-2081211Actual
35765609.282024-12-1981612Actual
2831698.002024-06-208126Actual
31273239.852024-08-2081113Actual
19807488.002023-10-218115Actual
2351827.362024-01-1981112Actual
284861215.002024-06-208117Actual
342321305.652024-11-208118Actual
27575167.782024-05-2081211Actual
15057643.002023-05-218167Actual
8547200.002022-11-218156Budget
24320169.912024-02-1881111Actual
17717384.002023-08-218164Actual
25352245.442024-03-2081111Actual
26566152.892024-04-1981611Actual
20391140.122023-10-2181411Actual
6957650.002022-10-218114Budget
4581200.002022-08-218163Budget
4256380.002022-07-218167Budget
6303152.002022-09-208156Actual
1218281.002022-05-218163Actual
24143549.002024-02-188167Actual
18099468.002023-08-218167Actual
36031195.002025-01-198173Actual
10050200.002022-12-198168Budget
35121126.002024-12-198126Actual
3072689.002022-06-218117Actual
22963305.002024-01-198136Actual
9940975.342022-12-198118Actual
23762456.002024-02-188164Actual
27690343.322024-05-2081611Actual
35234291.002024-12-198166Actual
8933296.542022-11-218168Actual
242198.002022-06-218173Actual
3906349.702025-03-2181511Actual
3319425.332022-06-218168Actual
15886186.002023-06-218146Actual
8357380.002022-11-218116Budget
1847730.552023-08-2181112Actual
19900260.002023-10-218116Actual
154991112.002023-06-218113Actual
16358128.422023-06-2181611Actual
8278414.002022-11-218165Actual
8748468.002022-11-218167Actual
1138462.002023-02-188173Actual
15860315.002023-06-218136Actual
279183.002022-06-218126Actual
31695351.002024-09-198116Actual
5317550.002022-08-218117Budget
8216520.002022-11-218115Actual
6503491.002022-09-208167Actual
2153827.362023-11-2181112Actual
8077741.002022-11-218114Actual
360591321.002025-01-198114Actual
11495480.002023-02-188164Budget
13362200.002023-03-218128Budget
28344440.002024-06-208136Actual
39036350.772025-03-2181411Actual
15712421.002023-06-218115Actual
30596162.002024-08-208126Actual
12105409.002023-02-188167Actual
8934200.002022-11-218168Budget
10374386.002023-01-198164Actual
23727634.002024-02-188114Actual
23105643.002024-01-198117Actual
27334994.002024-05-208117Actual
35850469.682024-12-1981213Actual
23260458.672024-01-198168Actual
26717217.052024-04-1981113Actual
6692280.002022-09-208168Budget
3460237.002022-07-218163Actual
15591177.002023-06-218173Actual
35974653.002025-01-198163Actual
2557915.652024-03-2081212Actual
175631102.002023-08-218113Actual
27489592.002024-05-208168Actual
645243.002022-04-208146Actual
5132192.002022-08-218146Actual
21719124.002023-12-198173Actual
21124585.002023-11-218117Actual
4520380.002022-08-218113Budget
20040221.002023-10-218166Actual
37803401.832025-02-1881111Actual
25023180.002024-03-208146Actual
2293558.002024-01-198126Actual
28019703.002024-06-208163Actual
30418870.002024-08-208164Actual
15654395.002023-06-218164Actual
23015180.002024-01-198156Actual
26478139.062024-04-1981311Actual
35001921.002024-12-198115Actual
32396376.702024-09-1981113Actual
3791249.702025-02-1881511Actual
1484643.002022-05-218115Actual
2251313.532023-12-1981112Actual
13094289.002023-03-218166Actual
17390218.852023-07-2181611Actual
24463227.362024-02-1881611Actual
4009276.002022-07-218146Actual
2543499.702024-03-2081411Actual
32761790.002024-10-208165Actual
5893382.002022-09-208164Actual
14880306.002023-05-218136Actual
12106480.002023-02-188167Budget
6257280.002022-09-208146Budget
26777457.402024-04-1981613Actual
3913177.002022-07-218126Actual
35646344.382024-12-1981611Actual
10735319.002023-01-198146Actual
90278.002022-04-208163Actual
33943375.002024-11-208116Actual
2469779.002022-06-218114Actual
22163637.002023-12-198167Actual
22758354.002024-01-198164Actual
14348143.312023-04-2081611Actual
39275345.122025-03-2181113Actual
2934167.002022-06-218156Actual
1769283.002022-05-218146Actual
28196752.002024-06-208115Actual
33170749.582024-10-208168Actual
1830436.932023-08-2181211Actual
16686361.002023-07-218164Actual
27046802.002024-05-208115Actual
750302.002022-04-208166Actual
29550165.002024-07-208156Actual
12939384.002023-03-218136Actual
2886280.002022-06-218146Budget
15805279.002023-06-218116Actual
303831148.002024-08-208114Actual
36795294.382025-01-1981611Actual
13541707.002023-04-208163Actual
19189555.642023-09-208128Actual
24375102.892024-02-1881311Actual
37243858.002025-02-188164Actual
34672446.872024-11-2081113Actual
20985324.002023-11-218136Actual
1219280.002022-05-218163Budget
34552322.042024-11-2081112Actual
18687609.002023-09-208114Actual
5318488.002022-08-218117Actual
5785100.002022-09-208173Budget
129761.002022-05-218173Actual
973779.882022-04-208118Actual
13423280.002023-03-218168Budget
18721387.002023-09-208164Actual
2546170.972024-03-2081511Actual
7563715.002022-10-218117Actual
1625321.002022-05-218116Actual
27137302.002024-05-208116Actual
6771435.002022-10-218113Actual
37711835.952025-02-188128Actual
2933200.002022-06-218156Budget
32012717.762024-09-198128Actual
16892308.002023-07-218136Actual
36596642.002025-01-198168Actual
38571162.002025-03-218126Actual
25818778.002024-04-198114Actual
26505132.682024-04-1981411Actual
11494494.002023-02-188164Actual
37945359.282025-02-1881611Actual
16944131.002023-07-218156Actual
598372.002022-04-208136Actual
33885768.002024-11-208165Actual
832532.002022-04-208117Actual
1405380.002022-05-218164Budget
25294513.212024-03-208168Actual
14051643.002023-04-208167Actual
691200.002022-04-208156Budget
2036463.532023-10-2181311Actual
3398380.002022-07-218113Budget
185671144.002023-09-208113Actual
2142280.002022-05-218128Budget
23968321.002024-02-188136Actual
9572401.002022-12-198136Actual
25082270.002024-03-208166Actual
2355034.802024-01-1981612Actual

Generated 2025-05-20 20:56:07.134 UTC