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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21392149.702023-12-0581311Actual
1546480.002022-06-048165Budget
6957650.002022-11-048114Budget
7703480.002022-11-048118Budget
6362235.002022-10-048166Actual
21037164.002023-12-058156Actual
32213105.022024-10-0381511Actual
1847730.552023-09-0481112Actual
9395500.002023-01-028165Actual
27046802.002024-06-038115Actual
2527380.002022-07-058164Budget
10267100.002023-02-028173Budget
7283176.002022-11-048126Actual
14852104.002023-06-048126Actual
8136480.002022-12-058164Budget
3786480.002022-08-048165Budget
15886186.002023-07-058146Actual
32246298.642024-10-0381611Actual
35234291.002025-01-028166Actual
31095362.472024-09-0381611Actual
20391140.122023-11-0481411Actual
8827480.002022-12-058118Budget
34293608.672024-12-048168Actual
31926850.002024-10-038167Actual
2442934.802024-03-0381511Actual
11762100.002023-03-048126Budget
1933663.532023-10-0481311Actual
19842386.002023-11-048165Actual
16215232.682023-07-0581111Actual
2015436.002022-06-048167Actual
8215480.002022-12-058115Budget
11859248.002023-03-048146Actual
20097722.002023-11-048117Actual
4520380.002022-09-048113Budget
8685514.002022-12-058117Actual
11812401.002023-03-048136Actual
25023180.002024-04-038146Actual
12233200.002023-03-048128Budget
23226417.762024-02-028128Actual
337581099.002024-12-048114Actual
17717384.002023-09-048164Actual
3864280.002022-08-048116Budget
16095940.492023-07-058118Actual
27164138.002024-06-038126Actual
10688391.002023-02-028136Actual
36853274.172025-02-0281112Actual
2136599.702023-12-0581211Actual
35149372.002025-01-028136Actual
13541707.002023-05-048163Actual
11495480.002023-03-048164Budget
9802650.002023-01-028117Budget
3587700.002022-08-048114Actual
129761.002022-06-048173Actual
365341502.622025-02-028118Actual
22282434.422024-01-028168Actual
2468650.002022-07-058114Budget
4847480.002022-09-048115Budget
30766994.002024-09-038117Actual
14555686.002023-06-048163Actual
27137302.002024-06-038116Actual
10687380.002023-02-028136Budget
269541088.002024-06-038114Actual
37180251.002025-03-048173Actual
14612127.002023-06-048173Actual
31835284.002024-10-038166Actual
388341319.292025-04-048118Actual
6691414.732022-10-048168Actual
2343280.002022-07-058163Budget
38651208.002025-04-048156Actual
7378200.002022-11-048146Budget
11964280.002023-03-048166Budget
2663551.002022-07-058165Actual
331081255.652024-11-038118Actual
644280.002022-05-048146Budget
2143417.762022-06-048128Actual
16837309.002023-08-048116Actual
10512380.002023-02-028165Budget
2251313.532024-01-0281112Actual
8454380.002022-12-058136Budget
28754253.962024-07-0481311Actual
6631280.002022-10-048128Budget
2041877.362023-11-0481511Actual
6160200.002022-10-048126Budget
13315842.012023-04-048118Actual
17127916.252023-08-048118Actual
13817295.002023-05-048116Actual
4256380.002022-08-048167Budget
21931226.002024-01-028116Actual
2546170.972024-04-0381511Actual
26869775.002024-06-038163Actual
35094299.002025-01-028116Actual
4335642.002022-08-048118Actual
33402284.812024-11-0381112Actual
28076254.002024-07-048173Actual
28370253.002024-07-048146Actual
39009210.342025-04-0481311Actual
2016380.002022-06-048167Budget
26242725.002024-05-038167Actual
2095749.582022-06-048118Actual
4008280.002022-08-048146Budget
2394052.002024-03-038126Actual
8404161.002022-12-058126Actual
91280.002022-05-048163Budget
35732150.762025-01-0281212Actual
26363648.062024-05-038168Actual
14348143.312023-05-0481611Actual
6112302.002022-10-048116Actual
598372.002022-05-048136Actual
19749331.002023-11-048164Actual
39036350.772025-04-0481411Actual
1672100.002022-06-048126Budget
5707200.002022-10-048163Budget
10314650.002023-02-028114Budget
6442550.002022-10-048117Budget
26423281.622024-05-0381111Actual
13173499.002023-04-048117Actual
29675772.002024-08-038167Actual
24791307.002024-04-038164Actual
34731415.292024-12-0481613Actual
26148179.002024-05-038166Actual
9523200.002023-01-028126Budget
18157842.012023-09-048118Actual
32513983.002024-11-038113Actual
7812301.092022-11-048168Actual
15747452.002023-07-058165Actual
1545382.002022-06-048165Actual
23762456.002024-03-038164Actual
10638100.002023-02-028126Budget
11965275.002023-03-048166Actual
29172635.002024-08-038163Actual
13363405.632023-04-048128Actual
1673135.002022-06-048126Actual
2056842.252023-11-0481612Actual
26505132.682024-05-0381411Actual
16002741.002023-07-058117Actual
19807488.002023-11-048115Actual
31061273.102024-09-0381411Actual
22963305.002024-02-028136Actual
15317140.122023-06-0481411Actual
1769283.002022-06-048146Actual
360591321.002025-02-028114Actual
3319425.332022-07-058168Actual
1161386.002022-06-048113Actual
32761790.002024-11-038165Actual
12987280.002023-04-048146Budget
18899109.002023-10-048126Actual
11433729.002023-03-048114Actual
14051643.002023-05-048167Actual
32819394.002024-11-038116Actual
13424522.302023-04-048168Actual
27690343.322024-06-0381611Actual
7235380.002022-11-048116Budget
10735319.002023-02-028146Actual
318921071.002024-10-038117Actual
26330661.702024-05-038128Actual
25818778.002024-05-038114Actual
26089160.002024-05-038146Actual
28289379.002024-07-048116Actual
7016480.002022-11-048164Budget
31481246.002024-10-038173Actual
11432650.002023-03-048114Budget
4769480.002022-09-048164Budget
22163637.002024-01-028167Actual
1768280.002022-06-048146Budget
1405380.002022-06-048164Budget
35559256.082025-01-0281311Actual
1426136.932023-05-0481211Actual
1948113.532023-10-0481112Actual
2157137.992023-12-0581612Actual
25260502.612024-04-038128Actual
17775399.002023-09-048115Actual
4580214.002022-09-048163Actual
3398380.002022-08-048113Budget
20745651.002023-12-058114Actual
23968321.002024-03-038136Actual
36709260.342025-02-0281311Actual
27079585.002024-06-038165Actual
34351588.002024-12-0481111Actual
10129380.002023-02-028113Budget
21781307.002024-01-028164Actual
32548602.002024-11-038163Actual
29550165.002024-08-038156Actual
36562608.672025-02-028128Actual
33050802.002024-11-038167Actual
32396376.702024-10-0381113Actual
23140702.002024-02-028167Actual
33283216.722024-11-0381311Actual
359550.002022-05-048115Budget
31153377.362024-09-0381112Actual
16270103.952023-07-0581311Actual
972480.002022-05-048118Budget
2606551.002022-07-058115Actual
30380.002022-05-048113Budget
9572401.002023-01-028136Actual
32338457.152024-10-0381612Actual
24201878.372024-03-038118Actual
7951257.002022-12-058163Actual
33673614.002024-12-048163Actual
31637761.002024-10-038165Actual
25049102.002024-04-038156Actual
11058851.102023-02-028118Actual
23048263.002024-02-028166Actual
35940921.002025-02-028113Actual
27369785.002024-06-038167Actual
29853510.342024-08-0381111Actual
14315101.822023-05-0481411Actual
3261316.242022-07-058128Actual
23642538.002024-03-038163Actual
29350806.002024-08-038115Actual
10639130.002023-02-028126Actual
6210380.002022-10-048136Budget
27927685.482024-06-0381613Actual
27602350.772024-06-0381311Actual
151151084.432023-06-048118Actual
19900260.002023-11-048116Actual
5036139.002022-09-048126Actual
1219280.002022-06-048163Budget
29080443.372024-07-0481613Actual
36351198.002025-02-028156Actual
10920550.002023-02-028117Budget
1160380.002022-06-048113Budget
26478139.062024-05-0381311Actual
21279482.912023-12-058168Actual
5239310.002022-09-048166Actual
278464.002022-05-048164Actual
13506965.002023-05-048113Actual
4056164.002022-08-048156Actual
7702655.642022-11-048118Actual
25139842.002024-04-038117Actual
18218592.002023-09-048168Actual
22758354.002024-02-028164Actual
15143402.602023-06-048128Actual
11246439.002023-03-048113Actual
9198715.002023-01-028114Actual
25853532.002024-05-038164Actual
33256203.952024-11-0381211Actual
3865369.002022-08-048116Actual
12513100.002023-04-048173Budget
11636530.002023-03-048165Actual
26834975.002024-06-038113Actual
2538035.872024-04-0381211Actual
18659132.002023-10-048173Actual
1624332.672023-07-0581211Actual
185671144.002023-10-048113Actual
33549434.592024-11-0381213Actual
34823648.002025-01-028163Actual
8453406.002022-12-058136Actual
6504380.002022-10-048167Budget
30709259.002024-09-038166Actual
17034709.002023-08-048117Actual
17868315.002023-09-048116Actual
8216520.002022-12-058115Actual
29795723.822024-08-038168Actual
32726827.002024-11-038115Actual
4988280.002022-09-048116Budget
17683516.002023-09-048114Actual
7096436.002022-11-048115Actual
4383502.612022-08-048128Actual
29761628.372024-08-038128Actual
12043550.002023-03-048117Budget
3586650.002022-08-048114Budget
383581259.002025-04-048114Actual
5645329.002022-10-048113Actual
38684332.002025-04-048166Actual
1138462.002023-03-048173Actual
37336715.002025-03-048165Actual
16358128.422023-07-0581611Actual
36476828.002025-02-028167Actual
9338478.002023-01-028115Actual
25352245.442024-04-0381111Actual
891418.002022-05-048167Actual
32159264.592024-10-0381311Actual
38896710.192025-04-048168Actual
23260458.672024-02-028168Actual
13174550.002023-04-048117Budget
5971561.002022-10-048115Actual
30206443.372024-08-0381613Actual
3213835.952022-07-058118Actual
3284697.002024-11-038126Actual
35121126.002025-01-028126Actual
17810478.002023-09-048165Actual
9396380.002023-01-028165Budget
165311004.002023-08-048113Actual
4255468.002022-08-048167Actual
21011223.002023-12-058146Actual
35001921.002025-01-028115Actual
39275345.122025-04-0481113Actual
37803401.832025-03-0481111Actual
13095280.002023-04-048166Budget
9862480.002023-01-028167Budget
219650.002022-05-048114Actual
20007119.002023-11-048156Actual
32926144.002024-11-038156Actual
915090.002023-01-028173Budget
11247380.002023-03-048113Budget
2033768.852023-11-0481211Actual
5317550.002022-09-048117Budget
27334994.002024-06-038117Actual
7234384.002022-11-048116Actual
33136620.792024-11-038128Actual
15912160.002023-07-058156Actual
2543499.702024-04-0381411Actual
16918200.002023-08-048146Actual
26926260.002024-06-038173Actual
370881180.002025-03-048113Actual
19981195.002023-11-048146Actual
9941480.002023-01-028118Budget
36914423.112025-02-0281612Actual
3727480.002022-08-048115Budget
28962450.772024-07-0481612Actual
8606310.002022-12-058166Actual
34050182.002024-12-048156Actual
10188243.002023-02-028163Actual
1722410.002022-06-048136Actual
28231737.002024-07-048165Actual
22723582.002024-02-028114Actual
1624280.002022-06-048116Budget
1080280.002022-05-048168Budget
18419138.002023-09-0481611Actual
29908317.792024-08-0381311Actual
36151886.002025-02-028115Actual
11494494.002023-03-048164Actual
4195550.002022-08-048117Budget
212171105.652023-12-058118Actual
5133280.002022-09-048146Budget
37123797.002025-03-048163Actual
10590338.002023-02-028116Actual
8547200.002022-12-058156Budget
22395132.682024-01-0281311Actual
12842280.002023-04-048116Budget
360499.002022-05-048115Actual
419414.002022-05-048165Actual
24020175.002024-03-038156Actual
27629281.622024-06-0381411Actual
9988537.452023-01-028128Actual
16686361.002023-08-048164Actual
10266100.002023-02-028173Actual
28607655.642024-07-048128Actual
16297135.872023-07-0581411Actual
218650.002022-05-048114Budget
10734280.002023-02-028146Budget
24375102.892024-03-0381311Actual
11385100.002023-03-048173Budget
28641634.432024-07-048168Actual
3913177.002022-08-048126Actual
17655122.002023-09-048173Actual
8933296.542022-12-058168Actual
12986307.002023-04-048146Actual
10315650.002023-02-028114Actual
20717137.002023-12-058173Actual
375911019.002025-03-048117Actual
3649480.002022-08-048164Budget
35704369.912025-01-0281112Actual
14016585.002023-05-048117Actual
10189200.002023-02-028163Budget
12890100.002023-04-048126Budget
15591177.002023-07-058173Actual
30569344.002024-09-038116Actual
36093811.002025-02-028164Actual
34260796.552024-12-048128Actual
8500200.002022-12-058146Budget
27656119.912024-06-0381511Actual
2662540.122024-05-0381112Actual
36384286.002025-02-028166Actual
9801637.002023-01-028117Actual
175631102.002023-09-048113Actual
39335594.252025-04-0481613Actual
25082270.002024-04-038166Actual
22128657.002024-01-028117Actual
1953932.672023-10-0481612Actual
23855452.002024-03-038165Actual
9475380.002023-01-028116Budget
37394336.002025-03-048116Actual
16651678.002023-08-048114Actual
349081240.002025-01-028114Actual
20985324.002023-12-058136Actual
34580126.292024-12-0481212Actual
28781269.912024-07-0481411Actual
23607967.002024-03-038113Actual
7155445.002022-11-048165Actual
2342737.992024-02-0281511Actual
14640577.002023-06-048114Actual
14932150.002023-06-048156Actual
29047664.422024-07-0481213Actual
1384481.002023-05-048126Actual
15860315.002023-07-058136Actual
24849416.002024-04-038115Actual
36654561.412025-02-0281111Actual
17189507.152023-08-048168Actual
31802180.002024-10-038156Actual
27455867.762024-06-038128Actual
20040221.002023-11-048166Actual
279380.002022-05-048164Budget
10980480.002023-02-028167Budget
3783197.572025-03-0481211Actual
38486806.002025-04-048165Actual
33970109.002024-12-048126Actual
30174492.492024-08-0381213Actual
23994218.002024-03-038146Actual
36299412.002025-02-028136Actual
38571162.002025-04-048126Actual
21419146.512023-12-0581411Actual
12561672.002023-04-048114Actual
19363108.212023-10-0481411Actual
30089489.072024-08-0381612Actual
9666123.002023-01-028156Actual
20452135.872023-11-0481611Actual
23699124.002024-03-038173Actual
34494461.412024-12-0481611Actual
7156380.002022-11-048165Budget
22071251.002024-01-028166Actual
22455229.492024-01-0281611Actual
2458033.742024-03-0381612Actual
31215536.942024-09-0381612Actual
3320280.002022-07-058168Budget
2452125.232024-03-0381112Actual
6582480.002022-10-048118Budget
6956650.002022-11-048114Actual
3260280.002022-07-058128Budget
29498421.002024-08-038136Actual
17390218.852023-08-0481611Actual
5784124.002022-10-048173Actual
5086350.002022-09-048136Actual
38954461.412025-04-0481111Actual
8357380.002022-12-058116Budget
31273239.852024-09-0381113Actual
27867224.062024-06-0381113Actual
11059480.002023-02-028118Budget
29229278.002024-08-038173Actual
9258546.002023-01-028164Actual
3791249.702025-03-0481511Actual
2892869.912024-07-0481212Actual
242198.002022-07-058173Actual
9474391.002023-01-028116Actual
4441458.672022-08-048168Actual
13362200.002023-04-048128Budget
1939076.292023-10-0481511Actual
12764380.002023-04-048165Budget
12184725.342023-03-048118Actual
36736229.492025-02-0281411Actual
1583255.002023-07-058126Actual
296401093.002024-08-038117Actual
27547499.702024-06-0381111Actual
10591280.002023-02-028116Budget
10841316.002023-02-028166Actual
10454480.002023-02-028115Budget
12560650.002023-04-048114Budget
39155356.082025-04-0481112Actual
342321305.652024-12-048118Actual
38982210.342025-04-0481211Actual
2204280.002022-06-048168Budget
19068736.002023-10-048117Actual
750302.002022-05-048166Actual
31181130.552024-09-0381212Actual
7017459.002022-11-048164Actual
14732542.002023-06-048115Actual
2094480.002022-06-048118Budget
22850395.002024-02-028165Actual
23820482.002024-03-038115Actual
19011260.002023-10-048166Actual
1404421.002022-06-048164Actual
13957246.002023-05-048166Actual
14111931.402023-05-048118Actual
1789587.002023-09-048126Actual
24402147.572024-03-0381411Actual
15177473.822023-06-048168Actual
13662431.002023-05-048164Actual
7750316.242022-11-048128Actual
24229482.912024-03-038128Actual
206251023.002023-12-058113Actual
18687609.002023-10-048114Actual
37475275.002025-03-048146Actual
9940975.342023-01-028118Actual
34433267.792024-12-0481411Actual
19281232.682023-10-0481111Actual
8356414.002022-12-058116Actual
26566152.892024-05-0381611Actual
35974653.002025-02-028163Actual
315091210.002024-10-038114Actual
27218291.002024-06-038146Actual
6630385.942022-10-048128Actual
4706650.002022-09-048114Budget
2933200.002022-07-058156Budget
30511669.002024-09-038165Actual
6113280.002022-10-048116Budget
2036463.532023-11-0481311Actual
21480143.312023-12-0581611Actual
38451730.002025-04-048115Actual
10782186.002023-02-028156Actual
19955306.002023-11-048136Actual
2743304.002022-07-058116Actual
549129.002022-05-048126Actual
17975104.002023-09-048156Actual
2839380.002022-07-058136Budget
4910480.002022-09-048165Budget
21662656.002024-01-028163Actual
14825256.002023-06-048116Actual
36031195.002025-02-028173Actual
1540922.042023-06-0481112Actual
37534332.002025-03-048166Actual
9722266.002023-01-028166Actual
246371023.002024-04-038113Actual
39097403.962025-04-0481611Actual
1815200.002022-06-048156Budget
17069488.002023-08-048167Actual
26717217.052024-05-0381113Actual
3912200.002022-08-048126Budget
2282380.002022-07-058113Budget
3005570.972024-08-0381212Actual
30979442.262024-09-0381111Actual
12232284.422023-03-048128Actual
90278.002022-05-048163Actual
23318177.362024-02-0281111Actual
4196468.002022-08-048117Actual
319841351.112024-10-038118Actual
352911019.002025-01-028117Actual
1727572.042023-08-0481211Actual
1877280.002022-06-048166Budget
8747480.002022-12-058167Budget
4848572.002022-09-048115Actual
2355034.802024-02-0281612Actual
6161157.002022-10-048126Actual
22908248.002024-02-028116Actual
2144633.742023-12-0581511Actual
4117280.002022-08-048166Budget
15945221.002023-07-058166Actual
27277282.002024-06-038166Actual
7426200.002022-11-048156Budget
30596162.002024-09-038126Actual
25696878.002024-05-038113Actual
1735637.992023-08-0481511Actual
37301860.002025-03-048115Actual
3133414.002022-07-058167Actual
6831281.002022-11-048163Actual
11167414.732023-02-028168Actual
14521864.002023-06-048113Actual
20872502.002023-12-058165Actual
9013358.002023-01-028113Actual
12623480.002023-04-048164Budget
4442280.002022-08-048168Budget
3648445.002022-08-048164Actual
2342216.002022-07-058163Actual
14906175.002023-06-048146Actual
6583798.072022-10-048118Actual
501361.002022-05-048116Actual
31695351.002024-10-038116Actual
17949160.002023-09-048146Actual
7891380.002022-12-058113Budget
32132226.302024-10-0381211Actual
6770380.002022-11-048113Budget
12372350.002023-04-048113Actual
19189555.642023-10-048128Actual
33344340.132024-11-0381611Actual
38273608.002025-04-048163Actual
10128347.002023-02-028113Actual
33464503.962024-11-0381612Actual
33885768.002024-12-048165Actual
2665942.252024-05-0381612Actual
12939384.002023-04-048136Actual
15619527.002023-07-058114Actual
3461200.002022-08-048163Budget
28699510.342024-07-0481111Actual
15057643.002023-06-048167Actual
11905127.002023-03-048156Actual
33793717.002024-12-048164Actual
2555220.972024-04-0381112Actual
17598686.002023-09-048163Actual
1930937.992023-10-0481211Actual
3906349.702025-04-0481511Actual
27809581.622024-06-0381612Actual
4768509.002022-09-048164Actual
1686479.002023-08-048126Actual
21159509.002023-12-058167Actual
35036585.002025-01-028165Actual
831550.002022-05-048117Budget
9723280.002023-01-028166Budget
802890.002022-12-058173Budget
36271103.002025-02-028126Actual
4521329.002022-09-048113Actual
1625321.002022-06-048116Actual
16566617.002023-08-048163Actual
34460101.822024-12-0481511Actual
14288142.252023-05-0481311Actual
32046740.492024-10-038168Actual
18927289.002023-10-048136Actual
12622514.002023-04-048164Actual
9665200.002023-01-028156Budget
7890332.002022-12-058113Actual
5378386.002022-09-048167Actual
2887276.002022-07-058146Actual
16744525.002023-08-048115Actual
37945359.282025-03-0481611Actual
16977267.002023-08-048166Actual
5457480.002022-09-048118Budget
2434872.042024-03-0381211Actual
13872251.002023-05-048136Actual
11763186.002023-03-048126Actual
11574556.002023-03-048115Actual
29969326.302024-08-0381611Actual
2203434.422022-06-048168Actual
14139385.942023-05-048128Actual
21124585.002023-12-058117Actual
22221851.102024-01-028118Actual
18872221.002023-10-048116Actual
34552322.042024-12-0481112Actual
2790100.002022-07-058126Budget
31034330.552024-09-0381311Actual
30801780.002024-09-038167Actual
285791537.472024-07-048118Actual
31424635.002024-10-038163Actual
691200.002022-05-048156Budget
3538100.002022-08-048173Budget
10453514.002023-02-028115Actual
32104461.412024-10-0381111Actual
33522369.682024-11-0381113Actual
36325261.002025-02-028146Actual
4707709.002022-09-048114Actual
2777673.102024-06-0381212Actual
35446749.582025-01-028168Actual
20838497.002023-12-058115Actual
15351214.592023-06-0481611Actual
5456948.072022-09-048118Actual
18979115.002023-10-048156Actual
24143549.002024-03-038167Actual
6441715.002022-10-048117Actual
292571111.002024-08-038114Actual
7811200.002022-11-048168Budget
27192409.002024-06-038136Actual
17247191.192023-08-0481111Actual
8607280.002022-12-058166Budget
4055200.002022-08-048156Budget
2992358.002022-07-058166Actual
24052199.002024-03-038166Actual
1747514.592023-08-0481212Actual
26988686.002024-06-038164Actual
1079370.792022-05-048168Actual
2496956.002024-04-038126Actual
38599424.002025-04-048136Actual
27894671.442024-06-0381213Actual
35850469.682025-01-0281213Actual
9522139.002023-01-028126Actual
5085380.002022-09-048136Budget
7331401.002022-11-048136Actual
11168280.002023-02-028168Budget
35823229.332025-01-0281113Actual
16623275.002023-08-048173Actual
2153827.362023-12-0581112Actual
24997327.002024-04-038136Actual
37858330.552025-03-0481311Actual
21067263.002023-12-058166Actual
23198832.912024-02-028118Actual
29470105.002024-08-038126Actual
38862537.452025-04-048128Actual
2993280.002022-07-058166Budget
36999497.752025-02-0281213Actual
31363.002022-05-048113Actual
20309243.322023-11-0481111Actual
2195885.002024-01-028126Actual
32304349.702024-10-0381112Actual
34406300.762024-12-0481311Actual
341391093.002024-12-048117Actual
291371073.002024-08-038113Actual
16037650.002023-07-058167Actual
892380.002022-05-048167Budget
5179179.002022-09-048156Actual
32900265.002024-11-038146Actual
2840423.002022-07-058136Actual
29583299.002024-08-038166Actual
973779.882022-05-048118Actual
29935283.742024-08-0381411Actual
33228529.492024-11-0381111Actual
25294513.212024-04-038168Actual
7623535.002022-11-048167Actual
8405200.002022-12-058126Budget
5504280.002022-09-048128Budget
1344650.002022-06-048114Budget
20930236.002023-12-058116Actual
8686650.002022-12-058117Budget
35532223.102025-01-0281211Actual
21628891.002024-01-028113Actual
13094289.002023-04-048166Actual
5180200.002022-09-048156Budget
11106200.002023-02-028128Budget
37711835.952025-03-048128Actual
33170749.582024-11-038168Actual
35412642.002025-01-028128Actual
23015180.002024-02-028156Actual
37421115.002025-03-048126Actual
30921851.102024-09-038168Actual
23373132.682024-02-0281311Actual
24672637.002024-04-038163Actual
18276185.872023-09-0481111Actual
17329149.702023-08-0481411Actual
34672446.872024-12-0481113Actual
3399378.002022-08-048113Actual
22012214.002024-01-028146Actual
2095785.002023-12-058126Actual
1647427.362023-07-0581612Actual
3134380.002022-07-058167Budget
382381061.002025-04-048113Actual
2557915.652024-04-0381212Actual
3343069.912024-11-0381212Actual
29881113.532024-08-0381211Actual
2469779.002022-07-058114Actual
35646344.382025-01-0281611Actual
29020343.362024-07-0481113Actual
38123329.332025-03-0481113Actual
364411149.002025-02-028117Actual
3962372.002022-08-048136Actual
12373380.002023-04-048113Budget
12044525.002023-03-048117Actual
25174614.002024-04-038167Actual
191611192.012023-10-048118Actual
2283383.002022-07-058113Actual
6692280.002022-10-048168Budget
8934200.002022-12-058168Budget
6830280.002022-11-048163Budget
24729123.002024-04-038173Actual
7484246.002022-11-048166Actual
17090.002022-05-048173Budget
37449361.002025-03-048136Actual
13033200.002023-04-048156Budget
30147206.522024-08-0381113Actual
3212480.002022-07-058118Budget
32874376.002024-11-038136Actual
28429300.002024-07-048166Actual
372081275.002025-03-048114Actual
1218281.002022-06-048163Actual
19596955.002023-11-048113Actual
15712421.002023-07-058115Actual
32456420.562024-10-0381613Actual
8826669.282022-12-058118Actual
12763370.002023-04-048165Actual
32959351.002024-11-038166Actual
15235230.552023-06-0481111Actual
35765609.282025-01-0281612Actual
21245532.912023-12-058128Actual
23460193.322024-02-0281611Actual
6034480.002022-10-048165Budget
1750644.382023-08-0481612Actual
7751280.002022-11-048128Budget
9989280.002023-01-028128Budget
21747567.002024-01-028114Actual
30355258.002024-09-038173Actual
11307200.002023-03-048163Budget
5565398.062022-09-048168Actual
1644313.532023-07-0581212Actual
4989316.002022-09-048116Actual
26451116.722024-05-0381211Actual
24262638.972024-03-038168Actual
18721387.002023-10-048164Actual
19423197.572023-10-0481611Actual
1544244.382023-06-0481612Actual
330161127.002024-11-038117Actual
284861215.002024-07-048117Actual
2742280.002022-07-058116Budget
2664480.002022-07-058165Budget
1345650.002022-06-048114Actual
5892480.002022-10-048164Budget
28138717.002024-07-048164Actual
39183150.762025-04-0481212Actual
22989167.002024-02-028146Actual
915168.002023-01-028173Actual
548100.002022-05-048126Budget
7485280.002022-11-048166Budget
25731608.002024-05-038163Actual
1483550.002022-06-048115Budget
3072689.002022-07-058117Actual

Generated 2025-06-03 09:54:52.331 UTC