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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1219280.002022-06-018163Budget
1686479.002023-08-018126Actual
91280.002022-05-018163Budget
12842280.002023-04-018116Budget
34379113.532024-12-0181211Actual
353841305.652024-12-308118Actual
296401093.002024-07-318117Actual
33464503.962024-10-3181612Actual
32246298.642024-09-3081611Actual
3461200.002022-08-018163Budget
30887592.002024-08-318128Actual
27575167.782024-05-3181211Actual
8076650.002022-12-028114Budget
2041877.362023-11-0181511Actual
36325261.002025-01-308146Actual
1483550.002022-06-018115Budget
4989316.002022-09-018116Actual
3539107.002022-08-018173Actual
347881061.002024-12-308113Actual
19981195.002023-11-018146Actual
24942223.002024-03-318116Actual
11812401.002023-03-018136Actual
24109733.002024-02-298117Actual
11906200.002023-03-018156Budget
1405380.002022-06-018164Budget
13314480.002023-04-018118Budget
319841351.112024-09-308118Actual
2468650.002022-07-028114Budget
4909464.002022-09-018165Actual
6830280.002022-11-018163Budget
27690343.322024-05-3181611Actual
35446749.582024-12-308168Actual
2993280.002022-07-028166Budget
891418.002022-05-018167Actual
36299412.002025-01-308136Actual
2527380.002022-07-028164Budget
8875385.942022-12-028128Actual
13662431.002023-05-018164Actual
129690.002022-06-018173Budget
30174492.492024-07-3181213Actual
3864280.002022-08-018116Budget
13363405.632023-04-018128Actual
387411102.002025-04-018117Actual
10314650.002023-01-308114Budget
1545382.002022-06-018165Actual
34406300.762024-12-0181311Actual
24729123.002024-03-318173Actual
1345650.002022-06-018114Actual
5377380.002022-09-018167Budget
32046740.492024-09-308168Actual
1948113.532023-10-0181112Actual
23015180.002024-01-308156Actual
24757627.002024-03-318114Actual
29385691.002024-07-318165Actual
35036585.002024-12-308165Actual
19900260.002023-11-018116Actual
31722107.002024-09-308126Actual
28699510.342024-07-0181111Actual
7379275.002022-11-018146Actual
10511427.002023-01-308165Actual
291371073.002024-07-318113Actual
3648445.002022-08-018164Actual
1632436.932023-07-0281511Actual
12764380.002023-04-018165Budget
3649480.002022-08-018164Budget
8216520.002022-12-028115Actual
1446439.062023-05-0181612Actual
17949160.002023-09-018146Actual
4706650.002022-09-018114Budget
31544693.002024-09-308164Actual
30206443.372024-07-3181613Actual
13095280.002023-04-018166Budget
21037164.002023-12-028156Actual
1769283.002022-06-018146Actual
36271103.002025-01-308126Actual
22455229.492023-12-3081611Actual
33522369.682024-10-3181113Actual
3133414.002022-07-028167Actual
26926260.002024-05-318173Actual
6691414.732022-10-018168Actual
3319425.332022-07-028168Actual
26744622.322024-04-3081213Actual
18358106.082023-09-0181411Actual
15177473.822023-06-018168Actual
29853510.342024-07-3181111Actual
14906175.002023-06-018146Actual
5832650.002022-10-018114Budget
8827480.002022-12-028118Budget
26008181.002024-04-308116Actual
22221851.102023-12-308118Actual
33998412.002024-12-018136Actual
12891122.002023-04-018126Actual
22249443.512023-12-308128Actual
12701596.002023-04-018115Actual
27656119.912024-05-3181511Actual
29795723.822024-07-318168Actual
5318488.002022-09-018117Actual
28641634.432024-07-018168Actual
802890.002022-12-028173Budget
5457480.002022-09-018118Budget
1933663.532023-10-0181311Actual
27334994.002024-05-318117Actual
2442934.802024-02-2981511Actual
23762456.002024-02-298164Actual
31300443.372024-08-3181213Actual
36384286.002025-01-308166Actual
20251614.732023-11-018168Actual
34552322.042024-12-0181112Actual
1722410.002022-06-018136Actual
9862480.002022-12-308167Budget
37449361.002025-03-018136Actual
28138717.002024-07-018164Actual
915168.002022-12-308173Actual
8933296.542022-12-028168Actual
14825256.002023-06-018116Actual
23048263.002024-01-308166Actual
25731608.002024-04-308163Actual
11433729.002023-03-018114Actual
32959351.002024-10-318166Actual
315091210.002024-09-308114Actual
38451730.002025-04-018115Actual
2662540.122024-04-3081112Actual
9723280.002022-12-308166Budget
20838497.002023-12-028115Actual
17717384.002023-09-018164Actual
1750644.382023-08-0181612Actual
37711835.952025-03-018128Actual
29172635.002024-07-318163Actual
9522139.002022-12-308126Actual
2342737.992024-01-3081511Actual
5456948.072022-09-018118Actual
3962372.002022-08-018136Actual
11107402.602023-01-308128Actual
11714280.002023-03-018116Budget
27748394.382024-05-3181112Actual
35765609.282024-12-3081612Actual
20132473.002023-11-018167Actual
32605322.002024-10-318173Actual
2095749.582022-06-018118Actual
34672446.872024-12-0181113Actual
21067263.002023-12-028166Actual
33638983.002024-12-018113Actual
598372.002022-05-018136Actual
27809581.622024-05-3181612Actual
35586250.762024-12-3081411Actual
5892480.002022-10-018164Budget
11168280.002023-01-308168Budget
1384481.002023-05-018126Actual
5833787.002022-10-018114Actual
549129.002022-05-018126Actual
20097722.002023-11-018117Actual
3260280.002022-07-028128Budget
21781307.002023-12-308164Actual
33885768.002024-12-018165Actual
17683516.002023-09-018114Actual
10782186.002023-01-308156Actual
31153377.362024-08-3181112Actual
7750316.242022-11-018128Actual
1744814.592023-08-0181112Actual
1344650.002022-06-018114Budget
4116372.002022-08-018166Actual
28842294.382024-07-0181611Actual
27192409.002024-05-318136Actual
18007249.002023-09-018166Actual
1020280.002022-05-018128Budget
6831281.002022-11-018163Actual
35175225.002024-12-308146Actual
10512380.002023-01-308165Budget
19223458.672023-10-018168Actual
38065609.282025-03-0181612Actual
13033200.002023-04-018156Budget
3538100.002022-08-018173Budget
16270103.952023-07-0281311Actual
175631102.002023-09-018113Actual
19363108.212023-10-0181411Actual
3213835.952022-07-028118Actual
23994218.002024-02-298146Actual
11495480.002023-03-018164Budget
4658100.002022-09-018173Budget
29969326.302024-07-3181611Actual
3728468.002022-08-018115Actual
35149372.002024-12-308136Actual
33283216.722024-10-3181311Actual
2016380.002022-06-018167Budget
1546480.002022-06-018165Budget
11762100.002023-03-018126Budget
12939384.002023-04-018136Actual
4988280.002022-09-018116Budget
33673614.002024-12-018163Actual
37394336.002025-03-018116Actual
2143417.762022-06-018128Actual
16977267.002023-08-018166Actual
29229278.002024-07-318173Actual
6582480.002022-10-018118Budget
1641626.292023-07-0281112Actual
6957650.002022-11-018114Budget
2840423.002022-07-028136Actual
13722563.002023-05-018115Actual
14732542.002023-06-018115Actual
8277380.002022-12-028165Budget
12622514.002023-04-018164Actual
28727148.632024-07-0181211Actual
38954461.412025-04-0181111Actual
165311004.002023-08-018113Actual
2546170.972024-03-3181511Actual
35504436.942024-12-3081111Actual
2540796.512024-03-3181311Actual
38982210.342025-04-0181211Actual
352911019.002024-12-308117Actual
32513983.002024-10-318113Actual
34460101.822024-12-0181511Actual
37336715.002025-03-018165Actual
7624480.002022-11-018167Budget
4848572.002022-09-018115Actual
15712421.002023-07-028115Actual
12232284.422023-03-018128Actual
185671144.002023-10-018113Actual
28231737.002024-07-018165Actual
22163637.002023-12-308167Actual
11811380.002023-03-018136Budget
24849416.002024-03-318115Actual
36972460.912025-01-3081113Actual
284861215.002024-07-018117Actual
30355258.002024-08-318173Actual
281041346.002024-07-018114Actual
2343280.002022-07-028163Budget
597380.002022-05-018136Budget
35646344.382024-12-3081611Actual
31034330.552024-08-3181311Actual
19281232.682023-10-0181111Actual
10374386.002023-01-308164Actual
2033768.852023-11-0181211Actual
35704369.912024-12-3081112Actual
13541707.002023-05-018163Actual
4196468.002022-08-018117Actual
28019703.002024-07-018163Actual
9198715.002022-12-308114Actual
2142280.002022-06-018128Budget
22758354.002024-01-308164Actual
8077741.002022-12-028114Actual
37625834.002025-03-018167Actual
16215232.682023-07-0281111Actual
12293280.002023-03-018168Budget
11573480.002023-03-018115Budget
2254646.502023-12-3081612Actual
22368101.822023-12-3081211Actual
19749331.002023-11-018164Actual
23460193.322024-01-3081611Actual
1877280.002022-06-018166Budget
37123797.002025-03-018163Actual
20452135.872023-11-0181611Actual
12434221.002023-04-018163Actual
25494183.742024-03-3181611Actual
8607280.002022-12-028166Budget
39097403.962025-04-0181611Actual
14348143.312023-05-0181611Actual
1080280.002022-05-018168Budget
13173499.002023-04-018117Actual
2095785.002023-12-028126Actual
34024260.002024-12-018146Actual
33310207.152024-10-3181411Actual
12890100.002023-04-018126Budget
14016585.002023-05-018117Actual
5707200.002022-10-018163Budget
30380.002022-05-018113Budget
32423610.042024-09-3081213Actual
2136599.702023-12-0281211Actual
32761790.002024-10-318165Actual
29675772.002024-07-318167Actual
10129380.002023-01-308113Budget
31481246.002024-09-308173Actual
18953159.002023-10-018146Actual
36914423.112025-01-3081612Actual
2992358.002022-07-028166Actual
17655122.002023-09-018173Actual
37031446.872025-01-3081613Actual
34880275.002024-12-308173Actual
35412642.002024-12-308128Actual
27079585.002024-05-318165Actual
9861393.002022-12-308167Actual
38150420.562025-03-0181213Actual
279183.002022-07-028126Actual
37180251.002025-03-018173Actual
35234291.002024-12-308166Actual
34082264.002024-12-018166Actual
26148179.002024-04-308166Actual
691200.002022-05-018156Budget
6441715.002022-10-018117Actual
9396380.002022-12-308165Budget
37301860.002025-03-018115Actual
33136620.792024-10-318128Actual
15805279.002023-07-028116Actual
28962450.772024-07-0181612Actual
7426200.002022-11-018156Budget
2094480.002022-06-018118Budget
17034709.002023-08-018117Actual
2036463.532023-11-0181311Actual
21245532.912023-12-028128Actual
18602579.002023-10-018163Actual
29292657.002024-07-318164Actual
31332446.872024-08-3181613Actual
16944131.002023-08-018156Actual
35532223.102024-12-3081211Actual
13423280.002023-04-018168Budget
13235480.002023-04-018167Budget
19189555.642023-10-018128Actual
34293608.672024-12-018168Actual
7283176.002022-11-018126Actual
21931226.002023-12-308116Actual
3783197.572025-03-0181211Actual
24672637.002024-03-318163Actual
8685514.002022-12-028117Actual
38003257.152025-03-0181112Actual
33170749.582024-10-318168Actual
30511669.002024-08-318165Actual
23642538.002024-02-298163Actual
32159264.592024-09-3081311Actual
5565398.062022-09-018168Actual
28781269.912024-07-0181411Actual
28076254.002024-07-018173Actual
1647427.362023-07-0281612Actual
318921071.002024-09-308117Actual
26988686.002024-05-318164Actual
27629281.622024-05-3181411Actual
23727634.002024-02-298114Actual
27867224.062024-05-3181113Actual
12233200.002023-03-018128Budget
14965223.002023-06-018166Actual
11432650.002023-03-018114Budget
18099468.002023-09-018167Actual
38393686.002025-04-018164Actual
25790191.002024-04-308173Actual
2606551.002022-07-028115Actual
20040221.002023-11-018166Actual
24884425.002024-03-318165Actual
6304200.002022-10-018156Budget
7235380.002022-11-018116Budget
37475275.002025-03-018146Actual
19715570.002023-11-018114Actual
9801637.002022-12-308117Actual
269541088.002024-05-318114Actual
1644313.532023-07-0281212Actual
15619527.002023-07-028114Actual
15317140.122023-06-0181411Actual
18331106.082023-09-0181311Actual
22395132.682023-12-3081311Actual
4520380.002022-09-018113Budget
36795294.382025-01-3081611Actual
30624353.002024-08-318136Actual
8548207.002022-12-028156Actual
18779395.002023-10-018115Actual
20930236.002023-12-028116Actual
7095480.002022-11-018115Budget
14521864.002023-06-018113Actual
25139842.002024-03-318117Actual
5784124.002022-10-018173Actual
2742280.002022-07-028116Budget
3912200.002022-08-018126Budget
2933200.002022-07-028156Budget
17069488.002023-08-018167Actual
22695252.002024-01-308173Actual
6209406.002022-10-018136Actual
32132226.302024-09-3081211Actual
25696878.002024-04-308113Actual
972480.002022-05-018118Budget
16157638.972023-07-028168Actual
3906349.702025-04-0181511Actual
9666123.002022-12-308156Actual
33793717.002024-12-018164Actual
22850395.002024-01-308165Actual
690996.002022-11-018173Actual
1624280.002022-06-018116Budget
15235230.552023-06-0181111Actual
24320169.912024-02-2981111Actual
263021475.352024-04-308118Actual
6112302.002022-10-018116Actual
915090.002022-12-308173Budget
34580126.292024-12-0181212Actual
28196752.002024-07-018115Actual
11636530.002023-03-018165Actual
21839542.002023-12-308115Actual
6770380.002022-11-018113Budget
39183150.762025-04-0181212Actual
832532.002022-05-018117Actual
382381061.002025-04-018113Actual
8748468.002022-12-028167Actual
32186294.382024-09-3081411Actual
9940975.342022-12-308118Actual
24052199.002024-02-298166Actual
2458033.742024-02-2981612Actual
9395500.002022-12-308165Actual
11106200.002023-01-308128Budget
29761628.372024-07-318128Actual
8453406.002022-12-028136Actual
4521329.002022-09-018113Actual
34351588.002024-12-0181111Actual
3072689.002022-07-028117Actual
20309243.322023-11-0181111Actual
16892308.002023-08-018136Actual
3343069.912024-10-3181212Actual
6161157.002022-10-018126Actual
26363648.062024-04-308168Actual
21159509.002023-12-028167Actual
13094289.002023-04-018166Actual
10638100.002023-01-308126Budget
326331346.002024-10-318114Actual
37885336.942025-03-0181411Actual
30676168.002024-08-318156Actual
2653227.362024-04-3081511Actual
8278414.002022-12-028165Actual
22012214.002023-12-308146Actual
10841316.002023-01-308166Actual
17247191.192023-08-0181111Actual
5893382.002022-10-018164Actual
21628891.002023-12-308113Actual
19842386.002023-11-018165Actual
19927104.002023-11-018126Actual
23855452.002024-02-298165Actual
5645329.002022-10-018113Actual
1526335.872023-06-0181211Actual
37858330.552025-03-0181311Actual
10980480.002023-01-308167Budget
2887276.002022-07-028146Actual
2496956.002024-03-318126Actual
1583255.002023-07-028126Actual
27455867.762024-05-318128Actual
33730224.002024-12-018173Actual
8215480.002022-12-028115Budget
15912160.002023-07-028156Actual
2157137.992023-12-0281612Actual
11859248.002023-03-018146Actual
6256313.002022-10-018146Actual
18927289.002023-10-018136Actual
37745819.282025-03-018168Actual
2664480.002022-07-028165Budget
90278.002022-05-018163Actual
9665200.002022-12-308156Budget
26242725.002024-04-308167Actual
2555220.972024-03-3181112Actual
28607655.642024-07-018128Actual
16095940.492023-07-028118Actual
4580214.002022-09-018163Actual
25853532.002024-04-308164Actual
12987280.002023-04-018146Budget
20717137.002023-12-028173Actual
17868315.002023-09-018116Actual
23105643.002024-01-308117Actual
29020343.362024-07-0181113Actual
4581200.002022-09-018163Budget
8934200.002022-12-028168Budget
7811200.002022-11-018168Budget
39155356.082025-04-0181112Actual
30418870.002024-08-318164Actual
9523200.002022-12-308126Budget
2663551.002022-07-028165Actual
8136480.002022-12-028164Budget
2665942.252024-04-3081612Actual
38599424.002025-04-018136Actual
34174657.002024-12-018167Actual
25174614.002024-03-318167Actual
35732150.762024-12-3081212Actual
10590338.002023-01-308116Actual
31802180.002024-09-308156Actual
30569344.002024-08-318116Actual
11763186.002023-03-018126Actual
33402284.812024-10-3181112Actual
383581259.002025-04-018114Actual
6113280.002022-10-018116Budget
15022819.002023-06-018117Actual
12185480.002023-03-018118Budget
9199650.002022-12-308114Budget
10591280.002023-01-308116Budget
6503491.002022-10-018167Actual
19807488.002023-11-018115Actual
23373132.682024-01-3081311Actual
13362200.002023-04-018128Budget
2603560.002024-04-308126Actual
5179179.002022-09-018156Actual
11059480.002023-01-308118Budget
2538035.872024-03-3181211Actual
375911019.002025-03-018117Actual
36476828.002025-01-308167Actual
35850469.682024-12-3081213Actual
11306255.002023-03-018163Actual
17329149.702023-08-0181411Actual
18064743.002023-09-018117Actual
376831310.202025-03-018118Actual
802993.002022-12-028173Actual
7425116.002022-11-018156Actual
20745651.002023-12-028114Actual
34731415.292024-12-0181613Actual
10375480.002023-01-308164Budget
13628494.002023-05-018114Actual
4008280.002022-08-018146Budget
11307200.002023-03-018163Budget
23346110.342024-01-3081211Actual
6363280.002022-10-018166Budget
1847730.552023-09-0181112Actual
6160200.002022-10-018126Budget
15534585.002023-07-028163Actual
22638598.002024-01-308163Actual
2561127.362024-03-3181612Actual
13957246.002023-05-018166Actual
206251023.002023-12-028113Actual
38862537.452025-04-018128Actual
36654561.412025-01-3081111Actual
12373380.002023-04-018113Budget
38625221.002025-04-018146Actual
2283383.002022-07-028113Actual
11715345.002023-03-018116Actual
18185385.942023-09-018128Actual
37945359.282025-03-0181611Actual
2469779.002022-07-028114Actual
12372350.002023-04-018113Actual
21873366.002023-12-308165Actual
29350806.002024-07-318115Actual
246371023.002024-03-318113Actual
10050200.002022-12-308168Budget
1830436.932023-09-0181211Actual
16566617.002023-08-018163Actual
644280.002022-05-018146Budget
4009276.002022-08-018146Actual
25818778.002024-04-308114Actual
330161127.002024-10-318117Actual
1625321.002022-06-018116Actual
11385100.002023-03-018173Budget
39335594.252025-04-0181613Actual
16779512.002023-08-018165Actual
30298683.002024-08-318163Actual
1544244.382023-06-0181612Actual
16623275.002023-08-018173Actual
3913177.002022-08-018126Actual
36763117.782025-01-3081511Actual
31637761.002024-09-308165Actual
9013358.002022-12-308113Actual
9073250.002022-12-308163Actual
16002741.002023-07-028117Actual
26566152.892024-04-3081611Actual
26869775.002024-05-318163Actual
3134380.002022-07-028167Budget
17127916.252023-08-018118Actual
39009210.342025-04-0181311Actual
22963305.002024-01-308136Actual
31273239.852024-08-3181113Actual
1426136.932023-05-0181211Actual
26717217.052024-04-3081113Actual
36736229.492025-01-3081411Actual
26063276.002024-04-308136Actual
11246439.002023-03-018113Actual
359550.002022-05-018115Budget
34260796.552024-12-018128Actual
7485280.002022-11-018166Budget
5566280.002022-09-018168Budget
32456420.562024-09-3081613Actual
5180200.002022-09-018156Budget
831550.002022-05-018117Budget
1673135.002022-06-018126Actual
11905127.002023-03-018156Actual
22422147.572023-12-3081411Actual
6303152.002022-10-018156Actual
22128657.002023-12-308117Actual
28289379.002024-07-018116Actual
34699474.942024-12-0181213Actual
25294513.212024-03-318168Actual
29470105.002024-07-318126Actual
11965275.002023-03-018166Actual
10734280.002023-01-308146Budget
16744525.002023-08-018115Actual
9337480.002022-12-308115Budget
219650.002022-05-018114Actual
1160380.002022-06-018113Budget
6504380.002022-10-018167Budget
501361.002022-05-018116Actual
2526405.002022-07-028164Actual
3561352.892024-12-3081511Actual
3727480.002022-08-018115Budget
24143549.002024-02-298167Actual
3803165.652025-03-0181212Actual
33943375.002024-12-018116Actual
5036139.002022-09-018126Actual
22816504.002024-01-308115Actual
11635380.002023-03-018165Budget
16651678.002023-08-018114Actual
24402147.572024-02-2981411Actual
12043550.002023-03-018117Budget
21747567.002023-12-308114Actual
35001921.002024-12-308115Actual
22071251.002023-12-308166Actual
9474391.002022-12-308116Actual
9941480.002022-12-308118Budget
4334480.002022-08-018118Budget
191611192.012023-10-018118Actual
34050182.002024-12-018156Actual
278464.002022-05-018164Actual
31926850.002024-09-308167Actual
26505132.682024-04-3081411Actual
2051022.042023-11-0181112Actual
1747514.592023-08-0181212Actual
1079370.792022-05-018168Actual
20660614.002023-12-028163Actual
20190946.552023-11-018118Actual
2839380.002022-07-028136Budget
32548602.002024-10-318163Actual
14233195.442023-05-0181111Actual
27137302.002024-05-318116Actual
2394052.002024-02-298126Actual
19011260.002023-10-018166Actual
1161386.002022-06-018113Actual
29550165.002024-07-318156Actual
32726827.002024-10-318115Actual
7703480.002022-11-018118Budget
17302101.822023-08-0181311Actual
27277282.002024-05-318166Actual
13315842.012023-04-018118Actual
38651208.002025-04-018156Actual
38330185.002025-04-018173Actual
22723582.002024-01-308114Actual
6956650.002022-11-018114Actual
8686650.002022-12-028117Budget
16358128.422023-07-0281611Actual
17155370.792023-08-018128Actual
2777673.102024-05-3181212Actual
4335642.002022-08-018118Actual
28900377.362024-07-0181112Actual
39275345.122025-04-0181113Actual
36244409.002025-01-308116Actual
10188243.002023-01-308163Actual
29935283.742024-07-3181411Actual
7234384.002022-11-018116Actual
1727572.042023-08-0181211Actual
33970109.002024-12-018126Actual
360591321.002025-01-308114Actual
30979442.262024-08-3181111Actual
8826669.282022-12-028118Actual
3261316.242022-07-028128Actual
28754253.962024-07-0181311Actual
34494461.412024-12-0181611Actual
23140702.002024-01-308167Actual
2342216.002022-07-028163Actual
7623535.002022-11-018167Actual
39217581.622025-04-0181612Actual
7155445.002022-11-018165Actual
16037650.002023-07-028167Actual
3586650.002022-08-018114Budget
4117280.002022-08-018166Budget
23400146.512024-01-3081411Actual
2743304.002022-07-028116Actual
27218291.002024-05-318146Actual
14051643.002023-05-018167Actual
1484643.002022-06-018115Actual
419414.002022-05-018165Actual
5505463.212022-09-018128Actual
8747480.002022-12-028167Budget
12940380.002023-04-018136Budget
3005570.972024-07-3181212Actual
10049473.822022-12-308168Actual
2886280.002022-07-028146Budget
27046802.002024-05-318115Actual
313891115.002024-09-308113Actual
24201878.372024-02-298118Actual
2892869.912024-07-0181212Actual
12435200.002023-04-018163Budget
4441458.672022-08-018168Actual
13174550.002023-04-018117Budget
23260458.672024-01-308168Actual
1218281.002022-06-018163Actual
18659132.002023-10-018173Actual
32819394.002024-10-318116Actual
5971561.002022-10-018115Actual
5504280.002022-09-018128Budget
21011223.002023-12-028146Actual
7016480.002022-11-018164Budget
30089489.072024-07-3181612Actual
29080443.372024-07-0181613Actual
21392149.702023-12-0281311Actual
30709259.002024-08-318166Actual
29047664.422024-07-0181213Actual
15860315.002023-07-028136Actual
13600257.002023-05-018173Actual
22340220.982023-12-3081111Actual
302631136.002024-08-318113Actual
38181732.842025-03-0181613Actual
10639130.002023-01-308126Actual
9572401.002022-12-308136Actual
24229482.912024-02-298128Actual
6583798.072022-10-018118Actual
20985324.002023-12-028136Actual
27927685.482024-05-3181613Actual
365341502.622025-01-308118Actual
27602350.772024-05-3181311Actual
18687609.002023-10-018114Actual
16123458.672023-07-028128Actual
14288142.252023-05-0181311Actual
1540922.042023-06-0181112Actual
36151886.002025-01-308115Actual
6033459.002022-10-018165Actual
32104461.412024-09-3081111Actual
26834975.002024-05-318113Actual
252321051.102024-03-318118Actual
1950814.592023-10-0181212Actual
3399378.002022-08-018113Actual
342321305.652024-12-018118Actual
292571111.002024-07-318114Actual
26777457.402024-04-3081613Actual
10315650.002023-01-308114Actual
11058851.102023-01-308118Actual
25023180.002024-03-318146Actual
2053713.532023-11-0181212Actual
2204280.002022-06-018168Budget
21719124.002023-12-308173Actual
30476770.002024-08-318115Actual
4847480.002022-09-018115Budget
245487.142024-02-2981212Actual
31750405.002024-09-308136Actual
4195550.002022-08-018117Budget
8501233.002022-12-028146Actual
5037200.002022-09-018126Budget
29908317.792024-07-3181311Actual
242198.002022-07-028173Actual
17090.002022-05-018173Budget
24020175.002024-02-298156Actual
35094299.002024-12-308116Actual
9072280.002022-12-308163Budget
8547200.002022-12-028156Budget
17810478.002023-09-018165Actual
364411149.002025-01-308117Actual
12702480.002023-04-018115Budget
17598686.002023-09-018163Actual
38123329.332025-03-0181113Actual
22038117.002023-12-308156Actual
5133280.002022-09-018146Budget
10920550.002023-01-308117Budget
31095362.472024-08-3181611Actual
5085380.002022-09-018136Budget
341391093.002024-12-018117Actual
26115130.002024-04-308156Actual
36999497.752025-01-3081213Actual
29498421.002024-07-318136Actual
21124585.002023-12-028117Actual
13506965.002023-05-018113Actual
21480143.312023-12-0281611Actual
10267100.002023-01-308173Budget
2557915.652024-03-3181212Actual
10735319.002023-01-308146Actual
6442550.002022-10-018117Budget
38571162.002025-04-018126Actual
18872221.002023-10-018116Actual
13872251.002023-05-018136Actual
23226417.762024-01-308128Actual
9338478.002022-12-308115Actual
28344440.002024-07-018136Actual
6771435.002022-11-018113Actual
16918200.002023-08-018146Actual
3791249.702025-03-0181511Actual
25352245.442024-03-3181111Actual
1672100.002022-06-018126Budget
12184725.342023-03-018118Actual
2790100.002022-07-028126Budget
297331331.412024-07-318118Actual
973779.882022-05-018118Actual
9259480.002022-12-308164Budget
1404421.002022-06-018164Actual
1440623.102023-05-0181112Actual
2351827.362024-01-3081112Actual
2831698.002024-07-018126Actual
6692280.002022-10-018168Budget
35883457.402024-12-3081613Actual
27244144.002024-05-318156Actual

Generated 2025-05-31 19:01:59.723 UTC