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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972480.002022-05-028118Budget
4116372.002022-08-028166Actual
35446749.582024-12-318168Actual
1768280.002022-06-028146Budget
35121126.002024-12-318126Actual
14732542.002023-06-028115Actual
3586650.002022-08-028114Budget
802993.002022-12-038173Actual
2653227.362024-05-0181511Actual
284861215.002024-07-028117Actual
19596955.002023-11-028113Actual
3783197.572025-03-0281211Actual
5238280.002022-09-028166Budget
32304349.702024-10-0181112Actual
3785561.002022-08-028165Actual
11494494.002023-03-028164Actual
22422147.572023-12-3181411Actual
16358128.422023-07-0381611Actual
1644313.532023-07-0381212Actual
25731608.002024-05-018163Actual
1080280.002022-05-028168Budget
38571162.002025-04-028126Actual
9862480.002022-12-318167Budget
6033459.002022-10-028165Actual
6209406.002022-10-028136Actual
32423610.042024-10-0181213Actual
17923347.002023-09-028136Actual
3260280.002022-07-038128Budget
30174492.492024-08-0181213Actual
9072280.002022-12-318163Budget
285791537.472024-07-028118Actual
13033200.002023-04-028156Budget
12891122.002023-04-028126Actual
12763370.002023-04-028165Actual
7379275.002022-11-028146Actual
2015436.002022-06-028167Actual
10688391.002023-01-318136Actual
11058851.102023-01-318118Actual
2665942.252024-05-0181612Actual
3727480.002022-08-028115Budget
20391140.122023-11-0281411Actual
24402147.572024-03-0181411Actual
6504380.002022-10-028167Budget
20838497.002023-12-038115Actual
2496956.002024-04-018126Actual
10782186.002023-01-318156Actual
2664480.002022-07-038165Budget
27602350.772024-06-0181311Actual
35559256.082024-12-3181311Actual
22368101.822023-12-3181211Actual
2094480.002022-06-028118Budget
1838532.672023-09-0281511Actual
2282380.002022-07-038113Budget
34260796.552024-12-028128Actual
38486806.002025-04-028165Actual
279841104.002024-07-028113Actual
11635380.002023-03-028165Budget
5505463.212022-09-028128Actual
19981195.002023-11-028146Actual
31181130.552024-09-0181212Actual
21747567.002023-12-318114Actual
17189.002022-05-028173Actual
35765609.282024-12-3181612Actual
13872251.002023-05-028136Actual
3561352.892024-12-3181511Actual
8136480.002022-12-038164Budget
18276185.872023-09-0281111Actual
1933663.532023-10-0281311Actual
2204280.002022-06-028168Budget
1546480.002022-06-028165Budget
645243.002022-05-028146Actual
9801637.002022-12-318117Actual
15912160.002023-07-038156Actual
27867224.062024-06-0181113Actual
4056164.002022-08-028156Actual
3913177.002022-08-028126Actual
21873366.002023-12-318165Actual
38684332.002025-04-028166Actual
7155445.002022-11-028165Actual
4659124.002022-09-028173Actual
1345650.002022-06-028114Actual
26717217.052024-05-0181113Actual
26330661.702024-05-018128Actual
35504436.942024-12-3181111Actual
12106480.002023-03-028167Budget
36244409.002025-01-318116Actual
39009210.342025-04-0281311Actual
318921071.002024-10-018117Actual
34351588.002024-12-0281111Actual
9666123.002022-12-318156Actual
17090.002022-05-028173Budget
23140702.002024-01-318167Actual
6770380.002022-11-028113Budget
4334480.002022-08-028118Budget
7624480.002022-11-028167Budget
15534585.002023-07-038163Actual
28396198.002024-07-028156Actual
359550.002022-05-028115Budget
185671144.002023-10-028113Actual
13424522.302023-04-028168Actual
30709259.002024-09-018166Actual
4008280.002022-08-028146Budget
27046802.002024-06-018115Actual
1769283.002022-06-028146Actual
39097403.962025-04-0281611Actual
39302627.582025-04-0281213Actual
3212480.002022-07-038118Budget
14315101.822023-05-0281411Actual
14521864.002023-06-028113Actual
12044525.002023-03-028117Actual
10591280.002023-01-318116Budget
30596162.002024-09-018126Actual
2342737.992024-01-3181511Actual
12434221.002023-04-028163Actual
14640577.002023-06-028114Actual
2546170.972024-04-0181511Actual
17949160.002023-09-028146Actual
8077741.002022-12-038114Actual
34672446.872024-12-0281113Actual
11905127.002023-03-028156Actual
4988280.002022-09-028116Budget
39155356.082025-04-0281112Actual
2095749.582022-06-028118Actual
291371073.002024-08-018113Actual
35732150.762024-12-3181212Actual
33638983.002024-12-028113Actual
10375480.002023-01-318164Budget
30355258.002024-09-018173Actual
31273239.852024-09-0181113Actual
32213105.022024-10-0181511Actual
34293608.672024-12-028168Actual
19927104.002023-11-028126Actual
6160200.002022-10-028126Budget
3803165.652025-03-0281212Actual
32874376.002024-11-018136Actual
38862537.452025-04-028128Actual
24672637.002024-04-018163Actual
370881180.002025-03-028113Actual
12293280.002023-03-028168Budget
206251023.002023-12-038113Actual
11059480.002023-01-318118Budget
31695351.002024-10-018116Actual
22455229.492023-12-3181611Actual
12043550.002023-03-028117Budget
6113280.002022-10-028116Budget
32761790.002024-11-018165Actual
1750644.382023-08-0281612Actual
24997327.002024-04-018136Actual
9571380.002022-12-318136Budget
6631280.002022-10-028128Budget
15747452.002023-07-038165Actual
29795723.822024-08-018168Actual
34082264.002024-12-028166Actual
34552322.042024-12-0281112Actual
10128347.002023-01-318113Actual
21392149.702023-12-0381311Actual
34943828.002024-12-318164Actual
38451730.002025-04-028115Actual
420480.002022-05-028165Budget
28076254.002024-07-028173Actual
13898205.002023-05-028146Actual
22282434.422023-12-318168Actual
8137482.002022-12-038164Actual
644280.002022-05-028146Budget
27489592.002024-06-018168Actual
11965275.002023-03-028166Actual
39036350.772025-04-0281411Actual
20309243.322023-11-0281111Actual
4848572.002022-09-028115Actual
21781307.002023-12-318164Actual
2742280.002022-07-038116Budget
24463227.362024-03-0181611Actual
10980480.002023-01-318167Budget
4009276.002022-08-028146Actual
242090.002022-07-038173Budget
15805279.002023-07-038116Actual
7891380.002022-12-038113Budget
2051022.042023-11-0281112Actual
10267100.002023-01-318173Budget
31776228.002024-10-018146Actual
27927685.482024-06-0181613Actual
17775399.002023-09-028115Actual
154991112.002023-07-038113Actual
39275345.122025-04-0281113Actual
17868315.002023-09-028116Actual
25139842.002024-04-018117Actual
342321305.652024-12-028118Actual
37858330.552025-03-0281311Actual
36562608.672025-01-318128Actual
33793717.002024-12-028164Actual
14674342.002023-06-028164Actual
29908317.792024-08-0181311Actual
30147206.522024-08-0181113Actual
25174614.002024-04-018167Actual
3912200.002022-08-028126Budget
16566617.002023-08-028163Actual
274271269.292024-06-018118Actual
19955306.002023-11-028136Actual
9988537.452022-12-318128Actual
25818778.002024-05-018114Actual
30027339.062024-08-0181112Actual
11432650.002023-03-028114Budget
15235230.552023-06-0281111Actual
30418870.002024-09-018164Actual
3320280.002022-07-038168Budget
37745819.282025-03-028168Actual
12940380.002023-04-028136Budget
8934200.002022-12-038168Budget
5133280.002022-09-028146Budget
5085380.002022-09-028136Budget
29881113.532024-08-0181211Actual
35940921.002025-01-318113Actual
24143549.002024-03-018167Actual
2142280.002022-06-028128Budget
28196752.002024-07-028115Actual
12373380.002023-04-028113Budget
9989280.002022-12-318128Budget
263021475.352024-05-018118Actual
10639130.002023-01-318126Actual
26566152.892024-05-0181611Actual
7751280.002022-11-028128Budget
5832650.002022-10-028114Budget
19842386.002023-11-028165Actual
31926850.002024-10-018167Actual
10314650.002023-01-318114Budget
15619527.002023-07-038114Actual
38150420.562025-03-0281213Actual
33283216.722024-11-0181311Actual
32104461.412024-10-0181111Actual
18872221.002023-10-028116Actual
1443314.592023-05-0281212Actual
14767359.002023-06-028165Actual
915090.002022-12-318173Budget
692162.002022-05-028156Actual
28344440.002024-07-028136Actual
1483550.002022-06-028115Budget
3134380.002022-07-038167Budget
26505132.682024-05-0181411Actual
32338457.152024-10-0181612Actual
10129380.002023-01-318113Budget
32046740.492024-10-018168Actual
9941480.002022-12-318118Budget
35326836.002024-12-318167Actual
6830280.002022-11-028163Budget
90278.002022-05-028163Actual
1851044.382023-09-0281612Actual
11385100.002023-03-028173Budget
26242725.002024-05-018167Actual
38776722.002025-04-028167Actual
3005570.972024-08-0181212Actual
11167414.732023-01-318168Actual
34823648.002024-12-318163Actual
36853274.172025-01-3181112Actual
35234291.002024-12-318166Actual
12232284.422023-03-028128Actual
281041346.002024-07-028114Actual
28019703.002024-07-028163Actual
35704369.912024-12-3181112Actual
7812301.092022-11-028168Actual
352911019.002024-12-318117Actual
36914423.112025-01-3181612Actual
11762100.002023-03-028126Budget
16944131.002023-08-028156Actual
11858280.002023-03-028146Budget
6771435.002022-11-028113Actual
24757627.002024-04-018114Actual
6161157.002022-10-028126Actual
11306255.002023-03-028163Actual
4520380.002022-09-028113Budget
10454480.002023-01-318115Budget
10734280.002023-01-318146Budget
23855452.002024-03-018165Actual
9338478.002022-12-318115Actual
360499.002022-05-028115Actual
28900377.362024-07-0281112Actual
12622514.002023-04-028164Actual
16037650.002023-07-038167Actual
23994218.002024-03-018146Actual
36384286.002025-01-318166Actual
7811200.002022-11-028168Budget
6442550.002022-10-028117Budget
29080443.372024-07-0281613Actual
29385691.002024-08-018165Actual
10374386.002023-01-318164Actual
8606310.002022-12-038166Actual
9722266.002022-12-318166Actual
1816125.002022-06-028156Actual
25948558.002024-05-018165Actual
13757351.002023-05-028165Actual
32012717.762024-10-018128Actual
22695252.002024-01-318173Actual
6363280.002022-10-028166Budget
32132226.302024-10-0181211Actual
9475380.002022-12-318116Budget
353841305.652024-12-318118Actual
9337480.002022-12-318115Budget
5565398.062022-09-028168Actual
297331331.412024-08-018118Actual
2036463.532023-11-0281311Actual
27748394.382024-06-0181112Actual
35149372.002024-12-318136Actual
2056842.252023-11-0281612Actual
4382280.002022-08-028128Budget
37625834.002025-03-028167Actual
27656119.912024-06-0181511Actual
419414.002022-05-028165Actual
17390218.852023-08-0281611Actual
29761628.372024-08-018128Actual
22249443.512023-12-318128Actual
30089489.072024-08-0181612Actual
6831281.002022-11-028163Actual
245487.142024-03-0181212Actual
13235480.002023-04-028167Budget
38181732.842025-03-0281613Actual
14288142.252023-05-0281311Actual
2053713.532023-11-0281212Actual
6503491.002022-10-028167Actual
36795294.382025-01-3181611Actual
7426200.002022-11-028156Budget
8933296.542022-12-038168Actual
382381061.002025-04-028113Actual
10735319.002023-01-318146Actual
28699510.342024-07-0281111Actual
1219280.002022-06-028163Budget
4581200.002022-09-028163Budget
12561672.002023-04-028114Actual
9665200.002022-12-318156Budget
15712421.002023-07-038115Actual
330161127.002024-11-018117Actual
2033768.852023-11-0281211Actual
33344340.132024-11-0181611Actual
360591321.002025-01-318114Actual
26363648.062024-05-018168Actual
34024260.002024-12-028146Actual
21279482.912023-12-038168Actual
13314480.002023-04-028118Budget
18218592.002023-09-028168Actual
549129.002022-05-028126Actual
24201878.372024-03-018118Actual
29550165.002024-08-018156Actual
32186294.382024-10-0181411Actual
5179179.002022-09-028156Actual
37945359.282025-03-0281611Actual
13236486.002023-04-028167Actual
13506965.002023-05-028113Actual
13628494.002023-05-028114Actual
597380.002022-05-028136Budget
34580126.292024-12-0281212Actual
36682198.642025-01-3181211Actual
38599424.002025-04-028136Actual
2458033.742024-03-0181612Actual
14233195.442023-05-0281111Actual
32668819.002024-11-018164Actual
10511427.002023-01-318165Actual
25023180.002024-04-018146Actual
6304200.002022-10-028156Budget
3648445.002022-08-028164Actual
36596642.002025-01-318168Actual
23642538.002024-03-018163Actual
33170749.582024-11-018168Actual
10189200.002023-01-318163Budget
11246439.002023-03-028113Actual
1446439.062023-05-0281612Actual
5644380.002022-10-028113Budget
27547499.702024-06-0181111Actual
18602579.002023-10-028163Actual
2251313.532023-12-3181112Actual
500280.002022-05-028116Budget
2452125.232024-03-0181112Actual
11714280.002023-03-028116Budget
1847730.552023-09-0281112Actual
25696878.002024-05-018113Actual
832532.002022-05-028117Actual
30298683.002024-09-018163Actual
10687380.002023-01-318136Budget
8686650.002022-12-038117Budget
242198.002022-07-038173Actual
22850395.002024-01-318165Actual
37885336.942025-03-0281411Actual
7017459.002022-11-028164Actual
5180200.002022-09-028156Budget
5707200.002022-10-028163Budget
501361.002022-05-028116Actual
8277380.002022-12-038165Budget
31215536.942024-09-0181612Actual
1673135.002022-06-028126Actual
4521329.002022-09-028113Actual
1948113.532023-10-0281112Actual
31332446.872024-09-0181613Actual
18007249.002023-09-028166Actual
302631136.002024-09-018113Actual
5457480.002022-09-028118Budget
8685514.002022-12-038117Actual
2254646.502023-12-3181612Actual
5566280.002022-09-028168Budget
24884425.002024-04-018165Actual
4847480.002022-09-028115Budget
35001921.002024-12-318115Actual
31835284.002024-10-018166Actual
6692280.002022-10-028168Budget
14348143.312023-05-0281611Actual
91280.002022-05-028163Budget
37534332.002025-03-028166Actual
12842280.002023-04-028116Budget
1405380.002022-06-028164Budget
15945221.002023-07-038166Actual
33256203.952024-11-0181211Actual
2743304.002022-07-038116Actual
315091210.002024-10-018114Actual
30921851.102024-09-018168Actual
2993280.002022-07-038166Budget
2887276.002022-07-038146Actual
7331401.002022-11-028136Actual
331081255.652024-11-018118Actual
191611192.012023-10-028118Actual
31750405.002024-10-018136Actual
19189555.642023-10-028128Actual
19281232.682023-10-0281111Actual
16686361.002023-08-028164Actual
6210380.002022-10-028136Budget
16779512.002023-08-028165Actual
313891115.002024-10-018113Actual
12513100.002023-04-028173Budget
23913312.002024-03-018116Actual
37711835.952025-03-028128Actual
19011260.002023-10-028166Actual
16744525.002023-08-028115Actual
22638598.002024-01-318163Actual
3649480.002022-08-028164Budget
6303152.002022-10-028156Actual
9198715.002022-12-318114Actual
14173478.362023-05-028168Actual
26834975.002024-06-018113Actual
9073250.002022-12-318163Actual
8547200.002022-12-038156Budget
4255468.002022-08-028167Actual
388341319.292025-04-028118Actual
30569344.002024-09-018116Actual
9723280.002022-12-318166Budget
35175225.002024-12-318146Actual
10841316.002023-01-318166Actual
25913644.002024-05-018115Actual
1404421.002022-06-028164Actual
23260458.672024-01-318168Actual
9474391.002022-12-318116Actual
3688167.782025-01-3181212Actual
8500200.002022-12-038146Budget
38273608.002025-04-028163Actual
34050182.002024-12-028156Actual
2157137.992023-12-0381612Actual
37243858.002025-03-028164Actual
2790100.002022-07-038126Budget
33050802.002024-11-018167Actual
690890.002022-11-028173Budget
8405200.002022-12-038126Budget
33943375.002024-12-028116Actual
11811380.002023-03-028136Budget
20780414.002023-12-038164Actual
5378386.002022-09-028167Actual
16977267.002023-08-028166Actual
13662431.002023-05-028164Actual
23400146.512024-01-3181411Actual
319841351.112024-10-018118Actual
33549434.592024-11-0181213Actual
33885768.002024-12-028165Actual
8548207.002022-12-038156Actual
16270103.952023-07-0381311Actual
18099468.002023-09-028167Actual
2283383.002022-07-038113Actual
23820482.002024-03-018115Actual
14825256.002023-06-028116Actual
13174550.002023-04-028117Budget
11636530.002023-03-028165Actual
7283176.002022-11-028126Actual
26115130.002024-05-018156Actual
19900260.002023-11-028116Actual
4909464.002022-09-028165Actual
175631102.002023-09-028113Actual
38393686.002025-04-028164Actual
383581259.002025-04-028114Actual
17127916.252023-08-028118Actual
34379113.532024-12-0281211Actual
598372.002022-05-028136Actual
3539107.002022-08-028173Actual
29524248.002024-08-018146Actual
23105643.002024-01-318117Actual
21839542.002023-12-318115Actual
2143417.762022-06-028128Actual
26063276.002024-05-018136Actual
13315842.012023-04-028118Actual
1815200.002022-06-028156Budget
18659132.002023-10-028173Actual
5892480.002022-10-028164Budget
12560650.002023-04-028114Budget
29675772.002024-08-018167Actual
26207926.002024-05-018117Actual
18185385.942023-09-028128Actual
22395132.682023-12-3181311Actual
1624280.002022-06-028116Budget
6691414.732022-10-028168Actual
30979442.262024-09-0181111Actual
19068736.002023-10-028117Actual
27369785.002024-06-018167Actual
3786480.002022-08-028165Budget
21662656.002023-12-318163Actual
11495480.002023-03-028164Budget
17069488.002023-08-028167Actual
29229278.002024-08-018173Actual
7282200.002022-11-028126Budget
1625321.002022-06-028116Actual
20872502.002023-12-038165Actual
28521707.002024-07-028167Actual
16837309.002023-08-028116Actual
16651678.002023-08-028114Actual
341391093.002024-12-028117Actual
15860315.002023-07-038136Actual
8215480.002022-12-038115Budget
9258546.002022-12-318164Actual
29969326.302024-08-0181611Actual
20717137.002023-12-038173Actual
2555220.972024-04-0181112Actual
4706650.002022-09-028114Budget
19363108.212023-10-0281411Actual
29935283.742024-08-0181411Actual
13094289.002023-04-028166Actual
12623480.002023-04-028164Budget
19630650.002023-11-028163Actual
22221851.102023-12-318118Actual
19423197.572023-10-0281611Actual
18157842.012023-09-028118Actual
1647427.362023-07-0381612Actual
4256380.002022-08-028167Budget
17329149.702023-08-0281411Actual
31363.002022-05-028113Actual
11573480.002023-03-028115Budget
13541707.002023-05-028163Actual
18721387.002023-10-028164Actual
8404161.002022-12-038126Actual
1789587.002023-09-028126Actual
37180251.002025-03-028173Actual
16157638.972023-07-038168Actual
12184725.342023-03-028118Actual
9522139.002022-12-318126Actual
33673614.002024-12-028163Actual
11574556.002023-03-028115Actual
27079585.002024-06-018165Actual
23460193.322024-01-3181611Actual
2777673.102024-06-0181212Actual
10919591.002023-01-318117Actual
26008181.002024-05-018116Actual
20452135.872023-11-0281611Actual
24942223.002024-04-018116Actual
802890.002022-12-038173Budget
28138717.002024-07-028164Actual
9012380.002022-12-318113Budget
32513983.002024-11-018113Actual
2351827.362024-01-3181112Actual
34460101.822024-12-0281511Actual
13817295.002023-05-028116Actual
8076650.002022-12-038114Budget
23015180.002024-01-318156Actual
2663551.002022-07-038165Actual
29020343.362024-07-0281113Actual
26148179.002024-05-018166Actual
26744622.322024-05-0181213Actual
39335594.252025-04-0281613Actual
1529097.572023-06-0281311Actual
4441458.672022-08-028168Actual
15591177.002023-07-038173Actual
1384481.002023-05-028126Actual
4707709.002022-09-028114Actual
22340220.982023-12-3181111Actual
30206443.372024-08-0181613Actual
15143402.602023-06-028128Actual
30650209.002024-09-018146Actual
21628891.002023-12-318113Actual
3399378.002022-08-028113Actual
4989316.002022-09-028116Actual
36031195.002025-01-318173Actual
3791249.702025-03-0281511Actual
12764380.002023-04-028165Budget
4335642.002022-08-028118Actual
8216520.002022-12-038115Actual
15654395.002023-07-038164Actual
27244144.002024-06-018156Actual
8747480.002022-12-038167Budget
7563715.002022-11-028117Actual
18358106.082023-09-0281411Actual
28641634.432024-07-028168Actual
7425116.002022-11-028156Actual
22758354.002024-01-318164Actual
1484643.002022-06-028115Actual
1727572.042023-08-0281211Actual
6112302.002022-10-028116Actual
15886186.002023-07-038146Actual
31424635.002024-10-018163Actual
10781200.002023-01-318156Budget
8454380.002022-12-038136Budget
5504280.002022-09-028128Budget
23318177.362024-01-3181111Actual
7378200.002022-11-028146Budget
3461200.002022-08-028163Budget
13957246.002023-05-028166Actual
38982210.342025-04-0281211Actual
27690343.322024-06-0181611Actual
37394336.002025-03-028116Actual
7564650.002022-11-028117Budget
1218281.002022-06-028163Actual
1721380.002022-06-028136Budget
8357380.002022-12-038116Budget
5785100.002022-10-028173Budget
8827480.002022-12-038118Budget
12294378.362023-03-028168Actual
691200.002022-05-028156Budget
7703480.002022-11-028118Budget
9802650.002022-12-318117Budget
21337174.172023-12-0381111Actual
13095280.002023-04-028166Budget
35412642.002024-12-318128Actual
26926260.002024-06-018173Actual
8501233.002022-12-038146Actual
28607655.642024-07-028128Actual
1735637.992023-08-0281511Actual
6362235.002022-10-028166Actual
24320169.912024-03-0181111Actual
35883457.402024-12-3181613Actual
2561127.362024-04-0181612Actual
26988686.002024-06-018164Actual
2136599.702023-12-0381211Actual
22163637.002023-12-318167Actual
31300443.372024-09-0181213Actual
11715345.002023-03-028116Actual
375911019.002025-03-028117Actual
35646344.382024-12-3181611Actual
1877280.002022-06-028166Budget
23762456.002024-03-018164Actual
1744814.592023-08-0281112Actual
13034217.002023-04-028156Actual
23699124.002024-03-018173Actual
19687265.002023-11-028173Actual
548100.002022-05-028126Budget
8748468.002022-12-038167Actual
3961380.002022-08-028136Budget
3284697.002024-11-018126Actual
2543499.702024-04-0181411Actual
26478139.062024-05-0181311Actual
5132192.002022-09-028146Actual
33402284.812024-11-0181112Actual
10920550.002023-01-318117Budget
10979509.002023-01-318167Actual
23373132.682024-01-3181311Actual
5318488.002022-09-028117Actual
14555686.002023-06-028163Actual
12233200.002023-03-028128Budget
219650.002022-05-028114Actual
2144633.742023-12-0381511Actual
12987280.002023-04-028146Budget
10453514.002023-01-318115Actual
37301860.002025-03-028115Actual
3343069.912024-11-0181212Actual
16215232.682023-07-0381111Actual
2434872.042024-03-0181211Actual
39183150.762025-04-0281212Actual
11168280.002023-01-318168Budget
16623275.002023-08-028173Actual
364411149.002025-01-318117Actual
21931226.002023-12-318116Actual
12939384.002023-04-028136Actual
26423281.622024-05-0181111Actual
36709260.342025-01-3181311Actual
7485280.002022-11-028166Budget
31153377.362024-09-0181112Actual
30887592.002024-09-018128Actual
11107402.602023-01-318128Actual
21986330.002023-12-318136Actual
17189507.152023-08-028168Actual
4658100.002022-09-028173Budget
18979115.002023-10-028156Actual
690996.002022-11-028173Actual
36186605.002025-01-318165Actual
349081240.002024-12-318114Actual
17247191.192023-08-0281111Actual
6034480.002022-10-028165Budget
34433267.792024-12-0281411Actual
37336715.002025-03-028165Actual
22908248.002024-01-318116Actual
5645329.002022-10-028113Actual
15057643.002023-06-028167Actual
7095480.002022-11-028115Budget
6957650.002022-11-028114Budget
11433729.002023-03-028114Actual
37475275.002025-03-028146Actual
13363405.632023-04-028128Actual
2195885.002023-12-318126Actual
13924152.002023-05-028156Actual
7332380.002022-11-028136Budget
5972480.002022-10-028115Budget
20251614.732023-11-028168Actual
347881061.002024-12-318113Actual
24109733.002024-03-018117Actual
372081275.002025-03-028114Actual
15177473.822023-06-028168Actual
26089160.002024-05-018146Actual
30476770.002024-09-018115Actual
15351214.592023-06-0281611Actual
2538035.872024-04-0181211Actual
25294513.212024-04-018168Actual
3319425.332022-07-038168Actual
7623535.002022-11-028167Actual
2394052.002024-03-018126Actual
2540796.512024-04-0181311Actual
1939076.292023-10-0281511Actual
11906200.002023-03-028156Budget
1540922.042023-06-0281112Actual
1021382.912022-05-028128Actual
11106200.002023-01-318128Budget
23198832.912024-01-318118Actual
751280.002022-05-028166Budget
6956650.002022-11-028114Actual
5317550.002022-09-028117Budget
4769480.002022-09-028164Budget
35823229.332024-12-3181113Actual
10315650.002023-01-318114Actual
14965223.002023-06-028166Actual
11247380.002023-03-028113Budget
24262638.972024-03-018168Actual
17683516.002023-09-028114Actual
5706232.002022-10-028163Actual
24020175.002024-03-018156Actual
2526405.002022-07-038164Actual
31802180.002024-10-018156Actual
30511669.002024-09-018165Actual
7702655.642022-11-028118Actual
26777457.402024-05-0181613Actual
5971561.002022-10-028115Actual
1955550.002022-06-028117Budget
10638100.002023-01-318126Budget
7750316.242022-11-028128Actual
4442280.002022-08-028168Budget
20132473.002023-11-028167Actual
1641626.292023-07-0381112Actual
7234384.002022-11-028116Actual
9618200.002022-12-318146Budget
38625221.002025-04-028146Actual
2886280.002022-07-038146Budget
1950814.592023-10-0281212Actual
27334994.002024-06-018117Actual
25790191.002024-05-018173Actual
33730224.002024-12-028173Actual
36476828.002025-01-318167Actual
25049102.002024-04-018156Actual
21159509.002023-12-038167Actual
32926144.002024-11-018156Actual
5893382.002022-10-028164Actual
34406300.762024-12-0281311Actual
33522369.682024-11-0181113Actual
5037200.002022-09-028126Budget
3133414.002022-07-038167Actual
12843317.002023-04-028116Actual
15022819.002023-06-028117Actual
326331346.002024-11-018114Actual
36325261.002025-01-318146Actual
7235380.002022-11-028116Budget
31602815.002024-10-018115Actual
5377380.002022-09-028167Budget
29047664.422024-07-0281213Actual
151151084.432023-06-028118Actual
11763186.002023-03-028126Actual

Generated 2025-06-01 19:14:23.534 UTC