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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24884425.002024-04-058165Actual
18099468.002023-09-068167Actual
22695252.002024-02-048173Actual
548100.002022-05-068126Budget
8357380.002022-12-078116Budget
31722107.002024-10-058126Actual
30089489.072024-08-0581612Actual
3538100.002022-08-068173Budget
372081275.002025-03-068114Actual
26777457.402024-05-0581613Actual
1955550.002022-06-068117Budget
2394052.002024-03-058126Actual
4706650.002022-09-068114Budget
22282434.422024-01-048168Actual
17127916.252023-08-068118Actual
17155370.792023-08-068128Actual
5180200.002022-09-068156Budget
1020280.002022-05-068128Budget
18779395.002023-10-068115Actual
26717217.052024-05-0581113Actual
891418.002022-05-068167Actual
4055200.002022-08-068156Budget
6630385.942022-10-068128Actual
7331401.002022-11-068136Actual
22128657.002024-01-048117Actual
3865369.002022-08-068116Actual
21781307.002024-01-048164Actual
1672100.002022-06-068126Budget
360591321.002025-02-048114Actual
27334994.002024-06-058117Actual
19363108.212023-10-0681411Actual
6113280.002022-10-068116Budget
20985324.002023-12-078136Actual
21873366.002024-01-048165Actual
30380.002022-05-068113Budget
8215480.002022-12-078115Budget
12232284.422023-03-068128Actual
37180251.002025-03-068173Actual
33050802.002024-11-058167Actual
23198832.912024-02-048118Actual
34024260.002024-12-068146Actual
19749331.002023-11-068164Actual
7235380.002022-11-068116Budget
14315101.822023-05-0681411Actual
206251023.002023-12-078113Actual
28076254.002024-07-068173Actual
5971561.002022-10-068115Actual
10050200.002023-01-048168Budget
28781269.912024-07-0681411Actual
32456420.562024-10-0581613Actual
27690343.322024-06-0581611Actual
35121126.002025-01-048126Actual
2993280.002022-07-078166Budget
1138462.002023-03-068173Actual
38625221.002025-04-068146Actual
12763370.002023-04-068165Actual
16002741.002023-07-078117Actual
175631102.002023-09-068113Actual
22638598.002024-02-048163Actual
36972460.912025-02-0481113Actual
9722266.002023-01-048166Actual
18331106.082023-09-0681311Actual
13817295.002023-05-068116Actual
2051022.042023-11-0681112Actual
35094299.002025-01-048116Actual
17975104.002023-09-068156Actual
32159264.592024-10-0581311Actual
2880859.272024-07-0681511Actual
6830280.002022-11-068163Budget
25352245.442024-04-0581111Actual
36654561.412025-02-0481111Actual
2095785.002023-12-078126Actual
5238280.002022-09-068166Budget
6691414.732022-10-068168Actual
10639130.002023-02-048126Actual
10638100.002023-02-048126Budget
2777673.102024-06-0581212Actual
16779512.002023-08-068165Actual
5133280.002022-09-068146Budget
16918200.002023-08-068146Actual
35732150.762025-01-0481212Actual
2136599.702023-12-0781211Actual
30511669.002024-09-058165Actual
11495480.002023-03-068164Budget
22340220.982024-01-0481111Actual
3906349.702025-04-0681511Actual
21628891.002024-01-048113Actual
15619527.002023-07-078114Actual
34293608.672024-12-068168Actual
4707709.002022-09-068114Actual
9072280.002023-01-048163Budget
3072689.002022-07-078117Actual
29470105.002024-08-058126Actual
2053713.532023-11-0681212Actual
35586250.762025-01-0481411Actual
23400146.512024-02-0481411Actual
13722563.002023-05-068115Actual
5378386.002022-09-068167Actual
12560650.002023-04-068114Budget
12513100.002023-04-068173Budget
22422147.572024-01-0481411Actual
2142280.002022-06-068128Budget
37858330.552025-03-0681311Actual
4441458.672022-08-068168Actual
9073250.002023-01-048163Actual
8933296.542022-12-078168Actual
36914423.112025-02-0481612Actual
33310207.152024-11-0581411Actual
20452135.872023-11-0681611Actual
12512133.002023-04-068173Actual
34672446.872024-12-0681113Actual
38571162.002025-04-068126Actual
1930937.992023-10-0681211Actual
23048263.002024-02-048166Actual
32761790.002024-11-058165Actual
24791307.002024-04-058164Actual
33464503.962024-11-0581612Actual
21067263.002023-12-078166Actual
1816125.002022-06-068156Actual
14906175.002023-06-068146Actual
2469779.002022-07-078114Actual
33136620.792024-11-058128Actual
13600257.002023-05-068173Actual
10688391.002023-02-048136Actual
4988280.002022-09-068116Budget
5833787.002022-10-068114Actual
37745819.282025-03-068168Actual
2538035.872024-04-0581211Actual
37449361.002025-03-068136Actual
9259480.002023-01-048164Budget
5456948.072022-09-068118Actual
1021382.912022-05-068128Actual
1956549.002022-06-068117Actual
30206443.372024-08-0581613Actual
24672637.002024-04-058163Actual
11905127.002023-03-068156Actual
9475380.002023-01-048116Budget
4383502.612022-08-068128Actual
28344440.002024-07-068136Actual
15747452.002023-07-078165Actual
6304200.002022-10-068156Budget
17717384.002023-09-068164Actual
7282200.002022-11-068126Budget
291371073.002024-08-058113Actual
3803165.652025-03-0681212Actual
14016585.002023-05-068117Actual
2442934.802024-03-0581511Actual
18927289.002023-10-068136Actual
16037650.002023-07-078167Actual
36151886.002025-02-048115Actual
17683516.002023-09-068114Actual
21662656.002024-01-048163Actual
11167414.732023-02-048168Actual
13094289.002023-04-068166Actual
500280.002022-05-068116Budget
9396380.002023-01-048165Budget
7379275.002022-11-068146Actual
892380.002022-05-068167Budget
14139385.942023-05-068128Actual
24020175.002024-03-058156Actual
29020343.362024-07-0681113Actual
10980480.002023-02-048167Budget
33638983.002024-12-068113Actual
27455867.762024-06-058128Actual
7751280.002022-11-068128Budget
16977267.002023-08-068166Actual
326331346.002024-11-058114Actual
1877280.002022-06-068166Budget
32926144.002024-11-058156Actual
20872502.002023-12-078165Actual
7484246.002022-11-068166Actual
36031195.002025-02-048173Actual
16623275.002023-08-068173Actual
21839542.002024-01-048115Actual
35234291.002025-01-048166Actual
34351588.002024-12-0681111Actual
7702655.642022-11-068118Actual
31637761.002024-10-058165Actual
31332446.872024-09-0581613Actual
36795294.382025-02-0481611Actual
32304349.702024-10-0581112Actual
19068736.002023-10-068117Actual
23994218.002024-03-058146Actual
36562608.672025-02-048128Actual
29292657.002024-08-058164Actual
27218291.002024-06-058146Actual
23260458.672024-02-048168Actual
6631280.002022-10-068128Budget
18721387.002023-10-068164Actual
2452125.232024-03-0581112Actual
2665942.252024-05-0581612Actual
16944131.002023-08-068156Actual
4196468.002022-08-068117Actual
39097403.962025-04-0681611Actual
915090.002023-01-048173Budget
12435200.002023-04-068163Budget
7332380.002022-11-068136Budget
24229482.912024-03-058128Actual
11574556.002023-03-068115Actual
18358106.082023-09-0681411Actual
15022819.002023-06-068117Actual
12843317.002023-04-068116Actual
19927104.002023-11-068126Actual
21392149.702023-12-0781311Actual
831550.002022-05-068117Budget
29881113.532024-08-0581211Actual
37945359.282025-03-0681611Actual
7703480.002022-11-068118Budget
1722410.002022-06-068136Actual
31481246.002024-10-058173Actual
29172635.002024-08-058163Actual
3864280.002022-08-068116Budget
7283176.002022-11-068126Actual
11307200.002023-03-068163Budget
10920550.002023-02-048117Budget
26115130.002024-05-058156Actual
31153377.362024-09-0581112Actual
15912160.002023-07-078156Actual
18185385.942023-09-068128Actual
12233200.002023-03-068128Budget
12106480.002023-03-068167Budget
6441715.002022-10-068117Actual
31750405.002024-10-058136Actual
5505463.212022-09-068128Actual
2342737.992024-02-0481511Actual
39036350.772025-04-0681411Actual
3213835.952022-07-078118Actual
2831698.002024-07-068126Actual
12043550.002023-03-068117Budget
28289379.002024-07-068116Actual
6771435.002022-11-068113Actual
6256313.002022-10-068146Actual
22221851.102024-01-048118Actual
15860315.002023-07-078136Actual
39009210.342025-04-0681311Actual
383581259.002025-04-068114Actual
8077741.002022-12-078114Actual
4521329.002022-09-068113Actual
5784124.002022-10-068173Actual
10374386.002023-02-048164Actual
2933200.002022-07-078156Budget
29761628.372024-08-058128Actual
2742280.002022-07-078116Budget
4769480.002022-09-068164Budget
1789587.002023-09-068126Actual
10453514.002023-02-048115Actual
8277380.002022-12-078165Budget
1404421.002022-06-068164Actual
35001921.002025-01-048115Actual
36271103.002025-02-048126Actual
11059480.002023-02-048118Budget
35765609.282025-01-0481612Actual
14111931.402023-05-068118Actual
32668819.002024-11-058164Actual
33851753.002024-12-068115Actual
16566617.002023-08-068163Actual
17189507.152023-08-068168Actual
21419146.512023-12-0781411Actual
5086350.002022-09-068136Actual
38954461.412025-04-0681111Actual
36093811.002025-02-048164Actual
20391140.122023-11-0681411Actual
39183150.762025-04-0681212Actual
4659124.002022-09-068173Actual
18602579.002023-10-068163Actual
37475275.002025-03-068146Actual
26869775.002024-06-058163Actual
9940975.342023-01-048118Actual
342321305.652024-12-068118Actual
20190946.552023-11-068118Actual
3791249.702025-03-0681511Actual
9258546.002023-01-048164Actual
36999497.752025-02-0481213Actual
3319425.332022-07-078168Actual
1851044.382023-09-0681612Actual
2886280.002022-07-078146Budget
17949160.002023-09-068146Actual
13315842.012023-04-068118Actual
17923347.002023-09-068136Actual
1815200.002022-06-068156Budget
17329149.702023-08-0681411Actual
36763117.782025-02-0481511Actual
2036463.532023-11-0681311Actual
1529097.572023-06-0681311Actual
35326836.002025-01-048167Actual
32396376.702024-10-0581113Actual
37123797.002025-03-068163Actual
1526335.872023-06-0681211Actual
387411102.002025-04-068117Actual
37421115.002025-03-068126Actual
34406300.762024-12-0681311Actual
2094480.002022-06-068118Budget
1446439.062023-05-0681612Actual
13541707.002023-05-068163Actual
2434872.042024-03-0581211Actual
31424635.002024-10-058163Actual
1933663.532023-10-0681311Actual
4581200.002022-09-068163Budget
21124585.002023-12-078117Actual
1405380.002022-06-068164Budget
3649480.002022-08-068164Budget
8827480.002022-12-078118Budget
21747567.002024-01-048114Actual
11763186.002023-03-068126Actual
27369785.002024-06-058167Actual
16892308.002023-08-068136Actual
25948558.002024-05-058165Actual
5179179.002022-09-068156Actual
4056164.002022-08-068156Actual
11246439.002023-03-068113Actual
34433267.792024-12-0681411Actual
25696878.002024-05-058113Actual
9338478.002023-01-048115Actual
19630650.002023-11-068163Actual
292571111.002024-08-058114Actual
21480143.312023-12-0781611Actual
29350806.002024-08-058115Actual
38451730.002025-04-068115Actual
6210380.002022-10-068136Budget
3133414.002022-07-078167Actual
14173478.362023-05-068168Actual
23855452.002024-03-058165Actual
24402147.572024-03-0581411Actual
5565398.062022-09-068168Actual
8747480.002022-12-078167Budget
35504436.942025-01-0481111Actual
15534585.002023-07-078163Actual
1484643.002022-06-068115Actual
18872221.002023-10-068116Actual
12939384.002023-04-068136Actual
18659132.002023-10-068173Actual
26148179.002024-05-058166Actual
15654395.002023-07-078164Actual
14612127.002023-06-068173Actual
23140702.002024-02-048167Actual
38273608.002025-04-068163Actual
13898205.002023-05-068146Actual
15235230.552023-06-0681111Actual
30650209.002024-09-058146Actual
29080443.372024-07-0681613Actual
5037200.002022-09-068126Budget
12764380.002023-04-068165Budget
9198715.002023-01-048114Actual
1847730.552023-09-0681112Actual
8137482.002022-12-078164Actual
7016480.002022-11-068164Budget
14640577.002023-06-068114Actual
19223458.672023-10-068168Actual
35036585.002025-01-048165Actual
691200.002022-05-068156Budget
21279482.912023-12-078168Actual
33970109.002024-12-068126Actual
2153827.362023-12-0781112Actual
24375102.892024-03-0581311Actual
1768280.002022-06-068146Budget
750302.002022-05-068166Actual
4009276.002022-08-068146Actual
23015180.002024-02-048156Actual
27164138.002024-06-058126Actual
18007249.002023-09-068166Actual
2496956.002024-04-058126Actual
9395500.002023-01-048165Actual
27602350.772024-06-0581311Actual
17034709.002023-08-068117Actual
25853532.002024-05-058164Actual
27244144.002024-06-058156Actual
10375480.002023-02-048164Budget
9802650.002023-01-048117Budget
1721380.002022-06-068136Budget
308591625.352024-09-058118Actual
246371023.002024-04-058113Actual
31095362.472024-09-0581611Actual
24942223.002024-04-058116Actual
1632436.932023-07-0781511Actual
23105643.002024-02-048117Actual
2033768.852023-11-0681211Actual
38982210.342025-04-0681211Actual
38599424.002025-04-068136Actual
2293558.002024-02-048126Actual
12184725.342023-03-068118Actual
1583255.002023-07-078126Actual
296401093.002024-08-058117Actual
33170749.582024-11-058168Actual
34050182.002024-12-068156Actual
7155445.002022-11-068165Actual
31602815.002024-10-058115Actual
19423197.572023-10-0681611Actual
3212480.002022-07-078118Budget
30298683.002024-09-058163Actual
9522139.002023-01-048126Actual
3071550.002022-07-078117Budget
5832650.002022-10-068114Budget
38651208.002025-04-068156Actual
37501202.002025-03-068156Actual
2526405.002022-07-078164Actual
20717137.002023-12-078173Actual
26988686.002024-06-058164Actual
129761.002022-06-068173Actual
644280.002022-05-068146Budget
36736229.492025-02-0481411Actual
20745651.002023-12-078114Actual
23699124.002024-03-058173Actual
32246298.642024-10-0581611Actual
2790100.002022-07-078126Budget
24320169.912024-03-0581111Actual
19715570.002023-11-068114Actual
31034330.552024-09-0581311Actual
3728468.002022-08-068115Actual
17810478.002023-09-068165Actual
30921851.102024-09-058168Actual
1750644.382023-08-0681612Actual
1540922.042023-06-0681112Actual
9474391.002023-01-048116Actual
1830436.932023-09-0681211Actual
13174550.002023-04-068117Budget
8356414.002022-12-078116Actual
14852104.002023-06-068126Actual
36244409.002025-02-048116Actual
5707200.002022-10-068163Budget
38544319.002025-04-068116Actual
285791537.472024-07-068118Actual
11385100.002023-03-068173Budget
15805279.002023-07-078116Actual
8454380.002022-12-078136Budget
9618200.002023-01-048146Budget
6257280.002022-10-068146Budget
29583299.002024-08-058166Actual
16157638.972023-07-078168Actual
28429300.002024-07-068166Actual
8547200.002022-12-078156Budget
375911019.002025-03-068117Actual
1769283.002022-06-068146Actual
26926260.002024-06-058173Actual
14674342.002023-06-068164Actual
2144633.742023-12-0781511Actual
34379113.532024-12-0681211Actual
12293280.002023-03-068168Budget
18979115.002023-10-068156Actual
2041877.362023-11-0681511Actual
28521707.002024-07-068167Actual
10188243.002023-02-048163Actual
16651678.002023-08-068114Actual
8686650.002022-12-078117Budget
11906200.002023-03-068156Budget
376831310.202025-03-068118Actual
20309243.322023-11-0681111Actual
313891115.002024-10-058113Actual
2992358.002022-07-078166Actual
1641626.292023-07-0781112Actual
14555686.002023-06-068163Actual
219650.002022-05-068114Actual
32605322.002024-11-058173Actual
38776722.002025-04-068167Actual
18276185.872023-09-0681111Actual
23607967.002024-03-058113Actual
35559256.082025-01-0481311Actual
22816504.002024-02-048115Actual
10735319.002023-02-048146Actual
4848572.002022-09-068115Actual
26834975.002024-06-058113Actual
2543499.702024-04-0581411Actual
2283383.002022-07-078113Actual
35974653.002025-02-048163Actual
23968321.002024-03-058136Actual
32874376.002024-11-058136Actual
11762100.002023-03-068126Budget
191611192.012023-10-068118Actual
318921071.002024-10-058117Actual
20040221.002023-11-068166Actual
21011223.002023-12-078146Actual
2555220.972024-04-0581112Actual
13034217.002023-04-068156Actual
3260280.002022-07-078128Budget
30709259.002024-09-058166Actual
14288142.252023-05-0681311Actual
331081255.652024-11-058118Actual
27489592.002024-06-058168Actual
22908248.002024-02-048116Actual
22249443.512024-01-048128Actual
28699510.342024-07-0681111Actual
6503491.002022-10-068167Actual
645243.002022-05-068146Actual
29908317.792024-08-0581311Actual
33581678.462024-11-0581613Actual
4117280.002022-08-068166Budget
30979442.262024-09-0581111Actual
9572401.002023-01-048136Actual
8404161.002022-12-078126Actual
1345650.002022-06-068114Actual
11715345.002023-03-068116Actual
9666123.002023-01-048156Actual
24052199.002024-03-058166Actual
32012717.762024-10-058128Actual
32132226.302024-10-0581211Actual
10734280.002023-02-048146Budget
18157842.012023-09-068118Actual
27629281.622024-06-0581411Actual
419414.002022-05-068165Actual
2015436.002022-06-068167Actual
13506965.002023-05-068113Actual
2204280.002022-06-068168Budget
6770380.002022-11-068113Budget
11494494.002023-03-068164Actual
27927685.482024-06-0581613Actual
35175225.002025-01-048146Actual
24262638.972024-03-058168Actual
25494183.742024-04-0581611Actual
10781200.002023-02-048156Budget
30355258.002024-09-058173Actual
3461200.002022-08-068163Budget
38003257.152025-03-0681112Actual
19687265.002023-11-068173Actual
16744525.002023-08-068115Actual
1744814.592023-08-0681112Actual
151151084.432023-06-068118Actual
8685514.002022-12-078117Actual
1546480.002022-06-068165Budget
23226417.762024-02-048128Actual
15317140.122023-06-0681411Actual
33549434.592024-11-0581213Actual
14825256.002023-06-068116Actual
972480.002022-05-068118Budget
36596642.002025-02-048168Actual
973779.882022-05-068118Actual
22038117.002024-01-048156Actual
8453406.002022-12-078136Actual
28019703.002024-07-068163Actual
39335594.252025-04-0681613Actual
18687609.002023-10-068114Actual
6303152.002022-10-068156Actual
22071251.002024-01-048166Actual
3460237.002022-08-068163Actual
12044525.002023-03-068117Actual
35940921.002025-02-048113Actual
26566152.892024-05-0581611Actual
36325261.002025-02-048146Actual
6160200.002022-10-068126Budget
8548207.002022-12-078156Actual
3134380.002022-07-078167Budget
1625321.002022-06-068116Actual
22455229.492024-01-0481611Actual
1948113.532023-10-0681112Actual
5893382.002022-10-068164Actual
3320280.002022-07-078168Budget
1644313.532023-07-0781212Actual
18953159.002023-10-068146Actual
1953932.672023-10-0681612Actual
28370253.002024-07-068146Actual
11247380.002023-03-068113Budget
6362235.002022-10-068166Actual
25023180.002024-04-058146Actual
21159509.002023-12-078167Actual
9862480.002023-01-048167Budget
35883457.402025-01-0481613Actual
2662540.122024-05-0581112Actual
17247191.192023-08-0681111Actual
2839380.002022-07-078136Budget
13924152.002023-05-068156Actual
10590338.002023-02-048116Actual
31544693.002024-10-058164Actual
29524248.002024-08-058146Actual
20132473.002023-11-068167Actual
8607280.002022-12-078166Budget
11306255.002023-03-068163Actual
22395132.682024-01-0481311Actual
10454480.002023-02-048115Budget
37625834.002025-03-068167Actual
4335642.002022-08-068118Actual
365341502.622025-02-048118Actual
14932150.002023-06-068156Actual
279183.002022-07-078126Actual
31300443.372024-09-0581213Actual
360499.002022-05-068115Actual
25260502.612024-04-058128Actual
33943375.002024-12-068116Actual
598372.002022-05-068136Actual
33256203.952024-11-0581211Actual
10979509.002023-02-048167Actual
31215536.942024-09-0581612Actual
26363648.062024-05-058168Actual
6442550.002022-10-068117Budget
30801780.002024-09-058167Actual
33673614.002024-12-068163Actual
2840423.002022-07-078136Actual
38065609.282025-03-0681612Actual
18419138.002023-09-0681611Actual
35446749.582025-01-048168Actual
1545382.002022-06-068165Actual
1876251.002022-06-068166Actual
13628494.002023-05-068114Actual
27192409.002024-06-058136Actual
10512380.002023-02-048165Budget
8501233.002022-12-078146Actual
28231737.002024-07-068165Actual
12623480.002023-04-068164Budget
36709260.342025-02-0481311Actual
9989280.002023-01-048128Budget
8874280.002022-12-078128Budget
23762456.002024-03-058164Actual
3648445.002022-08-068164Actual
154991112.002023-07-078113Actual
13424522.302023-04-068168Actual
6363280.002022-10-068166Budget
22850395.002024-02-048165Actual
25174614.002024-04-058167Actual
19842386.002023-11-068165Actual
18899109.002023-10-068126Actual
10841316.002023-02-048166Actual
2546170.972024-04-0581511Actual
12622514.002023-04-068164Actual
21245532.912023-12-078128Actual
7623535.002022-11-068167Actual
11859248.002023-03-068146Actual
38393686.002025-04-068164Actual
274271269.292024-06-058118Actual
27867224.062024-06-0581113Actual
14965223.002023-06-068166Actual
3688167.782025-02-0481212Actual
25049102.002024-04-058156Actual
7624480.002022-11-068167Budget
1079370.792022-05-068168Actual
20660614.002023-12-078163Actual
3783197.572025-03-0681211Actual
12890100.002023-04-068126Budget
33998412.002024-12-068136Actual
11573480.002023-03-068115Budget
24729123.002024-04-058173Actual
11168280.002023-02-048168Budget
38330185.002025-04-068173Actual
297331331.412024-08-058118Actual
27277282.002024-06-058166Actual
12372350.002023-04-068113Actual
17302101.822023-08-0681311Actual
8405200.002022-12-078126Budget
11858280.002023-03-068146Budget
8934200.002022-12-078168Budget
10267100.002023-02-048173Budget
38123329.332025-03-0681113Actual
15712421.002023-07-078115Actual
23913312.002024-03-058116Actual
1939076.292023-10-0681511Actual
37243858.002025-03-068164Actual
15591177.002023-07-078173Actual
22963305.002024-02-048136Actual
31776228.002024-10-058146Actual
11635380.002023-03-068165Budget
8826669.282022-12-078118Actual
2653227.362024-05-0581511Actual
5132192.002022-09-068146Actual
19189555.642023-10-068128Actual
8606310.002022-12-078166Actual
35532223.102025-01-0481211Actual
17868315.002023-09-068116Actual
252321051.102024-04-058118Actual
21719124.002024-01-048173Actual
2561127.362024-04-0581612Actual
19981195.002023-11-068146Actual
9199650.002023-01-048114Budget
6112302.002022-10-068116Actual
31695351.002024-10-058116Actual
4658100.002022-09-068173Budget
28962450.772024-07-0681612Actual
9801637.002023-01-048117Actual
26478139.062024-05-0581311Actual
32819394.002024-11-058116Actual
2016380.002022-06-068167Budget
263021475.352024-05-058118Actual
27575167.782024-06-0581211Actual
2203434.422022-06-068168Actual
12434221.002023-04-068163Actual
27547499.702024-06-0581111Actual
13235480.002023-04-068167Budget
11058851.102023-02-048118Actual
32900265.002024-11-058146Actual
15886186.002023-07-078146Actual
382381061.002025-04-068113Actual
10511427.002023-02-048165Actual
315091210.002024-10-058114Actual
37336715.002025-03-068165Actual
28196752.002024-07-068115Actual
242198.002022-07-078173Actual
7426200.002022-11-068156Budget
3961380.002022-08-068136Budget
38684332.002025-04-068166Actual
30766994.002024-09-058117Actual
28607655.642024-07-068128Actual
19281232.682023-10-0681111Actual
11433729.002023-03-068114Actual
10315650.002023-02-048114Actual
28754253.962024-07-0681311Actual
29969326.302024-08-0581611Actual
281041346.002024-07-068114Actual
7812301.092022-11-068168Actual
4382280.002022-08-068128Budget
1218281.002022-06-068163Actual
4768509.002022-09-068164Actual
32548602.002024-11-058163Actual
1219280.002022-06-068163Budget
7096436.002022-11-068115Actual
16215232.682023-07-0781111Actual
2143417.762022-06-068128Actual
21986330.002024-01-048136Actual
38181732.842025-03-0681613Actual
29935283.742024-08-0581411Actual
279841104.002024-07-068113Actual
7485280.002022-11-068166Budget
36299412.002025-02-048136Actual
2351827.362024-02-0481112Actual
330161127.002024-11-058117Actual
349081240.002025-01-048114Actual
9861393.002023-01-048167Actual
2458033.742024-03-0581612Actual
10919591.002023-02-048117Actual
5504280.002022-09-068128Budget
6692280.002022-10-068168Budget
36384286.002025-02-048166Actual
12373380.002023-04-068113Budget
1686479.002023-08-068126Actual
11636530.002023-03-068165Actual
20007119.002023-11-068156Actual
16123458.672023-07-078128Actual
34494461.412024-12-0681611Actual
26063276.002024-05-058136Actual
2605550.002022-07-078115Budget
1624280.002022-06-068116Budget
8216520.002022-12-078115Actual
303831148.002024-09-058114Actual
30174492.492024-08-0581213Actual
9012380.002023-01-048113Budget
20218532.912023-11-068128Actual
38486806.002025-04-068165Actual
832532.002022-05-068117Actual
10129380.002023-02-048113Budget
4847480.002022-09-068115Budget
802890.002022-12-078173Budget
11964280.002023-03-068166Budget
14732542.002023-06-068115Actual
29385691.002024-08-058165Actual
8136480.002022-12-078164Budget
13033200.002023-04-068156Budget
11107402.602023-02-048128Actual
19011260.002023-10-068166Actual
29550165.002024-08-058156Actual
14767359.002023-06-068165Actual
25790191.002024-05-058173Actual
6504380.002022-10-068167Budget
10591280.002023-02-048116Budget
23820482.002024-03-058115Actual
12561672.002023-04-068114Actual
13957246.002023-05-068166Actual
32423610.042024-10-0581213Actual
1673135.002022-06-068126Actual
17090.002022-05-068173Budget
31061273.102024-09-0581411Actual
20930236.002023-12-078116Actual
23642538.002024-03-058163Actual
7564650.002022-11-068117Budget
2095749.582022-06-068118Actual
17069488.002023-08-068167Actual
8748468.002022-12-078167Actual
13314480.002023-04-068118Budget
24463227.362024-03-0581611Actual
17775399.002023-09-068115Actual
33793717.002024-12-068164Actual
9523200.002023-01-048126Budget
27809581.622024-06-0581612Actual
11714280.002023-03-068116Budget
26423281.622024-05-0581111Actual

Generated 2025-06-05 21:07:47.390 UTC