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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4055200.002022-08-068156Budget
37625834.002025-03-068167Actual
2743304.002022-07-078116Actual
33673614.002024-12-068163Actual
279380.002022-05-068164Budget
17247191.192023-08-0681111Actual
27809581.622024-06-0581612Actual
28396198.002024-07-068156Actual
30089489.072024-08-0581612Actual
20097722.002023-11-068117Actual
1955550.002022-06-068117Budget
2458033.742024-03-0581612Actual
26242725.002024-05-058167Actual
26115130.002024-05-058156Actual
13174550.002023-04-068117Budget
3649480.002022-08-068164Budget
28429300.002024-07-068166Actual
35704369.912025-01-0481112Actual
644280.002022-05-068146Budget
33310207.152024-11-0581411Actual
30979442.262024-09-0581111Actual
24052199.002024-03-058166Actual
1948113.532023-10-0681112Actual
5706232.002022-10-068163Actual
2605550.002022-07-078115Budget
3213835.952022-07-078118Actual
5238280.002022-09-068166Budget
13033200.002023-04-068156Budget
24143549.002024-03-058167Actual
37421115.002025-03-068126Actual
32246298.642024-10-0581611Actual
5707200.002022-10-068163Budget
2053713.532023-11-0681212Actual
15057643.002023-06-068167Actual
2282380.002022-07-078113Budget
34082264.002024-12-068166Actual
25049102.002024-04-058156Actual
3072689.002022-07-078117Actual
35559256.082025-01-0481311Actual
5378386.002022-09-068167Actual
15022819.002023-06-068117Actual
296401093.002024-08-058117Actual
8874280.002022-12-078128Budget
1138462.002023-03-068173Actual
11494494.002023-03-068164Actual
38273608.002025-04-068163Actual
5133280.002022-09-068146Budget
12940380.002023-04-068136Budget
2343280.002022-07-078163Budget
30887592.002024-09-058128Actual
8405200.002022-12-078126Budget
39275345.122025-04-0681113Actual
6304200.002022-10-068156Budget
17034709.002023-08-068117Actual
36999497.752025-02-0481213Actual
20745651.002023-12-078114Actual
22012214.002024-01-048146Actual
191611192.012023-10-068118Actual
2136599.702023-12-0781211Actual
1789587.002023-09-068126Actual
36476828.002025-02-048167Actual
1747514.592023-08-0681212Actual
15317140.122023-06-0681411Actual
30027339.062024-08-0581112Actual
23226417.762024-02-048128Actual
13600257.002023-05-068173Actual
15351214.592023-06-0681611Actual
37803401.832025-03-0681111Actual
8077741.002022-12-078114Actual
33638983.002024-12-068113Actual
32213105.022024-10-0581511Actual
3539107.002022-08-068173Actual
6256313.002022-10-068146Actual
12373380.002023-04-068113Budget
11714280.002023-03-068116Budget
29969326.302024-08-0581611Actual
7156380.002022-11-068165Budget
2993280.002022-07-078166Budget
22723582.002024-02-048114Actual
7283176.002022-11-068126Actual
8137482.002022-12-078164Actual
16297135.872023-07-0781411Actual
26008181.002024-05-058116Actual
13722563.002023-05-068115Actual
34433267.792024-12-0681411Actual
1080280.002022-05-068168Budget
5318488.002022-09-068117Actual
17390218.852023-08-0681611Actual
37745819.282025-03-068168Actual
21781307.002024-01-048164Actual
690996.002022-11-068173Actual
39217581.622025-04-0681612Actual
21480143.312023-12-0781611Actual
31061273.102024-09-0581411Actual
26423281.622024-05-0581111Actual
5892480.002022-10-068164Budget
34293608.672024-12-068168Actual
4580214.002022-09-068163Actual
1930937.992023-10-0681211Actual
7485280.002022-11-068166Budget
19068736.002023-10-068117Actual
21747567.002024-01-048114Actual
24791307.002024-04-058164Actual
4707709.002022-09-068114Actual
7951257.002022-12-078163Actual
36244409.002025-02-048116Actual
1644313.532023-07-0781212Actual
6442550.002022-10-068117Budget
12185480.002023-03-068118Budget
23607967.002024-03-058113Actual
38393686.002025-04-068164Actual
34672446.872024-12-0681113Actual
7331401.002022-11-068136Actual
24729123.002024-04-058173Actual
36709260.342025-02-0481311Actual
15654395.002023-07-078164Actual
8277380.002022-12-078165Budget
1020280.002022-05-068128Budget
15860315.002023-07-078136Actual
2887276.002022-07-078146Actual
24320169.912024-03-0581111Actual
5377380.002022-09-068167Budget
4382280.002022-08-068128Budget
20930236.002023-12-078116Actual
21931226.002024-01-048116Actual
7702655.642022-11-068118Actual
9012380.002023-01-048113Budget
7379275.002022-11-068146Actual
14555686.002023-06-068163Actual
2839380.002022-07-078136Budget
1540922.042023-06-0681112Actual
24997327.002024-04-058136Actual
19011260.002023-10-068166Actual
1686479.002023-08-068126Actual
1735637.992023-08-0681511Actual
2469779.002022-07-078114Actual
2293558.002024-02-048126Actual
38451730.002025-04-068115Actual
4768509.002022-09-068164Actual
34731415.292024-12-0681613Actual
2790100.002022-07-078126Budget
297331331.412024-08-058118Actual
11763186.002023-03-068126Actual
20838497.002023-12-078115Actual
19189555.642023-10-068128Actual
8215480.002022-12-078115Budget
26207926.002024-05-058117Actual
13034217.002023-04-068156Actual
12513100.002023-04-068173Budget
38896710.192025-04-068168Actual
39183150.762025-04-0681212Actual
1838532.672023-09-0681511Actual
12763370.002023-04-068165Actual
9619215.002023-01-048146Actual
12764380.002023-04-068165Budget
36682198.642025-02-0481211Actual
2992358.002022-07-078166Actual
32726827.002024-11-058115Actual
2933200.002022-07-078156Budget
19715570.002023-11-068114Actual
16779512.002023-08-068165Actual
1953932.672023-10-0681612Actual
11811380.002023-03-068136Budget
802993.002022-12-078173Actual
20309243.322023-11-0681111Actual
27547499.702024-06-0581111Actual
29583299.002024-08-058166Actual
2394052.002024-03-058126Actual
11573480.002023-03-068115Budget
7811200.002022-11-068168Budget
347881061.002025-01-048113Actual
22603984.002024-02-048113Actual
7484246.002022-11-068166Actual
23373132.682024-02-0481311Actual
8454380.002022-12-078136Budget
2527380.002022-07-078164Budget
37243858.002025-03-068164Actual
2355034.802024-02-0481612Actual
1544244.382023-06-0681612Actual
18872221.002023-10-068116Actual
3260280.002022-07-078128Budget
35149372.002025-01-048136Actual
2142280.002022-06-068128Budget
9072280.002023-01-048163Budget
27455867.762024-06-058128Actual
33730224.002024-12-068173Actual
6831281.002022-11-068163Actual
2468650.002022-07-078114Budget
11432650.002023-03-068114Budget
18814512.002023-10-068165Actual
29172635.002024-08-058163Actual
4847480.002022-09-068115Budget
7234384.002022-11-068116Actual
32159264.592024-10-0581311Actual
31153377.362024-09-0581112Actual
1847730.552023-09-0681112Actual
18927289.002023-10-068136Actual
15912160.002023-07-078156Actual
1161386.002022-06-068113Actual
2051022.042023-11-0681112Actual
2663551.002022-07-078165Actual
13315842.012023-04-068118Actual
1769283.002022-06-068146Actual
2653227.362024-05-0581511Actual
2452125.232024-03-0581112Actual
22249443.512024-01-048128Actual
39097403.962025-04-0681611Actual
28641634.432024-07-068168Actual
11306255.002023-03-068163Actual
4659124.002022-09-068173Actual
14111931.402023-05-068118Actual
26063276.002024-05-058136Actual
2153827.362023-12-0781112Actual
34260796.552024-12-068128Actual
22221851.102024-01-048118Actual
18721387.002023-10-068164Actual
11715345.002023-03-068116Actual
1446439.062023-05-0681612Actual
16002741.002023-07-078117Actual
13236486.002023-04-068167Actual
9801637.002023-01-048117Actual
22850395.002024-02-048165Actual
11812401.002023-03-068136Actual
24849416.002024-04-058115Actual
15143402.602023-06-068128Actual
750302.002022-05-068166Actual
7623535.002022-11-068167Actual
26330661.702024-05-058128Actual
12293280.002023-03-068168Budget
11635380.002023-03-068165Budget
1750644.382023-08-0681612Actual
129690.002022-06-068173Budget
27137302.002024-06-058116Actual
24942223.002024-04-058116Actual
10734280.002023-02-048146Budget
20218532.912023-11-068128Actual
34379113.532024-12-0681211Actual
27369785.002024-06-058167Actual
38776722.002025-04-068167Actual
33581678.462024-11-0581613Actual
12044525.002023-03-068117Actual
341391093.002024-12-068117Actual
21124585.002023-12-078117Actual
6583798.072022-10-068118Actual
11495480.002023-03-068164Budget
1484643.002022-06-068115Actual
3728468.002022-08-068115Actual
19223458.672023-10-068168Actual
20251614.732023-11-068168Actual
2016380.002022-06-068167Budget
2603560.002024-05-058126Actual
274271269.292024-06-058118Actual
353841305.652025-01-048118Actual
24262638.972024-03-058168Actual
30206443.372024-08-0581613Actual
291371073.002024-08-058113Actual
1219280.002022-06-068163Budget
16157638.972023-07-078168Actual
14965223.002023-06-068166Actual
22282434.422024-01-048168Actual
23913312.002024-03-058116Actual
27575167.782024-06-0581211Actual
13424522.302023-04-068168Actual
5566280.002022-09-068168Budget
30298683.002024-09-058163Actual
29047664.422024-07-0681213Actual
12435200.002023-04-068163Budget
35001921.002025-01-048115Actual
382381061.002025-04-068113Actual
13872251.002023-05-068136Actual
4009276.002022-08-068146Actual
17868315.002023-09-068116Actual
9259480.002023-01-048164Budget
23968321.002024-03-058136Actual
891418.002022-05-068167Actual
10639130.002023-02-048126Actual
35234291.002025-01-048166Actual
39335594.252025-04-0681613Actual
9258546.002023-01-048164Actual
12622514.002023-04-068164Actual
1440623.102023-05-0681112Actual
2543499.702024-04-0581411Actual
12891122.002023-04-068126Actual
33344340.132024-11-0581611Actual
6113280.002022-10-068116Budget
28344440.002024-07-068136Actual
36031195.002025-02-048173Actual
36186605.002025-02-048165Actual
29908317.792024-08-0581311Actual
2144633.742023-12-0781511Actual
1876251.002022-06-068166Actual
21839542.002024-01-048115Actual
27656119.912024-06-0581511Actual
2254646.502024-01-0481612Actual
10266100.002023-02-048173Actual
14825256.002023-06-068116Actual
37945359.282025-03-0681611Actual
31300443.372024-09-0581213Actual
29524248.002024-08-058146Actual
4195550.002022-08-068117Budget
23762456.002024-03-058164Actual
28521707.002024-07-068167Actual
10980480.002023-02-048167Budget
2434872.042024-03-0581211Actual
3460237.002022-08-068163Actual
22422147.572024-01-0481411Actual
30476770.002024-09-058115Actual
21662656.002024-01-048163Actual
3727480.002022-08-068115Budget
4255468.002022-08-068167Actual
1641626.292023-07-0781112Actual
690890.002022-11-068173Budget
3803165.652025-03-0681212Actual
1672100.002022-06-068126Budget
20190946.552023-11-068118Actual
3133414.002022-07-078167Actual
28076254.002024-07-068173Actual
7332380.002022-11-068136Budget
972480.002022-05-068118Budget
29292657.002024-08-058164Actual
21392149.702023-12-0781311Actual
14880306.002023-06-068136Actual
32900265.002024-11-058146Actual
31602815.002024-10-058115Actual
11636530.002023-03-068165Actual
2283383.002022-07-078113Actual
8404161.002022-12-078126Actual
1583255.002023-07-078126Actual
15591177.002023-07-078173Actual
1632436.932023-07-0781511Actual
7282200.002022-11-068126Budget
1768280.002022-06-068146Budget
28842294.382024-07-0681611Actual
38003257.152025-03-0681112Actual
22963305.002024-02-048136Actual
32513983.002024-11-058113Actual
6956650.002022-11-068114Actual
26505132.682024-05-0581411Actual
27602350.772024-06-0581311Actual
36151886.002025-02-048115Actual
10188243.002023-02-048163Actual
8356414.002022-12-078116Actual
28781269.912024-07-0681411Actual
26777457.402024-05-0581613Actual
5457480.002022-09-068118Budget
34024260.002024-12-068146Actual
26988686.002024-06-058164Actual
9802650.002023-01-048117Budget
14173478.362023-05-068168Actual
1529097.572023-06-0681311Actual
218650.002022-05-068114Budget
7016480.002022-11-068164Budget
10735319.002023-02-048146Actual
35201147.002025-01-048156Actual
3320280.002022-07-078168Budget
303831148.002024-09-058114Actual
22908248.002024-02-048116Actual
25082270.002024-04-058166Actual
6504380.002022-10-068167Budget
691200.002022-05-068156Budget
91280.002022-05-068163Budget
2831698.002024-07-068126Actual
24402147.572024-03-0581411Actual
1344650.002022-06-068114Budget
10315650.002023-02-048114Actual
6362235.002022-10-068166Actual
13423280.002023-04-068168Budget
185671144.002023-10-068113Actual
31926850.002024-10-058167Actual
36736229.492025-02-0481411Actual
1647427.362023-07-0781612Actual
29080443.372024-07-0681613Actual
11433729.002023-03-068114Actual
23994218.002024-03-058146Actual
25023180.002024-04-058146Actual
14732542.002023-06-068115Actual
10840280.002023-02-048166Budget
3912200.002022-08-068126Budget
15805279.002023-07-078116Actual
32046740.492024-10-058168Actual
28019703.002024-07-068163Actual
2094480.002022-06-068118Budget
349081240.002025-01-048114Actual
33885768.002024-12-068165Actual
25731608.002024-05-058163Actual
27079585.002024-06-058165Actual
17155370.792023-08-068128Actual
20780414.002023-12-078164Actual
3319425.332022-07-078168Actual
13662431.002023-05-068164Actual
5132192.002022-09-068146Actual
27927685.482024-06-0581613Actual
11168280.002023-02-048168Budget
37858330.552025-03-0681311Actual
28370253.002024-07-068146Actual
25352245.442024-04-0581111Actual
32819394.002024-11-058116Actual
30174492.492024-08-0581213Actual
33283216.722024-11-0581311Actual
20985324.002023-12-078136Actual
27244144.002024-06-058156Actual
5239310.002022-09-068166Actual
2204280.002022-06-068168Budget
6033459.002022-10-068165Actual
3865369.002022-08-068116Actual
10638100.002023-02-048126Budget
9198715.002023-01-048114Actual
12372350.002023-04-068113Actual
35974653.002025-02-048163Actual
29675772.002024-08-058167Actual
1830436.932023-09-0681211Actual
19596955.002023-11-068113Actual
6957650.002022-11-068114Budget
32104461.412024-10-0581111Actual
1443314.592023-05-0681212Actual
9337480.002023-01-048115Budget
6771435.002022-11-068113Actual
19363108.212023-10-0681411Actual
13362200.002023-04-068128Budget
33228529.492024-11-0581111Actual
4581200.002022-09-068163Budget
206251023.002023-12-078113Actual
10375480.002023-02-048164Budget
165311004.002023-08-068113Actual
19749331.002023-11-068164Actual
17717384.002023-09-068164Actual
33050802.002024-11-058167Actual
10050200.002023-01-048168Budget
13314480.002023-04-068118Budget
35646344.382025-01-0481611Actual
37534332.002025-03-068166Actual
1345650.002022-06-068114Actual
27690343.322024-06-0581611Actual
5179179.002022-09-068156Actual
6160200.002022-10-068126Budget
364411149.002025-02-048117Actual
18157842.012023-09-068118Actual
23140702.002024-02-048167Actual
30676168.002024-09-058156Actual
212171105.652023-12-078118Actual
11906200.002023-03-068156Budget
31722107.002024-10-058126Actual
34580126.292024-12-0681212Actual
14051643.002023-05-068167Actual
8934200.002022-12-078168Budget
29853510.342024-08-0581111Actual
35326836.002025-01-048167Actual
5565398.062022-09-068168Actual
33943375.002024-12-068116Actual
23642538.002024-03-058163Actual
6210380.002022-10-068136Budget
5645329.002022-10-068113Actual
15886186.002023-07-078146Actual
3399378.002022-08-068113Actual
15747452.002023-07-078165Actual
10512380.002023-02-048165Budget
8686650.002022-12-078117Budget
3212480.002022-07-078118Budget
1721380.002022-06-068136Budget
38181732.842025-03-0681613Actual
6441715.002022-10-068117Actual
11107402.602023-02-048128Actual
252321051.102024-04-058118Actual
802890.002022-12-078173Budget
13235480.002023-04-068167Budget
4383502.612022-08-068128Actual
10841316.002023-02-048166Actual
692162.002022-05-068156Actual
548100.002022-05-068126Budget
24884425.002024-04-058165Actual
18953159.002023-10-068146Actual
2934167.002022-07-078156Actual
12702480.002023-04-068115Budget
8548207.002022-12-078156Actual
9722266.002023-01-048166Actual
2033768.852023-11-0681211Actual
34050182.002024-12-068156Actual
14521864.002023-06-068113Actual
17598686.002023-09-068163Actual
16566617.002023-08-068163Actual
7426200.002022-11-068156Budget
9522139.002023-01-048126Actual
27164138.002024-06-058126Actual
33970109.002024-12-068126Actual
30801780.002024-09-058167Actual
21419146.512023-12-0781411Actual
25853532.002024-05-058164Actual
23727634.002024-03-058114Actual
14674342.002023-06-068164Actual
34174657.002024-12-068167Actual
10511427.002023-02-048165Actual
36384286.002025-02-048166Actual
7624480.002022-11-068167Budget
31835284.002024-10-058166Actual
1851044.382023-09-0681612Actual
25294513.212024-04-058168Actual
29350806.002024-08-058115Actual
26744622.322024-05-0581213Actual
36972460.912025-02-0481113Actual
15534585.002023-07-078163Actual
3398380.002022-08-068113Budget
29020343.362024-07-0681113Actual
4335642.002022-08-068118Actual
8216520.002022-12-078115Actual
1744814.592023-08-0681112Actual
25696878.002024-05-058113Actual
14288142.252023-05-0681311Actual
3561352.892025-01-0481511Actual
90278.002022-05-068163Actual
17069488.002023-08-068167Actual
22071251.002024-01-048166Actual
31273239.852024-09-0581113Actual
8357380.002022-12-078116Budget
1956549.002022-06-068117Actual
31181130.552024-09-0581212Actual
35121126.002025-01-048126Actual
279183.002022-07-078126Actual
30569344.002024-09-058116Actual
2036463.532023-11-0681311Actual
37449361.002025-03-068136Actual
38544319.002025-04-068116Actual
11058851.102023-02-048118Actual
11167414.732023-02-048168Actual
10782186.002023-02-048156Actual
832532.002022-05-068117Actual
3906349.702025-04-0681511Actual
645243.002022-05-068146Actual
973779.882022-05-068118Actual
33522369.682024-11-0581113Actual
13757351.002023-05-068165Actual
281041346.002024-07-068114Actual
17775399.002023-09-068115Actual
7378200.002022-11-068146Budget
12843317.002023-04-068116Actual
284861215.002024-07-068117Actual
36853274.172025-02-0481112Actual
16215232.682023-07-0781111Actual
19955306.002023-11-068136Actual
8547200.002022-12-078156Budget
7425116.002022-11-068156Actual
14852104.002023-06-068126Actual
26926260.002024-06-058173Actual
36325261.002025-02-048146Actual
23015180.002024-02-048156Actual
27334994.002024-06-058117Actual
242090.002022-07-078173Budget
35532223.102025-01-0481211Actual
35765609.282025-01-0481612Actual
1218281.002022-06-068163Actual
17949160.002023-09-068146Actual
18007249.002023-09-068166Actual
7891380.002022-12-078113Budget
17189507.152023-08-068168Actual
2095749.582022-06-068118Actual
23820482.002024-03-058115Actual
279841104.002024-07-068113Actual
6209406.002022-10-068136Actual
4442280.002022-08-068168Budget
16686361.002023-08-068164Actual
2351827.362024-02-0481112Actual
1079370.792022-05-068168Actual
34823648.002025-01-048163Actual
16123458.672023-07-078128Actual
20872502.002023-12-078165Actual
13541707.002023-05-068163Actual
28754253.962024-07-0681311Actual
38330185.002025-04-068173Actual
16623275.002023-08-068173Actual
27867224.062024-06-0581113Actual
31215536.942024-09-0581612Actual
2546170.972024-04-0581511Actual
12842280.002023-04-068116Budget
2342737.992024-02-0481511Actual
263021475.352024-05-058118Actual
3785561.002022-08-068165Actual
18218592.002023-09-068168Actual
17810478.002023-09-068165Actual
9989280.002023-01-048128Budget
1722410.002022-06-068136Actual
19981195.002023-11-068146Actual
11247380.002023-03-068113Budget
21279482.912023-12-078168Actual
35412642.002025-01-048128Actual
23400146.512024-02-0481411Actual
33549434.592024-11-0581213Actual
24229482.912024-03-058128Actual
17975104.002023-09-068156Actual
14016585.002023-05-068117Actual
30650209.002024-09-058146Actual
3783197.572025-03-0681211Actual
15712421.002023-07-078115Actual
387411102.002025-04-068117Actual
3961380.002022-08-068136Budget
2538035.872024-04-0581211Actual
129761.002022-06-068173Actual
1816125.002022-06-068156Actual
36562608.672025-02-048128Actual
38625221.002025-04-068146Actual
26478139.062024-05-0581311Actual
18659132.002023-10-068173Actual
3648445.002022-08-068164Actual
18064743.002023-09-068117Actual
38982210.342025-04-0681211Actual
12105409.002023-03-068167Actual
4910480.002022-09-068165Budget
29470105.002024-08-058126Actual
9396380.002023-01-048165Budget
12233200.002023-03-068128Budget
34552322.042024-12-0681112Actual
7750316.242022-11-068128Actual
501361.002022-05-068116Actual
19630650.002023-11-068163Actual
17655122.002023-09-068173Actual
27489592.002024-06-058168Actual
6631280.002022-10-068128Budget
32012717.762024-10-058128Actual
2496956.002024-04-058126Actual
1624280.002022-06-068116Budget
29385691.002024-08-058165Actual
1673135.002022-06-068126Actual
8747480.002022-12-078167Budget
17189.002022-05-068173Actual
7017459.002022-11-068164Actual
32605322.002024-11-058173Actual
21628891.002024-01-048113Actual
500280.002022-05-068116Budget
12890100.002023-04-068126Budget
22638598.002024-02-048163Actual
16744525.002023-08-068115Actual
4116372.002022-08-068166Actual
10781200.002023-02-048156Budget
2555220.972024-04-0581112Actual
39155356.082025-04-0681112Actual
22128657.002024-01-048117Actual
6692280.002022-10-068168Budget
27218291.002024-06-058146Actual
9013358.002023-01-048113Actual
9665200.002023-01-048156Budget
28727148.632024-07-0681211Actual
12512133.002023-04-068173Actual
4117280.002022-08-068166Budget
33402284.812024-11-0581112Actual
8136480.002022-12-078164Budget
34406300.762024-12-0681311Actual
29229278.002024-08-058173Actual
6034480.002022-10-068165Budget
39036350.772025-04-0681411Actual
13173499.002023-04-068117Actual
9941480.002023-01-048118Budget
10919591.002023-02-048117Actual
37885336.942025-03-0681411Actual
8826669.282022-12-078118Actual
2015436.002022-06-068167Actual
35175225.002025-01-048146Actual
365341502.622025-02-048118Actual
19281232.682023-10-0681111Actual
33136620.792024-11-058128Actual
22816504.002024-02-048115Actual
4988280.002022-09-068116Budget
420480.002022-05-068165Budget
13363405.632023-04-068128Actual
38599424.002025-04-068136Actual
11762100.002023-03-068126Budget
2886280.002022-07-078146Budget
32456420.562024-10-0581613Actual
36351198.002025-02-048156Actual
7890332.002022-12-078113Actual
8501233.002022-12-078146Actual
14139385.942023-05-068128Actual
35094299.002025-01-048116Actual
16977267.002023-08-068166Actual
15177473.822023-06-068168Actual
30921851.102024-09-058168Actual
29761628.372024-08-058128Actual
36654561.412025-02-0481111Actual
9395500.002023-01-048165Actual
31637761.002024-10-058165Actual
246371023.002024-04-058113Actual
2840423.002022-07-078136Actual
29498421.002024-08-058136Actual
36795294.382025-02-0481611Actual
26566152.892024-05-0581611Actual
23260458.672024-02-048168Actual
2095785.002023-12-078126Actual
23346110.342024-02-0481211Actual
10687380.002023-02-048136Budget
3461200.002022-08-068163Budget
6257280.002022-10-068146Budget
13506965.002023-05-068113Actual
598372.002022-05-068136Actual
34460101.822024-12-0681511Actual
11059480.002023-02-048118Budget
9988537.452023-01-048128Actual
19423197.572023-10-0681611Actual
12434221.002023-04-068163Actual
30511669.002024-09-058165Actual
313891115.002024-10-058113Actual
19807488.002023-11-068115Actual
23105643.002024-02-048117Actual
10591280.002023-02-048116Budget
31802180.002024-10-058156Actual
9723280.002023-01-048166Budget
2892869.912024-07-0681212Actual
35940921.002025-02-048113Actual
27748394.382024-06-0581112Actual
19927104.002023-11-068126Actual
20717137.002023-12-078173Actual
1727572.042023-08-0681211Actual
326331346.002024-11-058114Actual
17329149.702023-08-0681411Actual
36271103.002025-02-048126Actual
4989316.002022-09-068116Actual
308591625.352024-09-058118Actual
372081275.002025-03-068114Actual
12560650.002023-04-068114Budget
22695252.002024-02-048173Actual
22340220.982024-01-0481111Actual
37031446.872025-02-0481613Actual
16651678.002023-08-068114Actual
915090.002023-01-048173Budget
269541088.002024-06-058114Actual
12043550.002023-03-068117Budget
16944131.002023-08-068156Actual
3786480.002022-08-068165Budget
375911019.002025-03-068117Actual
34351588.002024-12-0681111Actual
245487.142024-03-0581212Actual
24109733.002024-03-058117Actual
20132473.002023-11-068167Actual
19842386.002023-11-068165Actual
17683516.002023-09-068114Actual
32548602.002024-11-058163Actual
23699124.002024-03-058173Actual
6830280.002022-11-068163Budget
24020175.002024-03-058156Actual
20007119.002023-11-068156Actual
25913644.002024-05-058115Actual
14348143.312023-05-0681611Actual
3071550.002022-07-078117Budget
35850469.682025-01-0481213Actual
32423610.042024-10-0581213Actual
22455229.492024-01-0481611Actual
39302627.582025-04-0681213Actual
285791537.472024-07-068118Actual
31034330.552024-09-0581311Actual
2557915.652024-04-0581212Actual
4334480.002022-08-068118Budget
6691414.732022-10-068168Actual
10920550.002023-02-048117Budget
318921071.002024-10-058117Actual
19900260.002023-11-068116Actual
32186294.382024-10-0581411Actual
31695351.002024-10-058116Actual
20040221.002023-11-068166Actual
20452135.872023-11-0681611Actual
22368101.822024-01-0481211Actual
23855452.002024-03-058165Actual
319841351.112024-10-058118Actual
22038117.002024-01-048156Actual
292571111.002024-08-058114Actual
5456948.072022-09-068118Actual
2342216.002022-07-078163Actual
7564650.002022-11-068117Budget
3005570.972024-08-0581212Actual
30709259.002024-09-058166Actual
37301860.002025-03-068115Actual
24672637.002024-04-058163Actual
27629281.622024-06-0581411Actual

Generated 2025-06-05 22:08:54.164 UTC