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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-10-258356Budget
601200.002022-04-248336Budget
2609200.002022-06-258315Budget
31928311.002024-09-238367Actual
21247195.022023-11-258328Actual
2237035.872023-12-2383211Actual
1772100.002022-05-258346Budget
2955256.002024-07-248356Actual
3284834.002024-10-248326Actual
8140200.002022-11-258364Budget
24793104.002024-03-248364Actual
6695100.002022-09-248368Budget
1019380.002023-01-238363Budget
28431111.002024-06-248366Actual
22725211.002024-01-238314Actual
3857360.002025-03-258326Actual
2890100.002022-06-258346Budget
2196031.002023-12-238326Actual
10844115.002023-01-238366Actual
2136734.802023-11-2583211Actual
1629948.632023-06-2583411Actual
10378135.002023-01-238364Actual
2843200.002022-06-258336Budget
6696149.572022-09-248368Actual
20782145.002023-11-258364Actual
391764.002022-07-258326Actual
5461345.032022-08-258318Actual
12706200.002023-03-258315Budget
16004256.002023-06-258317Actual
34353215.662024-11-2483111Actual
6261114.002022-09-248346Actual
3005725.232024-07-2483212Actual
8831231.392022-11-258318Actual
1138921.002023-02-228373Actual
999290.002022-12-238328Budget
8220200.002022-11-258315Budget
2502566.002024-03-248346Actual
37303301.002025-02-228315Actual
3443594.382024-11-2483411Actual
19751116.002023-10-258364Actual
25915234.002024-04-238315Actual
2988341.192024-07-2483211Actual
3685596.512025-01-2383112Actual
39157128.422025-03-2583112Actual
37947123.102025-02-2283611Actual
11816137.002023-02-228336Actual
34295219.272024-11-248368Actual
2204043.002023-12-238356Actual
279529.002022-06-258326Actual
1724970.972023-07-2583111Actual
29855184.812024-07-2483111Actual
4338200.002022-07-258318Budget
4199200.002022-07-258317Budget
19191190.482023-09-248328Actual
2881022.042024-06-2483511Actual
14557237.002023-05-258363Actual
466342.002022-08-258373Actual
26425101.822024-04-2383111Actual
22965103.002024-01-238336Actual
5382136.002022-08-258367Actual
4120137.002022-07-258366Actual
7627191.002022-10-258367Actual
15501408.002023-06-258313Actual
7628200.002022-10-258367Budget
855250.002022-11-258356Budget
2103958.002023-11-258356Actual
31546240.002024-09-238364Actual
1591457.002023-06-258356Actual
5508160.182022-08-258328Actual
31604279.002024-09-238315Actual
3790200.002022-07-258365Budget
3868100.002022-07-258316Budget
33052278.002024-10-248367Actual
895143.002022-04-248367Actual
4121100.002022-07-258366Budget
2535486.932024-03-2483111Actual
12990112.002023-03-258346Actual
2099260.182022-05-258318Actual
616453.002022-09-248326Actual
1583420.002023-06-258326Actual
14734194.002023-05-258315Actual
8458140.002022-11-258336Actual
35414217.752024-12-238328Actual
9945361.692022-12-238318Actual
12846109.002023-03-258316Actual
37887120.972025-02-2283411Actual
27986398.002024-06-248313Actual
29294222.002024-07-248364Actual
2098200.002022-05-258318Budget
21783103.002023-12-238364Actual
12627200.002023-03-258364Budget
691330.002022-10-258373Budget
4259167.002022-07-258367Actual
6366100.002022-09-248366Budget
30626120.002024-08-248336Actual
2671974.942024-04-2383113Actual
18101158.002023-08-258367Actual
9341163.002022-12-238315Actual
1535377.362023-05-2583611Actual
3688324.162025-01-2383212Actual
35096102.002024-12-238316Actual
27220106.002024-05-248346Actual
3791417.782025-02-2283511Actual
10133121.002023-01-238313Actual
29585102.002024-07-248366Actual
14141137.452023-04-248328Actual
20134160.002023-10-258367Actual
25296187.452024-03-248368Actual
205128.212023-10-2583112Actual
1196893.002023-02-228366Actual
32248101.822024-09-2383611Actual
1959200.002022-05-258317Budget
3325869.912024-10-2483211Actual
3106396.512024-08-2483411Actual
34701171.432024-11-2483213Actual
21630312.002023-12-238313Actual
1936540.122023-09-2483411Actual
3632790.002025-01-238346Actual
5321200.002022-08-258317Budget
36246150.002025-01-238316Actual
30300242.002024-08-248363Actual
33675205.002024-11-248363Actual
2472200.002022-06-258314Budget
37125292.002025-02-228363Actual
2144811.402023-11-2583511Actual
24999121.002024-03-248336Actual
35293356.002024-12-238317Actual
34000144.002024-11-248336Actual
518464.002022-08-258356Actual
7707226.842022-10-258318Actual
223217.002022-04-248314Actual
9575138.002022-12-238336Actual
24886147.002024-03-248365Actual
2033925.232023-10-2583211Actual
20662221.002023-11-258363Actual
9017127.002022-12-238313Actual
15117384.422023-05-258318Actual
27692126.292024-05-2483611Actual
33853252.002024-11-248315Actual
29735479.882024-07-248318Actual
2201475.002023-12-238346Actual
11718123.002023-02-228316Actual
4524100.002022-08-258313Budget
8830200.002022-11-258318Budget
26956372.002024-05-248314Actual
1998369.002023-10-258346Actual
2337545.442024-01-2383311Actual
1223680.002023-02-228328Budget
10984200.002023-01-238367Budget
1727726.292023-07-2583211Actual
7020162.002022-10-258364Actual
1887474.002023-09-248316Actual
21281169.272023-11-258368Actual
1027036.002023-01-238373Actual
2286100.002022-06-258313Budget
1131180.002023-02-228363Budget
12767126.002023-03-258365Actual
7021200.002022-10-258364Budget
3553479.482024-12-2383211Actual
29445112.002024-07-248316Actual
283100.002022-04-248364Budget
29910110.342024-07-2483311Actual
28609226.842024-06-248328Actual
164189.272023-06-2583112Actual
21749196.002023-12-238314Actual
11498169.002023-02-228364Actual
8281140.002022-11-258365Actual
19105259.002023-09-248367Actual
2239746.502023-12-2383311Actual
3343224.162024-10-2483212Actual
12110200.002023-02-228367Budget
7816108.662022-10-258368Actual
11639189.002023-02-228365Actual
2269787.002024-01-238373Actual
32635493.002024-10-248314Actual
1550200.002022-05-258365Budget
14018197.002023-04-248317Actual
1223798.052023-02-228328Actual
35706134.802024-12-2383112Actual
2106996.002023-11-258366Actual
1628100.002022-05-258316Budget
25950202.002024-04-238365Actual
1800983.002023-08-258366Actual
2610200.002022-06-258315Actual
3328576.292024-10-2483311Actual
39219211.402025-03-2583612Actual
1621781.612023-06-2583111Actual
2207158.662022-05-258368Actual
2579267.002024-04-238373Actual
9806200.002022-12-238317Budget
34674157.402024-11-2483113Actual
35328296.002024-12-238367Actual
795590.002022-11-258363Budget
2765844.382024-05-2483511Actual
2291089.002024-01-238316Actual
6834103.002022-10-258363Actual
2435026.292024-02-2283211Actual
33760376.002024-11-248314Actual
37627303.002025-02-228367Actual
29763213.212024-07-248328Actual
8690200.002022-11-258317Budget
8689180.002022-11-258317Actual
35648115.652024-12-2383611Actual
38152141.612025-02-2283213Actual
37090436.002025-02-228313Actual
1990295.002023-10-258316Actual
8219184.002022-11-258315Actual
1928381.612023-09-2483111Actual
245239.272024-02-2283112Actual
1851216.722023-08-2583612Actual
1176650.002023-02-228326Budget
683590.002022-10-258363Budget
10923197.002023-01-238317Actual
4013101.002022-07-258346Actual
6587200.002022-09-248318Budget
3065271.002024-08-248346Actual
38743397.002025-03-258317Actual
13630167.002023-04-248314Actual
22165225.002023-12-238367Actual
513765.002022-08-258346Actual
616550.002022-09-248326Budget
1968994.002023-10-258373Actual
17600237.002023-08-258363Actual
24111251.002024-02-228317Actual
4914200.002022-08-258365Budget
225155.012023-12-2383112Actual
32014257.152024-09-238328Actual
23822179.002024-02-228315Actual
36564217.752025-01-238328Actual
571080.002022-09-248363Budget
4992116.002022-08-258316Actual
1881100.002022-05-258366Budget
188088.002022-05-258366Actual
3172439.002024-09-238326Actual
17071169.002023-07-258367Actual
24145188.002024-02-228367Actual
2692895.002024-05-248373Actual
7755116.232022-10-258328Actual
1866147.002023-09-248373Actual
3862777.002025-03-258346Actual
36061480.002025-01-238314Actual
29677273.002024-07-248367Actual
1830614.592023-08-2583211Actual
1303860.002023-03-258356Budget
32306124.172024-09-2383112Actual
27549179.492024-05-2483111Actual
4012100.002022-07-258346Budget
21161178.002023-11-258367Actual
630860.002022-09-248356Budget
2831834.002024-06-248326Actual
29500153.002024-07-248336Actual
10457200.002023-01-238315Budget
962377.002022-12-238346Actual
1725200.002022-05-258336Budget
37210471.002025-02-228314Actual
20987115.002023-11-258336Actual
4913165.002022-08-258365Actual
2147151.082022-05-258328Actual
26871282.002024-05-248363Actual
2505134.002024-03-248356Actual
1594778.002023-06-258366Actual
6213100.002022-09-248336Budget
1429051.822023-04-2483311Actual
1890139.002023-09-248326Actual
31155128.422024-08-2483112Actual
3520351.002024-12-238356Actual
3408492.002024-11-248366Actual
7895114.002022-11-258313Actual
28902126.292024-06-2483112Actual
11719100.002023-02-228316Budget
34141387.002024-11-248317Actual
4852209.002022-08-258315Actual
1632613.532023-06-2583511Actual
26244248.002024-04-238367Actual
38836470.792025-03-258318Actual
31511423.002024-09-238314Actual
896100.002022-04-248367Budget
255816.082024-03-2483212Actual
1446613.532023-04-2483612Actual
2777827.362024-05-2483212Actual
8611100.002022-11-258366Budget
13508341.002023-04-248313Actual
1423567.782023-04-2483111Actual
648100.002022-04-248346Budget
5570141.992022-08-258368Actual
27081195.002024-05-248365Actual
1496779.002023-05-258366Actual
8081256.002022-11-258314Actual
1992936.002023-10-258326Actual
775490.002022-10-258328Budget
293750.002022-06-258356Budget
2095930.002023-11-258326Actual
1390070.002023-04-248346Actual
9478100.002022-12-238316Budget
976200.002022-04-248318Budget
28140242.002024-06-248364Actual
3458243.312024-11-2483212Actual
3071190.002024-08-248366Actual
34262281.392024-11-248328Actual
35236101.002024-12-238366Actual
64984.002022-04-248346Actual
35151132.002024-12-238336Actual
1549132.002022-05-258365Actual
5975200.002022-09-248315Budget
20747241.002023-11-258314Actual
754107.002022-04-248366Actual
7706200.002022-10-258318Budget
25698293.002024-04-238313Actual
23262155.632024-01-238368Actual
1833337.992023-08-2583311Actual
19809163.002023-10-258315Actual
10983178.002023-01-238367Actual
7159200.002022-10-258365Budget
32550209.002024-10-248363Actual
363200.002022-04-248315Budget
691233.002022-10-258373Actual
33551148.622024-10-2483213Actual
26990240.002024-05-248364Actual
3512345.002024-12-238326Actual
32515344.002024-10-248313Actual
1064350.002023-01-238326Budget
27048281.002024-05-248315Actual
293859.002022-06-258356Actual
1960190.002022-05-258317Actual
38125113.532025-02-2283113Actual
3403132.002022-07-258313Actual
16839111.002023-07-258316Actual
4445157.142022-07-258368Actual
31302155.642024-08-2483213Actual
3438141.192024-11-2483211Actual
9342200.002022-12-238315Budget
1733156.082023-07-2583411Actual
3397240.002024-11-248326Actual
34100.002022-04-248313Budget
33346113.532024-10-2483611Actual
23644182.002024-02-228363Actual
1836037.992023-08-2583411Actual
11969100.002023-02-228366Budget
19070265.002023-09-248317Actual
1694646.002023-07-258356Actual
2893025.232024-06-2483212Actual
28701185.872024-06-2483111Actual
234790.002022-06-258363Budget
504100.002022-04-248316Budget
3216200.002022-06-258318Budget
2301767.002024-01-238356Actual
12297129.872023-02-228368Actual
2020100.002022-05-258367Budget
15145143.512023-05-258328Actual
5243112.002022-08-258366Actual
20874181.002023-11-258365Actual
15656141.002023-06-258364Actual
32188108.212024-09-2383411Actual
282165.002022-04-248364Actual
1697998.002023-07-258366Actual
37396116.002025-02-228316Actual
9203253.002022-12-238314Actual
4446100.002022-07-258368Budget
174776.082023-07-2583212Actual
2405467.002024-02-228366Actual
2668200.002022-06-258365Budget
1392651.002023-04-248356Actual
27336332.002024-05-248317Actual
30889207.152024-08-248328Actual
10054164.722022-12-238368Actual
13428191.992023-03-258368Actual
12047200.002023-02-228317Budget
3213482.682024-09-2383211Actual
6635100.002022-09-248328Budget
3180460.002024-09-238356Actual
194835.012023-09-2483112Actual
245502.892024-02-2283212Actual
2611748.002024-04-238356Actual
36301144.002025-01-238336Actual
1243976.002023-03-258363Actual
9202200.002022-12-238314Budget
1078668.002023-01-238356Actual
3035794.002024-08-248373Actual
2287139.002022-06-258313Actual
6260100.002022-09-248346Budget
5649113.002022-09-248313Actual
33138210.182024-10-248328Actual
9993196.542022-12-238328Actual
31217188.002024-08-2483612Actual
3653200.002022-07-258364Budget
505133.002022-04-248316Actual
26746227.572024-04-2383213Actual
37477102.002025-02-228346Actual
13819108.002023-04-248316Actual
18816185.002023-09-248365Actual
35386466.242024-12-238318Actual
738280.002022-10-258346Budget
571183.002022-09-248363Actual
2370142.002024-02-228373Actual
10692141.002023-01-238336Actual
1895555.002023-09-248346Actual
10132100.002023-01-238313Budget
7894100.002022-11-258313Budget
1942567.782023-09-2483611Actual
1827867.782023-08-2583111Actual
205395.012023-10-2583212Actual
1395988.002023-04-248366Actual
37451120.002025-02-228336Actual
748886.002022-10-258366Actual
3803323.102025-02-2283212Actual
31697124.002024-09-238316Actual
20192328.362023-10-258318Actual
2724650.002024-05-248356Actual
1842148.632023-08-2583611Actual
15536197.002023-06-258363Actual
174506.082023-07-2583112Actual
19632220.002023-10-258363Actual
21875125.002023-12-238365Actual
37033157.402025-01-2383613Actual
578942.002022-09-248373Actual
28346163.002024-06-248336Actual
12705215.002023-03-258315Actual
16159234.422023-06-258368Actual
1797736.002023-08-258356Actual
33583238.102024-10-2483613Actual
15059227.002023-05-258367Actual
9726100.002022-12-238366Budget
36386104.002025-01-238366Actual
1627236.932023-06-2583311Actual
3573456.082024-12-2383212Actual
16653246.002023-07-258314Actual
16097342.002023-06-258318Actual
11578204.002023-02-228315Actual
24639372.002024-03-248313Actual
8610112.002022-11-258366Actual
2666115.652024-04-2383612Actual
2042028.422023-10-2583511Actual
2342914.592024-01-2383511Actual
9399200.002022-12-238365Budget
7099200.002022-10-258315Budget
2508495.002024-03-248366Actual
2133962.462023-11-2583111Actual
728660.002022-10-258326Budget
31986478.362024-09-238318Actual
10319200.002023-01-238314Budget
16533358.002023-07-258313Actual
16039230.002023-06-258367Actual
10458180.002023-01-238315Actual
2891101.002022-06-258346Actual
3742339.002025-02-228326Actual
3290297.002024-10-248346Actual
26779162.662024-04-2383613Actual
33466170.982024-10-2483612Actual
36797100.762025-01-2383611Actual
27491211.692024-05-248368Actual
31036117.782024-08-2483311Actual
14053238.002023-04-248367Actual
4260200.002022-07-258367Budget
10318217.002023-01-238314Actual
31837102.002024-09-238366Actual
29797261.692024-07-248368Actual
2036622.042023-10-2583311Actual
2101379.002023-11-258346Actual
28291135.002024-06-248316Actual
364172.002022-04-248315Actual
840955.002022-11-258326Actual
33640344.002024-11-248313Actual
33795242.002024-11-248364Actual
12376124.002023-03-258313Actual
2807891.002024-06-248373Actual
28643214.722024-06-248368Actual
13319200.002023-03-258318Budget
2603721.002024-04-238326Actual
8361153.002022-11-258316Actual
37685454.122025-02-228318Actual
2305095.002024-01-238366Actual
38183266.172025-02-2283613Actual
2494476.002024-03-248316Actual
728763.002022-10-258326Actual
26365222.302024-04-238368Actual
405960.002022-07-258356Budget
1251647.002023-03-258373Actual
30385393.002024-08-248314Actual
10738100.002023-01-238346Budget
5136100.002022-08-258346Budget
18689220.002023-09-248314Actual
9262196.002022-12-238364Actual
32425224.062024-09-2383213Actual
3402694.002024-11-248346Actual
3014969.672024-07-2483113Actual
12188245.032023-02-228318Actual
35767225.232024-12-2383612Actual
12768100.002023-03-258365Budget
30513241.002024-08-248365Actual
2234281.612023-12-2383111Actual
31334159.152024-08-2483613Actual
4772178.002022-08-258364Actual
36153313.002025-01-238315Actual
24264234.422024-02-228368Actual
25234367.752024-03-248318Actual
1111080.002023-01-238328Budget
33887271.002024-11-248365Actual
30981148.632024-08-2483111Actual
15807100.002023-06-258316Actual
1083126.842022-04-248368Actual
5836280.002022-09-248314Budget
9865139.002022-12-238367Actual
423140.002022-04-248365Actual
26332231.392024-04-238328Actual
8879135.932022-11-258328Actual
1588864.002023-06-258346Actual
23970117.002024-02-228336Actual
17157126.842023-07-258328Actual
9479140.002022-12-238316Actual
20220178.362023-10-258328Actual
5322169.002022-08-258317Actual
12564230.002023-03-258314Actual
17430.002022-04-248373Budget
332490.002022-06-258368Budget
458580.002022-08-258363Budget
967050.002022-12-238356Budget
220890.002022-05-258368Budget
36478290.002025-01-238367Actual
30861596.552024-08-248318Actual
1176768.002023-02-228326Actual
17812167.002023-08-258365Actual
14769122.002023-05-258365Actual
1165142.002022-05-258313Actual
1186286.002023-02-228346Actual
17565397.002023-08-258313Actual
13099101.002023-03-258366Actual
12048187.002023-02-228317Actual
11063200.002023-01-238318Budget
8080200.002022-11-258314Budget
15621183.002023-06-258314Actual
30803276.002024-08-248367Actual
34496167.782024-11-2483611Actual
2458212.462024-02-2283612Actual
3789206.002022-07-258365Actual
32961129.002024-10-248366Actual
3561518.842024-12-2383511Actual
1624511.402023-06-2583211Actual
38546106.002025-03-258316Actual
3668466.722025-01-2383211Actual
2299160.002024-01-238346Actual
2656852.892024-04-2383611Actual
32876130.002024-10-248336Actual
2142153.952023-11-2583411Actual
22640202.002024-01-238363Actual
1138830.002023-02-228373Budget
11171100.002023-01-238368Budget
9866200.002022-12-238367Budget
743039.002022-10-258356Actual
1251730.002023-03-258373Budget
3833264.002025-03-258373Actual
22130222.002023-12-238317Actual
836178.002022-04-248317Actual
354240.002022-07-258373Budget
22223295.032023-12-238318Actual
9590.002022-04-248363Budget
6214140.002022-09-248336Actual
1901394.002023-09-248366Actual
5381200.002022-08-258367Budget
1726150.002022-05-258336Actual
18781131.002023-09-248315Actual
22760121.002024-01-238364Actual
11499200.002023-02-228364Budget
9016100.002022-12-238313Budget
2207389.002023-12-238366Actual
2148251.822023-11-2583611Actual
3966136.002022-07-258336Actual
6774100.002022-10-258313Budget
962280.002022-12-238346Budget
23857163.002024-02-228365Actual
33524134.592024-10-2483113Actual
130030.002022-05-258373Budget
3221536.932024-09-2383511Actual
27604128.422024-05-2483311Actual
9576100.002022-12-238336Budget
2648049.702024-04-2383311Actual
2952688.002024-07-248346Actual
23915113.002024-02-228316Actual
15024295.002023-05-258317Actual
630751.002022-09-248356Actual
1131089.002023-02-228363Actual
12189200.002023-02-228318Budget
518360.002022-08-258356Budget
32398139.852024-09-2383113Actual
18187135.932023-08-258328Actual
17777135.002023-08-258315Actual
13098100.002023-03-258366Budget
23729224.002024-02-228314Actual
3217304.122022-06-258318Actual
1730435.872023-07-2583311Actual
915530.002022-12-238373Budget
29259385.002024-07-248314Actual
23609331.002024-02-228313Actual
2546326.292024-03-2483511Actual
28964153.952024-06-2483612Actual
1662599.002023-07-258373Actual
29352293.002024-07-248315Actual
636779.002022-09-248366Actual
3059860.002024-08-248326Actual
2650746.502024-04-2383411Actual
35506146.512024-12-2383111Actual
12377100.002023-03-258313Budget
31426215.002024-09-238363Actual
13177174.002023-03-258317Actual
38686117.002025-03-258366Actual
31639266.002024-09-238365Actual
14676114.002023-05-258364Actual
3402100.002022-07-258313Budget
5976206.002022-09-248315Actual
1686628.002023-07-258326Actual
1222102.002022-05-258363Actual
504050.002022-08-258326Budget
279440.002022-06-258326Budget
1289442.002023-03-258326Actual
19957111.002023-10-258336Actual
214690.002022-05-258328Budget
38488293.002025-03-258365Actual
1750816.722023-07-2583612Actual
2645343.312024-04-2383211Actual
36443414.002025-01-238317Actual
2340252.892024-01-2383411Actual
18723137.002023-09-248364Actual
1336780.002023-03-258328Budget
915424.002022-12-238373Actual
35123.002022-04-248313Actual
3865375.002025-03-258356Actual
16894106.002023-07-258336Actual
1025134.422022-04-248328Actual
242430.002022-06-258373Budget
36095284.002025-01-238364Actual
69655.002022-04-248356Actual
2875687.992024-06-2483311Actual
504151.002022-08-258326Actual
7239100.002022-10-258316Budget
16746185.002023-07-258315Actual
31752143.002024-09-238336Actual
1559360.002023-06-258373Actual
2837290.002024-06-248346Actual
3901173.102025-03-2583311Actual
15714146.002023-06-258315Actual
13759117.002023-04-248365Actual
11640100.002023-02-228365Budget
164455.012023-06-2583212Actual
2031186.932023-10-2583111Actual
27750136.932024-05-2483112Actual
37747296.542025-02-228368Actual
17925125.002023-08-258336Actual
6960220.002022-10-258314Actual
25733213.002024-04-238363Actual
17870113.002023-08-258316Actual
4200158.002022-07-258317Actual
23228152.602024-01-238328Actual
3731200.002022-07-258315Budget
14882109.002023-05-258336Actual
8938105.632022-11-258368Actual
17530.002022-04-248373Actual
2394218.002024-02-228326Actual
3331272.042024-10-2483411Actual
29022122.312024-06-2483113Actual
10595120.002023-01-238316Actual
855172.002022-11-258356Actual
10845100.002023-01-238366Budget
5837278.002022-09-248314Actual
37713304.122025-02-228328Actual
7238136.002022-10-258316Actual
18220210.182023-08-258368Actual
24203310.182024-02-228318Actual
3676543.312025-01-2383511Actual
3965100.002022-07-258336Budget
4773200.002022-08-258364Budget
3732167.002022-07-258315Actual
2440453.952024-02-2283411Actual
2000943.002023-10-258356Actual
4339219.272022-07-258318Actual
887890.002022-11-258328Budget
39099147.572025-03-2583611Actual
19598334.002023-10-258313Actual
1544416.722023-05-2583612Actual
21841194.002023-12-238315Actual
2997100.002022-06-258366Budget
24674223.002024-03-248363Actual
34234466.242024-11-248318Actual
13178200.002023-03-258317Budget
3582581.962024-12-2383113Actual
33404101.822024-10-2483112Actual
4525113.002022-08-258313Actual
39304231.082025-03-2583213Actual
2019151.002022-05-258367Actual
1526513.532023-05-2583211Actual
2878396.512024-06-2483411Actual
23142257.002024-01-238367Actual
13318288.972023-03-258318Actual
19225157.142023-09-248368Actual
2609156.002024-04-238346Actual
835200.002022-04-248317Budget
38778255.002025-03-258367Actual
2786978.452024-05-2483113Actual
234674.002022-06-258363Actual
242535.002022-06-258373Actual
803232.002022-11-258373Actual
3177881.002024-09-238346Actual
3323155.632022-06-258368Actual
7160157.002022-10-258365Actual
3148387.002024-09-238373Actual
30768358.002024-08-248317Actual
3652157.002022-07-258364Actual
26209320.002024-04-238317Actual
2154010.332023-11-2583112Actual
1064246.002023-01-238326Actual
18569419.002023-09-248313Actual
32821144.002024-10-248316Actual
6775155.002022-10-258313Actual
20627372.002023-11-258313Actual
11250100.002023-02-228313Budget
2757760.332024-05-2483211Actual
3591245.002022-07-258314Actual
18604202.002023-09-248363Actual
11815100.002023-02-228336Budget
19844135.002023-10-258365Actual
14175167.752023-04-248368Actual
11062295.032023-01-238318Actual
2716647.002024-05-248326Actual
30091173.102024-07-2483612Actual
1019289.002023-01-238363Actual
1078560.002023-01-238356Budget
30029118.852024-07-2483112Actual
2446584.802024-02-2283611Actual
6961200.002022-10-258314Budget
26304542.002024-04-238318Actual
1485436.002023-05-258326Actual
2254817.782023-12-2383612Actual
3906515.652025-03-2583511Actual
20253222.302023-10-258368Actual
15749163.002023-06-258365Actual
4387178.362022-07-258328Actual
952751.002022-12-238326Actual
2172143.002023-12-238373Actual
3635370.002025-01-238356Actual
11111143.512023-01-238328Actual
36656202.892025-01-2383111Actual
11577200.002023-02-228315Budget
1349217.002022-05-258314Actual
12944100.002023-03-258336Budget
28523247.002024-06-248367Actual
22605351.002024-01-238313Actual
1409100.002022-05-258364Budget
30208155.642024-07-2483613Actual
3673883.742025-01-2383411Actual
4710280.002022-08-258314Budget
29049232.842024-06-2483213Actual
32106167.782024-09-2383111Actual
2352010.332024-01-2383112Actual
16688124.002023-07-258364Actual
12991100.002023-03-258346Budget
840860.002022-11-258326Budget
2245784.802023-12-2383611Actual
21126195.002023-11-258317Actual
35976233.002025-01-238363Actual
27194150.002024-05-248336Actual
2473142.002024-03-248373Actual
13724203.002023-04-248315Actual
9805223.002022-12-238317Actual
102490.002022-04-248328Budget
578840.002022-09-248373Budget
55240.002022-04-248326Budget
33110425.332024-10-248318Actual
850479.002022-11-258346Actual
2662714.592024-04-2383112Actual
1435051.822023-04-2483611Actual

Generated 2025-05-24 11:08:12.581 UTC