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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636779.002022-09-248366Actual
8281140.002022-11-258365Actual
1628100.002022-05-258316Budget
222200.002022-04-248314Budget
1866147.002023-09-248373Actual
2399677.002024-02-228346Actual
35885162.662024-12-2383613Actual
37860116.722025-02-2283311Actual
458580.002022-08-258363Budget
2540932.672024-03-2483311Actual
1523780.552023-05-2583111Actual
164455.012023-06-2583212Actual
18101158.002023-08-258367Actual
8282200.002022-11-258365Budget
30385393.002024-08-248314Actual
38125113.532025-02-2283113Actual
7894100.002022-11-258313Budget
36564217.752025-01-238328Actual
23764167.002024-02-228364Actual
1887474.002023-09-248316Actual
13819108.002023-04-248316Actual
31036117.782024-08-2483311Actual
17071169.002023-07-258367Actual
835200.002022-04-248317Budget
1019289.002023-01-238363Actual
11719100.002023-02-228316Budget
30300242.002024-08-248363Actual
37396116.002025-02-228316Actual
242535.002022-06-258373Actual
1348200.002022-05-258314Budget
2546326.292024-03-2483511Actual
37210471.002025-02-228314Actual
504151.002022-08-258326Actual
2342914.592024-01-2383511Actual
2472200.002022-06-258314Budget
32607118.002024-10-248373Actual
25950202.002024-04-238365Actual
405960.002022-07-258356Budget
30923313.212024-08-248368Actual
28431111.002024-06-248366Actual
2242453.952023-12-2383411Actual
332490.002022-06-258368Budget
33675205.002024-11-248363Actual
2139456.082023-11-2583311Actual
3325869.912024-10-2483211Actual
21749196.002023-12-238314Actual
23915113.002024-02-228316Actual
25141306.002024-03-248317Actual
2234281.612023-12-2383111Actual
1138830.002023-02-228373Budget
17685175.002023-08-258314Actual
7567264.002022-10-258317Actual
10984200.002023-01-238367Budget
34790375.002024-12-238313Actual
2207389.002023-12-238366Actual
23262155.632024-01-238368Actual
3718290.002025-02-228373Actual
19957111.002023-10-258336Actual
23142257.002024-01-238367Actual
27692126.292024-05-2483611Actual
12297129.872023-02-228368Actual
38067225.232025-02-2283612Actual
9575138.002022-12-238336Actual
13366146.542023-03-258328Actual
3732167.002022-07-258315Actual
2667200.002022-06-258365Actual
513765.002022-08-258346Actual
6635100.002022-09-248328Budget
3118344.382024-08-2483212Actual
966942.002022-12-238356Actual
893780.002022-11-258368Budget
32306124.172024-09-2383112Actual
31894371.002024-09-238317Actual
34945290.002024-12-238364Actual
3402694.002024-11-248346Actual
30803276.002024-08-248367Actual
29082155.642024-06-2483613Actual
850580.002022-11-258346Budget
11577200.002023-02-228315Budget
28581554.122024-06-248318Actual
1423567.782023-04-2483111Actual
578840.002022-09-248373Budget
174776.082023-07-2583212Actual
1629948.632023-06-2583411Actual
1027036.002023-01-238373Actual
22852131.002024-01-238365Actual
18781131.002023-09-248315Actual
4260200.002022-07-258367Budget
3035794.002024-08-248373Actual
5648100.002022-09-248313Budget
182044.002022-05-258356Actual
6116107.002022-09-248316Actual
915424.002022-12-238373Actual
2254817.782023-12-2383612Actual
26244248.002024-04-238367Actual
35414217.752024-12-238328Actual
21161178.002023-11-258367Actual
21783103.002023-12-238364Actual
2154010.332023-11-2583112Actual
34353215.662024-11-2483111Actual
3517780.002024-12-238346Actual
1847911.402023-08-2583112Actual
32515344.002024-10-248313Actual
967050.002022-12-238356Budget
9726100.002022-12-238366Budget
11639189.002023-02-228365Actual
5461345.032022-08-258318Actual
122390.002022-05-258363Budget
1191060.002023-02-228356Budget
346479.002022-07-258363Actual
283100.002022-04-248364Budget
27549179.492024-05-2483111Actual
3906515.652025-03-2583511Actual
55346.002022-04-248326Actual
21875125.002023-12-238365Actual
571183.002022-09-248363Actual
2293721.002024-01-238326Actual
20747241.002023-11-258314Actual
1223680.002023-02-228328Budget
188088.002022-05-258366Actual
3868100.002022-07-258316Budget
2561310.332024-03-2483612Actual
31697124.002024-09-238316Actual
15501408.002023-06-258313Actual
33583238.102024-10-2483613Actual
4339219.272022-07-258318Actual
18569419.002023-09-248313Actual
3898473.102025-03-2583211Actual
1851216.722023-08-2583612Actual
15145143.512023-05-258328Actual
12048187.002023-02-228317Actual
1485436.002023-05-258326Actual
26836345.002024-05-248313Actual
26779162.662024-04-2383613Actual
31639266.002024-09-238365Actual
9262196.002022-12-238364Actual
3071190.002024-08-248366Actual
1936540.122023-09-2483411Actual
1490864.002023-05-258346Actual
38360450.002025-03-258314Actual
2286100.002022-06-258313Budget
11251158.002023-02-228313Actual
24999121.002024-03-248336Actual
33404101.822024-10-2483112Actual
28902126.292024-06-2483112Actual
3603369.002025-01-238373Actual
3217304.122022-06-258318Actual
55240.002022-04-248326Budget
7099200.002022-10-258315Budget
1735814.592023-07-2583511Actual
2193376.002023-12-238316Actual
2004278.002023-10-258366Actual
27604128.422024-05-2483311Actual
836178.002022-04-248317Actual
11063200.002023-01-238318Budget
9202200.002022-12-238314Budget
424200.002022-04-248365Budget
602130.002022-04-248336Actual
4446100.002022-07-258368Budget
9341163.002022-12-238315Actual
37125292.002025-02-228363Actual
19717192.002023-10-258314Actual
36246150.002025-01-238316Actual
32961129.002024-10-248366Actual
24759220.002024-03-248314Actual
4851200.002022-08-258315Budget
5569100.002022-08-258368Budget
3966136.002022-07-258336Actual
12189200.002023-02-228318Budget
30176181.962024-07-2483213Actual
13724203.002023-04-248315Actual
952751.002022-12-238326Actual
3005725.232024-07-2483212Actual
220890.002022-05-258368Budget
5089118.002022-08-258336Actual
1176650.002023-02-228326Budget
19751116.002023-10-258364Actual
3833264.002025-03-258373Actual
14113338.972023-04-248318Actual
2538213.532024-03-2483211Actual
26365222.302024-04-238368Actual
1795156.002023-08-258346Actual
9805223.002022-12-238317Actual
2497120.002024-03-248326Actual
16568211.002023-07-258363Actual
7628200.002022-10-258367Budget
144089.272023-04-2483112Actual
2099260.182022-05-258318Actual
1928381.612023-09-2483111Actual
803330.002022-11-258373Budget
4710280.002022-08-258314Budget
25296187.452024-03-248368Actual
14676114.002023-05-258364Actual
30571125.002024-08-248316Actual
1692072.002023-07-258346Actual
1733156.082023-07-2583411Actual
34496167.782024-11-2483611Actual
2727997.002024-05-248366Actual
3573456.082024-12-2383212Actual
1390070.002023-04-248346Actual
354240.002022-07-258373Budget
976200.002022-04-248318Budget
31334159.152024-08-2483613Actual
3865375.002025-03-258356Actual
5381200.002022-08-258367Budget
1725200.002022-05-258336Budget
24793104.002024-03-248364Actual
35003335.002024-12-238315Actual
23200285.932024-01-238318Actual
37338248.002025-02-228365Actual
1531950.762023-05-2583411Actual
39219211.402025-03-2583612Actual
5090100.002022-08-258336Budget
3106396.512024-08-2483411Actual
29139397.002024-07-248313Actual
2136734.802023-11-2583211Actual
6587200.002022-09-248318Budget
37090436.002025-02-228313Actual
3685596.512025-01-2383112Actual
24264234.422024-02-228368Actual
840955.002022-11-258326Actual
37805136.932025-02-2283111Actual
23107225.002024-01-238317Actual
2839869.002024-06-248356Actual
855172.002022-11-258356Actual
2305095.002024-01-238366Actual
3901173.102025-03-2583311Actual
19225157.142023-09-248368Actual
1931114.592023-09-2483211Actual
691330.002022-10-258373Budget
35706134.802024-12-2383112Actual
3520351.002024-12-238356Actual
1303777.002023-03-258356Actual
2346266.722024-01-2383611Actual
17157126.842023-07-258328Actual
2201475.002023-12-238346Actual
293859.002022-06-258356Actual
1487200.002022-05-258315Budget
26304542.002024-04-238318Actual
27929243.362024-05-2483613Actual
32550209.002024-10-248363Actual
4772178.002022-08-258364Actual
27631100.762024-05-2483411Actual
3488294.002024-12-238373Actual
2355212.462024-01-2383612Actual
3553479.482024-12-2383211Actual
9866200.002022-12-238367Budget
225155.012023-12-2383112Actual
6366100.002022-09-248366Budget
14141137.452023-04-248328Actual
1131180.002023-02-228363Budget
22640202.002024-01-238363Actual
27220106.002024-05-248346Actual
38686117.002025-03-258366Actual
31546240.002024-09-238364Actual
2245784.802023-12-2383611Actual
2530147.002022-06-258364Actual
24203310.182024-02-228318Actual
9342200.002022-12-238315Budget
466342.002022-08-258373Actual
214690.002022-05-258328Budget
28488445.002024-06-248317Actual
5897133.002022-09-248364Actual
7160157.002022-10-258365Actual
12298100.002023-02-228368Budget
5570141.992022-08-258368Actual
1800983.002023-08-258366Actual
1196893.002023-02-228366Actual
20662221.002023-11-258363Actual
2269787.002024-01-238373Actual
38240375.002025-03-258313Actual
1827867.782023-08-2583111Actual
6445264.002022-09-248317Actual
16781185.002023-07-258365Actual
11250100.002023-02-228313Budget
38275211.002025-03-258363Actual
16688124.002023-07-258364Actual
3676543.312025-01-2383511Actual
12047200.002023-02-228317Budget
12377100.002023-03-258313Budget
34234466.242024-11-248318Actual
16653246.002023-07-258314Actual
1647610.332023-06-2583612Actual
31302155.642024-08-2483213Actual
3918556.082025-03-2583212Actual
1176768.002023-02-228326Actual
21281169.272023-11-258368Actual
907690.002022-12-238363Budget
18066268.002023-08-258317Actual
34825224.002024-12-238363Actual
20840177.002023-11-258315Actual
7489100.002022-10-258366Budget
28140242.002024-06-248364Actual
3292850.002024-10-248356Actual
3265114.722022-06-258328Actual
7627191.002022-10-258367Actual
8219184.002022-11-258315Actual
1629111.002022-05-258316Actual
33110425.332024-10-248318Actual
2807891.002024-06-248373Actual
4914200.002022-08-258365Budget
3561518.842024-12-2383511Actual
39157128.422025-03-2583112Actual
10515146.002023-01-238365Actual
21630312.002023-12-238313Actual
31928311.002024-09-238367Actual
37001181.962025-01-2383213Actual
38743397.002025-03-258317Actual
1435051.822023-04-2483611Actual
2440453.952024-02-2283411Actual
11969100.002023-02-228366Budget
1289442.002023-03-258326Actual
30420310.002024-08-248364Actual
3512345.002024-12-238326Actual
887890.002022-11-258328Budget
781580.002022-10-258368Budget
3100940.122024-08-2483211Actual
3750371.002025-02-228356Actual
1789732.002023-08-258326Actual
37033157.402025-01-2383613Actual
2033925.232023-10-2583211Actual
12188245.032023-02-228318Actual
10319200.002023-01-238314Budget
29642383.002024-07-248317Actual
3177881.002024-09-238346Actual
24886147.002024-03-248365Actual
10692141.002023-01-238336Actual
2405467.002024-02-228366Actual
282165.002022-04-248364Actual
3331272.042024-10-2483411Actual
26065100.002024-04-238336Actual
27194150.002024-05-248336Actual
29735479.882024-07-248318Actual
36153313.002025-01-238315Actual
26746227.572024-04-2383213Actual
505133.002022-04-248316Actual
130030.002022-05-258373Budget
13240200.002023-03-258367Budget
1624511.402023-06-2583211Actual
25698293.002024-04-238313Actual
6037164.002022-09-248365Actual
13319200.002023-03-258318Budget
2101379.002023-11-258346Actual
518464.002022-08-258356Actual
2692895.002024-05-248373Actual
907786.002022-12-238363Actual
32014257.152024-09-238328Actual
35151132.002024-12-238336Actual
7568200.002022-10-258317Budget
12767126.002023-03-258365Actual
15749163.002023-06-258365Actual
1165142.002022-05-258313Actual
5136100.002022-08-258346Budget
14642209.002023-05-258314Actual
12943128.002023-03-258336Actual
10924200.002023-01-238317Budget
28701185.872024-06-2483111Actual
20627372.002023-11-258313Actual
16894106.002023-07-258336Actual
12376124.002023-03-258313Actual
1336780.002023-03-258328Budget
895143.002022-04-248367Actual
25915234.002024-04-238315Actual
4200158.002022-07-258317Actual
23822179.002024-02-228315Actual
2352010.332024-01-2383112Actual
36386104.002025-01-238366Actual
32458141.612024-09-2383613Actual
4525113.002022-08-258313Actual
2142153.952023-11-2583411Actual
999290.002022-12-238328Budget
205395.012023-10-2583212Actual
1025134.422022-04-248328Actual
2239746.502023-12-2383311Actual
2204043.002023-12-238356Actual
37451120.002025-02-228336Actual
20874181.002023-11-258365Actual
33052278.002024-10-248367Actual
1797736.002023-08-258356Actual
34408101.822024-11-2483311Actual
1830614.592023-08-2583211Actual
2609156.002024-04-238346Actual
2786978.452024-05-2483113Actual
28233256.002024-06-248365Actual
7021200.002022-10-258364Budget
11436200.002023-02-228314Budget
2716647.002024-05-248326Actual
35038195.002024-12-238365Actual
33346113.532024-10-2483611Actual
8140200.002022-11-258364Budget
3627336.002025-01-238326Actual
14175167.752023-04-248368Actual
22965103.002024-01-238336Actual
16533358.002023-07-258313Actual
2615066.002024-04-238366Actual
6696149.572022-09-248368Actual
850479.002022-11-258346Actual
3673883.742025-01-2383411Actual
26871282.002024-05-248363Actual
1408154.002022-05-258364Actual
1960190.002022-05-258317Actual
748886.002022-10-258366Actual
1529233.742023-05-2583311Actual
28106493.002024-06-248314Actual
16159234.422023-06-258368Actual
2878396.512024-06-2483411Actual
35852167.922024-12-2383213Actual
32106167.782024-09-2383111Actual
2172143.002023-12-238373Actual
32728293.002024-10-248315Actual
9945361.692022-12-238318Actual
1138921.002023-02-228373Actual
1446613.532023-04-2483612Actual
9806200.002022-12-238317Budget
1662599.002023-07-258373Actual
2036622.042023-10-2583311Actual
2531100.002022-06-258364Budget
17870113.002023-08-258316Actual
3137138.002022-06-258367Actual
5508160.182022-08-258328Actual
962280.002022-12-238346Budget
6038200.002022-09-248365Budget
1959200.002022-05-258317Budget
29294222.002024-07-248364Actual
1895555.002023-09-248346Actual
5976206.002022-09-248315Actual
8751200.002022-11-258367Budget
504100.002022-04-248316Budget
4913165.002022-08-258365Actual
1933822.042023-09-2483311Actual
32398139.852024-09-2383113Actual
30861596.552024-08-248318Actual
17565397.002023-08-258313Actual
3458243.312024-11-2483212Actual
9203253.002022-12-238314Actual
5321200.002022-08-258317Budget
12847100.002023-03-258316Budget
33853252.002024-11-248315Actual
1078560.002023-01-238356Budget
2057015.652023-10-2583612Actual
2473142.002024-03-248373Actual
896100.002022-04-248367Budget
34295219.272024-11-248368Actual
19809163.002023-10-258315Actual
25176221.002024-03-248367Actual
2207158.662022-05-258368Actual
2650746.502024-04-2383411Actual
2923196.002024-07-248373Actual
27048281.002024-05-248315Actual
1482792.002023-05-258316Actual
1243880.002023-03-258363Budget
29937103.952024-07-2483411Actual
28198264.002024-06-248315Actual
144355.012023-04-2483212Actual
36188207.002025-01-238365Actual
34100.002022-04-248313Budget
9478100.002022-12-238316Budget
36656202.892025-01-2383111Actual
5896200.002022-09-248364Budget
25855187.002024-04-238364Actual
37477102.002025-02-228346Actual
2996130.002022-06-258366Actual
31217188.002024-08-2483612Actual
5382136.002022-08-258367Actual
1550200.002022-05-258365Budget
167749.002022-05-258326Actual
3065271.002024-08-248346Actual
38395235.002025-03-258364Actual
12109138.002023-02-228367Actual
1251647.002023-03-258373Actual
34262281.392024-11-248328Actual
20099258.002023-10-258317Actual
32048254.122024-09-238368Actual
28643214.722024-06-248368Actual
21841194.002023-12-238315Actual
15024295.002023-05-258317Actual
2662714.592024-04-2383112Actual
223217.002022-04-248314Actual
29910110.342024-07-2483311Actual
13759117.002023-04-248365Actual
1772100.002022-05-258346Budget
22251148.052023-12-238328Actual
14557237.002023-05-258363Actual
1583420.002023-06-258326Actual
2394218.002024-02-228326Actual
10595120.002023-01-238316Actual
19598334.002023-10-258313Actual
2473285.002022-06-258314Actual
25733213.002024-04-238363Actual
2332063.532024-01-2383111Actual
1164100.002022-05-258313Budget
1429051.822023-04-2483311Actual
13543250.002023-04-248363Actual
18816185.002023-09-248365Actual
5242100.002022-08-258366Budget
4773200.002022-08-258364Budget
1243976.002023-03-258363Actual
1881100.002022-05-258366Budget
19844135.002023-10-258365Actual
255816.082024-03-2483212Actual
21664232.002023-12-238363Actual
8080200.002022-11-258314Budget
1190945.002023-02-228356Actual
3408492.002024-11-248366Actual
22605351.002024-01-238313Actual
15621183.002023-06-258314Actual
22760121.002024-01-238364Actual
2890100.002022-06-258346Budget
8458140.002022-11-258336Actual
27811211.402024-05-2483612Actual
29971116.722024-07-2483611Actual
743039.002022-10-258356Actual
3216200.002022-06-258318Budget
2287139.002022-06-258313Actual
2402264.002024-02-228356Actual
2435026.292024-02-2283211Actual
8081256.002022-11-258314Actual
205128.212023-10-2583112Actual
1064246.002023-01-238326Actual
29352293.002024-07-248315Actual
13428191.992023-03-258368Actual
2093281.002023-11-258316Actual
2549667.782024-03-2483611Actual
2645343.312024-04-2383211Actual
22725211.002024-01-238314Actual
17430.002022-04-248373Budget
30889207.152024-08-248328Actual
1223798.052023-02-228328Actual
2777827.362024-05-2483212Actual
19632220.002023-10-258363Actual
1838711.402023-08-2583511Actual
1632613.532023-06-2583511Actual
2432260.332024-02-2283111Actual
3582581.962024-12-2383113Actual
26425101.822024-04-2383111Actual
22223295.032023-12-238318Actual
18604202.002023-09-248363Actual
2301767.002024-01-238356Actual
29445112.002024-07-248316Actual
1431735.872023-04-2483411Actual
2148251.822023-11-2583611Actual
164189.272023-06-2583112Actual
37245317.002025-02-228364Actual
10318217.002023-01-238314Actual
11718123.002023-02-228316Actual
11815100.002023-02-228336Budget
9017127.002022-12-238313Actual
31511423.002024-09-238314Actual
1131089.002023-02-228363Actual
36301144.002025-01-238336Actual
3590280.002022-07-258314Budget
174506.082023-07-2583112Actual
1387484.002023-04-248336Actual
24639372.002024-03-248313Actual
2601062.002024-04-238316Actual
35506146.512024-12-2383111Actual
14769122.002023-05-258365Actual
94102.002022-04-248363Actual
33945133.002024-11-248316Actual
27139104.002024-05-248316Actual
2494476.002024-03-248316Actual
35648115.652024-12-2383611Actual
13318288.972023-03-258318Actual
518360.002022-08-258356Budget
7816108.662022-10-258368Actual
33172257.152024-10-248368Actual
1078668.002023-01-238356Actual
3443594.382024-11-2483411Actual
1392651.002023-04-248356Actual
20192328.362023-10-258318Actual
102490.002022-04-248328Budget
8831231.392022-11-258318Actual
13178200.002023-03-258317Budget
4386100.002022-07-258328Budget
34554110.342024-11-2483112Actual
1765741.002023-08-258373Actual
3373276.002024-11-248373Actual
1493455.002023-05-258356Actual
19191190.482023-09-248328Actual
35293356.002024-12-238317Actual
3127587.222024-08-2483113Actual
33524134.592024-10-2483113Actual
648100.002022-04-248346Budget
855250.002022-11-258356Budget
19105259.002023-09-248367Actual
30981148.632024-08-2483111Actual
1222102.002022-05-258363Actual
17925125.002023-08-258336Actual
38183266.172025-02-2283613Actual
37593353.002025-02-228317Actual
2020100.002022-05-258367Budget
2443112.462024-02-2283511Actual
4524100.002022-08-258313Budget
32340168.852024-09-2383612Actual
33138210.182024-10-248328Actual
3148387.002024-09-238373Actual
21219395.032023-11-258318Actual
9590.002022-04-248363Budget
8938105.632022-11-258368Actual
15714146.002023-06-258315Actual
245239.272024-02-2283112Actual
3800586.932025-02-2283112Actual
38453253.002025-03-258315Actual
10738100.002023-01-238346Budget
36797100.762025-01-2383611Actual
2505134.002024-03-248356Actual
30513241.002024-08-248365Actual
16039230.002023-06-258367Actual
12565200.002023-03-258314Budget
38488293.002025-03-258365Actual
33760376.002024-11-248314Actual
1535377.362023-05-2583611Actual
738280.002022-10-258346Budget
15862115.002023-06-258336Actual
4012100.002022-07-258346Budget
3446234.802024-11-2483511Actual
2666115.652024-04-2383612Actual
4121100.002022-07-258366Budget
28346163.002024-06-248336Actual
2458212.462024-02-2283612Actual
2508495.002024-03-248366Actual
3323155.632022-06-258368Actual
14734194.002023-05-258315Actual
36061480.002025-01-238314Actual
38152141.612025-02-2283213Actual
9263200.002022-12-238364Budget
26956372.002024-05-248314Actual
1968994.002023-10-258373Actual
12990112.002023-03-258346Actual
7020162.002022-10-258364Actual
21988122.002023-12-238336Actual
17719137.002023-08-258364Actual
18187135.932023-08-258328Actual
39277122.312025-03-2583113Actual
2157314.592023-11-2583612Actual
194835.012023-09-2483112Actual
7755116.232022-10-258328Actual
1409100.002022-05-258364Budget
2843200.002022-06-258336Budget
3138100.002022-06-258367Budget
3213482.682024-09-2383211Actual
20253222.302023-10-258368Actual
9399200.002022-12-238365Budget
12564230.002023-03-258314Actual
18220210.182023-08-258368Actual
6961200.002022-10-258314Budget
3059860.002024-08-248326Actual
2952688.002024-07-248346Actual
754107.002022-04-248366Actual
952660.002022-12-238326Budget
795490.002022-11-258363Actual
35448257.152024-12-238368Actual
795590.002022-11-258363Budget
20782145.002023-11-258364Actual
755100.002022-04-248366Budget
13630167.002023-04-248314Actual
18689220.002023-09-248314Actual
12626182.002023-03-258364Actual
26990240.002024-05-248364Actual
7239100.002022-10-258316Budget
616550.002022-09-248326Budget
10054164.722022-12-238368Actual
15179166.242023-05-258368Actual
12944100.002023-03-258336Budget
1549132.002022-05-258365Actual
683590.002022-10-258363Budget
3783332.672025-02-2283211Actual
3405262.002024-11-248356Actual
3075200.002022-06-258317Budget
3438141.192024-11-2483211Actual
391764.002022-07-258326Actual
3290297.002024-10-248346Actual
11816137.002023-02-228336Actual
2031186.932023-10-2583111Actual
11863100.002023-02-228346Budget
738393.002022-10-258346Actual
8360100.002022-11-258316Budget
13239177.002023-03-258367Actual
17036237.002023-07-258317Actual
1726150.002022-05-258336Actual
37887120.972025-02-2283411Actual
12706200.002023-03-258315Budget
17812167.002023-08-258365Actual
962377.002022-12-238346Actual
11171100.002023-01-238368Budget
5243112.002022-08-258366Actual
3965100.002022-07-258336Budget
601200.002022-04-248336Budget
23228152.602024-01-238328Actual
3790200.002022-07-258365Budget
29259385.002024-07-248314Actual
9400185.002022-12-238365Actual
1990295.002023-10-258316Actual
28291135.002024-06-248316Actual
2831834.002024-06-248326Actual
3403132.002022-07-258313Actual
691233.002022-10-258373Actual
11640100.002023-02-228365Budget
167640.002022-05-258326Budget
29049232.842024-06-2483213Actual
26332231.392024-04-238328Actual
30626120.002024-08-248336Actual
30029118.852024-07-2483112Actual
2997100.002022-06-258366Budget
2837290.002024-06-248346Actual
1395988.002023-04-248366Actual
32763282.002024-10-248365Actual
803232.002022-11-258373Actual
22284158.662023-12-238368Actual
1027130.002023-01-238373Budget
11578204.002023-02-228315Actual
24145188.002024-02-228367Actual
6507200.002022-09-248367Budget
31391402.002024-09-238313Actual
29585102.002024-07-248366Actual
6586266.242022-09-248318Actual
38864179.872025-03-258328Actual
13427100.002023-03-258368Budget
1384628.002023-04-248326Actual
3652157.002022-07-258364Actual
466240.002022-08-258373Budget
2844150.002022-06-258336Actual
3591245.002022-07-258314Actual
3869129.002022-07-258316Actual
21126195.002023-11-258317Actual
630860.002022-09-248356Budget
10923197.002023-01-238317Actual
12627200.002023-03-258364Budget
23970117.002024-02-228336Actual
6214140.002022-09-248336Actual
29855184.812024-07-2483111Actual
36095284.002025-01-238364Actual
15807100.002023-06-258316Actual
35942308.002025-01-238313Actual
1890139.002023-09-248326Actual
2071950.002023-11-258373Actual
37747296.542025-02-228368Actual
1739280.552023-07-2583611Actual
3803323.102025-02-2283212Actual
10844115.002023-01-238366Actual
2893025.232024-06-2483212Actual
728763.002022-10-258326Actual
1727726.292023-07-2583211Actual
1901394.002023-09-248366Actual
9944200.002022-12-238318Budget
38836470.792025-03-258318Actual
29174217.002024-07-248363Actual
7336138.002022-10-258336Actual
34141387.002024-11-248317Actual
3067858.002024-08-248356Actual
6774100.002022-10-258313Budget
181950.002022-05-258356Budget
2045448.632023-10-2583611Actual
363200.002022-04-248315Budget
2106996.002023-11-258366Actual
37947123.102025-02-2283611Actual
9479140.002022-12-238316Actual
1064350.002023-01-238326Budget
6834103.002022-10-258363Actual
8689180.002022-11-258317Actual
35386466.242024-12-238318Actual
33887271.002024-11-248365Actual
8457100.002022-11-258336Budget
9865139.002022-12-238367Actual
38778255.002025-03-258367Actual
915530.002022-12-238373Budget
29022122.312024-06-2483113Actual
26209320.002024-04-238317Actual

Generated 2025-05-24 21:13:13.783 UTC