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868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-11-2483211Actual
10924200.002023-01-238317Budget
966942.002022-12-238356Actual
25733213.002024-04-238363Actual
1289550.002023-03-258326Budget
11578204.002023-02-228315Actual
15749163.002023-06-258365Actual
1724970.972023-07-2583111Actual
34674157.402024-11-2483113Actual
3148387.002024-09-238373Actual
2494476.002024-03-248316Actual
18569419.002023-09-248313Actual
26209320.002024-04-238317Actual
10845100.002023-01-238366Budget
2144811.402023-11-2583511Actual
9575138.002022-12-238336Actual
15501408.002023-06-258313Actual
38360450.002025-03-258314Actual
893780.002022-11-258368Budget
37245317.002025-02-228364Actual
13177174.002023-03-258317Actual
35003335.002024-12-238315Actual
20192328.362023-10-258318Actual
887890.002022-11-258328Budget
17430.002022-04-248373Budget
2242453.952023-12-2383411Actual
6586266.242022-09-248318Actual
205395.012023-10-2583212Actual
12944100.002023-03-258336Budget
743039.002022-10-258356Actual
1529233.742023-05-2583311Actual
2530147.002022-06-258364Actual
9478100.002022-12-238316Budget
5569100.002022-08-258368Budget
1408154.002022-05-258364Actual
354340.002022-07-258373Actual
1898141.002023-09-248356Actual
2245784.802023-12-2383611Actual
23644182.002024-02-228363Actual
967050.002022-12-238356Budget
1426313.532023-04-2483211Actual
1629948.632023-06-2583411Actual
102490.002022-04-248328Budget
10132100.002023-01-238313Budget
2239746.502023-12-2383311Actual
2254817.782023-12-2383612Actual
999290.002022-12-238328Budget
17036237.002023-07-258317Actual
3627336.002025-01-238326Actual
18220210.182023-08-258368Actual
836178.002022-04-248317Actual
3402100.002022-07-258313Budget
31604279.002024-09-238315Actual
13239177.002023-03-258367Actual
1931114.592023-09-2483211Actual
1360291.002023-04-248373Actual
4013101.002022-07-258346Actual
29139397.002024-07-248313Actual
2370142.002024-02-228373Actual
5896200.002022-09-248364Budget
16781185.002023-07-258365Actual
2057015.652023-10-2583612Actual
293750.002022-06-258356Budget
1222102.002022-05-258363Actual
7020162.002022-10-258364Actual
3685596.512025-01-2383112Actual
19751116.002023-10-258364Actual
5136100.002022-08-258346Budget
32821144.002024-10-248316Actual
36916151.832025-01-2383612Actual
3323155.632022-06-258368Actual
32607118.002024-10-248373Actual
15807100.002023-06-258316Actual
25950202.002024-04-238365Actual
1349217.002022-05-258314Actual
24145188.002024-02-228367Actual
2543634.802024-03-2483411Actual
30300242.002024-08-248363Actual
35123.002022-04-248313Actual
14523296.002023-05-258313Actual
20747241.002023-11-258314Actual
282165.002022-04-248364Actual
11640100.002023-02-228365Budget
7707226.842022-10-258318Actual
1686628.002023-07-258326Actual
11250100.002023-02-228313Budget
37477102.002025-02-228346Actual
6834103.002022-10-258363Actual
8830200.002022-11-258318Budget
33110425.332024-10-248318Actual
9017127.002022-12-238313Actual
174776.082023-07-2583212Actual
2502566.002024-03-248346Actual
3138100.002022-06-258367Budget
28609226.842024-06-248328Actual
6508180.002022-09-248367Actual
601200.002022-04-248336Budget
26244248.002024-04-238367Actual
29022122.312024-06-2483113Actual
1165142.002022-05-258313Actual
2831834.002024-06-248326Actual
18187135.932023-08-258328Actual
18689220.002023-09-248314Actual
12564230.002023-03-258314Actual
1336780.002023-03-258328Budget
578840.002022-09-248373Budget
8938105.632022-11-258368Actual
3265114.722022-06-258328Actual
3857360.002025-03-258326Actual
2095930.002023-11-258326Actual
279529.002022-06-258326Actual
38067225.232025-02-2283612Actual
9262196.002022-12-238364Actual
36061480.002025-01-238314Actual
21161178.002023-11-258367Actual
15536197.002023-06-258363Actual
194835.012023-09-2483112Actual
19225157.142023-09-248368Actual
1968994.002023-10-258373Actual
1797736.002023-08-258356Actual
19163437.452023-09-248318Actual
10595120.002023-01-238316Actual
17870113.002023-08-258316Actual
38743397.002025-03-258317Actual
5509100.002022-08-258328Budget
2101379.002023-11-258346Actual
29797261.692024-07-248368Actual
33853252.002024-11-248315Actual
1789732.002023-08-258326Actual
34701171.432024-11-2483213Actual
775490.002022-10-258328Budget
915530.002022-12-238373Budget
3065271.002024-08-248346Actual
9202200.002022-12-238314Budget
2207158.662022-05-258368Actual
2923196.002024-07-248373Actual
2653411.402024-04-2383511Actual
23857163.002024-02-228365Actual
38836470.792025-03-258318Actual
1005380.002022-12-238368Budget
29910110.342024-07-2483311Actual
691330.002022-10-258373Budget
1727726.292023-07-2583211Actual
1083126.842022-04-248368Actual
1890139.002023-09-248326Actual
2893025.232024-06-2483212Actual
1838711.402023-08-2583511Actual
5242100.002022-08-258366Budget
35386466.242024-12-238318Actual
9479140.002022-12-238316Actual
3059860.002024-08-248326Actual
513765.002022-08-258346Actual
14141137.452023-04-248328Actual
21749196.002023-12-238314Actual
25296187.452024-03-248368Actual
10738100.002023-01-238346Budget
952660.002022-12-238326Budget
1733156.082023-07-2583411Actual
691233.002022-10-258373Actual
4386100.002022-07-258328Budget
3676543.312025-01-2383511Actual
37125292.002025-02-228363Actual
7568200.002022-10-258317Budget
28021254.002024-06-248363Actual
255816.082024-03-2483212Actual
346479.002022-07-258363Actual
5243112.002022-08-258366Actual
3290297.002024-10-248346Actual
3688324.162025-01-2383212Actual
3213482.682024-09-2383211Actual
32398139.852024-09-2383113Actual
742950.002022-10-258356Budget
1772100.002022-05-258346Budget
3898473.102025-03-2583211Actual
31639266.002024-09-238365Actual
27549179.492024-05-2483111Actual
4200158.002022-07-258317Actual
27220106.002024-05-248346Actual
1435051.822023-04-2483611Actual
36246150.002025-01-238316Actual
2505134.002024-03-248356Actual
25141306.002024-03-248317Actual
571183.002022-09-248363Actual
17071169.002023-07-258367Actual
4525113.002022-08-258313Actual
12377100.002023-03-258313Budget
1697998.002023-07-258366Actual
1531950.762023-05-2583411Actual
1526513.532023-05-2583211Actual
12767126.002023-03-258365Actual
130121.002022-05-258373Actual
30571125.002024-08-248316Actual
3408492.002024-11-248366Actual
2432260.332024-02-2283111Actual
11863100.002023-02-228346Budget
28346163.002024-06-248336Actual
23729224.002024-02-228314Actual
2786978.452024-05-2483113Actual
17530.002022-04-248373Actual
13759117.002023-04-248365Actual
35506146.512024-12-2383111Actual
17719137.002023-08-258364Actual
8361153.002022-11-258316Actual
2299160.002024-01-238346Actual
222200.002022-04-248314Budget
36656202.892025-01-2383111Actual
2747110.002022-06-258316Actual
6775155.002022-10-258313Actual
1431735.872023-04-2483411Actual
1694646.002023-07-258356Actual
5649113.002022-09-248313Actual
2446584.802024-02-2283611Actual
33346113.532024-10-2483611Actual
2844150.002022-06-258336Actual
3573456.082024-12-2383212Actual
17777135.002023-08-258315Actual
32306124.172024-09-2383112Actual
108490.002022-04-248368Budget
35885162.662024-12-2383613Actual
795590.002022-11-258363Budget
35942308.002025-01-238313Actual
34554110.342024-11-2483112Actual
5090100.002022-08-258336Budget
22605351.002024-01-238313Actual
9016100.002022-12-238313Budget
3106396.512024-08-2483411Actual
5321200.002022-08-258317Budget
1196893.002023-02-228366Actual
14557237.002023-05-258363Actual
27929243.362024-05-2483613Actual
2305095.002024-01-238366Actual
16004256.002023-06-258317Actual
32340168.852024-09-2383612Actual
31837102.002024-09-238366Actual
6213100.002022-09-248336Budget
37887120.972025-02-2283411Actual
1990295.002023-10-258316Actual
1662599.002023-07-258373Actual
27604128.422024-05-2483311Actual
12189200.002023-02-228318Budget
33887271.002024-11-248365Actual
3635370.002025-01-238356Actual
35328296.002024-12-238367Actual
738280.002022-10-258346Budget
17565397.002023-08-258313Actual
36478290.002025-01-238367Actual
27692126.292024-05-2483611Actual
7627191.002022-10-258367Actual
952751.002022-12-238326Actual
466342.002022-08-258373Actual
9576100.002022-12-238336Budget
6635100.002022-09-248328Budget
20782145.002023-11-258364Actual
13240200.002023-03-258367Budget
30626120.002024-08-248336Actual
4120137.002022-07-258366Actual
31986478.362024-09-238318Actual
3005725.232024-07-2483212Actual
1535377.362023-05-2583611Actual
2648049.702024-04-2383311Actual
30889207.152024-08-248328Actual
29642383.002024-07-248317Actual
2147151.082022-05-258328Actual
28701185.872024-06-2483111Actual
5897133.002022-09-248364Actual
24203310.182024-02-228318Actual
1243976.002023-03-258363Actual
1131180.002023-02-228363Budget
34790375.002024-12-238313Actual
25820270.002024-04-238314Actual
6117100.002022-09-248316Budget
27081195.002024-05-248365Actual
17157126.842023-07-258328Actual
7239100.002022-10-258316Budget
205128.212023-10-2583112Actual
31928311.002024-09-238367Actual
2777827.362024-05-2483212Actual
32961129.002024-10-248366Actual
12991100.002023-03-258346Budget
728660.002022-10-258326Budget
1409100.002022-05-258364Budget
1800983.002023-08-258366Actual
33795242.002024-11-248364Actual
21841194.002023-12-238315Actual
22965103.002024-01-238336Actual
39337213.542025-03-2583613Actual
4387178.362022-07-258328Actual
3328576.292024-10-2483311Actual
458580.002022-08-258363Budget
1960190.002022-05-258317Actual
245502.892024-02-2283212Actual
1446613.532023-04-2483612Actual
505133.002022-04-248316Actual
3862777.002025-03-258346Actual
1544416.722023-05-2583612Actual
27429429.882024-05-248318Actual
855250.002022-11-258356Budget
174506.082023-07-2583112Actual
27491211.692024-05-248368Actual
4338200.002022-07-258318Budget
2020100.002022-05-258367Budget
2394218.002024-02-228326Actual
12376124.002023-03-258313Actual
6960220.002022-10-258314Actual
26425101.822024-04-2383111Actual
279440.002022-06-258326Budget
9590.002022-04-248363Budget
10844115.002023-01-238366Actual
2099260.182022-05-258318Actual
8689180.002022-11-258317Actual
1423567.782023-04-2483111Actual
29855184.812024-07-2483111Actual
3791417.782025-02-2283511Actual
3373276.002024-11-248373Actual
20099258.002023-10-258317Actual
2045448.632023-10-2583611Actual
2807891.002024-06-248373Actual
3790200.002022-07-258365Budget
33675205.002024-11-248363Actual
2036622.042023-10-2583311Actual
14882109.002023-05-258336Actual
33466170.982024-10-2483612Actual
29735479.882024-07-248318Actual
220890.002022-05-258368Budget
13178200.002023-03-258317Budget
13319200.002023-03-258318Budget
15059227.002023-05-258367Actual
35767225.232024-12-2383612Actual
13664153.002023-04-248364Actual
755100.002022-04-248366Budget
28233256.002024-06-248365Actual
25176221.002024-03-248367Actual
34176222.002024-11-248367Actual
962280.002022-12-238346Budget
20253222.302023-10-258368Actual
34825224.002024-12-238363Actual
3868100.002022-07-258316Budget
504050.002022-08-258326Budget
11718123.002023-02-228316Actual
22251148.052023-12-238328Actual
10739117.002023-01-238346Actual
23822179.002024-02-228315Actual
5381200.002022-08-258367Budget
907786.002022-12-238363Actual
30478264.002024-08-248315Actual
7894100.002022-11-258313Budget
35976233.002025-01-238363Actual
2988341.192024-07-2483211Actual
2042028.422023-10-2583511Actual
14676114.002023-05-258364Actual
2399677.002024-02-228346Actual
781580.002022-10-258368Budget
3906515.652025-03-2583511Actual
27986398.002024-06-248313Actual
2196031.002023-12-238326Actual
8282200.002022-11-258365Budget
30861596.552024-08-248318Actual
19105259.002023-09-248367Actual
23970117.002024-02-228336Actual
293859.002022-06-258356Actual
1842148.632023-08-2583611Actual
5976206.002022-09-248315Actual
23915113.002024-02-228316Actual
33230185.872024-10-2483111Actual
1025134.422022-04-248328Actual
35038195.002024-12-238365Actual
1730435.872023-07-2583311Actual
2435026.292024-02-2283211Actual
3443594.382024-11-2483411Actual
2615066.002024-04-238366Actual
3284834.002024-10-248326Actual
31391402.002024-09-238313Actual
32014257.152024-09-238328Actual
36095284.002025-01-238364Actual
1998369.002023-10-258346Actual
2293721.002024-01-238326Actual
3869129.002022-07-258316Actual
6695100.002022-09-248368Budget
29971116.722024-07-2483611Actual
24231169.272024-02-228328Actual
19632220.002023-10-258363Actual
9865139.002022-12-238367Actual
23262155.632024-01-238368Actual
16839111.002023-07-258316Actual
37947123.102025-02-2283611Actual
26956372.002024-05-248314Actual
1795156.002023-08-258346Actual
164455.012023-06-2583212Actual
24111251.002024-02-228317Actual
19957111.002023-10-258336Actual
12847100.002023-03-258316Budget
1482792.002023-05-258316Actual
11251158.002023-02-228313Actual
1636043.312023-06-2583611Actual
33760376.002024-11-248314Actual
28964153.952024-06-2483612Actual
578942.002022-09-248373Actual
354240.002022-07-258373Budget
31511423.002024-09-238314Actual
36598219.272025-01-238368Actual
22165225.002023-12-238367Actual
1895555.002023-09-248346Actual
38864179.872025-03-258328Actual
32876130.002024-10-248336Actual
29445112.002024-07-248316Actual
34733141.612024-11-2483613Actual
4260200.002022-07-258367Budget
195106.082023-09-2483212Actual
850580.002022-11-258346Budget
10923197.002023-01-238317Actual
19809163.002023-10-258315Actual
15862115.002023-06-258336Actual
27194150.002024-05-248336Actual
1303777.002023-03-258356Actual
2843200.002022-06-258336Budget
16653246.002023-07-258314Actual
2716647.002024-05-248326Actual
2301767.002024-01-238356Actual
977273.812022-04-248318Actual
26746227.572024-04-2383213Actual
1549132.002022-05-258365Actual
3100940.122024-08-2483211Actual
4772178.002022-08-258364Actual
38183266.172025-02-2283613Actual
11719100.002023-02-228316Budget
1750816.722023-07-2583612Actual
29049232.842024-06-2483213Actual
2650746.502024-04-2383411Actual
3673883.742025-01-2383411Actual
11171100.002023-01-238368Budget
64984.002022-04-248346Actual
2662714.592024-04-2383112Actual
2039349.702023-10-2583411Actual
1833337.992023-08-2583311Actual
16688124.002023-07-258364Actual
1827867.782023-08-2583111Actual
3652157.002022-07-258364Actual
283100.002022-04-248364Budget
4710280.002022-08-258314Budget
22640202.002024-01-238363Actual
7489100.002022-10-258366Budget
3901173.102025-03-2583311Actual
38898237.452025-03-258368Actual
30803276.002024-08-248367Actual
2172143.002023-12-238373Actual
1496779.002023-05-258366Actual
1190945.002023-02-228356Actual
1591457.002023-06-258356Actual
36301144.002025-01-238336Actual
16894106.002023-07-258336Actual
6038200.002022-09-248365Budget
2443112.462024-02-2283511Actual
188088.002022-05-258366Actual
22130222.002023-12-238317Actual
2955256.002024-07-248356Actual
907690.002022-12-238363Budget
17812167.002023-08-258365Actual
15714146.002023-06-258315Actual
15621183.002023-06-258314Actual
3067858.002024-08-248356Actual
2098200.002022-05-258318Budget
10319200.002023-01-238314Budget
29677273.002024-07-248367Actual
7099200.002022-10-258315Budget
2402264.002024-02-228356Actual
8831231.392022-11-258318Actual
5836280.002022-09-248314Budget
3632790.002025-01-238346Actual
37210471.002025-02-228314Actual
37396116.002025-02-228316Actual
167749.002022-05-258326Actual
37593353.002025-02-228317Actual
39219211.402025-03-2583612Actual
2531100.002022-06-258364Budget
8219184.002022-11-258315Actual
24674223.002024-03-248363Actual
803232.002022-11-258373Actual
648100.002022-04-248346Budget
5508160.182022-08-258328Actual
24264234.422024-02-228368Actual
31426215.002024-09-238363Actual
3671189.062025-01-2383311Actual
13819108.002023-04-248316Actual
22760121.002024-01-238364Actual
2286100.002022-06-258313Budget
1628100.002022-05-258316Budget
144355.012023-04-2483212Actual
8879135.932022-11-258328Actual
28198264.002024-06-248315Actual
3216200.002022-06-258318Budget
32550209.002024-10-248363Actual
1624511.402023-06-2583211Actual
2561310.332024-03-2483612Actual
31894371.002024-09-238317Actual
33551148.622024-10-2483213Actual
2996130.002022-06-258366Actual
38152141.612025-02-2283213Actual
55346.002022-04-248326Actual
795490.002022-11-258363Actual
2237035.872023-12-2383211Actual
144089.272023-04-2483112Actual
1027130.002023-01-238373Budget
19598334.002023-10-258313Actual
1395988.002023-04-248366Actual
25234367.752024-03-248318Actual
38956160.342025-03-2583111Actual
34262281.392024-11-248328Actual
6214140.002022-09-248336Actual
35236101.002024-12-238366Actual
22725211.002024-01-238314Actual
2603721.002024-04-238326Actual
4852209.002022-08-258315Actual
37860116.722025-02-2283311Actual
7100152.002022-10-258315Actual
3172439.002024-09-238326Actual
34295219.272024-11-248368Actual
28844100.762024-06-2483611Actual
37627303.002025-02-228367Actual
2207389.002023-12-238366Actual
1954111.402023-09-2483612Actual
6366100.002022-09-248366Budget
31752143.002024-09-238336Actual
32635493.002024-10-248314Actual
30513241.002024-08-248365Actual
24851143.002024-03-248315Actual
12768100.002023-03-258365Budget
10984200.002023-01-238367Budget
12048187.002023-02-228317Actual
28140242.002024-06-248364Actual
4913165.002022-08-258365Actual
850479.002022-11-258346Actual
20220178.362023-10-258328Actual
3800586.932025-02-2283112Actual
33018402.002024-10-248317Actual
3731200.002022-07-258315Budget
3742339.002025-02-228326Actual
26871282.002024-05-248363Actual
14113338.972023-04-248318Actual
34234466.242024-11-248318Actual
504151.002022-08-258326Actual
1303860.002023-03-258356Budget
1588864.002023-06-258346Actual
7159200.002022-10-258365Budget
2765844.382024-05-2483511Actual
39277122.312025-03-2583113Actual
2136734.802023-11-2583211Actual
2540932.672024-03-2483311Actual
7628200.002022-10-258367Budget
33583238.102024-10-2483613Actual
2103958.002023-11-258356Actual
30176181.962024-07-2483213Actual
36797100.762025-01-2383611Actual
20874181.002023-11-258365Actual
31697124.002024-09-238316Actual
3750371.002025-02-228356Actual
2004278.002023-10-258366Actual
35096102.002024-12-238316Actual
1881100.002022-05-258366Budget
22223295.032023-12-238318Actual
4012100.002022-07-258346Budget
406057.002022-07-258356Actual
16125157.142023-06-258328Actual
2201475.002023-12-238346Actual
1866147.002023-09-248373Actual
3789206.002022-07-258365Actual
1765741.002023-08-258373Actual
2535486.932024-03-2483111Actual
2458212.462024-02-2283612Actual
1933822.042023-09-2483311Actual
20627372.002023-11-258313Actual
13099101.002023-03-258366Actual
3137138.002022-06-258367Actual
5460200.002022-08-258318Budget
1621781.612023-06-2583111Actual
36443414.002025-01-238317Actual
855172.002022-11-258356Actual
11111143.512023-01-238328Actual
11172149.572023-01-238368Actual
37338248.002025-02-228365Actual
1830614.592023-08-2583211Actual
1726150.002022-05-258336Actual
28902126.292024-06-2483112Actual
840955.002022-11-258326Actual
8611100.002022-11-258366Budget
3718290.002025-02-228373Actual
18781131.002023-09-248315Actual
332490.002022-06-258368Budget
30091173.102024-07-2483612Actual
13098100.002023-03-258366Budget
3343224.162024-10-2483212Actual
2405467.002024-02-228366Actual
1629111.002022-05-258316Actual
2609200.002022-06-258315Budget
7238136.002022-10-258316Actual
3558884.802024-12-2383411Actual
16533358.002023-07-258313Actual
1942567.782023-09-2483611Actual
28643214.722024-06-248368Actual
32763282.002024-10-248365Actual
2872951.822024-06-2483211Actual
3014969.672024-07-2483113Actual
10457200.002023-01-238315Budget
39099147.572025-03-2583611Actual
35706134.802024-12-2383112Actual
1939228.422023-09-2483511Actual
2839869.002024-06-248356Actual
18604202.002023-09-248363Actual
223217.002022-04-248314Actual
38778255.002025-03-258367Actual
21219395.032023-11-258318Actual
3325869.912024-10-2483211Actual
1176768.002023-02-228326Actual
35648115.652024-12-2383611Actual
2355212.462024-01-2383612Actual
31334159.152024-08-2483613Actual
2546326.292024-03-2483511Actual
27371266.002024-05-248367Actual
4711240.002022-08-258314Actual
26332231.392024-04-238328Actual
1485436.002023-05-258326Actual
12297129.872023-02-228368Actual
3591245.002022-07-258314Actual
5089118.002022-08-258336Actual
1836037.992023-08-2583411Actual
21875125.002023-12-238365Actual
8081256.002022-11-258314Actual
3603369.002025-01-238373Actual
1019289.002023-01-238363Actual
23200285.932024-01-238318Actual
38240375.002025-03-258313Actual
8457100.002022-11-258336Budget
31217188.002024-08-2483612Actual
2727997.002024-05-248366Actual
3561518.842024-12-2383511Actual
2157314.592023-11-2583612Actual
164189.272023-06-2583112Actual
2538213.532024-03-2483211Actual
13428191.992023-03-258368Actual
28106493.002024-06-248314Actual
37303301.002025-02-228315Actual
2891101.002022-06-258346Actual
1959200.002022-05-258317Budget
23142257.002024-01-238367Actual
1847911.402023-08-2583112Actual
14175167.752023-04-248368Actual
2746100.002022-06-258316Budget
26836345.002024-05-248313Actual
37090436.002025-02-228313Actual
1583420.002023-06-258326Actual
840860.002022-11-258326Budget
1392651.002023-04-248356Actual
32106167.782024-09-2383111Actual
14053238.002023-04-248367Actual
4914200.002022-08-258365Budget
38275211.002025-03-258363Actual
29294222.002024-07-248364Actual
2234281.612023-12-2383111Actual
2881022.042024-06-2483511Actual
2000943.002023-10-258356Actual
30208155.642024-07-2483613Actual
11639189.002023-02-228365Actual
2269787.002024-01-238373Actual
2340252.892024-01-2383411Actual
2497120.002024-03-248326Actual
2610200.002022-06-258315Actual
1078560.002023-01-238356Budget
2875687.992024-06-2483311Actual
21281169.272023-11-258368Actual
234790.002022-06-258363Budget
69550.002022-04-248356Budget
3732167.002022-07-258315Actual
28291135.002024-06-248316Actual
728763.002022-10-258326Actual
21247195.022023-11-258328Actual
23107225.002024-01-238317Actual
2549667.782024-03-2483611Actual
14018197.002023-04-248317Actual
33524134.592024-10-2483113Actual
4524100.002022-08-258313Budget
28581554.122024-06-248318Actual
35293356.002024-12-238317Actual
326490.002022-06-258328Budget
3520351.002024-12-238356Actual
4121100.002022-07-258366Budget
18816185.002023-09-248365Actual
3071190.002024-08-248366Actual
738393.002022-10-258346Actual
7160157.002022-10-258365Actual
167640.002022-05-258326Budget
18066268.002023-08-258317Actual
14769122.002023-05-258365Actual
19717192.002023-10-258314Actual
242430.002022-06-258373Budget
1078668.002023-01-238356Actual
38601155.002025-03-258336Actual
34100.002022-04-248313Budget
4339219.272022-07-258318Actual
18723137.002023-09-248364Actual
29259385.002024-07-248314Actual
3035794.002024-08-248373Actual
1461444.002023-05-258373Actual
10458180.002023-01-238315Actual
1223680.002023-02-228328Budget
242535.002022-06-258373Actual
391764.002022-07-258326Actual
2291089.002024-01-238316Actual
35151132.002024-12-238336Actual
2031186.932023-10-2583111Actual
25915234.002024-04-238315Actual
12110200.002023-02-228367Budget
12047200.002023-02-228317Budget
1594778.002023-06-258366Actual
34910451.002024-12-238314Actual
1289442.002023-03-258326Actual
2609156.002024-04-238346Actual
972788.002022-12-238366Actual
1928381.612023-09-2483111Actual
2667200.002022-06-258365Actual
4446100.002022-07-258368Budget
9342200.002022-12-238315Budget
2952688.002024-07-248346Actual
5975200.002022-09-248315Budget
3803323.102025-02-2283212Actual
13366146.542023-03-258328Actual
6961200.002022-10-258314Budget
34945290.002024-12-238364Actual
11499200.002023-02-228364Budget
12943128.002023-03-258336Actual
22284158.662023-12-238368Actual
3403132.002022-07-258313Actual
37001181.962025-01-2383213Actual
36188207.002025-01-238365Actual
32728293.002024-10-248315Actual
24999121.002024-03-248336Actual
7336138.002022-10-258336Actual
803330.002022-11-258373Budget
364172.002022-04-248315Actual
2019151.002022-05-258367Actual
9341163.002022-12-238315Actual
3865375.002025-03-258356Actual
9993196.542022-12-238328Actual
6261114.002022-09-248346Actual
3653200.002022-07-258364Budget
2757760.332024-05-2483211Actual
20134160.002023-10-258367Actual
1251647.002023-03-258373Actual
10692141.002023-01-238336Actual
405960.002022-07-258356Budget
12109138.002023-02-228367Actual
10379200.002023-01-238364Budget
8281140.002022-11-258365Actual
11063200.002023-01-238318Budget
1111080.002023-01-238328Budget
1164100.002022-05-258313Budget
11498169.002023-02-228364Actual
6116107.002022-09-248316Actual
1429051.822023-04-2483311Actual
18159288.972023-08-258318Actual
35448257.152024-12-238368Actual
1019380.002023-01-238363Budget
24639372.002024-03-248313Actual
2093281.002023-11-258316Actual
3668466.722025-01-2383211Actual
32458141.612024-09-2383613Actual
37685454.122025-02-228318Actual
7816108.662022-10-258368Actual
27811211.402024-05-2483612Actual
1191060.002023-02-228356Budget
2724650.002024-05-248356Actual
1992936.002023-10-258326Actual
10691100.002023-01-238336Budget
1739280.552023-07-2583611Actual
2440453.952024-02-2283411Actual
1901394.002023-09-248366Actual
245239.272024-02-2283112Actual
34141387.002024-11-248317Actual
5461345.032022-08-258318Actual
7567264.002022-10-258317Actual
29174217.002024-07-248363Actual
363200.002022-04-248315Budget
37713304.122025-02-228328Actual
3216192.252024-09-2383311Actual
21126195.002023-11-258317Actual
6507200.002022-09-248367Budget
32248101.822024-09-2383611Actual
35414217.752024-12-238328Actual
27750136.932024-05-2483112Actual
748886.002022-10-258366Actual
835200.002022-04-248317Budget
3075200.002022-06-258317Budget
12846109.002023-03-258316Actual
38453253.002025-03-258315Actual
9805223.002022-12-238317Actual
34616197.572024-11-2483612Actual
2668200.002022-06-258365Budget
31155128.422024-08-2483112Actual
17685175.002023-08-258314Actual
12626182.002023-03-258364Actual
4259167.002022-07-258367Actual
30385393.002024-08-248314Actual
2997100.002022-06-258366Budget
13318288.972023-03-258318Actual
6587200.002022-09-248318Budget
4992116.002022-08-258316Actual
2473285.002022-06-258314Actual
11437260.002023-02-228314Actual
34408101.822024-11-2483311Actual
896100.002022-04-248367Budget
36974164.412025-01-2383113Actual
19844135.002023-10-258365Actual
616453.002022-09-248326Actual
2148251.822023-11-2583611Actual
6445264.002022-09-248317Actual
10133121.002023-01-238313Actual
2352010.332024-01-2383112Actual
28431111.002024-06-248366Actual
11577200.002023-02-228315Budget
5570141.992022-08-258368Actual
616550.002022-09-248326Budget
6696149.572022-09-248368Actual
10983178.002023-01-238367Actual
130030.002022-05-258373Budget
8141175.002022-11-258364Actual
15656141.002023-06-258364Actual
2332063.532024-01-2383111Actual
23228152.602024-01-238328Actual
14734194.002023-05-258315Actual
33138210.182024-10-248328Actual
32048254.122024-09-238368Actual
962377.002022-12-238346Actual
29937103.952024-07-2483411Actual
31302155.642024-08-2483213Actual
2346266.722024-01-2383611Actual
30923313.212024-08-248368Actual
30265417.002024-08-248313Actual
36564217.752025-01-238328Actual
38686117.002025-03-258366Actual
3918556.082025-03-2583212Actual
2656852.892024-04-2383611Actual
424200.002022-04-248365Budget
39304231.082025-03-2583213Actual
3177881.002024-09-238346Actual
9806200.002022-12-238317Budget
12990112.002023-03-258346Actual
7895114.002022-11-258313Actual
2473142.002024-03-248373Actual
12298100.002023-02-228368Budget
69655.002022-04-248356Actual
37805136.932025-02-2283111Actual
346580.002022-07-258363Budget
3488294.002024-12-238373Actual
1243880.002023-03-258363Budget
33172257.152024-10-248368Actual
10318217.002023-01-238314Actual
8751200.002022-11-258367Budget
11436200.002023-02-228314Budget
8610112.002022-11-258366Actual
2837290.002024-06-248346Actual
3118344.382024-08-2483212Actual
2204043.002023-12-238356Actual
2154010.332023-11-2583112Actual
11062295.032023-01-238318Actual
8458140.002022-11-258336Actual
17191182.902023-07-258368Actual
26304542.002024-04-238318Actual
12705215.002023-03-258315Actual
8140200.002022-11-258364Budget
28488445.002024-06-248317Actual

Generated 2025-05-24 23:06:58.035 UTC