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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-01-238315Budget
1243880.002023-03-258363Budget
39157128.422025-03-2583112Actual
37001181.962025-01-2383213Actual
2609200.002022-06-258315Budget
21247195.022023-11-258328Actual
12706200.002023-03-258315Budget
2157314.592023-11-2583612Actual
2777827.362024-05-2483212Actual
907690.002022-12-238363Budget
326490.002022-06-258328Budget
2844150.002022-06-258336Actual
30176181.962024-07-2483213Actual
6587200.002022-09-248318Budget
22223295.032023-12-238318Actual
13428191.992023-03-258368Actual
2340252.892024-01-2383411Actual
32876130.002024-10-248336Actual
17565397.002023-08-258313Actual
2036622.042023-10-2583311Actual
1621781.612023-06-2583111Actual
9866200.002022-12-238367Budget
850479.002022-11-258346Actual
738280.002022-10-258346Budget
2727997.002024-05-248366Actual
39099147.572025-03-2583611Actual
10984200.002023-01-238367Budget
5243112.002022-08-258366Actual
5837278.002022-09-248314Actual
835200.002022-04-248317Budget
25141306.002024-03-248317Actual
27139104.002024-05-248316Actual
513765.002022-08-258346Actual
1529233.742023-05-2583311Actual
1733156.082023-07-2583411Actual
391650.002022-07-258326Budget
30889207.152024-08-248328Actual
39038127.362025-03-2583411Actual
31928311.002024-09-238367Actual
28346163.002024-06-248336Actual
962377.002022-12-238346Actual
130030.002022-05-258373Budget
9805223.002022-12-238317Actual
18101158.002023-08-258367Actual
16533358.002023-07-258313Actual
2561310.332024-03-2483612Actual
33404101.822024-10-2483112Actual
55240.002022-04-248326Budget
182044.002022-05-258356Actual
34910451.002024-12-238314Actual
2997100.002022-06-258366Budget
1390070.002023-04-248346Actual
225155.012023-12-2383112Actual
3217304.122022-06-258318Actual
1176768.002023-02-228326Actual
9202200.002022-12-238314Budget
24759220.002024-03-248314Actual
24793104.002024-03-248364Actual
4013101.002022-07-258346Actual
23644182.002024-02-228363Actual
94102.002022-04-248363Actual
6774100.002022-10-258313Budget
13819108.002023-04-248316Actual
12188245.032023-02-228318Actual
4524100.002022-08-258313Budget
10132100.002023-01-238313Budget
6775155.002022-10-258313Actual
293859.002022-06-258356Actual
8141175.002022-11-258364Actual
7100152.002022-10-258315Actual
11816137.002023-02-228336Actual
6695100.002022-09-248368Budget
2601062.002024-04-238316Actual
19844135.002023-10-258365Actual
840860.002022-11-258326Budget
26209320.002024-04-238317Actual
20662221.002023-11-258363Actual
9726100.002022-12-238366Budget
33466170.982024-10-2483612Actual
33524134.592024-10-2483113Actual
34234466.242024-11-248318Actual
2042028.422023-10-2583511Actual
214690.002022-05-258328Budget
37536118.002025-02-228366Actual
3627336.002025-01-238326Actual
2530147.002022-06-258364Actual
283100.002022-04-248364Budget
2095930.002023-11-258326Actual
1959200.002022-05-258317Budget
16097342.002023-06-258318Actual
2440453.952024-02-2283411Actual
21126195.002023-11-258317Actual
1898141.002023-09-248356Actual
7707226.842022-10-258318Actual
6261114.002022-09-248346Actual
23970117.002024-02-228336Actual
35506146.512024-12-2383111Actual
23857163.002024-02-228365Actual
11250100.002023-02-228313Budget
26871282.002024-05-248363Actual
130121.002022-05-258373Actual
19105259.002023-09-248367Actual
2653411.402024-04-2383511Actual
13178200.002023-03-258317Budget
6037164.002022-09-248365Actual
15117384.422023-05-258318Actual
3331272.042024-10-2483411Actual
32014257.152024-09-238328Actual
1485436.002023-05-258326Actual
2881022.042024-06-2483511Actual
9399200.002022-12-238365Budget
12376124.002023-03-258313Actual
29677273.002024-07-248367Actual
25698293.002024-04-238313Actual
2346266.722024-01-2383611Actual
17685175.002023-08-258314Actual
12298100.002023-02-228368Budget
1890139.002023-09-248326Actual
4851200.002022-08-258315Budget
3106396.512024-08-2483411Actual
33110425.332024-10-248318Actual
2443112.462024-02-2283511Actual
30420310.002024-08-248364Actual
3898473.102025-03-2583211Actual
3325869.912024-10-2483211Actual
69655.002022-04-248356Actual
14769122.002023-05-258365Actual
35414217.752024-12-238328Actual
1409100.002022-05-258364Budget
37805136.932025-02-2283111Actual
255548.212024-03-2483112Actual
4012100.002022-07-258346Budget
3180460.002024-09-238356Actual
3100940.122024-08-2483211Actual
5321200.002022-08-258317Budget
3138100.002022-06-258367Budget
1727726.292023-07-2583211Actual
6634135.932022-09-248328Actual
6446200.002022-09-248317Budget
36301144.002025-01-238336Actual
1223680.002023-02-228328Budget
803330.002022-11-258373Budget
3076248.002022-06-258317Actual
2996130.002022-06-258366Actual
5649113.002022-09-248313Actual
2807891.002024-06-248373Actual
102490.002022-04-248328Budget
23262155.632024-01-238368Actual
2201475.002023-12-238346Actual
6960220.002022-10-258314Actual
25733213.002024-04-238363Actual
14734194.002023-05-258315Actual
6260100.002022-09-248346Budget
39337213.542025-03-2583613Actual
15501408.002023-06-258313Actual
2656852.892024-04-2383611Actual
1881100.002022-05-258366Budget
29642383.002024-07-248317Actual
11498169.002023-02-228364Actual
3966136.002022-07-258336Actual
32458141.612024-09-2383613Actual
31217188.002024-08-2483612Actual
10319200.002023-01-238314Budget
35648115.652024-12-2383611Actual
1830614.592023-08-2583211Actual
8752169.002022-11-258367Actual
1838711.402023-08-2583511Actual
37396116.002025-02-228316Actual
32550209.002024-10-248363Actual
1750816.722023-07-2583612Actual
28701185.872024-06-2483111Actual
346479.002022-07-258363Actual
69550.002022-04-248356Budget
4121100.002022-07-258366Budget
5508160.182022-08-258328Actual
1138830.002023-02-228373Budget
2786978.452024-05-2483113Actual
13630167.002023-04-248314Actual
2098200.002022-05-258318Budget
29937103.952024-07-2483411Actual
2645343.312024-04-2383211Actual
8282200.002022-11-258365Budget
2099260.182022-05-258318Actual
2020100.002022-05-258367Budget
3865375.002025-03-258356Actual
30478264.002024-08-248315Actual
24674223.002024-03-248363Actual
3918556.082025-03-2583212Actual
9478100.002022-12-238316Budget
602130.002022-04-248336Actual
30626120.002024-08-248336Actual
6834103.002022-10-258363Actual
2337545.442024-01-2383311Actual
1078560.002023-01-238356Budget
17191182.902023-07-258368Actual
836178.002022-04-248317Actual
3591245.002022-07-258314Actual
10516100.002023-01-238365Budget
12565200.002023-03-258314Budget
2269787.002024-01-238373Actual
20099258.002023-10-258317Actual
8831231.392022-11-258318Actual
354240.002022-07-258373Budget
31894371.002024-09-238317Actual
3402694.002024-11-248346Actual
293750.002022-06-258356Budget
12990112.002023-03-258346Actual
24999121.002024-03-248336Actual
30981148.632024-08-2483111Actual
33346113.532024-10-2483611Actual
12846109.002023-03-258316Actual
8281140.002022-11-258365Actual
16894106.002023-07-258336Actual
33052278.002024-10-248367Actual
1392651.002023-04-248356Actual
8751200.002022-11-258367Budget
1795156.002023-08-258346Actual
2947238.002024-07-248326Actual
1025134.422022-04-248328Actual
2831834.002024-06-248326Actual
12767126.002023-03-258365Actual
3328576.292024-10-2483311Actual
26425101.822024-04-2383111Actual
4445157.142022-07-258368Actual
504050.002022-08-258326Budget
1027036.002023-01-238373Actual
37245317.002025-02-228364Actual
6507200.002022-09-248367Budget
3732167.002022-07-258315Actual
346580.002022-07-258363Budget
13508341.002023-04-248313Actual
19225157.142023-09-248368Actual
33760376.002024-11-248314Actual
37860116.722025-02-2283311Actual
728660.002022-10-258326Budget
3397240.002024-11-248326Actual
7335100.002022-10-258336Budget
17430.002022-04-248373Budget
1251647.002023-03-258373Actual
3403132.002022-07-258313Actual
32607118.002024-10-248373Actual
33887271.002024-11-248365Actual
30029118.852024-07-2483112Actual
6696149.572022-09-248368Actual
7160157.002022-10-258365Actual
1765741.002023-08-258373Actual
11172149.572023-01-238368Actual
3127587.222024-08-2483113Actual
242535.002022-06-258373Actual
3221536.932024-09-2383511Actual
38601155.002025-03-258336Actual
16039230.002023-06-258367Actual
1730435.872023-07-2583311Actual
3323155.632022-06-258368Actual
5569100.002022-08-258368Budget
38686117.002025-03-258366Actual
19751116.002023-10-258364Actual
1523780.552023-05-2583111Actual
34945290.002024-12-238364Actual
34616197.572024-11-2483612Actual
12189200.002023-02-228318Budget
2355212.462024-01-2383612Actual
2546326.292024-03-2483511Actual
35038195.002024-12-238365Actual
1446613.532023-04-2483612Actual
840955.002022-11-258326Actual
26332231.392024-04-238328Actual
1336780.002023-03-258328Budget
10983178.002023-01-238367Actual
601200.002022-04-248336Budget
16653246.002023-07-258314Actual
1461444.002023-05-258373Actual
17157126.842023-07-258328Actual
26746227.572024-04-2383213Actual
21281169.272023-11-258368Actual
8458140.002022-11-258336Actual
3685596.512025-01-2383112Actual
21783103.002023-12-238364Actual
3059860.002024-08-248326Actual
3561518.842024-12-2383511Actual
14113338.972023-04-248318Actual
2549667.782024-03-2483611Actual
1836037.992023-08-2583411Actual
12109138.002023-02-228367Actual
1131089.002023-02-228363Actual
26304542.002024-04-238318Actual
29763213.212024-07-248328Actual
220890.002022-05-258368Budget
19809163.002023-10-258315Actual
9262196.002022-12-238364Actual
3791417.782025-02-2283511Actual
13366146.542023-03-258328Actual
8690200.002022-11-258317Budget
2405467.002024-02-228366Actual
28488445.002024-06-248317Actual
15621183.002023-06-258314Actual
28198264.002024-06-248315Actual
2207158.662022-05-258368Actual
1064246.002023-01-238326Actual
5570141.992022-08-258368Actual
1426313.532023-04-2483211Actual
742950.002022-10-258356Budget
38275211.002025-03-258363Actual
174506.082023-07-2583112Actual
504151.002022-08-258326Actual
3803323.102025-02-2283212Actual
2402264.002024-02-228356Actual
31426215.002024-09-238363Actual
37125292.002025-02-228363Actual
29585102.002024-07-248366Actual
24639372.002024-03-248313Actual
25296187.452024-03-248368Actual
12991100.002023-03-258346Budget
2057015.652023-10-2583612Actual
29387231.002024-07-248365Actual
2394218.002024-02-228326Actual
205128.212023-10-2583112Actual
571183.002022-09-248363Actual
30923313.212024-08-248368Actual
2540932.672024-03-2483311Actual
32425224.062024-09-2383213Actual
20253222.302023-10-258368Actual
1289550.002023-03-258326Budget
2286100.002022-06-258313Budget
38778255.002025-03-258367Actual
5897133.002022-09-248364Actual
36153313.002025-01-238315Actual
2648049.702024-04-2383311Actual
28581554.122024-06-248318Actual
32106167.782024-09-2383111Actual
1647610.332023-06-2583612Actual
855172.002022-11-258356Actual
2071950.002023-11-258373Actual
2538213.532024-03-2483211Actual
2245784.802023-12-2383611Actual
1064350.002023-01-238326Budget
28431111.002024-06-248366Actual
7627191.002022-10-258367Actual
2955256.002024-07-248356Actual
3438141.192024-11-2483211Actual
7895114.002022-11-258313Actual
12847100.002023-03-258316Budget
18816185.002023-09-248365Actual
6635100.002022-09-248328Budget
962280.002022-12-238346Budget
4387178.362022-07-258328Actual
7336138.002022-10-258336Actual
34353215.662024-11-2483111Actual
7567264.002022-10-258317Actual
2172143.002023-12-238373Actual
8879135.932022-11-258328Actual
1735814.592023-07-2583511Actual
896100.002022-04-248367Budget
504100.002022-04-248316Budget
11578204.002023-02-228315Actual
12944100.002023-03-258336Budget
1423567.782023-04-2483111Actual
2837290.002024-06-248346Actual
38546106.002025-03-258316Actual
32248101.822024-09-2383611Actual
10378135.002023-01-238364Actual
38864179.872025-03-258328Actual
27692126.292024-05-2483611Actual
18604202.002023-09-248363Actual
20840177.002023-11-258315Actual
11111143.512023-01-238328Actual
167640.002022-05-258326Budget
188088.002022-05-258366Actual
2531100.002022-06-258364Budget
13239177.002023-03-258367Actual
4993100.002022-08-258316Budget
2988341.192024-07-2483211Actual
952751.002022-12-238326Actual
11436200.002023-02-228314Budget
19957111.002023-10-258336Actual
3668466.722025-01-2383211Actual
4200158.002022-07-258317Actual
2610200.002022-06-258315Actual
9203253.002022-12-238314Actual
1739280.552023-07-2583611Actual
2609156.002024-04-238346Actual
14557237.002023-05-258363Actual
2334841.192024-01-2383211Actual
19717192.002023-10-258314Actual
35386466.242024-12-238318Actual
1526513.532023-05-2583211Actual
14523296.002023-05-258313Actual
1694646.002023-07-258356Actual
28902126.292024-06-2483112Actual
3265114.722022-06-258328Actual
2893025.232024-06-2483212Actual
35885162.662024-12-2383613Actual
29445112.002024-07-248316Actual
34295219.272024-11-248368Actual
2747110.002022-06-258316Actual
1931114.592023-09-2483211Actual
967050.002022-12-238356Budget
1789732.002023-08-258326Actual
630860.002022-09-248356Budget
25915234.002024-04-238315Actual
177398.002022-05-258346Actual
1866147.002023-09-248373Actual
22725211.002024-01-238314Actual
4446100.002022-07-258368Budget
11251158.002023-02-228313Actual
17036237.002023-07-258317Actual
1251730.002023-03-258373Budget
2352010.332024-01-2383112Actual
1005380.002022-12-238368Budget
2019151.002022-05-258367Actual
27896234.592024-05-2483213Actual
3071190.002024-08-248366Actual
25820270.002024-04-238314Actual
30300242.002024-08-248363Actual
14882109.002023-05-258336Actual
5322169.002022-08-258317Actual
11718123.002023-02-228316Actual
3833264.002025-03-258373Actual
31604279.002024-09-238315Actual
2237035.872023-12-2383211Actual
1222102.002022-05-258363Actual
24851143.002024-03-248315Actual
12564230.002023-03-258314Actual
19632220.002023-10-258363Actual
11640100.002023-02-228365Budget
2765844.382024-05-2483511Actual
5648100.002022-09-248313Budget
1724970.972023-07-2583111Actual
22760121.002024-01-238364Actual
1083126.842022-04-248368Actual
35767225.232024-12-2383612Actual
1559360.002023-06-258373Actual
38956160.342025-03-2583111Actual
2193376.002023-12-238316Actual
29294222.002024-07-248364Actual
8830200.002022-11-258318Budget
35448257.152024-12-238368Actual
7755116.232022-10-258328Actual
2207389.002023-12-238366Actual
1797736.002023-08-258356Actual
2666115.652024-04-2383612Actual
15179166.242023-05-258368Actual
2508495.002024-03-248366Actual
10379200.002023-01-238364Budget
29797261.692024-07-248368Actual
24111251.002024-02-228317Actual
1851216.722023-08-2583612Actual
5089118.002022-08-258336Actual
755100.002022-04-248366Budget
32048254.122024-09-238368Actual
15145143.512023-05-258328Actual
2923196.002024-07-248373Actual
1632613.532023-06-2583511Actual
34141387.002024-11-248317Actual
683590.002022-10-258363Budget
30208155.642024-07-2483613Actual
1243976.002023-03-258363Actual
26779162.662024-04-2383613Actual
11062295.032023-01-238318Actual
31837102.002024-09-238366Actual
1933822.042023-09-2483311Actual
9575138.002022-12-238336Actual
17777135.002023-08-258315Actual
4338200.002022-07-258318Budget
3857360.002025-03-258326Actual
5896200.002022-09-248364Budget
26956372.002024-05-248314Actual
19598334.002023-10-258313Actual
999290.002022-12-238328Budget
17719137.002023-08-258364Actual
1190945.002023-02-228356Actual
5975200.002022-09-248315Budget
20874181.002023-11-258365Actual
1960190.002022-05-258317Actual
12048187.002023-02-228317Actual
29259385.002024-07-248314Actual
10738100.002023-01-238346Budget
33853252.002024-11-248315Actual
3573456.082024-12-2383212Actual
1628100.002022-05-258316Budget
4259167.002022-07-258367Actual
1692072.002023-07-258346Actual
9590.002022-04-248363Budget
1998369.002023-10-258346Actual
364172.002022-04-248315Actual
16688124.002023-07-258364Actual
38152141.612025-02-2283213Actual
2147151.082022-05-258328Actual
3632790.002025-01-238346Actual
2535486.932024-03-2483111Actual
1827867.782023-08-2583111Actual
1550200.002022-05-258365Budget
164455.012023-06-2583212Actual
9865139.002022-12-238367Actual
12377100.002023-03-258313Budget
6117100.002022-09-248316Budget
3603369.002025-01-238373Actual
2662714.592024-04-2383112Actual
2494476.002024-03-248316Actual
20192328.362023-10-258318Actual
5976206.002022-09-248315Actual
466240.002022-08-258373Budget
37303301.002025-02-228315Actual
8938105.632022-11-258368Actual
3790200.002022-07-258365Budget
13240200.002023-03-258367Budget
2139456.082023-11-2583311Actual
5461345.032022-08-258318Actual
3688324.162025-01-2383212Actual
9576100.002022-12-238336Budget
27371266.002024-05-248367Actual
30265417.002024-08-248313Actual
3216200.002022-06-258318Budget
27750136.932024-05-2483112Actual
6508180.002022-09-248367Actual
164189.272023-06-2583112Actual
4710280.002022-08-258314Budget
14642209.002023-05-258314Actual
36797100.762025-01-2383611Actual
8457100.002022-11-258336Budget
1176650.002023-02-228326Budget
31697124.002024-09-238316Actual
2133962.462023-11-2583111Actual
16746185.002023-07-258315Actual
630751.002022-09-248356Actual
2432260.332024-02-2283111Actual
10595120.002023-01-238316Actual
27549179.492024-05-2483111Actual
17812167.002023-08-258365Actual
33138210.182024-10-248328Actual
282165.002022-04-248364Actual
8219184.002022-11-258315Actual
1531950.762023-05-2583411Actual
1138921.002023-02-228373Actual
2724650.002024-05-248356Actual
2301767.002024-01-238356Actual
39304231.082025-03-2583213Actual
32763282.002024-10-248365Actual
29971116.722024-07-2483611Actual
4711240.002022-08-258314Actual
458580.002022-08-258363Budget
245239.272024-02-2283112Actual
32821144.002024-10-248316Actual
36386104.002025-01-238366Actual
3137138.002022-06-258367Actual
972788.002022-12-238366Actual
2101379.002023-11-258346Actual
1408154.002022-05-258364Actual
20134160.002023-10-258367Actual
1348200.002022-05-258314Budget
17530.002022-04-248373Actual
36564217.752025-01-238328Actual
33172257.152024-10-248368Actual
122390.002022-05-258363Budget
16004256.002023-06-258317Actual
234790.002022-06-258363Budget
2370142.002024-02-228373Actual
2668200.002022-06-258365Budget
37451120.002025-02-228336Actual
18066268.002023-08-258317Actual
3014969.672024-07-2483113Actual
32670298.002024-10-248364Actual
1360291.002023-04-248373Actual
1019289.002023-01-238363Actual
30091173.102024-07-2483612Actual
2603721.002024-04-238326Actual
754107.002022-04-248366Actual
3789206.002022-07-258365Actual
28844100.762024-06-2483611Actual
1636043.312023-06-2583611Actual
37747296.542025-02-228368Actual
1488238.002022-05-258315Actual
11815100.002023-02-228336Budget
12047200.002023-02-228317Budget
10739117.002023-01-238346Actual
36478290.002025-01-238367Actual
22965103.002024-01-238336Actual
21630312.002023-12-238313Actual
18220210.182023-08-258368Actual
31752143.002024-09-238336Actual
15862115.002023-06-258336Actual
27336332.002024-05-248317Actual
37593353.002025-02-228317Actual
55346.002022-04-248326Actual
2757760.332024-05-2483211Actual
743039.002022-10-258356Actual
64984.002022-04-248346Actual
38360450.002025-03-258314Actual
3005725.232024-07-2483212Actual
13099101.002023-03-258366Actual
25950202.002024-04-238365Actual
3635370.002025-01-238356Actual
424200.002022-04-248365Budget
1800983.002023-08-258366Actual
2878396.512024-06-2483411Actual
2839869.002024-06-248356Actual
18929105.002023-09-248336Actual
279440.002022-06-258326Budget
31036117.782024-08-2483311Actual
775490.002022-10-258328Budget
31097126.292024-08-2483611Actual
2204043.002023-12-238356Actual
39219211.402025-03-2583612Actual
6214140.002022-09-248336Actual
1629111.002022-05-258316Actual
30571125.002024-08-248316Actual
29022122.312024-06-2483113Actual
6961200.002022-10-258314Budget
8081256.002022-11-258314Actual
1726150.002022-05-258336Actual
21219395.032023-11-258318Actual
1196893.002023-02-228366Actual
9400185.002022-12-238365Actual
1349217.002022-05-258314Actual
13427100.002023-03-258368Budget
37090436.002025-02-228313Actual
255816.082024-03-2483212Actual
39277122.312025-03-2583113Actual
1544416.722023-05-2583612Actual
2000943.002023-10-258356Actual
10844115.002023-01-238366Actual
34262281.392024-11-248328Actual
907786.002022-12-238363Actual
21875125.002023-12-238365Actual
3292850.002024-10-248356Actual
29910110.342024-07-2483311Actual
7628200.002022-10-258367Budget
33230185.872024-10-2483111Actual
977273.812022-04-248318Actual
781580.002022-10-258368Budget
3065271.002024-08-248346Actual
22852131.002024-01-238365Actual
13543250.002023-04-248363Actual
27081195.002024-05-248365Actual
23228152.602024-01-238328Actual
691330.002022-10-258373Budget
24145188.002024-02-228367Actual
32188108.212024-09-2383411Actual
7099200.002022-10-258315Budget
7706200.002022-10-258318Budget
15024295.002023-05-258317Actual
1384628.002023-04-248326Actual
2502566.002024-03-248346Actual
2031186.932023-10-2583111Actual
2291089.002024-01-238316Actual
1627236.932023-06-2583311Actual
2435026.292024-02-2283211Actual
855250.002022-11-258356Budget
423140.002022-04-248365Actual
1549132.002022-05-258365Actual
616550.002022-09-248326Budget
1990295.002023-10-258316Actual
5836280.002022-09-248314Budget
10594100.002023-01-238316Budget
1939228.422023-09-2483511Actual
28021254.002024-06-248363Actual
10923197.002023-01-238317Actual
3446234.802024-11-2483511Actual
2843200.002022-06-258336Budget
167749.002022-05-258326Actual
458474.002022-08-258363Actual
976200.002022-04-248318Budget
29500153.002024-07-248336Actual
245502.892024-02-2283212Actual
4852209.002022-08-258315Actual
20627372.002023-11-258313Actual
1662599.002023-07-258373Actual
31986478.362024-09-238318Actual
3553479.482024-12-2383211Actual
13724203.002023-04-248315Actual
27491211.692024-05-248368Actual
3750371.002025-02-228356Actual
38240375.002025-03-258313Actual
1686628.002023-07-258326Actual
19070265.002023-09-248317Actual
1583420.002023-06-258326Actual
37210471.002025-02-228314Actual
8610112.002022-11-258366Actual
3965100.002022-07-258336Budget
12943128.002023-03-258336Actual
3443594.382024-11-2483411Actual
144355.012023-04-2483212Actual
2890100.002022-06-258346Budget
26836345.002024-05-248313Actual
31639266.002024-09-238365Actual
2234281.612023-12-2383111Actual
1165142.002022-05-258313Actual
795490.002022-11-258363Actual
11499200.002023-02-228364Budget
1895555.002023-09-248346Actual
850580.002022-11-258346Budget
29049232.842024-06-2483213Actual
1019380.002023-01-238363Budget
27194150.002024-05-248336Actual
15656141.002023-06-258364Actual
7238136.002022-10-258316Actual
1487200.002022-05-258315Budget
3343224.162024-10-2483212Actual
1936540.122023-09-2483411Actual
5242100.002022-08-258366Budget
14018197.002023-04-248317Actual
38898237.452025-03-258368Actual
1591457.002023-06-258356Actual
37033157.402025-01-2383613Actual
1131180.002023-02-228363Budget
9945361.692022-12-238318Actual
11863100.002023-02-228346Budget
18781131.002023-09-248315Actual
37685454.122025-02-228318Actual
803232.002022-11-258373Actual
34674157.402024-11-2483113Actual
12768100.002023-03-258365Budget
32340168.852024-09-2383612Actual
13664153.002023-04-248364Actual
3742339.002025-02-228326Actual
30861596.552024-08-248318Actual
35096102.002024-12-238316Actual
2039349.702023-10-2583411Actual
2615066.002024-04-238366Actual
391764.002022-07-258326Actual
17071169.002023-07-258367Actual
578942.002022-09-248373Actual
27929243.362024-05-2483613Actual
2154010.332023-11-2583112Actual
33551148.622024-10-2483213Actual
4339219.272022-07-258318Actual
108490.002022-04-248368Budget
38453253.002025-03-258315Actual
29139397.002024-07-248313Actual
32398139.852024-09-2383113Actual
505133.002022-04-248316Actual
29352293.002024-07-248315Actual
24886147.002024-03-248365Actual
28106493.002024-06-248314Actual
2239746.502023-12-2383311Actual
35852167.922024-12-2383213Actual
8611100.002022-11-258366Budget
14175167.752023-04-248368Actual
2473285.002022-06-258314Actual
36974164.412025-01-2383113Actual
2872951.822024-06-2483211Actual
23764167.002024-02-228364Actual
36061480.002025-01-238314Actual
3172439.002024-09-238326Actual
13319200.002023-03-258318Budget
4992116.002022-08-258316Actual
4773200.002022-08-258364Budget
1289442.002023-03-258326Actual
5382136.002022-08-258367Actual
23915113.002024-02-228316Actual
5136100.002022-08-258346Budget
27604128.422024-05-2483311Actual
11719100.002023-02-228316Budget
205395.012023-10-2583212Actual
181950.002022-05-258356Budget
28291135.002024-06-248316Actual
17129314.722023-07-258318Actual
1968994.002023-10-258373Actual
9342200.002022-12-238315Budget
1431735.872023-04-2483411Actual
2650746.502024-04-2383411Actual
966942.002022-12-238356Actual
3408492.002024-11-248366Actual
22251148.052023-12-238328Actual
9993196.542022-12-238328Actual
35151132.002024-12-238336Actual
1842148.632023-08-2583611Actual
34176222.002024-11-248367Actual

Generated 2025-05-24 06:56:10.627 UTC