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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-08-248316Budget
27986398.002024-06-238313Actual
11815100.002023-02-218336Budget
15621183.002023-06-248314Actual
3408492.002024-11-238366Actual
3868100.002022-07-248316Budget
16746185.002023-07-248315Actual
7099200.002022-10-248315Budget
1692072.002023-07-248346Actual
363200.002022-04-238315Budget
38395235.002025-03-248364Actual
2807891.002024-06-238373Actual
2036622.042023-10-2483311Actual
5569100.002022-08-248368Budget
39337213.542025-03-2483613Actual
194835.012023-09-2383112Actual
32670298.002024-10-238364Actual
31097126.292024-08-2383611Actual
39038127.362025-03-2483411Actual
36443414.002025-01-228317Actual
3901173.102025-03-2483311Actual
5570141.992022-08-248368Actual
3071190.002024-08-238366Actual
7755116.232022-10-248328Actual
28140242.002024-06-238364Actual
3520351.002024-12-228356Actual
16004256.002023-06-248317Actual
29082155.642024-06-2383613Actual
34616197.572024-11-2383612Actual
2101379.002023-11-248346Actual
29971116.722024-07-2383611Actual
803330.002022-11-248373Budget
17071169.002023-07-248367Actual
2716647.002024-05-238326Actual
25950202.002024-04-228365Actual
2668200.002022-06-248365Budget
1390070.002023-04-238346Actual
26871282.002024-05-238363Actual
30385393.002024-08-238314Actual
962377.002022-12-228346Actual
2881022.042024-06-2383511Actual
10457200.002023-01-228315Budget
9399200.002022-12-228365Budget
5837278.002022-09-238314Actual
22640202.002024-01-228363Actual
2154010.332023-11-2483112Actual
3138100.002022-06-248367Budget
755100.002022-04-238366Budget
24851143.002024-03-238315Actual
513765.002022-08-248346Actual
2890100.002022-06-248346Budget
9805223.002022-12-228317Actual
5461345.032022-08-248318Actual
11250100.002023-02-218313Budget
34100.002022-04-238313Budget
38488293.002025-03-248365Actual
19957111.002023-10-248336Actual
2603721.002024-04-228326Actual
27139104.002024-05-238316Actual
33138210.182024-10-238328Actual
9016100.002022-12-228313Budget
30300242.002024-08-238363Actual
2172143.002023-12-228373Actual
205128.212023-10-2483112Actual
144089.272023-04-2383112Actual
28844100.762024-06-2383611Actual
8080200.002022-11-248314Budget
10378135.002023-01-228364Actual
15862115.002023-06-248336Actual
2432260.332024-02-2183111Actual
7160157.002022-10-248365Actual
37887120.972025-02-2183411Actual
9944200.002022-12-228318Budget
33853252.002024-11-238315Actual
12847100.002023-03-248316Budget
32607118.002024-10-238373Actual
27048281.002024-05-238315Actual
195106.082023-09-2383212Actual
8938105.632022-11-248368Actual
20627372.002023-11-248313Actual
1408154.002022-05-248364Actual
2071950.002023-11-248373Actual
6445264.002022-09-238317Actual
1627236.932023-06-2483311Actual
2472200.002022-06-248314Budget
28233256.002024-06-238365Actual
12297129.872023-02-218368Actual
8219184.002022-11-248315Actual
38743397.002025-03-248317Actual
10594100.002023-01-228316Budget
2234281.612023-12-2283111Actual
8361153.002022-11-248316Actual
27429429.882024-05-238318Actual
2505134.002024-03-238356Actual
18816185.002023-09-238365Actual
38453253.002025-03-248315Actual
15536197.002023-06-248363Actual
39099147.572025-03-2483611Actual
38601155.002025-03-248336Actual
3632790.002025-01-228346Actual
31217188.002024-08-2383612Actual
1833337.992023-08-2483311Actual
33172257.152024-10-238368Actual
34945290.002024-12-228364Actual
907690.002022-12-228363Budget
36061480.002025-01-228314Actual
8282200.002022-11-248365Budget
5242100.002022-08-248366Budget
34295219.272024-11-238368Actual
2334841.192024-01-2283211Actual
12047200.002023-02-218317Budget
2724650.002024-05-238356Actual
29937103.952024-07-2383411Actual
10738100.002023-01-228346Budget
8689180.002022-11-248317Actual
2662714.592024-04-2283112Actual
1064350.002023-01-228326Budget
24145188.002024-02-218367Actual
2287139.002022-06-248313Actual
5321200.002022-08-248317Budget
223217.002022-04-238314Actual
37451120.002025-02-218336Actual
7816108.662022-10-248368Actual
1851216.722023-08-2483612Actual
36478290.002025-01-228367Actual
17191182.902023-07-248368Actual
12944100.002023-03-248336Budget
3221536.932024-09-2283511Actual
2440453.952024-02-2183411Actual
915530.002022-12-228373Budget
1588864.002023-06-248346Actual
1384628.002023-04-238326Actual
29139397.002024-07-238313Actual
234674.002022-06-248363Actual
691330.002022-10-248373Budget
967050.002022-12-228356Budget
28643214.722024-06-238368Actual
34674157.402024-11-2383113Actual
29735479.882024-07-238318Actual
1431735.872023-04-2383411Actual
364172.002022-04-238315Actual
691233.002022-10-248373Actual
2611748.002024-04-228356Actual
2004278.002023-10-248366Actual
8611100.002022-11-248366Budget
578942.002022-09-238373Actual
10595120.002023-01-228316Actual
2497120.002024-03-238326Actual
17565397.002023-08-248313Actual
3438141.192024-11-2383211Actual
3265114.722022-06-248328Actual
29387231.002024-07-238365Actual
3216192.252024-09-2283311Actual
17777135.002023-08-248315Actual
5322169.002022-08-248317Actual
2609156.002024-04-228346Actual
34910451.002024-12-228314Actual
835200.002022-04-238317Budget
35328296.002024-12-228367Actual
2342914.592024-01-2283511Actual
2093281.002023-11-248316Actual
15179166.242023-05-248368Actual
2656852.892024-04-2283611Actual
1735814.592023-07-2483511Actual
3591245.002022-07-248314Actual
31511423.002024-09-228314Actual
12943128.002023-03-248336Actual
23764167.002024-02-218364Actual
405960.002022-07-248356Budget
9262196.002022-12-228364Actual
19105259.002023-09-238367Actual
10924200.002023-01-228317Budget
28431111.002024-06-238366Actual
36246150.002025-01-228316Actual
1887474.002023-09-238316Actual
3403132.002022-07-248313Actual
601200.002022-04-238336Budget
26304542.002024-04-228318Actual
15749163.002023-06-248365Actual
1939228.422023-09-2383511Actual
7894100.002022-11-248313Budget
2098200.002022-05-248318Budget
2579267.002024-04-228373Actual
3833264.002025-03-248373Actual
39277122.312025-03-2483113Actual
10054164.722022-12-228368Actual
2645343.312024-04-2283211Actual
22965103.002024-01-228336Actual
16039230.002023-06-248367Actual
8081256.002022-11-248314Actual
29022122.312024-06-2383113Actual
30265417.002024-08-238313Actual
3590280.002022-07-248314Budget
7020162.002022-10-248364Actual
3177881.002024-09-228346Actual
1490864.002023-05-248346Actual
1138830.002023-02-218373Budget
840860.002022-11-248326Budget
648100.002022-04-238346Budget
10132100.002023-01-228313Budget
13098100.002023-03-248366Budget
1523780.552023-05-2483111Actual
24203310.182024-02-218318Actual
18569419.002023-09-238313Actual
12109138.002023-02-218367Actual
1186286.002023-02-218346Actual
32763282.002024-10-238365Actual
13427100.002023-03-248368Budget
11111143.512023-01-228328Actual
17036237.002023-07-248317Actual
616453.002022-09-238326Actual
22605351.002024-01-228313Actual
20253222.302023-10-248368Actual
177398.002022-05-248346Actual
32821144.002024-10-238316Actual
2997100.002022-06-248366Budget
32106167.782024-09-2283111Actual
2099260.182022-05-248318Actual
19844135.002023-10-248365Actual
2254817.782023-12-2283612Actual
1765741.002023-08-248373Actual
887890.002022-11-248328Budget
19225157.142023-09-238368Actual
27604128.422024-05-2383311Actual
3443594.382024-11-2383411Actual
518360.002022-08-248356Budget
6213100.002022-09-238336Budget
16653246.002023-07-248314Actual
25855187.002024-04-228364Actual
16781185.002023-07-248365Actual
2394218.002024-02-218326Actual
1111080.002023-01-228328Budget
12048187.002023-02-218317Actual
36095284.002025-01-228364Actual
10692141.002023-01-228336Actual
2020100.002022-05-248367Budget
14734194.002023-05-248315Actual
14018197.002023-04-238317Actual
24674223.002024-03-238363Actual
13177174.002023-03-248317Actual
1936540.122023-09-2383411Actual
7336138.002022-10-248336Actual
34790375.002024-12-228313Actual
13664153.002023-04-238364Actual
11437260.002023-02-218314Actual
11719100.002023-02-218316Budget
12990112.002023-03-248346Actual
3603369.002025-01-228373Actual
28346163.002024-06-238336Actual
1496779.002023-05-248366Actual
36301144.002025-01-228336Actual
35706134.802024-12-2283112Actual
4260200.002022-07-248367Budget
2196031.002023-12-228326Actual
13318288.972023-03-248318Actual
3556187.992024-12-2283311Actual
1933822.042023-09-2383311Actual
25733213.002024-04-228363Actual
1387484.002023-04-238336Actual
26746227.572024-04-2283213Actual
4013101.002022-07-248346Actual
7489100.002022-10-248366Budget
33675205.002024-11-238363Actual
3582581.962024-12-2283113Actual
16839111.002023-07-248316Actual
15024295.002023-05-248317Actual
3290297.002024-10-238346Actual
3668466.722025-01-2283211Actual
8690200.002022-11-248317Budget
37338248.002025-02-218365Actual
22130222.002023-12-228317Actual
23857163.002024-02-218365Actual
10984200.002023-01-228367Budget
10516100.002023-01-228365Budget
3750371.002025-02-218356Actual
28964153.952024-06-2383612Actual
9479140.002022-12-228316Actual
37396116.002025-02-218316Actual
12705215.002023-03-248315Actual
3127587.222024-08-2383113Actual
36536551.092025-01-228318Actual
466240.002022-08-248373Budget
29642383.002024-07-238317Actual
12768100.002023-03-248365Budget
22251148.052023-12-228328Actual
33760376.002024-11-238314Actual
9726100.002022-12-228366Budget
26365222.302024-04-228368Actual
11498169.002023-02-218364Actual
2666115.652024-04-2283612Actual
38546106.002025-03-248316Actual
19632220.002023-10-248363Actual
2561310.332024-03-2383612Actual
3965100.002022-07-248336Budget
3213482.682024-09-2283211Actual
27336332.002024-05-238317Actual
3137138.002022-06-248367Actual
3865375.002025-03-248356Actual
39304231.082025-03-2483213Actual
14676114.002023-05-248364Actual
11816137.002023-02-218336Actual
2237035.872023-12-2283211Actual
10515146.002023-01-228365Actual
30803276.002024-08-238367Actual
19191190.482023-09-238328Actual
1928381.612023-09-2383111Actual
37685454.122025-02-218318Actual
13240200.002023-03-248367Budget
29049232.842024-06-2383213Actual
4386100.002022-07-248328Budget
4200158.002022-07-248317Actual
188088.002022-05-248366Actual
6037164.002022-09-238365Actual
895143.002022-04-238367Actual
17719137.002023-08-248364Actual
2402264.002024-02-218356Actual
1890139.002023-09-238326Actual
896100.002022-04-238367Budget
37947123.102025-02-2183611Actual
36188207.002025-01-228365Actual
728660.002022-10-248326Budget
3789206.002022-07-248365Actual
1968994.002023-10-248373Actual
12627200.002023-03-248364Budget
3731200.002022-07-248315Budget
35386466.242024-12-228318Actual
23609331.002024-02-218313Actual
27194150.002024-05-238336Actual
18604202.002023-09-238363Actual
29677273.002024-07-238367Actual
346580.002022-07-248363Budget
2293721.002024-01-228326Actual
24111251.002024-02-218317Actual
30208155.642024-07-2383613Actual
3517780.002024-12-228346Actual
21783103.002023-12-228364Actual
391650.002022-07-248326Budget
2996130.002022-06-248366Actual
32340168.852024-09-2283612Actual
1636043.312023-06-2483611Actual
13366146.542023-03-248328Actual
34000144.002024-11-238336Actual
30513241.002024-08-238365Actual
4525113.002022-08-248313Actual
803232.002022-11-248373Actual
3373276.002024-11-238373Actual
33551148.622024-10-2383213Actual
5836280.002022-09-238314Budget
33795242.002024-11-238364Actual
32398139.852024-09-2283113Actual
1621781.612023-06-2483111Actual
1959200.002022-05-248317Budget
13543250.002023-04-238363Actual
9203253.002022-12-228314Actual
2405467.002024-02-218366Actual
5136100.002022-08-248346Budget
32248101.822024-09-2283611Actual
20874181.002023-11-248365Actual
55346.002022-04-238326Actual
1827867.782023-08-2483111Actual
9945361.692022-12-228318Actual
18689220.002023-09-238314Actual
1772100.002022-05-248346Budget
2543634.802024-03-2383411Actual
26779162.662024-04-2283613Actual
2095930.002023-11-248326Actual
3172439.002024-09-228326Actual
6635100.002022-09-238328Budget
35885162.662024-12-2283613Actual
3458243.312024-11-2383212Actual
19070265.002023-09-238317Actual
3067858.002024-08-238356Actual
28523247.002024-06-238367Actual
4445157.142022-07-248368Actual
34496167.782024-11-2383611Actual
1493455.002023-05-248356Actual
2540932.672024-03-2383311Actual
9806200.002022-12-228317Budget
976200.002022-04-238318Budget
11062295.032023-01-228318Actual
1632613.532023-06-2483511Actual
2103958.002023-11-248356Actual
17157126.842023-07-248328Actual
10923197.002023-01-228317Actual
7567264.002022-10-248317Actual
952751.002022-12-228326Actual
2692895.002024-05-238373Actual
18187135.932023-08-248328Actual
3331272.042024-10-2383411Actual
23142257.002024-01-228367Actual
10739117.002023-01-228346Actual
8751200.002022-11-248367Budget
3100940.122024-08-2383211Actual
1628100.002022-05-248316Budget
31546240.002024-09-228364Actual
1733156.082023-07-2483411Actual
3065271.002024-08-238346Actual
29855184.812024-07-2383111Actual
7707226.842022-10-248318Actual
3076248.002022-06-248317Actual
1164100.002022-05-248313Budget
12298100.002023-02-218368Budget
21219395.032023-11-248318Actual
25234367.752024-03-238318Actual
4199200.002022-07-248317Budget
24999121.002024-03-238336Actual
14557237.002023-05-248363Actual
37627303.002025-02-218367Actual
1349217.002022-05-248314Actual
2136734.802023-11-2483211Actual
3405262.002024-11-238356Actual
19751116.002023-10-248364Actual
32048254.122024-09-228368Actual
5243112.002022-08-248366Actual
234790.002022-06-248363Budget
255816.082024-03-2383212Actual
16533358.002023-07-248313Actual
35003335.002024-12-228315Actual
12188245.032023-02-218318Actual
616550.002022-09-238326Budget
293859.002022-06-248356Actual
13630167.002023-04-238314Actual
9866200.002022-12-228367Budget
907786.002022-12-228363Actual
242430.002022-06-248373Budget
5649113.002022-09-238313Actual
3803323.102025-02-2183212Actual
9342200.002022-12-228315Budget
24231169.272024-02-218328Actual
17530.002022-04-238373Actual
20220178.362023-10-248328Actual
2148251.822023-11-2483611Actual
13508341.002023-04-238313Actual
4120137.002022-07-248366Actual
25296187.452024-03-238368Actual
8457100.002022-11-248336Budget
21161178.002023-11-248367Actual
154118.212023-05-2483112Actual
16688124.002023-07-248364Actual
3512345.002024-12-228326Actual
293750.002022-06-248356Budget
2875687.992024-06-2383311Actual
23262155.632024-01-228368Actual
11063200.002023-01-228318Budget
31928311.002024-09-228367Actual
18066268.002023-08-248317Actual
1083126.842022-04-238368Actual
17685175.002023-08-248314Actual
3791417.782025-02-2183511Actual
19717192.002023-10-248314Actual
1998369.002023-10-248346Actual
20840177.002023-11-248315Actual
38864179.872025-03-248328Actual
346479.002022-07-248363Actual
174506.082023-07-2483112Actual
738393.002022-10-248346Actual
6695100.002022-09-238368Budget
6774100.002022-10-248313Budget
11251158.002023-02-218313Actual
222200.002022-04-238314Budget
602130.002022-04-238336Actual
3325869.912024-10-2383211Actual
26209320.002024-04-228317Actual
102490.002022-04-238328Budget
10844115.002023-01-228366Actual
31302155.642024-08-2383213Actual
8140200.002022-11-248364Budget
22284158.662023-12-228368Actual
3688324.162025-01-2283212Actual
2837290.002024-06-238346Actual
2204043.002023-12-228356Actual
3906515.652025-03-2483511Actual
972788.002022-12-228366Actual
2291089.002024-01-228316Actual
2955256.002024-07-238356Actual
25698293.002024-04-228313Actual
1727726.292023-07-2483211Actual
1435051.822023-04-2383611Actual
1019289.002023-01-228363Actual
2549667.782024-03-2383611Actual
6038200.002022-09-238365Budget
20134160.002023-10-248367Actual
12376124.002023-03-248313Actual
27491211.692024-05-238368Actual
728763.002022-10-248326Actual
3553479.482024-12-2283211Actual
21875125.002023-12-228365Actual
28021254.002024-06-238363Actual
33524134.592024-10-2383113Actual
5896200.002022-09-238364Budget
504151.002022-08-248326Actual
14053238.002023-04-238367Actual
4914200.002022-08-248365Budget
36153313.002025-01-228315Actual
2610200.002022-06-248315Actual
10379200.002023-01-228364Budget
22818173.002024-01-228315Actual
30091173.102024-07-2383612Actual
34353215.662024-11-2383111Actual
2045448.632023-10-2483611Actual
630860.002022-09-238356Budget
37303301.002025-02-218315Actual
1243976.002023-03-248363Actual
16894106.002023-07-248336Actual
1830614.592023-08-2483211Actual
283100.002022-04-238364Budget
11499200.002023-02-218364Budget
1482792.002023-05-248316Actual
1629948.632023-06-2483411Actual
9017127.002022-12-228313Actual
181950.002022-05-248356Budget
2988341.192024-07-2383211Actual
17600237.002023-08-248363Actual
1176768.002023-02-218326Actual
1289550.002023-03-248326Budget
18781131.002023-09-238315Actual
20192328.362023-10-248318Actual
6961200.002022-10-248314Budget
245502.892024-02-2183212Actual
167749.002022-05-248326Actual
30626120.002024-08-238336Actual
1005380.002022-12-228368Budget
9263200.002022-12-228364Budget
242535.002022-06-248373Actual
2650746.502024-04-2283411Actual
2201475.002023-12-228346Actual
2031186.932023-10-2483111Actual
505133.002022-04-238316Actual
28902126.292024-06-2383112Actual
174776.082023-07-2483212Actual
18220210.182023-08-248368Actual
31036117.782024-08-2383311Actual
20782145.002023-11-248364Actual
55240.002022-04-238326Budget
38898237.452025-03-248368Actual
17129314.722023-07-248318Actual
25820270.002024-04-228314Actual
840955.002022-11-248326Actual
2399677.002024-02-218346Actual
10983178.002023-01-228367Actual
12189200.002023-02-218318Budget
8830200.002022-11-248318Budget
1392651.002023-04-238356Actual
15714146.002023-06-248315Actual
32306124.172024-09-2283112Actual
3075200.002022-06-248317Budget
12846109.002023-03-248316Actual
2305095.002024-01-228366Actual
850580.002022-11-248346Budget
1078560.002023-01-228356Budget
14523296.002023-05-248313Actual
1881100.002022-05-248366Budget
37210471.002025-02-218314Actual
1289442.002023-03-248326Actual
29174217.002024-07-238363Actual
19163437.452023-09-238318Actual
94102.002022-04-238363Actual
9865139.002022-12-228367Actual
2777827.362024-05-2383212Actual
29585102.002024-07-238366Actual
3328576.292024-10-2383311Actual
24264234.422024-02-218368Actual
2239746.502023-12-2283311Actual
9576100.002022-12-228336Budget
38183266.172025-02-2183613Actual
144355.012023-04-2383212Actual
326490.002022-06-248328Budget
18101158.002023-08-248367Actual
458580.002022-08-248363Budget
32425224.062024-09-2283213Actual
38686117.002025-03-248366Actual
38836470.792025-03-248318Actual
23970117.002024-02-218336Actual
1243880.002023-03-248363Budget
332490.002022-06-248368Budget
64984.002022-04-238346Actual
2242453.952023-12-2283411Actual
8752169.002022-11-248367Actual
2332063.532024-01-2283111Actual
35852167.922024-12-2283213Actual
3402100.002022-07-248313Budget
12564230.002023-03-248314Actual
6587200.002022-09-238318Budget
1942567.782023-09-2383611Actual
1697998.002023-07-248366Actual
2139456.082023-11-2483311Actual
17870113.002023-08-248316Actual
1019380.002023-01-228363Budget
225155.012023-12-2283112Actual
28291135.002024-06-238316Actual
4772178.002022-08-248364Actual
5381200.002022-08-248367Budget
12706200.002023-03-248315Budget
2144811.402023-11-2483511Actual
2765844.382024-05-2383511Actual
34234466.242024-11-238318Actual
7706200.002022-10-248318Budget
31604279.002024-09-228315Actual
3671189.062025-01-2283311Actual
2747110.002022-06-248316Actual
255548.212024-03-2383112Actual
1223680.002023-02-218328Budget
775490.002022-10-248328Budget
35236101.002024-12-228366Actual
2207389.002023-12-228366Actual
214690.002022-05-248328Budget
7568200.002022-10-248317Budget
1750816.722023-07-2483612Actual
33466170.982024-10-2383612Actual
33052278.002024-10-238367Actual
1992936.002023-10-248326Actual
8458140.002022-11-248336Actual
37536118.002025-02-218366Actual
33018402.002024-10-238317Actual
1795156.002023-08-248346Actual
1348200.002022-05-248314Budget
31894371.002024-09-228317Actual
35414217.752024-12-228328Actual
5976206.002022-09-238315Actual
354340.002022-07-248373Actual
738280.002022-10-248346Budget
952660.002022-12-228326Budget
3627336.002025-01-228326Actual
458474.002022-08-248363Actual
6214140.002022-09-238336Actual
32515344.002024-10-238313Actual
1251730.002023-03-248373Budget
38956160.342025-03-2483111Actual
1488238.002022-05-248315Actual
8831231.392022-11-248318Actual
2133962.462023-11-2483111Actual
24793104.002024-03-238364Actual
164189.272023-06-2483112Actual
636779.002022-09-238366Actual
2891101.002022-06-248346Actual
15501408.002023-06-248313Actual
1559360.002023-06-248373Actual
3676543.312025-01-2283511Actual
16159234.422023-06-248368Actual
1726150.002022-05-248336Actual
5382136.002022-08-248367Actual
2615066.002024-04-228366Actual
69550.002022-04-238356Budget
855250.002022-11-248356Budget
1931114.592023-09-2383211Actual
2019151.002022-05-248367Actual
12110200.002023-02-218367Budget
1624511.402023-06-2483211Actual
24759220.002024-03-238314Actual
5975200.002022-09-238315Budget
836178.002022-04-238317Actual
2667200.002022-06-248365Actual
3857360.002025-03-248326Actual
39157128.422025-03-2483112Actual
1901394.002023-09-238366Actual
35293356.002024-12-228317Actual
25262179.872024-03-238328Actual
3148387.002024-09-228373Actual
2831834.002024-06-238326Actual
35976233.002025-01-228363Actual
7895114.002022-11-248313Actual
3292850.002024-10-238356Actual
2458212.462024-02-2183612Actual
23729224.002024-02-218314Actual
29445112.002024-07-238316Actual
6366100.002022-09-238366Budget
33583238.102024-10-2383613Actual
2147151.082022-05-248328Actual
3558884.802024-12-2283411Actual
2746100.002022-06-248316Budget
25176221.002024-03-238367Actual
504100.002022-04-238316Budget
2609200.002022-06-248315Budget
3284834.002024-10-238326Actual
3790200.002022-07-248365Budget
10845100.002023-01-228366Budget
34733141.612024-11-2383613Actual
14642209.002023-05-248314Actual
24639372.002024-03-238313Actual
30861596.552024-08-238318Actual
38275211.002025-03-248363Actual
1423567.782023-04-2383111Actual
16097342.002023-06-248318Actual
13319200.002023-03-248318Budget
4710280.002022-08-248314Budget
37033157.402025-01-2283613Actual
3014969.672024-07-2383113Actual
37747296.542025-02-218368Actual
108490.002022-04-238368Budget
2446584.802024-02-2183611Actual
3397240.002024-11-238326Actual
21988122.002023-12-228336Actual
32961129.002024-10-238366Actual
33887271.002024-11-238365Actual
1303777.002023-03-248356Actual
423140.002022-04-238365Actual
14769122.002023-05-248365Actual
19809163.002023-10-248315Actual
37245317.002025-02-218364Actual
795590.002022-11-248363Budget
1078668.002023-01-228356Actual
2346266.722024-01-2283611Actual
1662599.002023-07-248373Actual
3106396.512024-08-2383411Actual
1550200.002022-05-248365Budget
23107225.002024-01-228317Actual
7159200.002022-10-248365Budget
37125292.002025-02-218363Actual
39219211.402025-03-2483612Actual
2872951.822024-06-2383211Actual
1487200.002022-05-248315Budget
18929105.002023-09-238336Actual
1336780.002023-03-248328Budget
1191060.002023-02-218356Budget
1409100.002022-05-248364Budget
6696149.572022-09-238368Actual
7100152.002022-10-248315Actual
30478264.002024-08-238315Actual
15656141.002023-06-248364Actual
32635493.002024-10-238314Actual
3718290.002025-02-218373Actual
33640344.002024-11-238313Actual
2142153.952023-11-2483411Actual
354240.002022-07-248373Budget
3446234.802024-11-2383511Actual
1223798.052023-02-218328Actual
2844150.002022-06-248336Actual
23644182.002024-02-218363Actual
5509100.002022-08-248328Budget
7335100.002022-10-248336Budget
7628200.002022-10-248367Budget
504050.002022-08-248326Budget
21126195.002023-11-248317Actual
182044.002022-05-248356Actual
5508160.182022-08-248328Actual
518464.002022-08-248356Actual
38067225.232025-02-2183612Actual
781580.002022-10-248368Budget
742950.002022-10-248356Budget
2157314.592023-11-2483612Actual
30923313.212024-08-238368Actual
12565200.002023-03-248314Budget
35151132.002024-12-228336Actual
37477102.002025-02-218346Actual
2435026.292024-02-2183211Actual
12767126.002023-03-248365Actual
29259385.002024-07-238314Actual
3652157.002022-07-248364Actual
4773200.002022-08-248364Budget
22165225.002023-12-228367Actual
571080.002022-09-238363Budget
1898141.002023-09-238356Actual
4711240.002022-08-248314Actual
4852209.002022-08-248315Actual
31837102.002024-09-228366Actual
3673883.742025-01-2283411Actual
27811211.402024-05-2383612Actual
26836345.002024-05-238313Actual
6508180.002022-09-238367Actual
1025134.422022-04-238328Actual
3869129.002022-07-248316Actual
4524100.002022-08-248313Budget
38125113.532025-02-2183113Actual
391764.002022-07-248326Actual
1429051.822023-04-2383311Actual
1686628.002023-07-248326Actual
855172.002022-11-248356Actual
31986478.362024-09-228318Actual

Generated 2025-05-24 00:15:28.146 UTC