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996 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-05-258418Budget
12567200.002023-05-258414Budget
2474257.002022-08-258414Actual
5511135.932022-10-258428Actual
6588220.782022-11-248418Actual
31895316.002024-11-238417Actual
10694124.002023-03-258436Actual
3673975.232025-03-2584411Actual
3180550.002024-11-238456Actual
2873043.312024-08-2484211Actual
11817100.002023-04-248436Budget
6510100.002022-11-248467Budget
9402168.002023-02-228465Actual
1351200.002022-07-258414Budget
1084790.002023-03-258466Budget
38184239.852025-04-2484613Actual
972873.002023-02-228466Actual
255826.082024-05-2484212Actual
3290386.002024-12-248446Actual
4388157.142022-09-248428Actual
3326140.482022-08-258468Actual
12190201.082023-04-248418Actual
8284116.002023-01-258465Actual
31698108.002024-11-238416Actual
3148477.002024-11-238473Actual
29175182.002024-09-238463Actual
1078860.002023-03-258456Budget
391950.002022-09-248426Budget
31640231.002024-11-238465Actual
37126263.002025-04-248463Actual
36062433.002025-03-258414Actual
20875161.002024-01-258465Actual
2923282.002024-09-238473Actual
285145.002022-06-248464Actual
1551100.002022-07-258465Budget
972980.002023-02-228466Budget
13631137.002023-06-248414Actual
28965129.482024-08-2484612Actual
27897204.762024-07-2484213Actual
426116.002022-06-248465Actual
35449216.242025-02-228468Actual
16040198.002023-08-258467Actual
31753125.002024-11-238436Actual
23823162.002024-04-238415Actual
14558204.002023-07-258463Actual
13509294.002023-06-248413Actual
861380.002023-01-258466Budget
12945107.002023-05-258436Actual
11865100.002023-04-248446Budget
2538311.402024-05-2484211Actual
32341153.952024-11-2384612Actual
16534318.002023-09-248413Actual
3334794.382024-12-2484611Actual
65190.002022-06-248446Budget
4713200.002022-10-258414Budget
1882100.002022-07-258466Budget
604100.002022-06-248436Budget
13180200.002023-05-258417Budget
31929280.002024-11-238467Actual
7756104.112022-12-258428Actual
6697132.902022-11-248468Actual
4340184.422022-09-248418Actual
7897100.002023-01-258413Budget
850770.002023-01-258446Budget
22726189.002024-03-248414Actual
2612200.002022-08-258415Budget
3438237.992025-01-2484211Actual
12708200.002023-05-258415Budget
34911403.002025-02-228414Actual
3292943.002024-12-248456Actual
26747208.272024-06-2384213Actual
27492184.422024-07-248468Actual
2269875.002024-03-248473Actual
15180141.992023-07-258468Actual
3561615.652025-02-2284511Actual
7709193.512022-12-258418Actual
34354196.512025-01-2484111Actual
32307109.272024-11-2384112Actual
26780141.612024-06-2384613Actual
167930.002022-07-258426Budget
27458288.972024-07-248428Actual
3397336.002025-01-248426Actual
1485531.002023-07-258426Actual
2878483.742024-08-2484411Actual
29023106.522024-08-2484113Actual
2999116.002022-08-258466Actual
3553570.972025-02-2284211Actual
1172190.002023-04-248416Budget
24887125.002024-05-248465Actual
1898237.002023-11-248456Actual
1289736.002023-05-258426Actual
425100.002022-06-248465Budget
10135100.002023-03-258413Budget
32516293.002024-12-248413Actual
15118334.422023-07-258418Actual
34001123.002025-01-248436Actual
7022142.002022-12-258464Actual
401491.002022-09-248446Actual
36247135.002025-03-258416Actual
3059953.002024-10-248426Actual
24232146.542024-04-238428Actual
18188117.752023-10-258428Actual
12628100.002023-05-258464Budget
3172535.002024-11-238426Actual
1694739.002023-09-248456Actual
2533130.002022-08-258464Actual
2001039.002023-12-258456Actual
1490200.002022-07-258415Budget
3446328.422025-01-2484511Actual
1969083.002023-12-258473Actual
1995897.002023-12-258436Actual
630942.002022-11-248456Actual
37246288.002025-04-248464Actual
1336980.002023-05-258428Budget
174785.012023-09-2484212Actual
8362138.002023-01-258416Actual
35329254.002025-02-228467Actual
32049213.212024-11-238468Actual
1962200.002022-07-258417Budget
915730.002023-02-228473Budget
9807200.002023-02-228417Budget
11580182.002023-04-248415Actual
31037102.892024-10-2484311Actual
39039115.652025-05-2584411Actual
10381116.002023-03-258464Actual
34296193.512025-01-248468Actual
18221182.902023-10-258468Actual
3340590.122024-12-2484112Actual
1848010.332023-10-2584112Actual
2093369.002024-01-258416Actual
182138.002022-07-258456Actual
22853108.002024-03-248465Actual
3603460.002025-03-258473Actual
205137.142023-12-2584112Actual
11065200.002023-03-258418Budget
2204139.002024-02-228456Actual
3671276.292025-03-2584311Actual
242730.002022-08-258473Budget
29083132.832024-08-2484613Actual
18102129.002023-10-258467Actual
33525122.312024-12-2484113Actual
12049164.002023-04-248417Actual
9343136.002023-02-228415Actual
1833433.742023-10-2584311Actual
1396076.002023-06-248466Actual
1993030.002023-12-258426Actual
21631268.002024-02-228413Actual
2293819.002024-03-248426Actual
28903105.022024-08-2484112Actual
10320180.002023-03-258414Actual
7569240.002022-12-258417Actual
3183889.002024-11-238466Actual
182250.002022-07-258456Budget
1230090.002023-04-248468Budget
3556276.292025-02-2284311Actual
2034020.972023-12-2584211Actual
10925164.002023-03-258417Actual
8283100.002023-01-258465Budget
2098899.002024-01-258436Actual
188377.002022-07-258466Actual
2763290.122024-07-2484411Actual
29388189.002024-09-238465Actual
1728100.002022-07-258436Budget
8833199.572023-01-258418Actual
39305210.032025-05-2584213Actual
1304060.002023-05-258456Budget
12299110.172023-04-248468Actual
17778110.002023-10-258415Actual
4854200.002022-10-258415Budget
35152114.002025-02-228436Actual
3266102.602022-08-258428Actual
10740105.002023-03-258446Actual
17192163.212023-09-248468Actual
144098.212023-06-2484112Actual
30982123.102024-10-2484111Actual
38865149.572025-05-258428Actual
3224984.802024-11-2384611Actual
9019100.002023-02-228413Budget
1866241.002023-11-248473Actual
838200.002022-06-248417Budget
34617174.172025-01-2484612Actual
22606309.002024-03-248413Actual
3564995.442025-02-2284611Actual
22285145.022024-02-228468Actual
3865467.002025-05-258456Actual
7338117.002022-12-258436Actual
3632876.002025-03-258446Actual
10055138.962023-02-228468Actual
18605174.002023-11-248463Actual
1789828.002023-10-258426Actual
28292118.002024-08-248416Actual
16005218.002023-08-258417Actual
2305185.002024-03-248466Actual
17871100.002023-10-258416Actual
9578100.002023-02-228436Budget
781895.022022-12-258468Actual
7337100.002022-12-258436Budget
55530.002022-06-248426Budget
1684098.002023-09-248416Actual
3488379.002025-02-228473Actual
2615159.002024-06-238466Actual
234963.002022-08-258463Actual
1842242.252023-10-2584611Actual
20135132.002023-12-258467Actual
3791200.002022-09-248465Budget
1727135.002022-07-258436Actual
1467794.002023-07-258464Actual
1019470.002023-03-258463Budget
27195135.002024-07-248436Actual
2716739.002024-07-248426Actual
749073.002022-12-258466Actual
2437831.612024-04-2384311Actual
5323200.002022-10-258417Budget
10459156.002023-03-258415Actual
9480123.002023-02-228416Actual
2648144.382024-06-2384311Actual
7023200.002022-12-258464Budget
691529.002022-12-258473Actual
9265200.002023-02-228464Budget
3862867.002025-05-258446Actual
1797831.002023-10-258456Actual
571370.002022-11-248463Budget
2666213.532024-06-2384612Actual
3742432.002025-04-248426Actual
19633182.002023-12-258463Actual
999590.002023-02-228428Budget
12993100.002023-05-258446Budget
2611177.002022-08-258415Actual
35387410.182025-02-228418Actual
4775153.002022-10-258464Actual
30924281.392024-10-248468Actual
14142117.752023-06-248428Actual
24760189.002024-05-248414Actual
34675134.592025-01-2484113Actual
10134105.002023-03-258413Actual
20841155.002024-01-258415Actual
4915200.002022-10-258465Budget
1893094.002023-11-248436Actual
1244070.002023-05-258463Budget
1446711.402023-06-2484612Actual
12566193.002023-05-258414Actual
2535576.292024-05-2484111Actual
738477.002022-12-258446Actual
2787067.922024-07-2484113Actual
9577117.002023-02-228436Actual
6216100.002022-11-248436Budget
13321243.512023-05-258418Actual
2603818.002024-06-238426Actual
289390.002022-08-258446Budget
952850.002023-02-228426Budget
3812697.742025-04-2484113Actual
898119.002022-06-248467Actual
21248176.842024-01-258428Actual
27337272.002024-07-248417Actual
5650100.002022-11-248413Budget
39100132.682025-05-2584611Actual
3373363.002025-01-248473Actual
2096027.002024-01-258426Actual
2402357.002024-04-238456Actual
34263245.032025-01-248428Actual
21665204.002024-02-228463Actual
30421273.002024-10-248464Actual
25821232.002024-06-238414Actual
9205200.002023-02-228414Budget
4774100.002022-10-258464Budget
2777924.162024-07-2484212Actual
907880.002023-02-228463Budget
332590.002022-08-258468Budget
69747.002022-06-248456Actual
5384100.002022-10-258467Budget
3118436.932024-10-2484212Actual
2952776.002024-09-238446Actual
225165.012024-02-2284112Actual
3067949.002024-10-248456Actual
3065360.002024-10-248446Actual
1284891.002023-05-258416Actual
3803419.912025-04-2484212Actual
2609248.002024-06-238446Actual
39278106.522025-05-2584113Actual
3593200.002022-09-248414Budget
33231160.342024-12-2484111Actual
3870110.002022-09-248416Actual
3213573.102024-11-2384211Actual
22131184.002024-02-228417Actual
2532100.002022-08-258464Budget
13242158.002023-05-258467Actual
2893122.042024-08-2484212Actual
26837300.002024-07-248413Actual
34946249.002025-02-228464Actual
31098107.142024-10-2484611Actual
6263101.002022-11-248446Actual
22166194.002024-02-228467Actual
245247.142024-04-2384112Actual
38602138.002025-05-258436Actual
10693100.002023-03-258436Budget
2301860.002024-03-248456Actual
4916145.002022-10-258465Actual
31547206.002024-11-238464Actual
326780.002022-08-258428Budget
1167100.002022-07-258413Budget
3331360.332024-12-2484411Actual
2157413.532024-01-2584612Actual
683793.002022-12-258463Actual
36565191.992025-03-258428Actual
23730195.002024-04-238414Actual
1111280.002023-03-258428Budget
5092100.002022-10-258436Budget
1739372.042023-09-2484611Actual
37304259.002025-04-248415Actual
38837414.732025-05-258418Actual
1851314.592023-10-2584612Actual
2831929.002024-08-248426Actual
2440547.572024-04-2384411Actual
9264174.002023-02-228464Actual
3582671.432025-02-2284113Actual
616645.002022-11-248426Actual
1376097.002023-06-248465Actual
803430.002023-01-258473Budget
2172236.002024-02-228473Actual
11642100.002023-04-248465Budget
3733147.002022-09-248415Actual
2148345.442024-01-2584611Actual
1998461.002023-12-258446Actual
5383118.002022-10-258467Actual
24146158.002024-04-238467Actual
3218997.572024-11-2384411Actual
13544217.002023-06-248463Actual
2670179.002022-08-258465Actual
37594304.002025-04-248417Actual
29140360.002024-09-238413Actual
15863102.002023-08-258436Actual
17625.002022-06-248473Actual
7629100.002022-12-258467Budget
2875773.102024-08-2484311Actual
38779222.002025-05-258467Actual
289291.002022-08-258446Actual
27930211.782024-07-2484613Actual
3739799.002025-04-248416Actual
8691200.002023-01-258417Budget
1895647.002023-11-248446Actual
1078762.002023-03-258456Actual
13368128.362023-05-258428Actual
3854788.002025-05-258416Actual
39158113.532025-05-2584112Actual
37211424.002025-04-248414Actual
28582492.002024-08-248418Actual
2239839.062024-02-2284311Actual
3901263.532025-05-2584311Actual
20748218.002024-01-258414Actual
16654222.002023-09-248414Actual
220990.002022-07-258468Budget
8612100.002023-01-258466Actual
565194.002022-11-248413Actual
1197090.002023-04-248466Budget
3177971.002024-11-238446Actual
36917131.612025-03-2584612Actual
346670.002022-09-248463Budget
32399127.572024-11-2384113Actual
16126132.902023-08-258428Actual
23229135.932024-03-248428Actual
33019353.002024-12-248417Actual
2148134.422022-07-258428Actual
9994179.872023-02-228428Actual
20628333.002024-01-258413Actual
458670.002022-10-258463Budget
8880117.752023-01-258428Actual
30862542.002024-10-248418Actual
11113128.362023-03-258428Actual
32729257.002024-12-248415Actual
26245208.002024-06-238467Actual
738570.002022-12-258446Budget
12111100.002023-04-248467Budget
32015226.842024-11-238428Actual
30627103.002024-10-248436Actual
33854209.002025-01-248415Actual
2072044.002024-01-258473Actual
28489404.002024-08-248417Actual
2289100.002022-08-258413Budget
2432352.892024-04-2384111Actual
2391699.002024-04-238416Actual
102780.002022-06-248428Budget
2435123.102024-04-2384211Actual
8753100.002023-01-258467Budget
3627432.002025-03-258426Actual
33888239.002025-01-248465Actual
1289640.002023-05-258426Budget
888190.002023-01-258428Budget
29353262.002024-09-238415Actual
1493550.002023-07-258456Actual
9946200.002023-02-228418Budget
3523787.002025-02-228466Actual
35853148.622025-02-2284213Actual
1887560.002023-11-248416Actual
1482881.002023-07-258416Actual
27550159.272024-07-2484111Actual
6040142.002022-11-248465Actual
37034134.592025-03-2584613Actual
636967.002022-11-248466Actual
3284929.002024-12-248426Actual
2004369.002023-12-258466Actual
1350180.002022-07-258414Actual
20193279.872023-12-258418Actual
65072.002022-06-248446Actual
5838200.002022-11-248414Budget
743240.002022-12-258456Budget
2692986.002024-07-248473Actual
2884582.682024-08-2484611Actual
10460200.002023-03-258415Budget
10926200.002023-03-258417Budget
28199229.002024-08-248415Actual
10741100.002023-03-258446Budget
979200.002022-06-248418Budget
31392356.002024-11-238413Actual
36657178.422025-03-2584111Actual
2991196.512024-09-2384311Actual
36599184.422025-03-258468Actual
6447200.002022-11-248417Budget
22641168.002024-03-248463Actual
11720108.002023-04-248416Actual
1765835.002023-10-258473Actual
3783427.362025-04-2484211Actual
26872252.002024-07-248463Actual
31303132.832024-10-2484213Actual
962568.002023-02-228446Actual
2337639.062024-03-2484311Actual
1384725.002023-06-248426Actual
19192160.182023-11-248428Actual
2394315.002024-04-238426Actual
30092150.762024-09-2384612Actual
23610278.002024-04-238413Actual
507100.002022-06-248416Budget
5324142.002022-10-258417Actual
3520444.002025-02-228456Actual
24852122.002024-05-248415Actual
37537104.002025-04-248466Actual
1176862.002023-04-248426Actual
20663196.002024-01-258463Actual
1594869.002023-08-258466Actual
8143200.002023-01-258464Budget
27693111.402024-07-2484611Actual
31218162.462024-10-2484612Actual
518557.002022-10-258456Actual
20100224.002023-12-258417Actual
1435145.442023-06-2484611Actual
26210270.002024-06-238417Actual
1382097.002023-06-248416Actual
33641293.002025-01-248413Actual
294050.002022-08-258456Budget
1939326.292023-11-2484511Actual
24204270.782024-04-238418Actual
9808192.002023-02-228417Actual
19718158.002023-12-258414Actual
12191200.002023-04-248418Budget
164465.012023-08-2584212Actual
626280.002022-11-248446Budget
2101200.002022-07-258418Budget
1027230.002023-03-258473Budget
31156105.022024-10-2484112Actual
1490957.002023-07-258446Actual
2193464.002024-02-228416Actual
29856165.662024-09-2384111Actual
33552127.572024-12-2484213Actual
25263158.662024-05-248428Actual
2881119.912024-08-2484511Actual
34702152.132025-01-2484213Actual
33946116.002025-01-248416Actual
19226131.392023-11-248468Actual
2210145.022022-07-258468Actual
2601153.002024-06-238416Actual
3654100.002022-09-248464Budget
2207478.002024-02-228466Actual
225200.002022-06-248414Budget
38361395.002025-05-258414Actual
2656944.382024-06-2384611Actual
6776100.002022-12-258413Budget
1559449.002023-08-258473Actual
35768205.022025-02-2284612Actual
1284990.002023-05-258416Budget
9792.002022-06-248463Actual
3655135.002022-09-248464Actual
3078200.002022-08-258417Budget
37748261.692025-04-248468Actual
3101036.932024-10-2484211Actual
293951.002022-08-258456Actual
1583517.002023-08-258426Actual
17130264.722023-09-248418Actual
6962200.002022-12-258414Budget
2494562.002024-05-248416Actual
26366187.452024-06-238468Actual
8363100.002023-01-258416Budget
32636448.002024-12-248414Actual
28234220.002024-08-248465Actual
3405100.002022-09-248413Budget
19106234.002023-11-248467Actual
33676168.002025-01-248463Actual
31335136.342024-10-2484613Actual
174515.012023-09-2484112Actual
749180.002022-12-258466Budget
29678237.002024-09-238467Actual
1544514.592023-07-2584612Actual
29050201.262024-08-2484213Actual
38489259.002025-05-258465Actual
24265211.692024-04-238468Actual
7102100.002022-12-258415Budget
17730.002022-06-248473Budget
32877109.002024-12-248436Actual
2642690.122024-06-2384111Actual
1392743.002023-06-248456Actual
9401100.002023-02-228465Budget
21750165.002024-02-228414Actual
3750462.002025-04-248456Actual
1795248.002023-10-258446Actual
2479486.002024-05-248464Actual
12946100.002023-05-258436Budget
2242548.632024-02-2284411Actual
10985100.002023-03-258467Budget
27751116.722024-07-2484112Actual
1532044.382023-07-2584411Actual
164778.212023-08-2584612Actual
32822127.002024-12-248416Actual
28107444.002024-08-248414Actual
2355311.402024-03-2484612Actual
38957134.802025-05-2584111Actual
3216279.482024-11-2384311Actual
1303968.002023-05-258456Actual
19752101.002023-12-258464Actual
2201564.002024-02-228446Actual
4712196.002022-10-258414Actual
9018110.002023-02-228413Actual
25000109.002024-05-248436Actual
3718380.002025-04-248473Actual
2757853.952024-07-2484211Actual
3918650.762025-05-2584212Actual
9481100.002023-02-228416Budget
3140114.002022-08-258467Actual
7101130.002022-12-258415Actual
279625.002022-08-258426Actual
11579200.002023-04-248415Budget
2475200.002022-08-258414Budget
12629156.002023-05-258464Actual
2107086.002024-01-258466Actual
22224251.092024-02-228418Actual
2134053.952024-01-2584111Actual
728856.002022-12-258426Actual
3077222.002022-08-258417Actual
7240118.002022-12-258416Actual
3558972.042025-02-2284411Actual
3871100.002022-09-248416Budget
10380100.002023-03-258464Budget
1901483.002023-11-248466Actual
3967124.002022-09-248436Actual
6215120.002022-11-248436Actual
11641164.002023-04-248465Actual
12379100.002023-05-258413Budget
69850.002022-06-248456Budget
2958684.002024-09-238466Actual
2196127.002024-02-228426Actual
12050200.002023-04-248417Budget
37948105.022025-04-2484611Actual
2343013.532024-03-2484511Actual
3638792.002025-03-258466Actual
16569180.002023-09-248463Actual
1529328.422023-07-2584311Actual
1423657.142023-06-2484111Actual
781770.002022-12-258468Budget
32671264.002024-12-248464Actual
3015057.392024-09-2384113Actual
21842168.002024-02-228415Actual
17720120.002023-10-258464Actual
21876105.002024-02-228465Actual
579136.002022-11-248473Actual
14019162.002023-06-248417Actual
3455592.252025-01-2484112Actual
1186474.002023-04-248446Actual
1026114.722022-06-248428Actual
1730530.552023-09-2484311Actual
1933917.782023-11-2484311Actual
1936634.802023-11-2484411Actual
1526611.402023-07-2584211Actual
391857.002022-09-248426Actual
15502364.002023-08-258413Actual
30890179.872024-10-248428Actual
2136829.482024-01-2584211Actual
30479221.002024-10-248415Actual
11173132.902023-03-258468Actual
18690194.002023-11-248414Actual
603112.002022-06-248436Actual
3071275.002024-10-248466Actual
37339208.002025-04-248465Actual
3898563.532025-05-2584211Actual
11252100.002023-04-248413Budget
3592213.002022-09-248414Actual
23645151.002024-04-238463Actual
2549760.332024-05-2484611Actual
3635460.002025-03-258456Actual
1191260.002023-04-248456Budget
10596104.002023-03-258416Actual
21282146.542024-01-258468Actual
16689105.002023-09-248464Actual
23263131.392024-03-248468Actual
30301210.002024-10-248463Actual
1197178.002023-04-248466Actual
36479249.002025-03-258467Actual
32608107.002024-12-248473Actual
31512364.002024-11-238414Actual
3005823.102024-09-2384212Actual
3968100.002022-09-248436Budget
8083200.002023-01-258414Budget
1139018.002023-04-248473Actual
1005670.002023-02-228468Budget
19599288.002023-12-258413Actual
21220346.542024-01-258418Actual
29736425.332024-09-238418Actual
850665.002023-01-258446Actual
1580888.002023-08-258416Actual
1827961.402023-10-2584111Actual
32551177.002024-12-248463Actual
8459120.002023-01-258436Actual
163094.002022-07-258416Actual
518650.002022-10-258456Budget
663790.002022-11-248428Budget
12112113.002023-04-248467Actual
194843.952023-11-2484112Actual
1632712.462023-08-2584511Actual
3035884.002024-10-248473Actual
177590.002022-07-258446Budget
34791323.002025-02-228413Actual
616750.002022-11-248426Budget
75794.002022-06-248466Actual
1630041.192023-08-2584411Actual
2399767.002024-04-238446Actual
1064440.002023-03-258426Budget
245512.892024-04-2384212Actual
5899100.002022-11-248464Budget
9680.002022-06-248463Budget
3906613.532025-05-2584511Actual
8082218.002023-01-258414Actual
18067237.002023-10-258417Actual
1725064.592023-09-2484111Actual
16098305.632023-08-258418Actual
25142276.002024-05-248417Actual
1631100.002022-07-258416Budget
3221631.612024-11-2384511Actual
183889.272023-10-2584511Actual
2405555.002024-04-238466Actual
15025261.002023-07-258417Actual
4202200.002022-09-248417Budget
17926112.002023-10-258436Actual
2998100.002022-08-258466Budget
2606690.002024-06-238436Actual
756100.002022-06-248466Budget
4341100.002022-09-248418Budget
29501136.002024-09-238436Actual
4261100.002022-09-248467Budget
37806114.592025-04-2484111Actual
17813144.002023-10-258465Actual
22819145.002024-03-248415Actual
2497218.002024-05-248426Actual
18817165.002023-11-248465Actual
915621.002023-02-228473Actual
17072142.002023-09-248467Actual
11501100.002023-04-248464Budget
38276179.002025-05-258463Actual
39338190.732025-05-2584613Actual
3685682.682025-03-2584112Actual
33111352.602024-12-248418Actual
15715125.002023-08-258415Actual
1310187.002023-05-258466Actual
789696.002023-01-258413Actual
37686385.942025-04-248418Actual
19810135.002023-12-258415Actual
3679882.682025-03-2584611Actual
3218269.272022-08-258418Actual
27987350.002024-08-248413Actual
32962115.002024-12-248466Actual
2546423.102024-05-2484511Actual
24675192.002024-05-248463Actual
38153118.802025-04-2484213Actual
37628271.002025-04-248467Actual
55440.002022-06-248426Actual
38744355.002025-05-258417Actual
406149.002022-09-248456Actual
32764250.002024-12-248465Actual
39220189.062025-05-2584612Actual
36444367.002025-03-258417Actual
34497149.702025-01-2484611Actual
2843299.002024-08-248466Actual
1750914.592023-09-2484612Actual
14524252.002023-07-258413Actual
1064541.002023-03-258426Actual
17601202.002023-10-258463Actual
154127.142023-07-2584112Actual
11500144.002023-04-248464Actual
10321200.002023-03-258414Budget
2541027.362024-05-2484311Actual
29764176.842024-09-238428Actual
795678.002023-01-258463Actual
551090.002022-10-258428Budget
12378107.002023-05-258413Actual
9868100.002023-02-228467Budget
14114301.092023-06-248418Actual
2993892.252024-09-2384411Actual
466436.002022-10-258473Actual
3440985.872025-01-2484311Actual
2296685.002024-03-248436Actual
234880.002022-08-258463Budget
2237130.552024-02-2284211Actual
2645439.062024-06-2384211Actual
284100.002022-06-248464Budget
3573550.762025-02-2284212Actual
7161135.002022-12-258465Actual
1223984.422023-04-248428Actual
18782108.002023-11-248415Actual
1176940.002023-04-248426Budget
894070.002023-01-258468Budget
775790.002022-12-258428Budget
4123124.002022-09-248466Actual
967140.002023-02-228456Budget
2142247.572024-01-2584411Actual
2288125.002022-08-258413Actual
25297166.242024-05-248468Actual
33053236.002024-12-248467Actual
30177164.412024-09-2384213Actual
1387570.002023-06-248436Actual
21989111.002024-02-228436Actual
1733249.702023-09-2484411Actual
2988436.932024-09-2384211Actual
444780.002022-09-248468Budget
2334936.932024-03-2484211Actual
1942657.142023-11-2484611Actual
17037196.002023-09-248417Actual
177483.002022-07-258446Actual
10986153.002023-03-258467Actual
2579357.002024-06-238473Actual
3676639.062025-03-2584511Actual
9344100.002023-02-228415Budget
29295184.002024-09-238464Actual
2669100.002022-08-258465Budget
1410100.002022-07-258464Budget
611894.002022-11-248416Actual
2846100.002022-08-258436Budget
524499.002022-10-258466Actual
9867121.002023-02-228467Actual
3404113.002022-09-248413Actual
4262147.002022-09-248467Actual
14054214.002023-06-248467Actual
4201129.002022-09-248417Actual
2672064.412024-06-2384113Actual
27812189.062024-07-2484612Actual
29972102.892024-09-2384611Actual
1990385.002023-12-258416Actual
14643187.002023-07-258414Actual
2611843.002024-06-238456Actual
579040.002022-11-248473Budget
2543729.482024-05-2484411Actual
1461538.002023-07-258473Actual
36096241.002025-03-258464Actual
3458335.872025-01-2484212Actual
3402783.002025-01-248446Actual
743133.002022-12-258456Actual
855362.002023-01-258456Actual
2508581.002024-05-248466Actual
3106484.802024-10-2484411Actual
2807981.002024-08-248473Actual
35294307.002025-02-228417Actual
837147.002022-06-248417Actual
7241100.002022-12-258416Budget
29643329.002024-09-238417Actual
2650840.122024-06-2384411Actual
36975145.112025-03-2584113Actual
35707122.042025-02-2284112Actual
23858143.002024-04-238465Actual
35943252.002025-03-258413Actual
30572112.002024-10-248416Actual
3688420.972025-03-2584212Actual
669880.002022-11-248468Budget
506118.002022-06-248416Actual
7708200.002022-12-258418Budget
2839960.002024-08-248456Actual
2714086.002024-07-248416Actual
2234373.102024-02-2284111Actual
346766.002022-09-248463Actual
7570200.002022-12-258417Budget
366200.002022-06-248415Budget
13241100.002023-05-258467Budget
2101469.002024-01-258446Actual
631050.002022-11-248456Budget
23201240.482024-03-248418Actual
19071233.002023-11-248417Actual
2458310.332024-04-2384612Actual
8832200.002023-01-258418Budget
5462311.692022-10-258418Actual
20221146.542023-12-258428Actual
2845130.002022-08-258436Actual
1390159.002023-06-248446Actual
504246.002022-10-258426Actual
195115.012023-11-2484212Actual
23765151.002024-04-238464Actual
23971105.002024-04-238436Actual
14770102.002023-07-258465Actual
11064251.092023-03-258418Actual
164198.212023-08-2584112Actual
1426412.462023-06-2484211Actual
1627331.612023-08-2584311Actual
35004297.002025-02-228415Actual
1131270.002023-04-248463Budget
893991.992023-01-258468Actual
1027332.002023-03-258473Actual
15146126.842023-07-258428Actual
24112211.002024-04-238417Actual
2178485.002024-02-228464Actual
28644178.362024-08-248468Actual
897100.002022-06-248467Budget
1801069.002023-10-258466Actual
7630169.002022-12-258467Actual
2100219.272022-07-258418Actual
2057113.532023-12-2584612Actual
34142333.002025-01-248417Actual
3800673.102025-04-2484112Actual
265359.272024-06-2384511Actual
412290.002022-09-248466Budget
36189174.002025-03-258465Actual
274897.002022-08-258416Actual
7162100.002022-12-258465Budget
1166129.002022-07-258413Actual
1117490.002023-03-258468Budget
3405351.002025-01-248456Actual
30030103.952024-09-2384112Actual
967236.002023-02-228456Actual
2724743.002024-07-248456Actual
1523868.852023-07-2584111Actual
14735168.002023-07-258415Actual
144365.012023-06-2484212Actual
21127160.002024-01-258417Actual
1636136.932023-08-2584611Actual
38687103.002025-05-258466Actual
841047.002023-01-258426Actual
3791513.532025-04-2484511Actual
10517100.002023-03-258465Budget
15750143.002023-08-258465Actual
242631.002022-08-258473Actual
504350.002022-10-258426Budget
33467141.192024-12-2484612Actual
1191139.002023-04-248456Actual
31605235.002024-11-238415Actual
962470.002023-02-228446Budget
27049241.002024-07-248415Actual
3325959.272024-12-2484211Actual
5898115.002022-11-248464Actual
10518123.002023-03-258465Actual
4994100.002022-10-258416Budget
1019580.002023-03-258463Actual
12770100.002023-05-258465Budget
1086107.142022-06-248468Actual
3747892.002025-04-248446Actual
12707189.002023-05-258415Actual
25856161.002024-06-238464Actual
8754148.002023-01-258467Actual
2955348.002024-09-238456Actual
3509784.002025-02-228416Actual
5977185.002022-11-248415Actual
1496870.002023-07-258466Actual
6636117.752022-11-248428Actual
3139100.002022-08-258467Budget
795780.002023-01-258463Budget
10846103.002023-03-258466Actual
452694.002022-10-258413Actual
19845117.002023-12-258465Actual
4995103.002022-10-258416Actual
38241326.002025-05-258413Actual
25916208.002024-06-238415Actual
2332156.082024-03-2484111Actual
354436.002022-09-248473Actual
33796204.002025-01-248464Actual
509198.002022-10-258436Actual
38396200.002025-05-258464Actual
3857453.002025-05-258426Actual
1299299.002023-05-258446Actual
30514212.002024-10-248465Actual
33173219.272024-12-248468Actual
9947325.332023-02-228418Actual
18724120.002023-11-248464Actual
35886141.612025-02-2284613Actual
1735912.462023-09-2484511Actual
2031276.292023-12-2584111Actual
13179148.002023-05-258417Actual
524590.002022-10-258466Budget
15657125.002023-08-258464Actual
1662688.002023-09-248473Actual
12769108.002023-05-258465Actual
2036718.842023-12-2584311Actual
1342990.002023-05-258468Budget
3833354.002025-05-258473Actual
32107149.702024-11-2384111Actual
557180.002022-10-258468Budget
3127678.452024-10-2484113Actual
25177198.002024-05-248467Actual
466540.002022-10-258473Budget
3328665.652024-12-2484311Actual
34734117.042025-01-2484613Actual
35977205.002025-03-258463Actual
4448131.392022-09-248468Actual
1552114.002022-07-258465Actual
34177184.002025-01-248467Actual
2370236.002024-04-238473Actual
2722195.002024-07-248446Actual
6589100.002022-11-248418Budget
1360379.002023-06-248473Actual
256148.212024-05-2484612Actual
30266373.002024-10-248413Actual
25699240.002024-06-238413Actual
19164396.542023-11-248418Actual
28702165.662024-08-2484111Actual
907974.002023-02-228463Actual
8222160.002023-01-258415Actual
130218.002022-07-258473Actual
2346356.082024-03-2484611Actual
1890233.002023-11-248426Actual
36103.002022-06-248413Actual
33761316.002025-01-248414Actual
1431831.612023-06-2484411Actual
28347146.002024-08-248436Actual
2021100.002022-07-258467Budget
22252122.302024-02-228428Actual
122480.002022-07-258463Budget
855440.002023-01-258456Budget
17158107.142023-09-248428Actual
37714272.302025-04-248428Actual
1489216.002022-07-258415Actual
458762.002022-10-258463Actual
130330.002022-07-258473Budget
3512439.002025-02-228426Actual
2291177.002024-03-248416Actual
1488396.002023-07-258436Actual
1928468.852023-11-2484111Actual
5839242.002022-11-248414Actual
195429.272023-11-2484612Actual
37100.002022-06-248413Budget
27430357.152024-07-248418Actual
13430172.302023-05-258468Actual
2728082.002024-07-248466Actual
3517869.002025-02-228446Actual
16782164.002023-09-248465Actual
35507120.972025-02-2284111Actual
1727823.102023-09-2484211Actual
6039200.002022-11-248465Budget
2505229.002024-05-248456Actual
9204220.002023-02-228414Actual
4527100.002022-10-258413Budget
26333198.052024-06-238428Actual
24640333.002024-05-248413Actual
1310090.002023-05-258466Budget
37002164.412025-03-2584213Actual
38899195.022025-05-258468Actual
33139172.302024-12-248428Actual
841150.002023-01-258426Budget
1251842.002023-05-258473Actual
26305484.422024-06-238418Actual
2502660.002024-05-248446Actual
952947.002023-02-228426Actual
1836133.742023-10-2584411Actual
31987411.692024-11-238418Actual
1698088.002023-09-248466Actual
1429145.442023-06-2484311Actual
4853190.002022-10-258415Actual
37861102.892025-04-2484311Actual
255557.142024-05-2484112Actual
365147.002022-06-248415Actual
1244166.002023-05-258463Actual
16160211.692023-08-258468Actual
401580.002022-09-248446Budget
2042126.292023-12-2584511Actual
25951180.002024-06-238465Actual
2039443.312023-12-2584411Actual
8692155.002023-01-258417Actual
15622155.002023-08-258414Actual
3745299.002025-04-248436Actual
6777137.002022-12-258413Actual
33584206.522024-12-2484613Actual
11818117.002023-04-248436Actual
25235317.752024-05-248418Actual
36154275.002025-03-258415Actual
1535467.782023-07-2584611Actual
167844.002022-07-258426Actual
122592.002022-07-258463Actual
2837378.002024-08-248446Actual
728950.002022-12-258426Budget
35039162.002025-02-228465Actual
21162153.002024-01-258467Actual
5978200.002022-11-248415Budget
18160246.542023-10-258418Actual
2139550.762024-01-2584311Actual
28141201.002024-08-248464Actual
15537162.002023-08-258463Actual
691430.002022-12-258473Budget
17686147.002023-10-258414Actual

Generated 2025-07-24 16:08:20.619 UTC