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840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002024-07-218415Actual
38153118.802025-02-1984213Actual
3906613.532025-03-2284511Actual
2021100.002022-05-228467Budget
1895647.002023-09-218446Actual
7241100.002022-10-228416Budget
3558972.042024-12-2084411Actual
8754148.002022-11-228467Actual
12378107.002023-03-228413Actual
23645151.002024-02-198463Actual
34675134.592024-11-2184113Actual
11818117.002023-02-198436Actual
2473236.002024-03-218473Actual
2763290.122024-05-2184411Actual
22853108.002024-01-208465Actual
6963180.002022-10-228414Actual
36103.002022-04-218413Actual
36247135.002025-01-208416Actual
2837378.002024-06-218446Actual
19810135.002023-10-228415Actual
749180.002022-10-228466Budget
22166194.002023-12-208467Actual
23823162.002024-02-198415Actual
37888107.142025-02-1984411Actual
2807981.002024-06-218473Actual
907974.002022-12-208463Actual
9402168.002022-12-208465Actual
3443682.682024-11-2184411Actual
183889.272023-08-2284511Actual
1969083.002023-10-228473Actual
17601202.002023-08-228463Actual
2692986.002024-05-218473Actual
1027332.002023-01-208473Actual
2988436.932024-07-2184211Actual
32551177.002024-10-218463Actual
838200.002022-04-218417Budget
438990.002022-07-228428Budget
4713200.002022-08-228414Budget
13631137.002023-04-218414Actual
224180.002022-04-218414Actual
32049213.212024-09-208468Actual
38957134.802025-03-2284111Actual
30804240.002024-08-218467Actual
12050200.002023-02-198417Budget
466540.002022-08-228473Budget
25297166.242024-03-218468Actual
4853190.002022-08-228415Actual
3438237.992024-11-2184211Actual
2299252.002024-01-208446Actual
1426412.462023-04-2184211Actual
154127.142023-05-2284112Actual
2104051.002023-11-228456Actual
1833433.742023-08-2284311Actual
898119.002022-04-218467Actual
3718380.002025-02-198473Actual
27693111.402024-05-2184611Actual
3373363.002024-11-218473Actual
2172236.002023-12-208473Actual
30514212.002024-08-218465Actual
5898115.002022-09-218464Actual
1901483.002023-09-218466Actual
1993030.002023-10-228426Actual
21842168.002023-12-208415Actual
663790.002022-09-218428Budget
3177971.002024-09-208446Actual
2881119.912024-06-2184511Actual
1411139.002022-05-228464Actual
32341153.952024-09-2084612Actual
36302125.002025-01-208436Actual
1689590.002023-07-228436Actual
32636448.002024-10-218414Actual
26837300.002024-05-218413Actual
13368128.362023-03-228428Actual
2603818.002024-04-208426Actual
2884582.682024-06-2184611Actual
1176862.002023-02-198426Actual
7897100.002022-11-228413Budget
789696.002022-11-228413Actual
3676639.062025-01-2084511Actual
1551100.002022-05-228465Budget
3733147.002022-07-228415Actual
631050.002022-09-218456Budget
2999116.002022-06-228466Actual
31335136.342024-08-2184613Actual
3573550.762024-12-2084212Actual
130330.002022-05-228473Budget
2148134.422022-05-228428Actual
1351200.002022-05-228414Budget
27337272.002024-05-218417Actual
2952776.002024-07-218446Actual
6263101.002022-09-218446Actual
8612100.002022-11-228466Actual
10321200.002023-01-208414Budget
2615159.002024-04-208466Actual
10320180.002023-01-208414Actual
34946249.002024-12-208464Actual
28292118.002024-06-218416Actual
28141201.002024-06-218464Actual
406250.002022-07-228456Budget
28347146.002024-06-218436Actual
2242548.632023-12-2084411Actual
15146126.842023-05-228428Actual
2612200.002022-06-228415Budget
33231160.342024-10-2184111Actual
37339208.002025-02-198465Actual
3739799.002025-02-198416Actual
33111352.602024-10-218418Actual
17037196.002023-07-228417Actual
11438200.002023-02-198414Budget
691529.002022-10-228473Actual
7629100.002022-10-228467Budget
10055138.962022-12-208468Actual
38837414.732025-03-228418Actual
30862542.002024-08-218418Actual
2549760.332024-03-2184611Actual
6510100.002022-09-218467Budget
6119100.002022-09-218416Budget
38241326.002025-03-228413Actual
11439231.002023-02-198414Actual
3067949.002024-08-218456Actual
33946116.002024-11-218416Actual
28610193.512024-06-218428Actual
69747.002022-04-218456Actual
32962115.002024-10-218466Actual
3106484.802024-08-2184411Actual
25821232.002024-04-208414Actual
3747892.002025-02-198446Actual
39338190.732025-03-2284613Actual
18570380.002023-09-218413Actual
37948105.022025-02-1984611Actual
9264174.002022-12-208464Actual
1490957.002023-05-228446Actual
3219200.002022-06-228418Budget
1496870.002023-05-228466Actual
2288125.002022-06-228413Actual
915730.002022-12-208473Budget
3218269.272022-06-228418Actual
10925164.002023-01-208417Actual
27049241.002024-05-218415Actual
38361395.002025-03-228414Actual
20663196.002023-11-228463Actual
1197090.002023-02-198466Budget
18605174.002023-09-218463Actual
10518123.002023-01-208465Actual
8082218.002022-11-228414Actual
5462311.692022-08-228418Actual
3833354.002025-03-228473Actual
3213573.102024-09-2084211Actual
28524213.002024-06-218467Actual
37628271.002025-02-198467Actual
3221631.612024-09-2084511Actual
75794.002022-04-218466Actual
27082162.002024-05-218465Actual
3326140.482022-06-228468Actual
504246.002022-08-228426Actual
1733249.702023-07-2284411Actual
9019100.002022-12-208413Budget
5978200.002022-09-218415Budget
2944696.002024-07-218416Actual
38779222.002025-03-228467Actual
24112211.002024-02-198417Actual
22819145.002024-01-208415Actual
1842242.252023-08-2284611Actual
557180.002022-08-228468Budget
3854788.002025-03-228416Actual
164778.212023-06-2284612Actual
16747160.002023-07-228415Actual
1435145.442023-04-2184611Actual
17813144.002023-08-228465Actual
6215120.002022-09-218436Actual
279730.002022-06-228426Budget
33019353.002024-10-218417Actual
15622155.002023-06-228414Actual
1636136.932023-06-2284611Actual
28022222.002024-06-218463Actual
35415182.902024-12-208428Actual
9946200.002022-12-208418Budget
34911403.002024-12-208414Actual
3593200.002022-07-228414Budget
3015057.392024-07-2184113Actual
12769108.002023-03-228465Actual
861380.002022-11-228466Budget
518650.002022-08-228456Budget
293951.002022-06-228456Actual
1117490.002023-01-208468Budget
743240.002022-10-228456Budget
2239839.062023-12-2084311Actual
32399127.572024-09-2084113Actual
34617174.172024-11-2184612Actual
458762.002022-08-228463Actual
2237130.552023-12-2084211Actual
37714272.302025-02-198428Actual
579040.002022-09-218473Budget
604100.002022-04-218436Budget
3561615.652024-12-2084511Actual
3325959.272024-10-2184211Actual
12945107.002023-03-228436Actual
25000109.002024-03-218436Actual
289291.002022-06-228446Actual
1429145.442023-04-2184311Actual
13544217.002023-04-218463Actual
37126263.002025-02-198463Actual
9947325.332022-12-208418Actual
1376097.002023-04-218465Actual
1197178.002023-02-198466Actual
452694.002022-08-228413Actual
2541027.362024-03-2184311Actual
1684098.002023-07-228416Actual
18724120.002023-09-218464Actual
33854209.002024-11-218415Actual
15537162.002023-06-228463Actual
972980.002022-12-208466Budget
30421273.002024-08-218464Actual
3331360.332024-10-2184411Actual
32671264.002024-10-218464Actual
841150.002022-11-228426Budget
24675192.002024-03-218463Actual
9205200.002022-12-208414Budget
11641164.002023-02-198465Actual
4123124.002022-07-228466Actual
20841155.002023-11-228415Actual
2096027.002023-11-228426Actual
1887560.002023-09-218416Actual
7162100.002022-10-228465Budget
35943252.002025-01-208413Actual
504350.002022-08-228426Budget
2196127.002023-12-208426Actual
9401100.002022-12-208465Budget
32107149.702024-09-2084111Actual
1244070.002023-03-228463Budget
6636117.752022-09-218428Actual
3865467.002025-03-228456Actual
36975145.112025-01-2084113Actual
6697132.902022-09-218468Actual
1310187.002023-03-228466Actual
21248176.842023-11-228428Actual
13430172.302023-03-228468Actual
23108196.002024-01-208417Actual
16126132.902023-06-228428Actual
162469.272023-06-2284211Actual
2749100.002022-06-228416Budget
122480.002022-05-228463Budget
17130264.722023-07-228418Actual
425100.002022-04-218465Budget
34001123.002024-11-218436Actual
326780.002022-06-228428Budget
1423657.142023-04-2184111Actual
18160246.542023-08-228418Actual
8832200.002022-11-228418Budget
13320200.002023-03-228418Budget
3857453.002025-03-228426Actual
29643329.002024-07-218417Actual
2340347.572024-01-2084411Actual
2101469.002023-11-228446Actual
35853148.622024-12-2084213Actual
29175182.002024-07-218463Actual
11253140.002023-02-198413Actual
1765835.002023-08-228473Actual
16689105.002023-07-228464Actual
2656944.382024-04-2084611Actual
5324142.002022-08-228417Actual
7022142.002022-10-228464Actual
354540.002022-07-228473Budget
1387570.002023-04-218436Actual
962568.002022-12-208446Actual
29678237.002024-07-218467Actual
65072.002022-04-218446Actual
3446328.422024-11-2184511Actual
3140114.002022-06-228467Actual
565194.002022-09-218413Actual
27430357.152024-05-218418Actual
1797831.002023-08-228456Actual
1544514.592023-05-2284612Actual
31218162.462024-08-2184612Actual
1167100.002022-05-228413Budget
17072142.002023-07-228467Actual
3509784.002024-12-208416Actual
3592213.002022-07-228414Actual
1735912.462023-07-2284511Actual
2722195.002024-05-218446Actual
1789828.002023-08-228426Actual
23143232.002024-01-208467Actual
9792.002022-04-218463Actual
31929280.002024-09-208467Actual
2532100.002022-06-228464Budget
962470.002022-12-208446Budget
2502660.002024-03-218446Actual
34791323.002024-12-208413Actual
850665.002022-11-228446Actual
2337639.062024-01-2084311Actual
29972102.892024-07-2184611Actual
2093369.002023-11-228416Actual
15118334.422023-05-228418Actual
9480123.002022-12-208416Actual
23610278.002024-02-198413Actual
6962200.002022-10-228414Budget
3783427.362025-02-1984211Actual
1936634.802023-09-2184411Actual
242730.002022-06-228473Budget
3792185.002022-07-228465Actual
220990.002022-05-228468Budget
11579200.002023-02-198415Budget
3266102.602022-06-228428Actual
242631.002022-06-228473Actual
444780.002022-07-228468Budget
5323200.002022-08-228417Budget
28965129.482024-06-2184612Actual
2993892.252024-07-2184411Actual
144365.012023-04-2184212Actual
603112.002022-04-218436Actual
795678.002022-11-228463Actual
14643187.002023-05-228414Actual
12190201.082023-02-198418Actual
2139550.762023-11-2284311Actual
513980.002022-08-228446Budget
1410100.002022-05-228464Budget
1382097.002023-04-218416Actual
265359.272024-04-2084511Actual
174785.012023-07-2284212Actual
29764176.842024-07-218428Actual
3668557.142025-01-2084211Actual
279625.002022-06-228426Actual
19071233.002023-09-218417Actual
1848010.332023-08-2284112Actual
2291177.002024-01-208416Actual
1019470.002023-01-208463Budget
3517869.002024-12-208446Actual
3408578.002024-11-218466Actual
27492184.422024-05-218468Actual
30924281.392024-08-218468Actual
3101036.932024-08-2184211Actual
2036718.842023-10-2284311Actual
2787067.922024-05-2184113Actual
6776100.002022-10-228413Budget
3803419.912025-02-1984212Actual
18817165.002023-09-218465Actual
2157413.532023-11-2284612Actual
29856165.662024-07-2184111Actual
195115.012023-09-2184212Actual
2724743.002024-05-218456Actual
32459118.802024-09-2084613Actual
2293819.002024-01-208426Actual
967236.002022-12-208456Actual
669880.002022-09-218468Budget
256148.212024-03-2184612Actual
35449216.242024-12-208468Actual
21127160.002023-11-228417Actual
25951180.002024-04-208465Actual
38602138.002025-03-228436Actual
2370236.002024-02-198473Actual
26366187.452024-04-208468Actual
12191200.002023-02-198418Budget
24852122.002024-03-218415Actual
38184239.852025-02-1984613Actual
3139100.002022-06-228467Budget
1467794.002023-05-228464Actual
412290.002022-07-228466Budget
16569180.002023-07-228463Actual
12112113.002023-02-198467Actual
11500144.002023-02-198464Actual
2757853.952024-05-2184211Actual
30030103.952024-07-2184112Actual
979200.002022-04-218418Budget
18188117.752023-08-228428Actual
1493550.002023-05-228456Actual
29083132.832024-06-2184613Actual
8083200.002022-11-228414Budget
8221100.002022-11-228415Budget
205137.142023-10-2284112Actual
195429.272023-09-2184612Actual
30769315.002024-08-218417Actual
3918650.762025-03-2284212Actual
34354196.512024-11-2184111Actual
4854200.002022-08-228415Budget
2579357.002024-04-208473Actual
2394315.002024-02-198426Actual
36444367.002025-01-208417Actual
30627103.002024-08-218436Actual
1139130.002023-02-198473Budget
8459120.002022-11-228436Actual
1342990.002023-03-228468Budget
2843299.002024-06-218466Actual
6216100.002022-09-218436Budget
36537496.542025-01-208418Actual
3405100.002022-07-228413Budget
513853.002022-08-228446Actual
234963.002022-06-228463Actual
35329254.002024-12-208467Actual
38899195.022025-03-228468Actual
32015226.842024-09-208428Actual
245247.142024-02-1984112Actual
2666213.532024-04-2084612Actual
10596104.002023-01-208416Actual
30266373.002024-08-218413Actual
16534318.002023-07-228413Actual
17625.002022-04-218473Actual
23229135.932024-01-208428Actual
4201129.002022-07-228417Actual
1360379.002023-04-218473Actual
8284116.002022-11-228465Actual
21750165.002023-12-208414Actual
26210270.002024-04-208417Actual
11580182.002023-02-198415Actual
2650840.122024-04-2084411Actual
11501100.002023-02-198464Budget
32426201.262024-09-2084213Actual
65190.002022-04-218446Budget
1299299.002023-03-228446Actual
31512364.002024-09-208414Actual
37034134.592025-01-2084613Actual
524590.002022-08-228466Budget
14019162.002023-04-218417Actual
12707189.002023-03-228415Actual
2672064.412024-04-2084113Actual
5650100.002022-09-218413Budget
2391699.002024-02-198416Actual
2479486.002024-03-218464Actual
4388157.142022-07-228428Actual
69850.002022-04-218456Budget
9204220.002022-12-208414Actual
235219.272024-01-2084112Actual
17566355.002023-08-228413Actual
3685682.682025-01-2084112Actual
636890.002022-09-218466Budget
164198.212023-06-2284112Actual
2301860.002024-01-208456Actual
19633182.002023-10-228463Actual
35004297.002024-12-208415Actual
10380100.002023-01-208464Budget
34734117.042024-11-2184613Actual
12049164.002023-02-198417Actual
8362138.002022-11-228416Actual
23858143.002024-02-198465Actual
2148345.442023-11-2284611Actual
17871100.002023-08-228416Actual
17730.002022-04-218473Budget
31037102.892024-08-2184311Actual
2332156.082024-01-2084111Actual
26991204.002024-05-218464Actual
30209134.592024-07-2184613Actual
3224984.802024-09-2084611Actual
5839242.002022-09-218414Actual
27372223.002024-05-218467Actual
2839960.002024-06-218456Actual
3870110.002022-07-228416Actual
34177184.002024-11-218467Actual
32608107.002024-10-218473Actual
4202200.002022-07-228417Budget
28644178.362024-06-218468Actual
4448131.392022-07-228468Actual
6588220.782022-09-218418Actual
1191260.002023-02-198456Budget
20100224.002023-10-228417Actual
39220189.062025-03-2284612Actual
7240118.002022-10-228416Actual
7756104.112022-10-228428Actual
1933917.782023-09-2184311Actual
2611843.002024-04-208456Actual
1064541.002023-01-208426Actual
1131377.002023-02-198463Actual
15502364.002023-06-228413Actual
28107444.002024-06-218414Actual
3655135.002022-07-228464Actual
102780.002022-04-218428Budget
26780141.612024-04-2084613Actual
4775153.002022-08-228464Actual
2875773.102024-06-2184311Actual
2142247.572023-11-2284411Actual
1928468.852023-09-2184111Actual
37211424.002025-02-198414Actual
255557.142024-03-2184112Actual
1223984.422023-02-198428Actual
1961160.002022-05-228417Actual
841047.002022-11-228426Actual
16040198.002023-06-228467Actual
29050201.262024-06-2184213Actual
3862867.002025-03-228446Actual
1461538.002023-05-228473Actual
20875161.002023-11-228465Actual
214980.002022-05-228428Budget
3148477.002024-09-208473Actual
1866241.002023-09-218473Actual
1489216.002022-05-228415Actual
30982123.102024-08-2184111Actual
10381116.002023-01-208464Actual
6777137.002022-10-228413Actual
2399767.002024-02-198446Actual
1005670.002022-12-208468Budget
3742432.002025-02-198426Actual
29140360.002024-07-218413Actual
1304060.002023-03-228456Budget
2254915.652023-12-2084612Actual
14770102.002023-05-228465Actual
34296193.512024-11-218468Actual
21162153.002023-11-228467Actual
2611177.002022-06-228415Actual
3632876.002025-01-208446Actual
1827961.402023-08-2284111Actual
2107086.002023-11-228466Actual
2645439.062024-04-2084211Actual
34497149.702024-11-2184611Actual
14142117.752023-04-218428Actual
4994100.002022-08-228416Budget
20628333.002023-11-228413Actual
11173132.902023-01-208468Actual
1621868.852023-06-2284111Actual
22131184.002023-12-208417Actual
2178485.002023-12-208464Actual
1836133.742023-08-2284411Actual
1830712.462023-08-2284211Actual
19192160.182023-09-218428Actual
2269875.002024-01-208473Actual
255826.082024-03-2184212Actual
893991.992022-11-228468Actual
571273.002022-09-218463Actual
1535467.782023-05-2284611Actual
2432352.892024-02-1984111Actual
36917131.612025-01-2084612Actual
3334794.382024-10-2184611Actual
13241100.002023-03-228467Budget
20135132.002023-10-228467Actual
37091396.002025-02-198413Actual
1893094.002023-09-218436Actual
13725182.002023-04-218415Actual
18067237.002023-08-228417Actual
1482881.002023-05-228416Actual
972873.002022-12-208466Actual
6447200.002022-09-218417Budget
167930.002022-05-228426Budget
38454215.002025-03-228415Actual
1728100.002022-05-228436Budget
17158107.142023-07-228428Actual
579136.002022-09-218473Actual
33888239.002024-11-218465Actual
3078200.002022-06-228417Budget
11720108.002023-02-198416Actual
20221146.542023-10-228428Actual
551090.002022-08-228428Budget
11113128.362023-01-208428Actual
894070.002022-11-228468Budget
2475200.002022-06-228414Budget
8880117.752022-11-228428Actual
38744355.002025-03-228417Actual
2207478.002023-12-208466Actual
1111280.002023-01-208428Budget
11252100.002023-02-198413Budget
2042126.292023-10-2284511Actual
10694124.002023-01-208436Actual
27987350.002024-06-218413Actual
35152114.002024-12-208436Actual
2343013.532024-01-2084511Actual
1084790.002023-01-208466Budget
15025261.002023-05-228417Actual
1230090.002023-02-198468Budget
5899100.002022-09-218464Budget
743133.002022-10-228456Actual
2204139.002023-12-208456Actual
36154275.002025-01-208415Actual
346766.002022-07-228463Actual
2034020.972023-10-2284211Actual
1559449.002023-06-228473Actual
3635460.002025-01-208456Actual
3292943.002024-10-218456Actual
2296685.002024-01-208436Actual
24640333.002024-03-218413Actual
2533130.002022-06-228464Actual
31392356.002024-09-208413Actual
27930211.782024-05-2184613Actual
3901263.532025-03-2284311Actual
12566193.002023-03-228414Actual
1488396.002023-05-228436Actual
6039200.002022-09-218465Budget
34702152.132024-11-2184213Actual
2505229.002024-03-218456Actual
31753125.002024-09-208436Actual
11865100.002023-02-198446Budget
1580888.002023-06-228416Actual
426116.002022-04-218465Actual
25734181.002024-04-208463Actual
3284929.002024-10-218426Actual
9868100.002022-12-208467Budget
188377.002022-05-228466Actual
21876105.002023-12-208465Actual
1750914.592023-07-2284612Actual
3455592.252024-11-2184112Actual
855440.002022-11-228456Budget
1059790.002023-01-208416Budget
37748261.692025-02-198468Actual
2437831.612024-02-1984311Actual
245512.892024-02-1984212Actual
15180141.992023-05-228468Actual
20748218.002023-11-228414Actual
1350180.002022-05-228414Actual
13665134.002023-04-218464Actual
2662812.462024-04-2084112Actual
1990385.002023-10-228416Actual
1336980.002023-03-228428Budget
37246288.002025-02-198464Actual
10926200.002023-01-208417Budget
24265211.692024-02-198468Actual
17778110.002023-08-228415Actual
8143200.002022-11-228464Budget
32764250.002024-10-218465Actual
28489404.002024-06-218417Actual
20254196.542023-10-228468Actual
10985100.002023-01-208467Budget
35707122.042024-12-2084112Actual
3059953.002024-08-218426Actual
3812697.742025-02-1984113Actual
3172535.002024-09-208426Actual
2057113.532023-10-2284612Actual
31098107.142024-08-2184611Actual
2234373.102023-12-2084111Actual
683793.002022-10-228463Actual
1692164.002023-07-228446Actual
14524252.002023-05-228413Actual
11065200.002023-01-208418Budget
8753100.002022-11-228467Budget
1588955.002023-06-228446Actual
2878483.742024-06-2184411Actual
130218.002022-05-228473Actual
354436.002022-07-228473Actual
1086107.142022-04-218468Actual
2873043.312024-06-2184211Actual
2440547.572024-02-1984411Actual
1727823.102023-07-2284211Actual
8283100.002022-11-228465Budget
182138.002022-05-228456Actual
22285145.022023-12-208468Actual
2958684.002024-07-218466Actual
3553570.972024-12-2084211Actual
3405351.002024-11-218456Actual
3328665.652024-10-2184311Actual
5463100.002022-08-228418Budget
3071275.002024-08-218466Actual
738570.002022-10-228446Budget
16005218.002023-06-228417Actual
164465.012023-06-2284212Actual
12946100.002023-03-228436Budget
29295184.002024-07-218464Actual
37861102.892025-02-1984311Actual
1078860.002023-01-208456Budget
1995897.002023-10-228436Actual
850770.002022-11-228446Budget
3077222.002022-06-228417Actual
3564995.442024-12-2084611Actual
1942657.142023-09-2184611Actual
1384725.002023-04-218426Actual
215418.212023-11-2284112Actual
978235.932022-04-218418Actual
30092150.762024-07-2184612Actual
31640231.002024-09-208465Actual
33525122.312024-10-2184113Actual
2846100.002022-06-228436Budget
21989111.002023-12-208436Actual
30572112.002024-08-218416Actual
35886141.612024-12-2084613Actual
1392743.002023-04-218456Actual
9344100.002022-12-208415Budget
33139172.302024-10-218428Actual
1064440.002023-01-208426Budget
16098305.632023-06-228418Actual
3627432.002025-01-208426Actual
31547206.002024-09-208464Actual
9018110.002022-12-208413Actual
27897204.762024-05-2184213Actual
3340590.122024-10-2184112Actual
2193464.002023-12-208416Actual
23730195.002024-02-198414Actual
8691200.002022-11-228417Budget
507100.002022-04-218416Budget
31303132.832024-08-2184213Actual
19164396.542023-09-218418Actual
20783125.002023-11-228464Actual
1251930.002023-03-228473Budget
24760189.002024-03-218414Actual
15657125.002023-06-228464Actual
2446676.292024-02-1984611Actual
1890233.002023-09-218426Actual
24887125.002024-03-218465Actual
2458310.332024-02-1984612Actual
3734200.002022-07-228415Budget
626280.002022-09-218446Budget
55440.002022-04-218426Actual
11064251.092023-01-208418Actual
2606690.002024-04-208436Actual
38489259.002025-03-228465Actual
1310090.002023-03-228466Budget
837147.002022-04-218417Actual
6509161.002022-09-218467Actual
6040142.002022-09-218465Actual
3556276.292024-12-2084311Actual
15863102.002023-06-228436Actual
1431831.612023-04-2184411Actual
2004369.002023-10-228466Actual
27751116.722024-05-2184112Actual
11817100.002023-02-198436Budget
1526611.402023-05-2284211Actual
2716739.002024-05-218426Actual
4774100.002022-08-228464Budget
3968100.002022-07-228436Budget
2648144.382024-04-2084311Actual
2669100.002022-06-228465Budget
346670.002022-07-228463Budget
3512439.002024-12-208426Actual
16782164.002023-07-228465Actual
12379100.002023-03-228413Budget
1532044.382023-05-2284411Actual
26957309.002024-05-218414Actual
1172190.002023-02-198416Budget
2402357.002024-02-198456Actual
795780.002022-11-228463Budget
2543729.482024-03-2184411Actual
22726189.002024-01-208414Actual
17686147.002023-08-228414Actual
177590.002022-05-228446Budget
1019580.002023-01-208463Actual
2022128.002022-05-228467Actual
1191139.002023-02-198456Actual
803527.002022-11-228473Actual
366200.002022-04-218415Budget
3397336.002024-11-218426Actual
3183889.002024-09-208466Actual
21282146.542023-11-228468Actual
1795248.002023-08-228446Actual
3520444.002024-12-208456Actual
17926112.002023-08-228436Actual
907880.002022-12-208463Budget
29260327.002024-07-218414Actual
1223880.002023-02-198428Budget
5838200.002022-09-218414Budget
274897.002022-06-228416Actual
20193279.872023-10-228418Actual
3127678.452024-08-2184113Actual
10740105.002023-01-208446Actual
9994179.872022-12-208428Actual
2136829.482023-11-2284211Actual
3673975.232025-01-2084411Actual
1396076.002023-04-218466Actual
1490200.002022-05-228415Budget
7570200.002022-10-228417Budget
5511135.932022-08-228428Actual
33641293.002024-11-218413Actual
27550159.272024-05-2184111Actual
1131270.002023-02-198463Budget
163094.002022-05-228416Actual
39158113.532025-03-2284112Actual
2947334.002024-07-218426Actual
33467141.192024-10-2184612Actual
4527100.002022-08-228413Budget
9343136.002022-12-208415Actual
28199229.002024-06-218415Actual
509198.002022-08-228436Actual
26872252.002024-05-218463Actual
2991196.512024-07-2184311Actual
12629156.002023-03-228464Actual
30301210.002024-08-218463Actual
9265200.002022-12-208464Budget
1631100.002022-05-228416Budget
55530.002022-04-218426Budget
7709193.512022-10-228418Actual
8142155.002022-11-228464Actual
34263245.032024-11-218428Actual
2100219.272022-05-228418Actual
36189174.002025-01-208465Actual
691430.002022-10-228473Budget
10135100.002023-01-208413Budget
289390.002022-06-228446Budget
1523868.852023-05-2284111Actual
37002164.412025-01-2084213Actual
3118436.932024-08-2184212Actual
2134053.952023-11-2284111Actual
14735168.002023-05-228415Actual
25177198.002024-03-218467Actual
29023106.522024-06-2184113Actual
3005823.102024-07-2184212Actual
775790.002022-10-228428Budget
22606309.002024-01-208413Actual
1289736.002023-03-228426Actual
33761316.002024-11-218414Actual
18690194.002023-09-218414Actual
23765151.002024-02-198464Actual
781895.022022-10-228468Actual
13180200.002023-03-228417Budget
13321243.512023-03-228418Actual
7338117.002022-10-228436Actual
738477.002022-10-228446Actual
12567200.002023-03-228414Budget
611894.002022-09-218416Actual
18221182.902023-08-228468Actual
9578100.002022-12-208436Budget
205403.952023-10-2284212Actual
10460200.002023-01-208415Budget
174515.012023-07-2284112Actual
4995103.002022-08-228416Actual
3343320.972024-10-2184212Actual
22224251.092023-12-208418Actual
332590.002022-06-228468Budget
3671276.292025-01-2084311Actual
39305210.032025-03-2284213Actual
2497218.002024-03-218426Actual
2923282.002024-07-218473Actual
13179148.002023-03-228417Actual
194843.952023-09-2184112Actual
19599288.002023-10-228413Actual
3035884.002024-08-218473Actual
35039162.002024-12-208465Actual
35294307.002024-12-208417Actual
2289100.002022-06-228413Budget
2072044.002023-11-228473Actual
31156105.022024-08-2184112Actual
23971105.002024-02-198436Actual
10459156.002023-01-208415Actual
31698108.002024-09-208416Actual
630942.002022-09-218456Actual
25916208.002024-04-208415Actual
2998100.002022-06-228466Budget
1931213.532023-09-2184211Actual
7023200.002022-10-228464Budget
391857.002022-07-228426Actual
1630041.192023-06-2284411Actual
18782108.002023-09-218415Actual
19718158.002023-10-228414Actual
36479249.002025-01-208467Actual
5977185.002022-09-218415Actual
25263158.662024-03-218428Actual
3488379.002024-12-208473Actual
284100.002022-04-218464Budget
616645.002022-09-218426Actual
10741100.002023-01-208446Budget
9808192.002022-12-208417Actual
37806114.592025-02-1984111Actual
2346356.082024-01-2084611Actual
1898237.002023-09-218456Actual
4341100.002022-07-228418Budget
37304259.002025-02-198415Actual
5572123.812022-08-228468Actual
26305484.422024-04-208418Actual
3679882.682025-01-2084611Actual
2443211.402024-02-1984511Actual

Generated 2025-05-22 01:18:36.323 UTC