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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-02-258428Budget
3800673.102025-02-2584112Actual
3865467.002025-03-288456Actual
37948105.022025-02-2584611Actual
6963180.002022-10-288414Actual
10596104.002023-01-268416Actual
3443682.682024-11-2784411Actual
17720120.002023-08-288464Actual
28234220.002024-06-278465Actual
6216100.002022-09-278436Budget
2296685.002024-01-268436Actual
850665.002022-11-288446Actual
401491.002022-07-288446Actual
33888239.002024-11-278465Actual
255826.082024-03-2784212Actual
32636448.002024-10-278414Actual
30266373.002024-08-278413Actual
16689105.002023-07-288464Actual
4775153.002022-08-288464Actual
1993030.002023-10-288426Actual
4774100.002022-08-288464Budget
25734181.002024-04-268463Actual
3803419.912025-02-2584212Actual
17601202.002023-08-288463Actual
31098107.142024-08-2784611Actual
2057113.532023-10-2884612Actual
3224984.802024-09-2684611Actual
15146126.842023-05-288428Actual
1197178.002023-02-258466Actual
33019353.002024-10-278417Actual
2993892.252024-07-2784411Actual
16005218.002023-06-288417Actual
2210145.022022-05-288468Actual
13179148.002023-03-288417Actual
17813144.002023-08-288465Actual
1750914.592023-07-2884612Actual
1117490.002023-01-268468Budget
2301860.002024-01-268456Actual
2549760.332024-03-2784611Actual
888190.002022-11-288428Budget
16569180.002023-07-288463Actual
1882100.002022-05-288466Budget
8753100.002022-11-288467Budget
4388157.142022-07-288428Actual
3015057.392024-07-2784113Actual
18067237.002023-08-288417Actual
23201240.482024-01-268418Actual
2142247.572023-11-2884411Actual
6119100.002022-09-278416Budget
354540.002022-07-288473Budget
1382097.002023-04-278416Actual
518557.002022-08-288456Actual
27605115.652024-05-2784311Actual
12629156.002023-03-288464Actual
509198.002022-08-288436Actual
24852122.002024-03-278415Actual
34946249.002024-12-268464Actual
12770100.002023-03-288465Budget
20875161.002023-11-288465Actual
15060196.002023-05-288467Actual
2728082.002024-05-278466Actual
1186474.002023-02-258446Actual
2440547.572024-02-2584411Actual
9680.002022-04-278463Budget
1636136.932023-06-2884611Actual
26780141.612024-04-2684613Actual
1467794.002023-05-288464Actual
20193279.872023-10-288418Actual
36189174.002025-01-268465Actual
34734117.042024-11-2784613Actual
16160211.692023-06-288468Actual
265359.272024-04-2684511Actual
205403.952023-10-2884212Actual
513980.002022-08-288446Budget
31640231.002024-09-268465Actual
2172236.002023-12-268473Actual
2601153.002024-04-268416Actual
38602138.002025-03-288436Actual
26991204.002024-05-278464Actual
12191200.002023-02-258418Budget
2672064.412024-04-2684113Actual
27195135.002024-05-278436Actual
18221182.902023-08-288468Actual
1733249.702023-07-2884411Actual
2749100.002022-06-288416Budget
13631137.002023-04-278414Actual
1111280.002023-01-268428Budget
38241326.002025-03-288413Actual
1827961.402023-08-2884111Actual
2098899.002023-11-288436Actual
3183889.002024-09-268466Actual
7337100.002022-10-288436Budget
31392356.002024-09-268413Actual
20100224.002023-10-288417Actual
2535576.292024-03-2784111Actual
38068205.022025-02-2584612Actual
6589100.002022-09-278418Budget
33111352.602024-10-278418Actual
17192163.212023-07-288468Actual
12190201.082023-02-258418Actual
1131377.002023-02-258463Actual
1191139.002023-02-258456Actual
30769315.002024-08-278417Actual
37748261.692025-02-258468Actual
35507120.972024-12-2684111Actual
616750.002022-09-278426Budget
3140114.002022-06-288467Actual
8832200.002022-11-288418Budget
3067949.002024-08-278456Actual
1961160.002022-05-288417Actual
32962115.002024-10-278466Actual
36062433.002025-01-268414Actual
3458335.872024-11-2784212Actual
6776100.002022-10-288413Budget
38957134.802025-03-2884111Actual
5839242.002022-09-278414Actual
293951.002022-06-288456Actual
38779222.002025-03-288467Actual
1426412.462023-04-2784211Actual
30890179.872024-08-278428Actual
9808192.002022-12-268417Actual
37628271.002025-02-258467Actual
10985100.002023-01-268467Budget
194843.952023-09-2784112Actual
452694.002022-08-288413Actual
7708200.002022-10-288418Budget
1342990.002023-03-288468Budget
2893122.042024-06-2784212Actual
775790.002022-10-288428Budget
25916208.002024-04-268415Actual
3266102.602022-06-288428Actual
26333198.052024-04-268428Actual
31303132.832024-08-2784213Actual
2299252.002024-01-268446Actual
69747.002022-04-278456Actual
2845130.002022-06-288436Actual
13321243.512023-03-288418Actual
3328665.652024-10-2784311Actual
19633182.002023-10-288463Actual
524590.002022-08-288466Budget
1019470.002023-01-268463Budget
22131184.002023-12-268417Actual
894070.002022-11-288468Budget
4448131.392022-07-288468Actual
130330.002022-05-288473Budget
3671276.292025-01-2684311Actual
10741100.002023-01-268446Budget
12628100.002023-03-288464Budget
102780.002022-04-278428Budget
55530.002022-04-278426Budget
28524213.002024-06-278467Actual
3065360.002024-08-278446Actual
31987411.692024-09-268418Actual
154127.142023-05-2884112Actual
6039200.002022-09-278465Budget
3871100.002022-07-288416Budget
10693100.002023-01-268436Budget
31427180.002024-09-268463Actual
2201564.002023-12-268446Actual
1797831.002023-08-288456Actual
11500144.002023-02-258464Actual
2807981.002024-06-278473Actual
9946200.002022-12-268418Budget
12299110.172023-02-258468Actual
6263101.002022-09-278446Actual
1166129.002022-05-288413Actual
2144910.332023-11-2884511Actual
31547206.002024-09-268464Actual
1485531.002023-05-288426Actual
12945107.002023-03-288436Actual
35449216.242024-12-268468Actual
841047.002022-11-288426Actual
4341100.002022-07-288418Budget
37714272.302025-02-258428Actual
10517100.002023-01-268465Budget
130218.002022-05-288473Actual
7023200.002022-10-288464Budget
4262147.002022-07-288467Actual
14735168.002023-05-288415Actual
24640333.002024-03-278413Actual
34617174.172024-11-2784612Actual
9018110.002022-12-268413Actual
7022142.002022-10-288464Actual
2497218.002024-03-278426Actual
14054214.002023-04-278467Actual
32015226.842024-09-268428Actual
2332156.082024-01-2684111Actual
13242158.002023-03-288467Actual
38744355.002025-03-288417Actual
2432352.892024-02-2584111Actual
32608107.002024-10-278473Actual
3148477.002024-09-268473Actual
5978200.002022-09-278415Budget
10381116.002023-01-268464Actual
11818117.002023-02-258436Actual
5511135.932022-08-288428Actual
21876105.002023-12-268465Actual
2532100.002022-06-288464Budget
15622155.002023-06-288414Actual
19845117.002023-10-288465Actual
19192160.182023-09-278428Actual
6588220.782022-09-278418Actual
1490957.002023-05-288446Actual
1423657.142023-04-2784111Actual
1689590.002023-07-288436Actual
962568.002022-12-268446Actual
2399767.002024-02-258446Actual
907880.002022-12-268463Budget
1376097.002023-04-278465Actual
1387570.002023-04-278436Actual
5383118.002022-08-288467Actual
3405100.002022-07-288413Budget
1765835.002023-08-288473Actual
1893094.002023-09-278436Actual
1411139.002022-05-288464Actual
36154275.002025-01-268415Actual
28292118.002024-06-278416Actual
33676168.002024-11-278463Actual
1396076.002023-04-278466Actual
1299299.002023-03-288446Actual
1461538.002023-05-288473Actual
1429145.442023-04-2784311Actual
518650.002022-08-288456Budget
1059790.002023-01-268416Budget
1084790.002023-01-268466Budget
26245208.002024-04-268467Actual
1866241.002023-09-278473Actual
2346356.082024-01-2684611Actual
9807200.002022-12-268417Budget
2612200.002022-06-288415Budget
616645.002022-09-278426Actual
972873.002022-12-268466Actual
25821232.002024-04-268414Actual
4994100.002022-08-288416Budget
2096027.002023-11-288426Actual
9402168.002022-12-268465Actual
1962200.002022-05-288417Budget
1026114.722022-04-278428Actual
1591549.002023-06-288456Actual
224180.002022-04-278414Actual
3408578.002024-11-278466Actual
3071275.002024-08-278466Actual
29388189.002024-07-278465Actual
738477.002022-10-288446Actual
26305484.422024-04-268418Actual
29083132.832024-06-2784613Actual
5463100.002022-08-288418Budget
30479221.002024-08-278415Actual
2502660.002024-03-278446Actual
2072044.002023-11-288473Actual
897100.002022-04-278467Budget
3334794.382024-10-2784611Actual
513853.002022-08-288446Actual
3118436.932024-08-2784212Actual
1139130.002023-02-258473Budget
2494562.002024-03-278416Actual
32399127.572024-09-2684113Actual
3592213.002022-07-288414Actual
2340347.572024-01-2684411Actual
28489404.002024-06-278417Actual
2603818.002024-04-268426Actual
10055138.962022-12-268468Actual
24204270.782024-02-258418Actual
3059953.002024-08-278426Actual
3488379.002024-12-268473Actual
108590.002022-04-278468Budget
28022222.002024-06-278463Actual
7630169.002022-10-288467Actual
803430.002022-11-288473Budget
3561615.652024-12-2684511Actual
1795248.002023-08-288446Actual
167930.002022-05-288426Budget
35768205.022024-12-2684612Actual
401580.002022-07-288446Budget
504246.002022-08-288426Actual
33761316.002024-11-278414Actual
37126263.002025-02-258463Actual
3325959.272024-10-2784211Actual
8692155.002022-11-288417Actual
2269875.002024-01-268473Actual
1064440.002023-01-268426Budget
24146158.002024-02-258467Actual
2443211.402024-02-2584511Actual
2334936.932024-01-2684211Actual
39100132.682025-03-2884611Actual
8143200.002022-11-288464Budget
27987350.002024-06-278413Actual
2405555.002024-02-258466Actual
32049213.212024-09-268468Actual
2178485.002023-12-268464Actual
2394315.002024-02-258426Actual
19071233.002023-09-278417Actual
28610193.512024-06-278428Actual
3517869.002024-12-268446Actual
3218997.572024-09-2684411Actual
749180.002022-10-288466Budget
235219.272024-01-2684112Actual
579136.002022-09-278473Actual
29295184.002024-07-278464Actual
1833433.742023-08-2884311Actual
285145.002022-04-278464Actual
38687103.002025-03-288466Actual
6215120.002022-09-278436Actual
2022128.002022-05-288467Actual
9264174.002022-12-268464Actual
1496870.002023-05-288466Actual
3438237.992024-11-2784211Actual
38899195.022025-03-288468Actual
23108196.002024-01-268417Actual
18782108.002023-09-278415Actual
3343320.972024-10-2784212Actual
12566193.002023-03-288414Actual
31753125.002024-09-268436Actual
35152114.002024-12-268436Actual
256148.212024-03-2784612Actual
1351200.002022-05-288414Budget
1172190.002023-02-258416Budget
1027230.002023-01-268473Budget
35415182.902024-12-268428Actual
18724120.002023-09-278464Actual
2237130.552023-12-2684211Actual
7569240.002022-10-288417Actual
2474257.002022-06-288414Actual
29798231.392024-07-278468Actual
7756104.112022-10-288428Actual
9401100.002022-12-268465Budget
2402357.002024-02-258456Actual
3440985.872024-11-2784311Actual
28644178.362024-06-278468Actual
8460100.002022-11-288436Budget
29643329.002024-07-278417Actual
36537496.542025-01-268418Actual
636967.002022-09-278466Actual
29501136.002024-07-278436Actual
2196127.002023-12-268426Actual
1489216.002022-05-288415Actual
1435145.442023-04-2784611Actual
10986153.002023-01-268467Actual
39338190.732025-03-2884613Actual
11865100.002023-02-258446Budget
30924281.392024-08-278468Actual
3967124.002022-07-288436Actual
10320180.002023-01-268414Actual
1739372.042023-07-2884611Actual
11113128.362023-01-268428Actual
2650840.122024-04-2684411Actual
2204139.002023-12-268456Actual
2343013.532024-01-2684511Actual
32426201.262024-09-2684213Actual
8363100.002022-11-288416Budget
1727135.002022-05-288436Actual
12111100.002023-02-258467Budget
33467141.192024-10-2784612Actual
164778.212023-06-2884612Actual
738570.002022-10-288446Budget
2479486.002024-03-278464Actual
27049241.002024-05-278415Actual
3734200.002022-07-288415Budget
35004297.002024-12-268415Actual
11065200.002023-01-268418Budget
2881119.912024-06-2784511Actual
565194.002022-09-278413Actual
22606309.002024-01-268413Actual
2669100.002022-06-288465Budget
3654100.002022-07-288464Budget
3854788.002025-03-288416Actual
1933917.782023-09-2784311Actual
412290.002022-07-288466Budget
781895.022022-10-288468Actual
1304060.002023-03-288456Budget
31895316.002024-09-268417Actual
2039443.312023-10-2884411Actual
16747160.002023-07-288415Actual
1842242.252023-08-2884611Actual
2999116.002022-06-288466Actual
346670.002022-07-288463Budget
32877109.002024-10-278436Actual
7102100.002022-10-288415Budget
13665134.002023-04-278464Actual
1789828.002023-08-288426Actual
3078200.002022-06-288417Budget
18690194.002023-09-278414Actual
29736425.332024-07-278418Actual
2370236.002024-02-258473Actual
12707189.002023-03-288415Actual
18570380.002023-09-278413Actual
3564995.442024-12-2684611Actual
1529328.422023-05-2884311Actual
1939326.292023-09-2784511Actual
636890.002022-09-278466Budget
1431831.612023-04-2784411Actual
3035884.002024-08-278473Actual
1580888.002023-06-288416Actual
5838200.002022-09-278414Budget
1928468.852023-09-2784111Actual
743240.002022-10-288456Budget
10846103.002023-01-268466Actual
22726189.002024-01-268414Actual
38361395.002025-03-288414Actual
9578100.002022-12-268436Budget
1482881.002023-05-288416Actual
12708200.002023-03-288415Budget
5462311.692022-08-288418Actual
365147.002022-04-278415Actual
37034134.592025-01-2684613Actual
1078860.002023-01-268456Budget
2473236.002024-03-278473Actual
3331360.332024-10-2784411Actual
3792185.002022-07-288465Actual
22641168.002024-01-268463Actual
9480123.002022-12-268416Actual
8362138.002022-11-288416Actual
25263158.662024-03-278428Actual
841150.002022-11-288426Budget
23143232.002024-01-268467Actual
855362.002022-11-288456Actual
245512.892024-02-2584212Actual
2947334.002024-07-278426Actual
7709193.512022-10-288418Actual
756100.002022-04-278466Budget
5572123.812022-08-288468Actual
30177164.412024-07-2784213Actual
188377.002022-05-288466Actual
31037102.892024-08-2784311Actual
3635460.002025-01-268456Actual
1086107.142022-04-278468Actual
11720108.002023-02-258416Actual
551090.002022-08-288428Budget
75794.002022-04-278466Actual
8612100.002022-11-288466Actual
25856161.002024-04-268464Actual
3172535.002024-09-268426Actual
255557.142024-03-2784112Actual
2148134.422022-05-288428Actual
2777924.162024-05-2784212Actual
29678237.002024-07-278467Actual
1969083.002023-10-288473Actual
4916145.002022-08-288465Actual
838200.002022-04-278417Budget
850770.002022-11-288446Budget
4712196.002022-08-288414Actual
12379100.002023-03-288413Budget
29023106.522024-06-2784113Actual
3446328.422024-11-2784511Actual
1490200.002022-05-288415Budget
2157413.532023-11-2884612Actual
28199229.002024-06-278415Actual
3791200.002022-07-288465Budget
2875773.102024-06-2784311Actual
3627432.002025-01-268426Actual
3791513.532025-02-2584511Actual
1848010.332023-08-2884112Actual
36975145.112025-01-2684113Actual
1303968.002023-03-288456Actual
1532044.382023-05-2884411Actual
1851314.592023-08-2884612Actual
162469.272023-06-2884211Actual
3509784.002024-12-268416Actual
1410100.002022-05-288464Budget
30421273.002024-08-278464Actual
39158113.532025-03-2884112Actual
32551177.002024-10-278463Actual
1730530.552023-07-2884311Actual
2021100.002022-05-288467Budget
26366187.452024-04-268468Actual
29050201.262024-06-2784213Actual
1251930.002023-03-288473Budget
907974.002022-12-268463Actual
29856165.662024-07-2784111Actual
9344100.002022-12-268415Budget
36103.002022-04-278413Actual
1684098.002023-07-288416Actual
7162100.002022-10-288465Budget
2642690.122024-04-2684111Actual
37537104.002025-02-258466Actual
24887125.002024-03-278465Actual
35329254.002024-12-268467Actual
3747892.002025-02-258446Actual
1360379.002023-04-278473Actual
2104051.002023-11-288456Actual
27550159.272024-05-2784111Actual
2239839.062023-12-2684311Actual
22853108.002024-01-268465Actual
366200.002022-04-278415Budget
23263131.392024-01-268468Actual
17686147.002023-08-288414Actual
3219200.002022-06-288418Budget
174785.012023-07-2884212Actual
25699240.002024-04-268413Actual
781770.002022-10-288468Budget
34354196.512024-11-2784111Actual
3180550.002024-09-268456Actual
3632876.002025-01-268446Actual
2692986.002024-05-278473Actual
22252122.302023-12-268428Actual
10925164.002023-01-268417Actual
34826191.002024-12-268463Actual
2254915.652023-12-2684612Actual
22761101.002024-01-268464Actual
1284891.002023-03-288416Actual
2670179.002022-06-288465Actual
274897.002022-06-288416Actual
2606690.002024-04-268436Actual
5899100.002022-09-278464Budget
25142276.002024-03-278417Actual
3455592.252024-11-2784112Actual
962470.002022-12-268446Budget
2645439.062024-04-2684211Actual
952947.002022-12-268426Actual
13368128.362023-03-288428Actual
6447200.002022-09-278417Budget
1139018.002023-02-258473Actual
2611177.002022-06-288415Actual
4261100.002022-07-288467Budget
39278106.522025-03-2884113Actual
2042126.292023-10-2884511Actual
6636117.752022-09-278428Actual
8880117.752022-11-288428Actual
23229135.932024-01-268428Actual
9947325.332022-12-268418Actual
2305185.002024-01-268466Actual
21989111.002023-12-268436Actual
915621.002022-12-268473Actual
2031276.292023-10-2884111Actual
3901263.532025-03-2884311Actual
11439231.002023-02-258414Actual
17037196.002023-07-288417Actual
182250.002022-05-288456Budget
3593200.002022-07-288414Budget
37686385.942025-02-258418Actual
2944696.002024-07-278416Actual
20841155.002023-11-288415Actual
32516293.002024-10-278413Actual
425100.002022-04-278465Budget
9204220.002022-12-268414Actual
1167100.002022-05-288413Budget
38837414.732025-03-288418Actual
2546423.102024-03-2784511Actual
9867121.002022-12-268467Actual
36479249.002025-01-268467Actual
2873043.312024-06-2784211Actual
1942657.142023-09-2784611Actual
13509294.002023-04-278413Actual
24232146.542024-02-258428Actual
195115.012023-09-2784212Actual
21248176.842023-11-288428Actual
2291177.002024-01-268416Actual
8459120.002022-11-288436Actual
557180.002022-08-288468Budget
122592.002022-05-288463Actual
3512439.002024-12-268426Actual
10321200.002023-01-268414Budget
38865149.572025-03-288428Actual
11817100.002023-02-258436Budget
37100.002022-04-278413Budget
17072142.002023-07-288467Actual
11501100.002023-02-258464Budget
27458288.972024-05-278428Actual
3688420.972025-01-2684212Actual
177590.002022-05-288446Budget
4123124.002022-07-288466Actual
27492184.422024-05-278468Actual
28965129.482024-06-2784612Actual
25235317.752024-03-278418Actual
294050.002022-06-288456Budget
1493550.002023-05-288456Actual
39220189.062025-03-2884612Actual
11641164.002023-02-258465Actual
5092100.002022-08-288436Budget
2100219.272022-05-288418Actual
17778110.002023-08-288415Actual
1588955.002023-06-288446Actual
18605174.002023-09-278463Actual
18817165.002023-09-278465Actual
2289100.002022-06-288413Budget
27337272.002024-05-278417Actual
1289736.002023-03-288426Actual
16098305.632023-06-288418Actual
2952776.002024-07-278446Actual
28903105.022024-06-2784112Actual
952850.002022-12-268426Budget
1390159.002023-04-278446Actual
5977185.002022-09-278415Actual
3906613.532025-03-2884511Actual
38396200.002025-03-288464Actual
611894.002022-09-278416Actual
26957309.002024-05-278414Actual
34263245.032024-11-278428Actual
36247135.002025-01-268416Actual
2458310.332024-02-2584612Actual
332590.002022-06-288468Budget
1019580.002023-01-268463Actual
17926112.002023-08-288436Actual
15180141.992023-05-288468Actual
3783427.362025-02-2584211Actual
7101130.002022-10-288415Actual
2101200.002022-05-288418Budget
9868100.002022-12-268467Budget
3968100.002022-07-288436Budget
20748218.002023-11-288414Actual
795780.002022-11-288463Budget
3326140.482022-06-288468Actual
32107149.702024-09-2684111Actual
33584206.522024-10-2784613Actual
37246288.002025-02-258464Actual
37861102.892025-02-2584311Actual
406250.002022-07-288456Budget
506118.002022-04-278416Actual
3553570.972024-12-2684211Actual
9792.002022-04-278463Actual
26837300.002024-05-278413Actual
182138.002022-05-288456Actual
11064251.092023-01-268418Actual
6509161.002022-09-278467Actual
743133.002022-10-288456Actual
21282146.542023-11-288468Actual
163094.002022-05-288416Actual
27812189.062024-05-2784612Actual
1488396.002023-05-288436Actual
2716739.002024-05-278426Actual
24265211.692024-02-258468Actual
279730.002022-06-288426Budget
1630041.192023-06-2884411Actual
35886141.612024-12-2684613Actual
4915200.002022-08-288465Budget
326780.002022-06-288428Budget
6697132.902022-09-278468Actual
504350.002022-08-288426Budget
214980.002022-05-288428Budget
1836133.742023-08-2884411Actual
36917131.612025-01-2684612Actual
691529.002022-10-288473Actual
183889.272023-08-2884511Actual
4527100.002022-08-288413Budget
38454215.002025-03-288415Actual
13320200.002023-03-288418Budget
3742432.002025-02-258426Actual
1064541.002023-01-268426Actual
37339208.002025-02-258465Actual
36302125.002025-01-268436Actual
22224251.092023-12-268418Actual
65072.002022-04-278446Actual
122480.002022-05-288463Budget
29175182.002024-07-278463Actual
30301210.002024-08-278463Actual
2991196.512024-07-2784311Actual
36096241.002025-01-268464Actual
1526611.402023-05-2884211Actual
3373363.002024-11-278473Actual
10518123.002023-01-268465Actual
27897204.762024-05-2784213Actual
34675134.592024-11-2784113Actual
23765151.002024-02-258464Actual
30514212.002024-08-278465Actual
26210270.002024-04-268417Actual
466436.002022-08-288473Actual
9481100.002022-12-268416Budget
13430172.302023-03-288468Actual
354436.002022-07-288473Actual
4853190.002022-08-288415Actual
36444367.002025-01-268417Actual
14558204.002023-05-288463Actual
144098.212023-04-2784112Actual
10135100.002023-01-268413Budget
33552127.572024-10-2784213Actual
13241100.002023-03-288467Budget
18160246.542023-08-288418Actual
2609248.002024-04-268446Actual
1621868.852023-06-2884111Actual
27930211.782024-05-2784613Actual
25177198.002024-03-278467Actual
2435123.102024-02-2584211Actual
11642100.002023-02-258465Budget
31605235.002024-09-268415Actual
35853148.622024-12-2684213Actual
3898563.532025-03-2884211Actual
1446711.402023-04-2784612Actual
3558972.042024-12-2684411Actual
31698108.002024-09-268416Actual
23971105.002024-02-258436Actual
458670.002022-08-288463Budget
30862542.002024-08-278418Actual
12993100.002023-03-288446Budget
3750462.002025-02-258456Actual
1594869.002023-06-288466Actual
3177971.002024-09-268446Actual
14114301.092023-04-278418Actual
38489259.002025-03-288465Actual
1131270.002023-02-258463Budget
14019162.002023-04-278417Actual
21750165.002023-12-268414Actual
2508581.002024-03-278466Actual
16782164.002023-07-288465Actual
3139100.002022-06-288467Budget
12112113.002023-02-258467Actual
2662812.462024-04-2684112Actual
33525122.312024-10-2784113Actual
915730.002022-12-268473Budget
37806114.592025-02-2584111Actual
9019100.002022-12-268413Budget
3739799.002025-02-258416Actual
1583517.002023-06-288426Actual
37091396.002025-02-258413Actual
29972102.892024-07-2784611Actual
979200.002022-04-278418Budget
284100.002022-04-278464Budget
967140.002022-12-268456Budget
2878483.742024-06-2784411Actual
2765940.122024-05-2784511Actual
17566355.002023-08-288413Actual
2293819.002024-01-268426Actual
1901483.002023-09-278466Actual
4340184.422022-07-288418Actual
1694739.002023-07-288456Actual
1005670.002022-12-268468Budget
23858143.002024-02-258465Actual
15537162.002023-06-288463Actual
2787067.922024-05-2784113Actual
3857453.002025-03-288426Actual
2207478.002023-12-268466Actual
35039162.002024-12-268465Actual
2988436.932024-07-2784211Actual
8833199.572022-11-288418Actual
7241100.002022-10-288416Budget
3292943.002024-10-278456Actual
13180200.002023-03-288417Budget
29260327.002024-07-278414Actual
289291.002022-06-288446Actual
1284990.002023-03-288416Budget
38153118.802025-02-2584213Actual
21631268.002023-12-268413Actual
1627331.612023-06-2884311Actual
2666213.532024-04-2684612Actual
2757853.952024-05-2784211Actual
1551100.002022-05-288465Budget
7570200.002022-10-288417Budget
12049164.002023-02-258417Actual
3284929.002024-10-278426Actual
1535467.782023-05-2884611Actual
10134105.002023-01-268413Actual
30386326.002024-08-278414Actual
691430.002022-10-288473Budget
289390.002022-06-288446Budget
391950.002022-07-288426Budget
215418.212023-11-2884112Actual
3668557.142025-01-2684211Actual
3213573.102024-09-2684211Actual
603112.002022-04-278436Actual
5650100.002022-09-278413Budget
669880.002022-09-278468Budget
164465.012023-06-2884212Actual
2611843.002024-04-268456Actual
20663196.002023-11-288463Actual
33946116.002024-11-278416Actual
4995103.002022-08-288416Actual
1289640.002023-03-288426Budget
861380.002022-11-288466Budget
507100.002022-04-278416Budget
524499.002022-08-288466Actual
466540.002022-08-288473Budget
7338117.002022-10-288436Actual
12050200.002023-02-258417Budget
32671264.002024-10-278464Actual
3718380.002025-02-258473Actual
29353262.002024-07-278415Actual
36657178.422025-01-2684111Actual
5323200.002022-08-288417Budget
2724743.002024-05-278456Actual

Generated 2025-05-27 18:51:21.186 UTC