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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-10-2584113Actual
2301860.002024-01-248456Actual
2615159.002024-04-248466Actual
23108196.002024-01-248417Actual
34001123.002024-11-258436Actual
35768205.022024-12-2484612Actual
2988436.932024-07-2584211Actual
265359.272024-04-2484511Actual
34911403.002024-12-248414Actual
504246.002022-08-268426Actual
2533130.002022-06-268464Actual
3854788.002025-03-268416Actual
3059953.002024-08-258426Actual
1139018.002023-02-238473Actual
2193464.002023-12-248416Actual
38865149.572025-03-268428Actual
10460200.002023-01-248415Budget
4994100.002022-08-268416Budget
2045541.192023-10-2684611Actual
1197090.002023-02-238466Budget
10459156.002023-01-248415Actual
11579200.002023-02-238415Budget
3745299.002025-02-238436Actual
28347146.002024-06-258436Actual
789696.002022-11-268413Actual
2402357.002024-02-238456Actual
144365.012023-04-2584212Actual
21842168.002023-12-248415Actual
1131270.002023-02-238463Budget
8083200.002022-11-268414Budget
4262147.002022-07-268467Actual
452694.002022-08-268413Actual
29972102.892024-07-2584611Actual
466540.002022-08-268473Budget
10986153.002023-01-248467Actual
9577117.002022-12-248436Actual
2612200.002022-06-268415Budget
13544217.002023-04-258463Actual
2952776.002024-07-258446Actual
861380.002022-11-268466Budget
8082218.002022-11-268414Actual
25821232.002024-04-248414Actual
10741100.002023-01-248446Budget
167844.002022-05-268426Actual
26747208.272024-04-2484213Actual
31512364.002024-09-248414Actual
8460100.002022-11-268436Budget
1583517.002023-06-268426Actual
5978200.002022-09-258415Budget
5899100.002022-09-258464Budget
2648144.382024-04-2484311Actual
4340184.422022-07-268418Actual
7570200.002022-10-268417Budget
850770.002022-11-268446Budget
34296193.512024-11-258468Actual
30924281.392024-08-258468Actual
18570380.002023-09-258413Actual
6447200.002022-09-258417Budget
6589100.002022-09-258418Budget
1739372.042023-07-2684611Actual
6777137.002022-10-268413Actual
3718380.002025-02-238473Actual
3654100.002022-07-268464Budget
1392743.002023-04-258456Actual
9792.002022-04-258463Actual
38184239.852025-02-2384613Actual
17130264.722023-07-268418Actual
1936634.802023-09-2584411Actual
10135100.002023-01-248413Budget
391950.002022-07-268426Budget
1893094.002023-09-258436Actual
3331360.332024-10-2584411Actual
4995103.002022-08-268416Actual
1887560.002023-09-258416Actual
15715125.002023-06-268415Actual
5323200.002022-08-268417Budget
30514212.002024-08-258465Actual
25263158.662024-03-258428Actual
2923282.002024-07-258473Actual
4853190.002022-08-268415Actual
18605174.002023-09-258463Actual
1627331.612023-06-2684311Actual
1223880.002023-02-238428Budget
7338117.002022-10-268436Actual
2093369.002023-11-268416Actual
2839960.002024-06-258456Actual
803430.002022-11-268473Budget
32307109.272024-09-2484112Actual
1998461.002023-10-268446Actual
9946200.002022-12-248418Budget
3224984.802024-09-2484611Actual
6448240.002022-09-258417Actual
2042126.292023-10-2684511Actual
1901483.002023-09-258466Actual
30627103.002024-08-258436Actual
1485531.002023-05-268426Actual
1117490.002023-01-248468Budget
3334794.382024-10-2584611Actual
17813144.002023-08-268465Actual
13242158.002023-03-268467Actual
3593200.002022-07-268414Budget
3065360.002024-08-258446Actual
37861102.892025-02-2384311Actual
20254196.542023-10-268468Actual
1630041.192023-06-2684411Actual
1961160.002022-05-268417Actual
16160211.692023-06-268468Actual
33173219.272024-10-258468Actual
9480123.002022-12-248416Actual
1446711.402023-04-2584612Actual
1765835.002023-08-268473Actual
14054214.002023-04-258467Actual
2532100.002022-06-268464Budget
11113128.362023-01-248428Actual
2343013.532024-01-2484511Actual
7240118.002022-10-268416Actual
2057113.532023-10-2684612Actual
7709193.512022-10-268418Actual
256148.212024-03-2584612Actual
17730.002022-04-258473Budget
2036718.842023-10-2684311Actual
4915200.002022-08-268465Budget
25177198.002024-03-258467Actual
10055138.962022-12-248468Actual
122480.002022-05-268463Budget
962568.002022-12-248446Actual
32107149.702024-09-2484111Actual
4713200.002022-08-268414Budget
11439231.002023-02-238414Actual
9867121.002022-12-248467Actual
32608107.002024-10-258473Actual
27550159.272024-05-2584111Actual
326780.002022-06-268428Budget
1969083.002023-10-268473Actual
20193279.872023-10-268418Actual
518557.002022-08-268456Actual
3035884.002024-08-258473Actual
26333198.052024-04-248428Actual
6963180.002022-10-268414Actual
967140.002022-12-248456Budget
1990385.002023-10-268416Actual
33946116.002024-11-258416Actual
3408578.002024-11-258466Actual
19192160.182023-09-258428Actual
14735168.002023-05-268415Actual
279730.002022-06-268426Budget
29023106.522024-06-2584113Actual
3783427.362025-02-2384211Actual
3679882.682025-01-2484611Actual
33641293.002024-11-258413Actual
803527.002022-11-268473Actual
34263245.032024-11-258428Actual
2881119.912024-06-2584511Actual
21162153.002023-11-268467Actual
27082162.002024-05-258465Actual
3800673.102025-02-2384112Actual
1692164.002023-07-268446Actual
8283100.002022-11-268465Budget
37126263.002025-02-238463Actual
2875773.102024-06-2584311Actual
17072142.002023-07-268467Actual
2446676.292024-02-2384611Actual
1078762.002023-01-248456Actual
1390159.002023-04-258446Actual
3668557.142025-01-2484211Actual
2289100.002022-06-268413Budget
28965129.482024-06-2584612Actual
749180.002022-10-268466Budget
10693100.002023-01-248436Budget
841150.002022-11-268426Budget
36657178.422025-01-2484111Actual
18724120.002023-09-258464Actual
29678237.002024-07-258467Actual
738477.002022-10-268446Actual
36103.002022-04-258413Actual
25235317.752024-03-258418Actual
1621868.852023-06-2684111Actual
4448131.392022-07-268468Actual
30092150.762024-07-2584612Actual
12567200.002023-03-268414Budget
444780.002022-07-268468Budget
15750143.002023-06-268465Actual
8832200.002022-11-268418Budget
12707189.002023-03-268415Actual
11065200.002023-01-248418Budget
15060196.002023-05-268467Actual
14019162.002023-04-258417Actual
1725064.592023-07-2684111Actual
841047.002022-11-268426Actual
1727823.102023-07-2684211Actual
29764176.842024-07-258428Actual
11501100.002023-02-238464Budget
7022142.002022-10-268464Actual
162469.272023-06-2684211Actual
855362.002022-11-268456Actual
5092100.002022-08-268436Budget
27195135.002024-05-258436Actual
35449216.242024-12-248468Actual
3792185.002022-07-268465Actual
24852122.002024-03-258415Actual
12945107.002023-03-268436Actual
34946249.002024-12-248464Actual
775790.002022-10-268428Budget
6776100.002022-10-268413Budget
743240.002022-10-268456Budget
23201240.482024-01-248418Actual
33854209.002024-11-258415Actual
1662688.002023-07-268473Actual
3101036.932024-08-2584211Actual
28644178.362024-06-258468Actual
13430172.302023-03-268468Actual
38068205.022025-02-2384612Actual
7241100.002022-10-268416Budget
65072.002022-04-258446Actual
16747160.002023-07-268415Actual
3573550.762024-12-2484212Actual
3458335.872024-11-2584212Actual
2239839.062023-12-2484311Actual
3671276.292025-01-2484311Actual
16654222.002023-07-268414Actual
28582492.002024-06-258418Actual
31987411.692024-09-248418Actual
174515.012023-07-2684112Actual
37686385.942025-02-238418Actual
12299110.172023-02-238468Actual
32962115.002024-10-258466Actual
2505229.002024-03-258456Actual
2337639.062024-01-2484311Actual
1299299.002023-03-268446Actual
3404113.002022-07-268413Actual
1848010.332023-08-2684112Actual
332590.002022-06-268468Budget
1993030.002023-10-268426Actual
23229135.932024-01-248428Actual
2722195.002024-05-258446Actual
8362138.002022-11-268416Actual
29260327.002024-07-258414Actual
2072044.002023-11-268473Actual
224180.002022-04-258414Actual
691430.002022-10-268473Budget
33231160.342024-10-2584111Actual
28610193.512024-06-258428Actual
506118.002022-04-258416Actual
795678.002022-11-268463Actual
17871100.002023-08-268416Actual
225200.002022-04-258414Budget
23823162.002024-02-238415Actual
36096241.002025-01-248464Actual
1526611.402023-05-2684211Actual
21750165.002023-12-248414Actual
8753100.002022-11-268467Budget
915730.002022-12-248473Budget
39278106.522025-03-2684113Actual
2543729.482024-03-2584411Actual
1496870.002023-05-268466Actual
17720120.002023-08-268464Actual
2508581.002024-03-258466Actual
683680.002022-10-268463Budget
38779222.002025-03-268467Actual
33053236.002024-10-258467Actual
3685682.682025-01-2484112Actual
37339208.002025-02-238465Actual
1059790.002023-01-248416Budget
2479486.002024-03-258464Actual
3603460.002025-01-248473Actual
2846100.002022-06-268436Budget
8363100.002022-11-268416Budget
2611177.002022-06-268415Actual
1064541.002023-01-248426Actual
36154275.002025-01-248415Actual
3005823.102024-07-2584212Actual
23730195.002024-02-238414Actual
2196127.002023-12-248426Actual
781895.022022-10-268468Actual
194843.952023-09-2584112Actual
2201564.002023-12-248446Actual
1351200.002022-05-268414Budget
10134105.002023-01-248413Actual
24640333.002024-03-258413Actual
6119100.002022-09-258416Budget
39039115.652025-03-2684411Actual
1594869.002023-06-268466Actual
18782108.002023-09-258415Actual
27930211.782024-05-2584613Actual
17926112.002023-08-268436Actual
3284929.002024-10-258426Actual
354436.002022-07-268473Actual
38241326.002025-03-268413Actual
30030103.952024-07-2584112Actual
279625.002022-06-268426Actual
3118436.932024-08-2584212Actual
255557.142024-03-2584112Actual
8692155.002022-11-268417Actual
5463100.002022-08-268418Budget
2039443.312023-10-2684411Actual
32551177.002024-10-258463Actual
1191139.002023-02-238456Actual
2288125.002022-06-268413Actual
30862542.002024-08-258418Actual
683793.002022-10-268463Actual
2031276.292023-10-2684111Actual
30177164.412024-07-2584213Actual
34177184.002024-11-258467Actual
1176940.002023-02-238426Budget
11064251.092023-01-248418Actual
3266102.602022-06-268428Actual
35152114.002024-12-248436Actual
2837378.002024-06-258446Actual
850665.002022-11-268446Actual
38687103.002025-03-268466Actual
2022128.002022-05-268467Actual
34675134.592024-11-2584113Actual
55530.002022-04-258426Budget
10596104.002023-01-248416Actual
23610278.002024-02-238413Actual
1733249.702023-07-2684411Actual
4916145.002022-08-268465Actual
3326140.482022-06-268468Actual
31098107.142024-08-2584611Actual
1396076.002023-04-258466Actual
7708200.002022-10-268418Budget
5383118.002022-08-268467Actual
2204139.002023-12-248456Actual
3556276.292024-12-2484311Actual
3340590.122024-10-2584112Actual
21876105.002023-12-248465Actual
215418.212023-11-2684112Actual
5650100.002022-09-258413Budget
1750914.592023-07-2684612Actual
1303968.002023-03-268456Actual
22761101.002024-01-248464Actual
907880.002022-12-248463Budget
3833354.002025-03-268473Actual
626280.002022-09-258446Budget
1360379.002023-04-258473Actual
2672064.412024-04-2484113Actual
33467141.192024-10-2584612Actual
30301210.002024-08-258463Actual
27693111.402024-05-2584611Actual
2955348.002024-07-258456Actual
3520444.002024-12-248456Actual
2291177.002024-01-248416Actual
781770.002022-10-268468Budget
19810135.002023-10-268415Actual
1801069.002023-08-268466Actual
1591549.002023-06-268456Actual
5324142.002022-08-268417Actual
10380100.002023-01-248464Budget
1488396.002023-05-268436Actual
32822127.002024-10-258416Actual
35943252.002025-01-248413Actual
32459118.802024-09-2484613Actual
3067949.002024-08-258456Actual
616645.002022-09-258426Actual
738570.002022-10-268446Budget
2293819.002024-01-248426Actual
35853148.622024-12-2484213Actual
2549760.332024-03-2584611Actual
2601153.002024-04-248416Actual
6263101.002022-09-258446Actual
21248176.842023-11-268428Actual
9019100.002022-12-248413Budget
177483.002022-05-268446Actual
38276179.002025-03-268463Actual
9807200.002022-12-248417Budget
289390.002022-06-268446Budget
36599184.422025-01-248468Actual
130218.002022-05-268473Actual
32426201.262024-09-2484213Actual
4202200.002022-07-268417Budget
2096027.002023-11-268426Actual
33584206.522024-10-2584613Actual
2034020.972023-10-2684211Actual
30890179.872024-08-258428Actual
8833199.572022-11-268418Actual
2332156.082024-01-2484111Actual
551090.002022-08-268428Budget
18067237.002023-08-268417Actual
245512.892024-02-2384212Actual
6510100.002022-09-258467Budget
3967124.002022-07-268436Actual
2843299.002024-06-258466Actual
3343320.972024-10-2584212Actual
1176862.002023-02-238426Actual
130330.002022-05-268473Budget
19752101.002023-10-268464Actual
524499.002022-08-268466Actual
1689590.002023-07-268436Actual
6040142.002022-09-258465Actual
1139130.002023-02-238473Budget
10321200.002023-01-248414Budget
1223984.422023-02-238428Actual
2136829.482023-11-2684211Actual
29295184.002024-07-258464Actual
18690194.002023-09-258414Actual
18221182.902023-08-268468Actual
18102129.002023-08-268467Actual
23858143.002024-02-238465Actual
22166194.002023-12-248467Actual
3592213.002022-07-268414Actual
5977185.002022-09-258415Actual
32671264.002024-10-258464Actual
4712196.002022-08-268414Actual
2884582.682024-06-2584611Actual
12190201.082023-02-238418Actual
17566355.002023-08-268413Actual
31547206.002024-09-248464Actual
636967.002022-09-258466Actual
167930.002022-05-268426Budget
32729257.002024-10-258415Actual
29140360.002024-07-258413Actual
2269875.002024-01-248473Actual
10846103.002023-01-248466Actual
25856161.002024-04-248464Actual
1410100.002022-05-268464Budget
2944696.002024-07-258416Actual
1580888.002023-06-268416Actual
611894.002022-09-258416Actual
69850.002022-04-258456Budget
24204270.782024-02-238418Actual
1423657.142023-04-2584111Actual
3509784.002024-12-248416Actual
7629100.002022-10-268467Budget
1310090.002023-03-268466Budget
9264174.002022-12-248464Actual
3750462.002025-02-238456Actual
11252100.002023-02-238413Budget
195115.012023-09-2584212Actual
15502364.002023-06-268413Actual
38361395.002025-03-268414Actual
13631137.002023-04-258414Actual
69747.002022-04-258456Actual
2579357.002024-04-248473Actual
999590.002022-12-248428Budget
30769315.002024-08-258417Actual
15118334.422023-05-268418Actual
32764250.002024-10-258465Actual
9868100.002022-12-248467Budget
1559449.002023-06-268473Actual
15180141.992023-05-268468Actual
1532044.382023-05-2684411Actual
2716739.002024-05-258426Actual
3871100.002022-07-268416Budget
728856.002022-10-268426Actual
2831929.002024-06-258426Actual
1588955.002023-06-268446Actual
242730.002022-06-268473Budget
2178485.002023-12-248464Actual
1382097.002023-04-258416Actual
14524252.002023-05-268413Actual
30804240.002024-08-258467Actual
2873043.312024-06-2584211Actual
22285145.022023-12-248468Actual
4775153.002022-08-268464Actual
38454215.002025-03-268415Actual
2546423.102024-03-2584511Actual
30479221.002024-08-258415Actual
235219.272024-01-2484112Actual
37002164.412025-01-2484213Actual
34497149.702024-11-2584611Actual
1461538.002023-05-268473Actual
7897100.002022-11-268413Budget
2340347.572024-01-2484411Actual
38396200.002025-03-268464Actual
8754148.002022-11-268467Actual
3139100.002022-06-268467Budget
174785.012023-07-2684212Actual
1064440.002023-01-248426Budget
26366187.452024-04-248468Actual
20135132.002023-10-268467Actual
2999116.002022-06-268466Actual
32636448.002024-10-258414Actual
35004297.002024-12-248415Actual
604100.002022-04-258436Budget
36189174.002025-01-248465Actual
2728082.002024-05-258466Actual
10381116.002023-01-248464Actual
565194.002022-09-258413Actual
33111352.602024-10-258418Actual
38489259.002025-03-268465Actual
195429.272023-09-2584612Actual
3627432.002025-01-248426Actual
11438200.002023-02-238414Budget
23971105.002024-02-238436Actual
1191260.002023-02-238456Budget
1086107.142022-04-258468Actual
3791200.002022-07-268465Budget
12770100.002023-03-268465Budget
29501136.002024-07-258436Actual
108590.002022-04-258468Budget
1995897.002023-10-268436Actual
3517869.002024-12-248446Actual
1005670.002022-12-248468Budget
1833433.742023-08-2684311Actual
2993892.252024-07-2584411Actual
2958684.002024-07-258466Actual
2757853.952024-05-2584211Actual
2098899.002023-11-268436Actual
182138.002022-05-268456Actual
36479249.002025-01-248467Actual
28489404.002024-06-258417Actual
28524213.002024-06-258467Actual
3742432.002025-02-238426Actual
2611843.002024-04-248456Actual
205137.142023-10-2684112Actual
24112211.002024-02-238417Actual
1735912.462023-07-2684511Actual
11173132.902023-01-248468Actual
509198.002022-08-268436Actual
795780.002022-11-268463Budget
38153118.802025-02-2384213Actual
1336980.002023-03-268428Budget
14176145.022023-04-258468Actual
2991196.512024-07-2584311Actual
3219200.002022-06-268418Budget
9947325.332022-12-248418Actual
7023200.002022-10-268464Budget
34617174.172024-11-2584612Actual
3440985.872024-11-2584311Actual
38602138.002025-03-268436Actual
5384100.002022-08-268467Budget
1489216.002022-05-268415Actual
27337272.002024-05-258417Actual
28702165.662024-06-2584111Actual
3673975.232025-01-2484411Actual
16689105.002023-07-268464Actual
12946100.002023-03-268436Budget
7101130.002022-10-268415Actual
2001039.002023-10-268456Actual
571370.002022-09-258463Budget
893991.992022-11-268468Actual
36062433.002025-01-248414Actual
9265200.002022-12-248464Budget
3292943.002024-10-258456Actual
3733147.002022-07-268415Actual
3405351.002024-11-258456Actual
36975145.112025-01-2484113Actual
19633182.002023-10-268463Actual
2210145.022022-05-268468Actual
25951180.002024-04-248465Actual
663790.002022-09-258428Budget
1230090.002023-02-238468Budget
11253140.002023-02-238413Actual
1172190.002023-02-238416Budget
2172236.002023-12-248473Actual
33888239.002024-11-258465Actual
17686147.002023-08-268414Actual
39305210.032025-03-2684213Actual
38837414.732025-03-268418Actual
9018110.002022-12-248413Actual
16005218.002023-06-268417Actual
1084790.002023-01-248466Budget
36247135.002025-01-248416Actual
1244166.002023-03-268463Actual
366200.002022-04-258415Budget
15537162.002023-06-268463Actual
2148345.442023-11-2684611Actual
13320200.002023-03-268418Budget
603112.002022-04-258436Actual
12993100.002023-03-268446Budget
2541027.362024-03-2584311Actual
1684098.002023-07-268416Actual
6216100.002022-09-258436Budget
3688420.972025-01-2484212Actual
26837300.002024-05-258413Actual
36444367.002025-01-248417Actual
4261100.002022-07-268467Budget
13509294.002023-04-258413Actual
1167100.002022-05-268413Budget
458670.002022-08-268463Budget
33552127.572024-10-2584213Actual
2535576.292024-03-2584111Actual
21631268.002023-12-248413Actual
26991204.002024-05-258464Actual
401580.002022-07-268446Budget
11720108.002023-02-238416Actual
571273.002022-09-258463Actual
1962200.002022-05-268417Budget
425100.002022-04-258465Budget
31037102.892024-08-2584311Actual
5898115.002022-09-258464Actual
31753125.002024-09-248436Actual
26210270.002024-04-248417Actual
13368128.362023-03-268428Actual
10926200.002023-01-248417Budget
2787067.922024-05-2584113Actual
3553570.972024-12-2484211Actual
3488379.002024-12-248473Actual
631050.002022-09-258456Budget
2666213.532024-04-2484612Actual
1490200.002022-05-268415Budget
18188117.752023-08-268428Actual
557180.002022-08-268468Budget
29175182.002024-07-258463Actual
33139172.302024-10-258428Actual
30209134.592024-07-2584613Actual
630942.002022-09-258456Actual
28234220.002024-06-258465Actual
3218997.572024-09-2484411Actual
8612100.002022-11-268466Actual
1251930.002023-03-268473Budget
31605235.002024-09-248415Actual
952850.002022-12-248426Budget
35507120.972024-12-2484111Actual
7161135.002022-10-268465Actual
1552114.002022-05-268465Actual
3402783.002024-11-258446Actual
616750.002022-09-258426Budget
12708200.002023-03-268415Budget
1632712.462023-06-2684511Actual
28107444.002024-06-258414Actual
4854200.002022-08-268415Budget
36302125.002025-01-248436Actual
346670.002022-07-268463Budget
22726189.002024-01-248414Actual
33796204.002024-11-258464Actual
365147.002022-04-258415Actual
25000109.002024-03-258436Actual
3635460.002025-01-248456Actual
20875161.002023-11-268465Actual
1431831.612023-04-2584411Actual
9680.002022-04-258463Budget
2440547.572024-02-2384411Actual
3106484.802024-08-2584411Actual
31929280.002024-09-248467Actual
579040.002022-09-258473Budget
10517100.002023-01-248465Budget
21220346.542023-11-268418Actual
1027332.002023-01-248473Actual
27897204.762024-05-2584213Actual
979200.002022-04-258418Budget
2100219.272022-05-268418Actual
2437831.612024-02-2384311Actual
26957309.002024-05-258414Actual
7102100.002022-10-268415Budget
8459120.002022-11-268436Actual
33019353.002024-10-258417Actual
354540.002022-07-268473Budget
32877109.002024-10-258436Actual
1384725.002023-04-258426Actual
19106234.002023-09-258467Actual
2947334.002024-07-258426Actual
3857453.002025-03-268426Actual
37304259.002025-02-238415Actual
952947.002022-12-248426Actual
36565191.992025-01-248428Actual
10320180.002023-01-248414Actual
3906613.532025-03-2684511Actual
31303132.832024-08-2584213Actual
23645151.002024-02-238463Actual
9994179.872022-12-248428Actual
3734200.002022-07-268415Budget
2645439.062024-04-2484211Actual
34826191.002024-12-248463Actual
3791513.532025-02-2384511Actual
16098305.632023-06-268418Actual
164198.212023-06-2684112Actual
1426412.462023-04-2584211Actual
1078860.002023-01-248456Budget
2299252.002024-01-248446Actual
2473236.002024-03-258473Actual
31698108.002024-09-248416Actual
1728100.002022-05-268436Budget
3455592.252024-11-2584112Actual
38744355.002025-03-268417Actual
39158113.532025-03-2684112Actual
9343136.002022-12-248415Actual
1544514.592023-05-2684612Actual
3582671.432024-12-2484113Actual
183889.272023-08-2684511Actual
2004369.002023-10-268466Actual
35707122.042024-12-2484112Actual
163094.002022-05-268416Actual
12566193.002023-03-268414Actual
504350.002022-08-268426Budget
1304060.002023-03-268456Budget
37806114.592025-02-2384111Actual
37594304.002025-02-238417Actual
1789828.002023-08-268426Actual
14643187.002023-05-268414Actual
31218162.462024-08-2584612Actual
3397336.002024-11-258426Actual
1529328.422023-05-2684311Actual
20663196.002023-11-268463Actual
2245877.362023-12-2484611Actual
1795248.002023-08-268446Actual
1435145.442023-04-2584611Actual
39220189.062025-03-2684612Actual
4774100.002022-08-268464Budget
3901263.532025-03-2684311Actual
2763290.122024-05-2584411Actual
1842242.252023-08-2684611Actual
13180200.002023-03-268417Budget
17037196.002023-07-268417Actual
34702152.132024-11-2584213Actual
346766.002022-07-268463Actual
15863102.002023-06-268436Actual
34235410.182024-11-258418Actual
1698088.002023-07-268466Actual
1535467.782023-05-2684611Actual
2494562.002024-03-258416Actual
32516293.002024-10-258413Actual
34734117.042024-11-2584613Actual
507100.002022-04-258416Budget
28903105.022024-06-2584112Actual
3862867.002025-03-268446Actual
2142247.572023-11-2684411Actual
4341100.002022-07-268418Budget
22641168.002024-01-248463Actual
1931213.532023-09-2584211Actual
164465.012023-06-2684212Actual
26872252.002024-05-258463Actual
35039162.002024-12-248465Actual
28141201.002024-06-258464Actual
406250.002022-07-268456Budget
10518123.002023-01-248465Actual
1631100.002022-05-268416Budget
15146126.842023-05-268428Actual
2714086.002024-05-258416Actual
17625.002022-04-258473Actual
579136.002022-09-258473Actual
65190.002022-04-258446Budget
3177971.002024-09-248446Actual
32399127.572024-09-2484113Actual
20841155.002023-11-268415Actual
22224251.092023-12-248418Actual
1251842.002023-03-268473Actual
1131377.002023-02-238463Actual
1019580.002023-01-248463Actual
2650840.122024-04-2484411Actual
3438237.992024-11-2584211Actual
6039200.002022-09-258465Budget
28292118.002024-06-258416Actual
29083132.832024-06-2584613Actual
16782164.002023-07-268465Actual
3180550.002024-09-248456Actual
28199229.002024-06-258415Actual
2148134.422022-05-268428Actual
1350180.002022-05-268414Actual
2399767.002024-02-238446Actual
32341153.952024-09-2484612Actual
8143200.002022-11-268464Budget
19226131.392023-09-258468Actual
2458310.332024-02-2384612Actual
11500144.002023-02-238464Actual
3898563.532025-03-2684211Actual
2443211.402024-02-2384511Actual
728950.002022-10-268426Budget
1851314.592023-08-2684612Actual
3523787.002024-12-248466Actual
35977205.002025-01-248463Actual
466436.002022-08-268473Actual
29736425.332024-07-258418Actual
29353262.002024-07-258415Actual
2765940.122024-05-2584511Actual
6215120.002022-09-258436Actual
26245208.002024-04-248467Actual
888190.002022-11-268428Budget
3221631.612024-09-2484511Actual
1942657.142023-09-2584611Actual
9578100.002022-12-248436Budget
24887125.002024-03-258465Actual
220990.002022-05-268468Budget
1939326.292023-09-2584511Actual
14142117.752023-04-258428Actual
1933917.782023-09-2584311Actual
967236.002022-12-248456Actual
234963.002022-06-268463Actual
1289640.002023-03-268426Budget
12191200.002023-02-238418Budget
12628100.002023-03-268464Budget
3405100.002022-07-268413Budget
7569240.002022-10-268417Actual
20783125.002023-11-268464Actual
1686724.002023-07-268426Actual
2296685.002024-01-248436Actual
37628271.002025-02-238467Actual
4388157.142022-07-268428Actual
2606690.002024-04-248436Actual
22131184.002023-12-248417Actual
1694739.002023-07-268456Actual
855440.002022-11-268456Budget
245247.142024-02-2384112Actual
1727135.002022-05-268436Actual
8284116.002022-11-268465Actual
6962200.002022-10-268414Budget
31156105.022024-08-2584112Actual
19845117.002023-10-268465Actual
11580182.002023-02-238415Actual
37100.002022-04-258413Budget
7630169.002022-10-268467Actual
14114301.092023-04-258418Actual
26305484.422024-04-248418Actual
18160246.542023-08-268418Actual
5839242.002022-09-258414Actual
37714272.302025-02-238428Actual
3290386.002024-10-258446Actual
2334936.932024-01-2484211Actual
743133.002022-10-268456Actual
2845130.002022-06-268436Actual
29388189.002024-07-258465Actual
1244070.002023-03-268463Budget
3071275.002024-08-258466Actual
3213573.102024-09-2484211Actual
25699240.002024-04-248413Actual
2021100.002022-05-268467Budget
3015057.392024-07-2584113Actual
3558972.042024-12-2484411Actual
1284891.002023-03-268416Actual
32049213.212024-09-248468Actual
11865100.002023-02-238446Budget
1866241.002023-09-258473Actual
177590.002022-05-268446Budget
12112113.002023-02-238467Actual
2878483.742024-06-2584411Actual
12378107.002023-03-268413Actual
3812697.742025-02-2384113Actual
9401100.002022-12-248465Budget
2101200.002022-05-268418Budget
3803419.912025-02-2384212Actual
3325959.272024-10-2584211Actual
1186474.002023-02-238446Actual
20100224.002023-10-268417Actual
2603818.002024-04-248426Actual
1895647.002023-09-258446Actual
2669100.002022-06-268465Budget
34791323.002024-12-248413Actual
30386326.002024-08-258414Actual
3918650.762025-03-2684212Actual
3655135.002022-07-268464Actual
9481100.002022-12-248416Budget
7756104.112022-10-268428Actual
29856165.662024-07-2584111Actual
31895316.002024-09-248417Actual
15025261.002023-05-268417Actual
458762.002022-08-268463Actual
5572123.812022-08-268468Actual
438990.002022-07-268428Budget
30421273.002024-08-258464Actual
5511135.932022-08-268428Actual
16126132.902023-06-268428Actual
24265211.692024-02-238468Actual
1551100.002022-05-268465Budget
2157413.532023-11-2684612Actual
32015226.842024-09-248428Actual
20628333.002023-11-268413Actual
9204220.002022-12-248414Actual
11641164.002023-02-238465Actual
11642100.002023-02-238465Budget
2656944.382024-04-2484611Actual
21989111.002023-12-248436Actual
3148477.002024-09-248473Actual
19164396.542023-09-258418Actual
1411139.002022-05-268464Actual
1882100.002022-05-268466Budget
37091396.002025-02-238413Actual
35415182.902024-12-248428Actual
39100132.682025-03-2684611Actual
2134053.952023-11-2684111Actual
2432352.892024-02-2384111Actual
13241100.002023-03-268467Budget
17158107.142023-07-268428Actual
31392356.002024-09-248413Actual
1284990.002023-03-268416Budget
2237130.552023-12-2484211Actual
3172535.002024-09-248426Actual
894070.002022-11-268468Budget
972980.002022-12-248466Budget
4201129.002022-07-268417Actual
22252122.302023-12-248428Actual
15622155.002023-06-268414Actual
37034134.592025-01-2484613Actual
164778.212023-06-2684612Actual
214980.002022-05-268428Budget
3739799.002025-02-238416Actual
188377.002022-05-268466Actual
518650.002022-08-268456Budget
30266373.002024-08-258413Actual
37537104.002025-02-238466Actual
1387570.002023-04-258436Actual
9808192.002022-12-248417Actual
3127678.452024-08-2584113Actual
33676168.002024-11-258463Actual
13725182.002023-04-258415Actual
2670179.002022-06-268465Actual
6697132.902022-09-258468Actual
10985100.002023-01-248467Budget
1467794.002023-05-268464Actual
3183889.002024-09-248466Actual
38899195.022025-03-268468Actual
1019470.002023-01-248463Budget
225165.012023-12-2484112Actual
27492184.422024-05-258468Actual
2107086.002023-11-268466Actual
17192163.212023-07-268468Actual
749073.002022-10-268466Actual

Generated 2025-05-25 15:31:19.328 UTC