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893 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-03-288463Actual
9481100.002022-12-278416Budget
2716739.002024-05-288426Actual
17037196.002023-07-298417Actual
1725064.592023-07-2984111Actual
1765835.002023-08-298473Actual
1632712.462023-06-2984511Actual
29856165.662024-07-2884111Actual
3558972.042024-12-2784411Actual
1117490.002023-01-278468Budget
20193279.872023-10-298418Actual
21750165.002023-12-278414Actual
2178485.002023-12-278464Actual
9868100.002022-12-278467Budget
108590.002022-04-288468Budget
20783125.002023-11-298464Actual
21665204.002023-12-278463Actual
2579357.002024-04-278473Actual
579136.002022-09-288473Actual
10926200.002023-01-278417Budget
65072.002022-04-288446Actual
12707189.002023-03-298415Actual
26837300.002024-05-288413Actual
28489404.002024-06-288417Actual
1887560.002023-09-288416Actual
27930211.782024-05-2884613Actual
8142155.002022-11-298464Actual
32341153.952024-09-2784612Actual
6697132.902022-09-288468Actual
3603460.002025-01-278473Actual
36444367.002025-01-278417Actual
354540.002022-07-298473Budget
23971105.002024-02-268436Actual
18221182.902023-08-298468Actual
34702152.132024-11-2884213Actual
245247.142024-02-2684112Actual
8363100.002022-11-298416Budget
669880.002022-09-288468Budget
285145.002022-04-288464Actual
11173132.902023-01-278468Actual
2299252.002024-01-278446Actual
16040198.002023-06-298467Actual
524499.002022-08-298466Actual
1489216.002022-05-298415Actual
1336980.002023-03-298428Budget
38837414.732025-03-298418Actual
29764176.842024-07-288428Actual
17871100.002023-08-298416Actual
33761316.002024-11-288414Actual
35977205.002025-01-278463Actual
1728100.002022-05-298436Budget
27751116.722024-05-2884112Actual
21162153.002023-11-298467Actual
31929280.002024-09-278467Actual
4853190.002022-08-298415Actual
11818117.002023-02-268436Actual
10321200.002023-01-278414Budget
1019470.002023-01-278463Budget
16569180.002023-07-298463Actual
28107444.002024-06-288414Actual
2142247.572023-11-2984411Actual
12378107.002023-03-298413Actual
19226131.392023-09-288468Actual
5463100.002022-08-298418Budget
2611843.002024-04-278456Actual
346670.002022-07-298463Budget
15750143.002023-06-298465Actual
1961160.002022-05-298417Actual
3654100.002022-07-298464Budget
3655135.002022-07-298464Actual
26210270.002024-04-278417Actual
1230090.002023-02-268468Budget
15502364.002023-06-298413Actual
23765151.002024-02-268464Actual
571370.002022-09-288463Budget
2254915.652023-12-2784612Actual
3564995.442024-12-2784611Actual
3733147.002022-07-298415Actual
12191200.002023-02-268418Budget
17072142.002023-07-298467Actual
4916145.002022-08-298465Actual
1842242.252023-08-2984611Actual
256148.212024-03-2884612Actual
11817100.002023-02-268436Budget
3627432.002025-01-278426Actual
279730.002022-06-298426Budget
2234373.102023-12-2784111Actual
1893094.002023-09-288436Actual
31753125.002024-09-278436Actual
897100.002022-04-288467Budget
23645151.002024-02-268463Actual
21631268.002023-12-278413Actual
36599184.422025-01-278468Actual
2714086.002024-05-288416Actual
1698088.002023-07-298466Actual
19810135.002023-10-298415Actual
13180200.002023-03-298417Budget
164465.012023-06-2984212Actual
2475200.002022-06-298414Budget
36103.002022-04-288413Actual
31640231.002024-09-278465Actual
34617174.172024-11-2884612Actual
1223880.002023-02-268428Budget
38602138.002025-03-298436Actual
1482881.002023-05-298416Actual
265359.272024-04-2784511Actual
37888107.142025-02-2684411Actual
1423657.142023-04-2884111Actual
3219200.002022-06-298418Budget
3800673.102025-02-2684112Actual
3592213.002022-07-298414Actual
36062433.002025-01-278414Actual
1431831.612023-04-2884411Actual
738477.002022-10-298446Actual
3676639.062025-01-2784511Actual
1284990.002023-03-298416Budget
2394315.002024-02-268426Actual
9019100.002022-12-278413Budget
15622155.002023-06-298414Actual
3509784.002024-12-278416Actual
8083200.002022-11-298414Budget
1694739.002023-07-298456Actual
17730.002022-04-288473Budget
2533130.002022-06-298464Actual
30030103.952024-07-2884112Actual
1797831.002023-08-298456Actual
12628100.002023-03-298464Budget
2479486.002024-03-288464Actual
1303968.002023-03-298456Actual
15060196.002023-05-298467Actual
5839242.002022-09-288414Actual
4995103.002022-08-298416Actual
1895647.002023-09-288446Actual
32307109.272024-09-2784112Actual
1692164.002023-07-298446Actual
7337100.002022-10-298436Budget
1186474.002023-02-268446Actual
27987350.002024-06-288413Actual
3402783.002024-11-288446Actual
38957134.802025-03-2984111Actual
28582492.002024-06-288418Actual
3967124.002022-07-298436Actual
4202200.002022-07-298417Budget
663790.002022-09-288428Budget
3266102.602022-06-298428Actual
9792.002022-04-288463Actual
1936634.802023-09-2884411Actual
6509161.002022-09-288467Actual
242730.002022-06-298473Budget
37594304.002025-02-268417Actual
1244166.002023-03-298463Actual
1376097.002023-04-288465Actual
3101036.932024-08-2884211Actual
17625.002022-04-288473Actual
5324142.002022-08-298417Actual
4775153.002022-08-298464Actual
245512.892024-02-2684212Actual
38779222.002025-03-298467Actual
24887125.002024-03-288465Actual
30572112.002024-08-288416Actual
27372223.002024-05-288467Actual
1197090.002023-02-268466Budget
691529.002022-10-298473Actual
18160246.542023-08-298418Actual
12567200.002023-03-298414Budget
38068205.022025-02-2684612Actual
3833354.002025-03-298473Actual
11641164.002023-02-268465Actual
3906613.532025-03-2984511Actual
12566193.002023-03-298414Actual
3065360.002024-08-288446Actual
17686147.002023-08-298414Actual
1552114.002022-05-298465Actual
1382097.002023-04-288416Actual
2923282.002024-07-288473Actual
289390.002022-06-298446Budget
15146126.842023-05-298428Actual
174785.012023-07-2984212Actual
3865467.002025-03-298456Actual
2988436.932024-07-2884211Actual
626280.002022-09-288446Budget
35886141.612024-12-2784613Actual
691430.002022-10-298473Budget
10134105.002023-01-278413Actual
167844.002022-05-298426Actual
3071275.002024-08-288466Actual
2346356.082024-01-2784611Actual
39220189.062025-03-2984612Actual
3077222.002022-06-298417Actual
3918650.762025-03-2984212Actual
28022222.002024-06-288463Actual
9807200.002022-12-278417Budget
29643329.002024-07-288417Actual
2291177.002024-01-278416Actual
18570380.002023-09-288413Actual
524590.002022-08-298466Budget
29083132.832024-06-2884613Actual
24640333.002024-03-288413Actual
2669100.002022-06-298465Budget
3446328.422024-11-2884511Actual
34354196.512024-11-2884111Actual
1411139.002022-05-298464Actual
2437831.612024-02-2684311Actual
6962200.002022-10-298414Budget
182138.002022-05-298456Actual
1429145.442023-04-2884311Actual
1191139.002023-02-268456Actual
32962115.002024-10-288466Actual
7101130.002022-10-298415Actual
1139130.002023-02-268473Budget
25297166.242024-03-288468Actual
23823162.002024-02-268415Actual
10380100.002023-01-278464Budget
6777137.002022-10-298413Actual
10596104.002023-01-278416Actual
16098305.632023-06-298418Actual
2473236.002024-03-288473Actual
3015057.392024-07-2884113Actual
22853108.002024-01-278465Actual
31698108.002024-09-278416Actual
11253140.002023-02-268413Actual
30627103.002024-08-288436Actual
9808192.002022-12-278417Actual
11501100.002023-02-268464Budget
1078762.002023-01-278456Actual
14019162.002023-04-288417Actual
2881119.912024-06-2884511Actual
1435145.442023-04-2884611Actual
9946200.002022-12-278418Budget
3517869.002024-12-278446Actual
25000109.002024-03-288436Actual
1529328.422023-05-2984311Actual
3328665.652024-10-2884311Actual
29260327.002024-07-288414Actual
1931213.532023-09-2884211Actual
34296193.512024-11-288468Actual
14114301.092023-04-288418Actual
962470.002022-12-278446Budget
3408578.002024-11-288466Actual
1969083.002023-10-298473Actual
3750462.002025-02-268456Actual
284100.002022-04-288464Budget
195429.272023-09-2884612Actual
2952776.002024-07-288446Actual
1630041.192023-06-2984411Actual
33796204.002024-11-288464Actual
2662812.462024-04-2784112Actual
35943252.002025-01-278413Actual
28199229.002024-06-288415Actual
13725182.002023-04-288415Actual
2843299.002024-06-288466Actual
32426201.262024-09-2784213Actual
1197178.002023-02-268466Actual
838200.002022-04-288417Budget
16654222.002023-07-298414Actual
6776100.002022-10-298413Budget
32764250.002024-10-288465Actual
188377.002022-05-298466Actual
13631137.002023-04-288414Actual
23143232.002024-01-278467Actual
30177164.412024-07-2884213Actual
12769108.002023-03-298465Actual
1223984.422023-02-268428Actual
3739799.002025-02-268416Actual
38454215.002025-03-298415Actual
37861102.892025-02-2684311Actual
2991196.512024-07-2884311Actual
5383118.002022-08-298467Actual
12299110.172023-02-268468Actual
2204139.002023-12-278456Actual
604100.002022-04-288436Budget
2210145.022022-05-298468Actual
3183889.002024-09-278466Actual
1559449.002023-06-298473Actual
3284929.002024-10-288426Actual
2098899.002023-11-298436Actual
29050201.262024-06-2884213Actual
3673975.232025-01-2784411Actual
2172236.002023-12-278473Actual
32671264.002024-10-288464Actual
234963.002022-06-298463Actual
781770.002022-10-298468Budget
220990.002022-05-298468Budget
11065200.002023-01-278418Budget
29388189.002024-07-288465Actual
1848010.332023-08-2984112Actual
2101200.002022-05-298418Budget
2839960.002024-06-288456Actual
18188117.752023-08-298428Actual
24265211.692024-02-268468Actual
7756104.112022-10-298428Actual
2201564.002023-12-278446Actual
13320200.002023-03-298418Budget
65190.002022-04-288446Budget
2021100.002022-05-298467Budget
34946249.002024-12-278464Actual
2612200.002022-06-298415Budget
36917131.612025-01-2784612Actual
2615159.002024-04-278466Actual
4262147.002022-07-298467Actual
2846100.002022-06-298436Budget
1131377.002023-02-268463Actual
9578100.002022-12-278436Budget
1485531.002023-05-298426Actual
23263131.392024-01-278468Actual
2724743.002024-05-288456Actual
20135132.002023-10-298467Actual
26780141.612024-04-2784613Actual
1627331.612023-06-2984311Actual
5384100.002022-08-298467Budget
611894.002022-09-288416Actual
7338117.002022-10-298436Actual
2837378.002024-06-288446Actual
1532044.382023-05-2984411Actual
20100224.002023-10-298417Actual
2296685.002024-01-278436Actual
803430.002022-11-298473Budget
34734117.042024-11-2884613Actual
25856161.002024-04-278464Actual
34826191.002024-12-278463Actual
12708200.002023-03-298415Budget
894070.002022-11-298468Budget
122592.002022-05-298463Actual
33552127.572024-10-2884213Actual
2057113.532023-10-2984612Actual
781895.022022-10-298468Actual
789696.002022-11-298413Actual
2096027.002023-11-298426Actual
1833433.742023-08-2984311Actual
37246288.002025-02-268464Actual
33231160.342024-10-2884111Actual
8832200.002022-11-298418Budget
225165.012023-12-2784112Actual
32049213.212024-09-278468Actual
2728082.002024-05-288466Actual
1733249.702023-07-2984411Actual
13544217.002023-04-288463Actual
2242548.632023-12-2784411Actual
2749100.002022-06-298416Budget
743133.002022-10-298456Actual
1580888.002023-06-298416Actual
3685682.682025-01-2784112Actual
332590.002022-06-298468Budget
466436.002022-08-298473Actual
8284116.002022-11-298465Actual
6040142.002022-09-288465Actual
26333198.052024-04-278428Actual
3221631.612024-09-2784511Actual
2993892.252024-07-2884411Actual
39278106.522025-03-2984113Actual
2001039.002023-10-298456Actual
1410100.002022-05-298464Budget
2609248.002024-04-278446Actual
3523787.002024-12-278466Actual
1526611.402023-05-2984211Actual
14142117.752023-04-288428Actual
509198.002022-08-298436Actual
1390159.002023-04-288446Actual
1304060.002023-03-298456Budget
24760189.002024-03-288414Actual
36479249.002025-01-278467Actual
35768205.022024-12-2784612Actual
391950.002022-07-298426Budget
21127160.002023-11-298417Actual
32551177.002024-10-288463Actual
1461538.002023-05-298473Actual
38276179.002025-03-298463Actual
9344100.002022-12-278415Budget
14524252.002023-05-298413Actual
1360379.002023-04-288473Actual
3334794.382024-10-2884611Actual
174515.012023-07-2984112Actual
3854788.002025-03-298416Actual
3632876.002025-01-278446Actual
3671276.292025-01-2784311Actual
6589100.002022-09-288418Budget
34001123.002024-11-288436Actual
952850.002022-12-278426Budget
412290.002022-07-298466Budget
2443211.402024-02-2684511Actual
25916208.002024-04-278415Actual
2807981.002024-06-288473Actual
888190.002022-11-298428Budget
2305185.002024-01-278466Actual
27897204.762024-05-2884213Actual
17158107.142023-07-298428Actual
2532100.002022-06-298464Budget
2139550.762023-11-2984311Actual
1064440.002023-01-278426Budget
2692986.002024-05-288473Actual
19071233.002023-09-288417Actual
7708200.002022-10-298418Budget
518557.002022-08-298456Actual
1686724.002023-07-298426Actual
3668557.142025-01-2784211Actual
32459118.802024-09-2784613Actual
29736425.332024-07-288418Actual
34675134.592024-11-2884113Actual
23858143.002024-02-268465Actual
28644178.362024-06-288468Actual
28702165.662024-06-2884111Actual
2334936.932024-01-2784211Actual
10460200.002023-01-278415Budget
2042126.292023-10-2984511Actual
3005823.102024-07-2884212Actual
9205200.002022-12-278414Budget
35415182.902024-12-278428Actual
2104051.002023-11-298456Actual
2355311.402024-01-2784612Actual
37686385.942025-02-268418Actual
366200.002022-04-288415Budget
775790.002022-10-298428Budget
1111280.002023-01-278428Budget
2999116.002022-06-298466Actual
27049241.002024-05-288415Actual
31895316.002024-09-278417Actual
164778.212023-06-2984612Actual
978235.932022-04-288418Actual
9867121.002022-12-278467Actual
17813144.002023-08-298465Actual
28610193.512024-06-288428Actual
2034020.972023-10-2984211Actual
1131270.002023-02-268463Budget
2148345.442023-11-2984611Actual
4994100.002022-08-298416Budget
12945107.002023-03-298436Actual
3140114.002022-06-298467Actual
4854200.002022-08-298415Budget
39158113.532025-03-2984112Actual
14054214.002023-04-288467Actual
234880.002022-06-298463Budget
31335136.342024-08-2884613Actual
33888239.002024-11-288465Actual
29678237.002024-07-288467Actual
10741100.002023-01-278446Budget
3218997.572024-09-2784411Actual
225200.002022-04-288414Budget
25177198.002024-03-288467Actual
14558204.002023-05-298463Actual
12770100.002023-03-298465Budget
2875773.102024-06-2884311Actual
122480.002022-05-298463Budget
3734200.002022-07-298415Budget
683793.002022-10-298463Actual
2332156.082024-01-2784111Actual
12993100.002023-03-298446Budget
2207478.002023-12-278466Actual
4341100.002022-07-298418Budget
10459156.002023-01-278415Actual
27492184.422024-05-288468Actual
33525122.312024-10-2884113Actual
3745299.002025-02-268436Actual
5572123.812022-08-298468Actual
1535467.782023-05-2984611Actual
17130264.722023-07-298418Actual
16126132.902023-06-298428Actual
21248176.842023-11-298428Actual
32822127.002024-10-288416Actual
35004297.002024-12-278415Actual
10694124.002023-01-278436Actual
19106234.002023-09-288467Actual
33139172.302024-10-288428Actual
1078860.002023-01-278456Budget
38184239.852025-02-2684613Actual
16160211.692023-06-298468Actual
557180.002022-08-298468Budget
972980.002022-12-278466Budget
30924281.392024-08-288468Actual
11720108.002023-02-268416Actual
18605174.002023-09-288463Actual
36189174.002025-01-278465Actual
12050200.002023-02-268417Budget
2237130.552023-12-2784211Actual
9265200.002022-12-278464Budget
3216279.482024-09-2784311Actual
39338190.732025-03-2984613Actual
26366187.452024-04-278468Actual
962568.002022-12-278446Actual
636890.002022-09-288466Budget
2845130.002022-06-298436Actual
6119100.002022-09-288416Budget
1898237.002023-09-288456Actual
38241326.002025-03-298413Actual
164198.212023-06-2984112Actual
18724120.002023-09-288464Actual
33053236.002024-10-288467Actual
15118334.422023-05-298418Actual
1496870.002023-05-298466Actual
979200.002022-04-288418Budget
841047.002022-11-298426Actual
3791513.532025-02-2684511Actual
30804240.002024-08-288467Actual
1866241.002023-09-288473Actual
1084790.002023-01-278466Budget
38361395.002025-03-298414Actual
4261100.002022-07-298467Budget
9994179.872022-12-278428Actual
1351200.002022-05-298414Budget
22224251.092023-12-278418Actual
1621868.852023-06-2984111Actual
1962200.002022-05-298417Budget
2763290.122024-05-2884411Actual
2107086.002023-11-298466Actual
1836133.742023-08-2984411Actual
37211424.002025-02-268414Actual
1490957.002023-05-298446Actual
29972102.892024-07-2884611Actual
1384725.002023-04-288426Actual
2958684.002024-07-288466Actual
749180.002022-10-298466Budget
162469.272023-06-2984211Actual
38153118.802025-02-2684213Actual
10381116.002023-01-278464Actual
27550159.272024-05-2884111Actual
8460100.002022-11-298436Budget
1467794.002023-05-298464Actual
2666213.532024-04-2784612Actual
9680.002022-04-288463Budget
12946100.002023-03-298436Budget
224180.002022-04-288414Actual
4774100.002022-08-298464Budget
3438237.992024-11-2884211Actual
19718158.002023-10-298414Actual
37748261.692025-02-268468Actual
2944696.002024-07-288416Actual
631050.002022-09-288456Budget
16534318.002023-07-298413Actual
25263158.662024-03-288428Actual
37537104.002025-02-268466Actual
22726189.002024-01-278414Actual
967236.002022-12-278456Actual
55440.002022-04-288426Actual
1901483.002023-09-288466Actual
31098107.142024-08-2884611Actual
2787067.922024-05-2884113Actual
2606690.002024-04-278436Actual
8283100.002022-11-298465Budget
1789828.002023-08-298426Actual
1251930.002023-03-298473Budget
25951180.002024-04-278465Actual
22285145.022023-12-278468Actual
28234220.002024-06-288465Actual
1827961.402023-08-2984111Actual
1027230.002023-01-278473Budget
3213573.102024-09-2784211Actual
3172535.002024-09-278426Actual
504350.002022-08-298426Budget
2004369.002023-10-298466Actual
3139100.002022-06-298467Budget
163094.002022-05-298416Actual
38899195.022025-03-298468Actual
19752101.002023-10-298464Actual
36154275.002025-01-278415Actual
37714272.302025-02-268428Actual
2458310.332024-02-2684612Actual
551090.002022-08-298428Budget
6510100.002022-09-288467Budget
2546423.102024-03-2884511Actual
1289736.002023-03-298426Actual
507100.002022-04-288416Budget
10320180.002023-01-278414Actual
33641293.002024-11-288413Actual
33584206.522024-10-2884613Actual
23229135.932024-01-278428Actual
7897100.002022-11-298413Budget
13321243.512023-03-298418Actual
15537162.002023-06-298463Actual
37126263.002025-02-268463Actual
2340347.572024-01-2784411Actual
6215120.002022-09-288436Actual
3556276.292024-12-2784311Actual
2549760.332024-03-2884611Actual
1990385.002023-10-298416Actual
1735912.462023-07-2984511Actual
683680.002022-10-298463Budget
506118.002022-04-288416Actual
1139018.002023-02-268473Actual
2148134.422022-05-298428Actual
39100132.682025-03-2984611Actual
8082218.002022-11-298414Actual
13242158.002023-03-298467Actual
37002164.412025-01-2784213Actual
32516293.002024-10-288413Actual
9264174.002022-12-278464Actual
2036718.842023-10-2984311Actual
10985100.002023-01-278467Budget
3078200.002022-06-298417Budget
850770.002022-11-298446Budget
1890233.002023-09-288426Actual
15863102.002023-06-298436Actual
34235410.182024-11-288418Actual
3488379.002024-12-278473Actual
1993030.002023-10-298426Actual
2650840.122024-04-2784411Actual
2093369.002023-11-298416Actual
7023200.002022-10-298464Budget
2432352.892024-02-2684111Actual
915621.002022-12-278473Actual
30982123.102024-08-2884111Actual
32399127.572024-09-2784113Actual
2611177.002022-06-298415Actual
3218269.272022-06-298418Actual
855362.002022-11-298456Actual
9204220.002022-12-278414Actual
3792185.002022-07-298465Actual
28141201.002024-06-288464Actual
406149.002022-07-298456Actual
3520444.002024-12-278456Actual
2873043.312024-06-2884211Actual
13665134.002023-04-288464Actual
10055138.962022-12-278468Actual
20663196.002023-11-298463Actual
2998100.002022-06-298466Budget
27605115.652024-05-2884311Actual
6039200.002022-09-288465Budget
30209134.592024-07-2884613Actual
21842168.002023-12-278415Actual
37091396.002025-02-268413Actual
3582671.432024-12-2784113Actual
426116.002022-04-288465Actual
3405351.002024-11-288456Actual
7629100.002022-10-298467Budget
406250.002022-07-298456Budget
1631100.002022-05-298416Budget
3742432.002025-02-268426Actual
8753100.002022-11-298467Budget
183889.272023-08-2984511Actual
3688420.972025-01-2784212Actual
3638792.002025-01-278466Actual
12629156.002023-03-298464Actual
1882100.002022-05-298466Budget
39039115.652025-03-2984411Actual
1064541.002023-01-278426Actual
195115.012023-09-2884212Actual
22131184.002023-12-278417Actual
37339208.002025-02-268465Actual
6263101.002022-09-288446Actual
10925164.002023-01-278417Actual
1939326.292023-09-2884511Actual
795780.002022-11-298463Budget
1026114.722022-04-288428Actual
26305484.422024-04-278418Actual
13430172.302023-03-298468Actual
19164396.542023-09-288418Actual
34791323.002024-12-278413Actual
5978200.002022-09-288415Budget
952947.002022-12-278426Actual
18102129.002023-08-298467Actual
1727823.102023-07-2984211Actual
513980.002022-08-298446Budget
3871100.002022-07-298416Budget
2722195.002024-05-288446Actual
30266373.002024-08-288413Actual
24232146.542024-02-268428Actual
425100.002022-04-288465Budget
15715125.002023-06-298415Actual
749073.002022-10-298466Actual
7102100.002022-10-298415Budget
2541027.362024-03-2884311Actual
3791200.002022-07-298465Budget
1636136.932023-06-2984611Actual
1176940.002023-02-268426Budget
850665.002022-11-298446Actual
34177184.002024-11-288467Actual
1801069.002023-08-298466Actual
3106484.802024-08-2884411Actual
2535576.292024-03-2884111Actual
2884582.682024-06-2884611Actual
35507120.972024-12-2784111Actual
1594869.002023-06-298466Actual
12049164.002023-02-268417Actual
1310090.002023-03-298466Budget
32107149.702024-09-2784111Actual
444780.002022-07-298468Budget
1167100.002022-05-298413Budget
8833199.572022-11-298418Actual
22606309.002024-01-278413Actual
27693111.402024-05-2884611Actual
27337272.002024-05-288417Actual
22641168.002024-01-278463Actual
205137.142023-10-2984112Actual
130218.002022-05-298473Actual
1166129.002022-05-298413Actual
37100.002022-04-288413Budget
2656944.382024-04-2784611Actual
9480123.002022-12-278416Actual
1730530.552023-07-2984311Actual
999590.002022-12-278428Budget
1490200.002022-05-298415Budget
31156105.022024-08-2884112Actual
401491.002022-07-298446Actual
2670179.002022-06-298465Actual
2777924.162024-05-2884212Actual
3862867.002025-03-298446Actual
2645439.062024-04-2784211Actual
3118436.932024-08-2884212Actual
1995897.002023-10-298436Actual
2435123.102024-02-2684211Actual
27082162.002024-05-288465Actual
893991.992022-11-298468Actual
5977185.002022-09-288415Actual
1727135.002022-05-298436Actual
255826.082024-03-2884212Actual
26991204.002024-05-288464Actual
36657178.422025-01-2784111Actual
2134053.952023-11-2984111Actual
22761101.002024-01-278464Actual
38865149.572025-03-298428Actual
14770102.002023-05-298465Actual
33854209.002024-11-288415Actual
10518123.002023-01-278465Actual
3331360.332024-10-2884411Actual
235219.272024-01-2784112Actual
8880117.752022-11-298428Actual
29295184.002024-07-288464Actual
1488396.002023-05-298436Actual
2293819.002024-01-278426Actual
466540.002022-08-298473Budget
10986153.002023-01-278467Actual
5511135.932022-08-298428Actual
2440547.572024-02-2684411Actual
1662688.002023-07-298473Actual
738570.002022-10-298446Budget
69747.002022-04-288456Actual
571273.002022-09-288463Actual
6636117.752022-09-288428Actual
31605235.002024-09-278415Actual
4123124.002022-07-298466Actual
1523868.852023-05-2984111Actual
3857453.002025-03-298426Actual
841150.002022-11-298426Budget
30386326.002024-08-288414Actual
11113128.362023-01-278428Actual
2538311.402024-03-2884211Actual
861380.002022-11-298466Budget
8143200.002022-11-298464Budget
35707122.042024-12-2784112Actual
33467141.192024-10-2884612Actual
1551100.002022-05-298465Budget
2765940.122024-05-2884511Actual
391857.002022-07-298426Actual
1284891.002023-03-298416Actual
23730195.002024-02-268414Actual
616645.002022-09-288426Actual
1019580.002023-01-278463Actual
30890179.872024-08-288428Actual
3812697.742025-02-2684113Actual
3803419.912025-02-2684212Actual
3180550.002024-09-278456Actual
4527100.002022-08-298413Budget
19599288.002023-10-298413Actual
18690194.002023-09-288414Actual
3718380.002025-02-268473Actual
21282146.542023-11-298468Actual
2391699.002024-02-268416Actual
23610278.002024-02-268413Actual
8612100.002022-11-298466Actual
37948105.022025-02-2684611Actual
2497218.002024-03-288426Actual
11064251.092023-01-278418Actual
898119.002022-04-288467Actual
2603818.002024-04-278426Actual
1426412.462023-04-2884211Actual
756100.002022-04-288466Budget
11500144.002023-02-268464Actual
36565191.992025-01-278428Actual
2288125.002022-06-298413Actual
34142333.002024-11-288417Actual
1172190.002023-02-268416Budget
25734181.002024-04-278463Actual
28292118.002024-06-288416Actual
35449216.242024-12-278468Actual
17778110.002023-08-298415Actual
32877109.002024-10-288436Actual
28347146.002024-06-288436Actual
2370236.002024-02-268473Actual
365147.002022-04-288415Actual
36975145.112025-01-2784113Actual
38744355.002025-03-298417Actual
30479221.002024-08-288415Actual
2508581.002024-03-288466Actual
12111100.002023-02-268467Budget
1251842.002023-03-298473Actual
24852122.002024-03-288415Actual
630942.002022-09-288456Actual
2301860.002024-01-278456Actual
1795248.002023-08-298446Actual
2672064.412024-04-2784113Actual
3458335.872024-11-2884212Actual
214980.002022-05-298428Budget
2399767.002024-02-268446Actual
1086107.142022-04-288468Actual
33019353.002024-10-288417Actual
1583517.002023-06-298426Actual
35387410.182024-12-278418Actual
2193464.002023-12-278416Actual
37304259.002025-02-268415Actual
11642100.002023-02-268465Budget
1005670.002022-12-278468Budget
1998461.002023-10-298446Actual
3679882.682025-01-2784611Actual
17566355.002023-08-298413Actual
9401100.002022-12-278465Budget
8754148.002022-11-298467Actual
1591549.002023-06-298456Actual
2144910.332023-11-2984511Actual
1493550.002023-05-298456Actual
1387570.002023-04-288436Actual
458762.002022-08-298463Actual
18817165.002023-09-288465Actual
29798231.392024-07-288468Actual
289291.002022-06-298446Actual
24204270.782024-02-268418Actual
38489259.002025-03-298465Actual
19845117.002023-10-298465Actual
27195135.002024-05-288436Actual
1191260.002023-02-268456Budget
31547206.002024-09-278464Actual
13509294.002023-04-288413Actual
34263245.032024-11-288428Actual
30514212.002024-08-288465Actual
8692155.002022-11-298417Actual
346766.002022-07-298463Actual
1027332.002023-01-278473Actual
11865100.002023-02-268446Budget
7570200.002022-10-298417Budget
6588220.782022-09-288418Actual
15180141.992023-05-298468Actual
3553570.972024-12-2784211Actual
36096241.002025-01-278464Actual
2648144.382024-04-2784311Actual
25821232.002024-04-278414Actual
5898115.002022-09-288464Actual
32636448.002024-10-288414Actual
3561615.652024-12-2784511Actual
75794.002022-04-288466Actual
13241100.002023-03-298467Budget
3373363.002024-11-288473Actual
438990.002022-07-298428Budget
636967.002022-09-288466Actual
2446676.292024-02-2684611Actual
10517100.002023-01-278465Budget
3870110.002022-07-298416Actual
9018110.002022-12-278413Actual
2196127.002023-12-278426Actual
1942657.142023-09-2884611Actual
27458288.972024-05-288428Actual
2502660.002024-03-288446Actual
11438200.002023-02-268414Budget
177483.002022-05-298446Actual
22819145.002024-01-278415Actual
18067237.002023-08-298417Actual
15025261.002023-05-298417Actual
177590.002022-05-298446Budget
3343320.972024-10-2884212Actual
2505229.002024-03-288456Actual
29353262.002024-07-288415Actual
1684098.002023-07-298416Actual
20841155.002023-11-298415Actual
2039443.312023-10-2984411Actual
6448240.002022-09-288417Actual
3783427.362025-02-2684211Actual
38687103.002025-03-298466Actual
34497149.702024-11-2884611Actual
31303132.832024-08-2884213Actual
10846103.002023-01-278466Actual
25235317.752024-03-288418Actual
5092100.002022-08-298436Budget
31512364.002024-09-278414Actual
565194.002022-09-288413Actual
603112.002022-04-288436Actual
3292943.002024-10-288456Actual
1446711.402023-04-2884612Actual
795678.002022-11-298463Actual
20628333.002023-11-298413Actual
24112211.002024-02-268417Actual
14176145.022023-04-288468Actual
1588955.002023-06-298446Actual
8221100.002022-11-298415Budget
837147.002022-04-288417Actual
4712196.002022-08-298414Actual
326780.002022-06-298428Budget
23108196.002024-01-278417Actual
31218162.462024-08-2884612Actual
11439231.002023-02-268414Actual
972873.002022-12-278466Actual
8691200.002022-11-298417Budget
37806114.592025-02-2684111Actual
518650.002022-08-298456Budget
1396076.002023-04-288466Actual
29023106.522024-06-2884113Actual
3067949.002024-08-288456Actual
36302125.002025-01-278436Actual

Generated 2025-05-28 19:59:54.610 UTC