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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55440.002022-05-138426Actual
6448240.002022-10-138417Actual
36599184.422025-02-118468Actual
9868100.002023-01-118467Budget
855362.002022-12-148456Actual
26837300.002024-06-128413Actual
35943252.002025-02-118413Actual
1429145.442023-05-1384311Actual
3733147.002022-08-138415Actual
289291.002022-07-148446Actual
37211424.002025-03-138414Actual
37888107.142025-03-1384411Actual
37748261.692025-03-138468Actual
38489259.002025-04-138465Actual
781895.022022-11-138468Actual
38779222.002025-04-138467Actual
401491.002022-08-138446Actual
14019162.002023-05-138417Actual
10596104.002023-02-118416Actual
35507120.972025-01-1184111Actual
3688420.972025-02-1184212Actual
2101200.002022-06-138418Budget
1435145.442023-05-1384611Actual
2884582.682024-07-1384611Actual
557180.002022-09-138468Budget
16534318.002023-08-138413Actual
1186474.002023-03-138446Actual
13180200.002023-04-138417Budget
3556276.292025-01-1184311Actual
3331360.332024-11-1284411Actual
3523787.002025-01-118466Actual
24675192.002024-04-128463Actual
4995103.002022-09-138416Actual
3632876.002025-02-118446Actual
1310187.002023-04-138466Actual
27550159.272024-06-1284111Actual
915730.002023-01-118473Budget
2101469.002023-12-148446Actual
3812697.742025-03-1384113Actual
3558972.042025-01-1184411Actual
242631.002022-07-148473Actual
12379100.002023-04-138413Budget
28234220.002024-07-138465Actual
32015226.842024-10-128428Actual
3901263.532025-04-1384311Actual
16747160.002023-08-138415Actual
13631137.002023-05-138414Actual
242730.002022-07-148473Budget
1993030.002023-11-138426Actual
3747892.002025-03-138446Actual
19164396.542023-10-138418Actual
962470.002023-01-118446Budget
3284929.002024-11-128426Actual
3340590.122024-11-1284112Actual
1172190.002023-03-138416Budget
174515.012023-08-1384112Actual
3127678.452024-09-1284113Actual
1304060.002023-04-138456Budget
3177971.002024-10-128446Actual
3676639.062025-02-1184511Actual
144365.012023-05-1384212Actual
31753125.002024-10-128436Actual
35415182.902025-01-118428Actual
10459156.002023-02-118415Actual
1461538.002023-06-138473Actual
626280.002022-10-138446Budget
1244070.002023-04-138463Budget
12628100.002023-04-138464Budget
13320200.002023-04-138418Budget
2955348.002024-08-128456Actual
37806114.592025-03-1384111Actual
12993100.002023-04-138446Budget
25856161.002024-05-128464Actual
37714272.302025-03-138428Actual
1928468.852023-10-1384111Actual
1251930.002023-04-138473Budget
2999116.002022-07-148466Actual
11817100.002023-03-138436Budget
37100.002022-05-138413Budget
12567200.002023-04-138414Budget
164778.212023-07-1484612Actual
7162100.002022-11-138465Budget
2334936.932024-02-1184211Actual
2239839.062024-01-1184311Actual
32764250.002024-11-128465Actual
9204220.002023-01-118414Actual
3139100.002022-07-148467Budget
2148345.442023-12-1484611Actual
3219200.002022-07-148418Budget
4261100.002022-08-138467Budget
17813144.002023-09-138465Actual
551090.002022-09-138428Budget
1931213.532023-10-1384211Actual
4448131.392022-08-138468Actual
9265200.002023-01-118464Budget
603112.002022-05-138436Actual
34001123.002024-12-138436Actual
164198.212023-07-1484112Actual
3967124.002022-08-138436Actual
12299110.172023-03-138468Actual
36479249.002025-02-118467Actual
38837414.732025-04-138418Actual
17130264.722023-08-138418Actual
1167100.002022-06-138413Budget
2440547.572024-03-1284411Actual
1310090.002023-04-138466Budget
3783427.362025-03-1384211Actual
2036718.842023-11-1384311Actual
1027230.002023-02-118473Budget
35449216.242025-01-118468Actual
11500144.002023-03-138464Actual
3635460.002025-02-118456Actual
3857453.002025-04-138426Actual
5977185.002022-10-138415Actual
2843299.002024-07-138466Actual
15146126.842023-06-138428Actual
4915200.002022-09-138465Budget
2301860.002024-02-118456Actual
1423657.142023-05-1384111Actual
354540.002022-08-138473Budget
2237130.552024-01-1184211Actual
8612100.002022-12-148466Actual
1887560.002023-10-138416Actual
504246.002022-09-138426Actual
743240.002022-11-138456Budget
2958684.002024-08-128466Actual
24112211.002024-03-128417Actual
2139550.762023-12-1484311Actual
3071275.002024-09-128466Actual
2196127.002024-01-118426Actual
5838200.002022-10-138414Budget
1583517.002023-07-148426Actual
2443211.402024-03-1284511Actual
354436.002022-08-138473Actual
3218269.272022-07-148418Actual
31547206.002024-10-128464Actual
604100.002022-05-138436Budget
2172236.002024-01-118473Actual
29501136.002024-08-128436Actual
2494562.002024-04-128416Actual
11720108.002023-03-138416Actual
32551177.002024-11-128463Actual
1026114.722022-05-138428Actual
3792185.002022-08-138465Actual
2670179.002022-07-148465Actual
9481100.002023-01-118416Budget
3172535.002024-10-128426Actual
365147.002022-05-138415Actual
11641164.002023-03-138465Actual
22819145.002024-02-118415Actual
2178485.002024-01-118464Actual
1895647.002023-10-138446Actual
915621.002023-01-118473Actual
1730530.552023-08-1384311Actual
29856165.662024-08-1284111Actual
2923282.002024-08-128473Actual
21248176.842023-12-148428Actual
9947325.332023-01-118418Actual
30982123.102024-09-1284111Actual
19106234.002023-10-138467Actual
8082218.002022-12-148414Actual
26991204.002024-06-128464Actual
3573550.762025-01-1184212Actual
1490957.002023-06-138446Actual
9680.002022-05-138463Budget
12770100.002023-04-138465Budget
130330.002022-06-138473Budget
5839242.002022-10-138414Actual
163094.002022-06-138416Actual
1078762.002023-02-118456Actual
3326140.482022-07-148468Actual
23143232.002024-02-118467Actual
7709193.512022-11-138418Actual
38687103.002025-04-138466Actual
1552114.002022-06-138465Actual
631050.002022-10-138456Budget
1698088.002023-08-138466Actual
31303132.832024-09-1284213Actual
3854788.002025-04-138416Actual
10135100.002023-02-118413Budget
3438237.992024-12-1384211Actual
1289640.002023-04-138426Budget
34791323.002025-01-118413Actual
1382097.002023-05-138416Actual
6263101.002022-10-138446Actual
245247.142024-03-1284112Actual
3791200.002022-08-138465Budget
952947.002023-01-118426Actual
1694739.002023-08-138456Actual
1621868.852023-07-1484111Actual
1005670.002023-01-118468Budget
27812189.062024-06-1284612Actual
507100.002022-05-138416Budget
20254196.542023-11-138468Actual
7101130.002022-11-138415Actual
1588955.002023-07-148446Actual
255826.082024-04-1284212Actual
2288125.002022-07-148413Actual
967140.002023-01-118456Budget
5978200.002022-10-138415Budget
36537496.542025-02-118418Actual
29023106.522024-07-1384113Actual
27430357.152024-06-128418Actual
205403.952023-11-1384212Actual
16005218.002023-07-148417Actual
7102100.002022-11-138415Budget
22166194.002024-01-118467Actual
31156105.022024-09-1284112Actual
14114301.092023-05-138418Actual
30092150.762024-08-1284612Actual
174785.012023-08-1384212Actual
38602138.002025-04-138436Actual
7708200.002022-11-138418Budget
17037196.002023-08-138417Actual
524499.002022-09-138466Actual
8833199.572022-12-148418Actual
26366187.452024-05-128468Actual
24887125.002024-04-128465Actual
195115.012023-10-1384212Actual
1490200.002022-06-138415Budget
1526611.402023-06-1384211Actual
28903105.022024-07-1384112Actual
167930.002022-06-138426Budget
2254915.652024-01-1184612Actual
9205200.002023-01-118414Budget
2601153.002024-05-128416Actual
2148134.422022-06-138428Actual
326780.002022-07-148428Budget
162469.272023-07-1484211Actual
234880.002022-07-148463Budget
1223984.422023-03-138428Actual
23201240.482024-02-118418Actual
2343013.532024-02-1184511Actual
2021100.002022-06-138467Budget
1728100.002022-06-138436Budget
215418.212023-12-1484112Actual
1387570.002023-05-138436Actual
27372223.002024-06-128467Actual
7337100.002022-11-138436Budget
2765940.122024-06-1284511Actual
1727135.002022-06-138436Actual
12111100.002023-03-138467Budget
1493550.002023-06-138456Actual
2269875.002024-02-118473Actual
972980.002023-01-118466Budget
30030103.952024-08-1284112Actual
11818117.002023-03-138436Actual
4712196.002022-09-138414Actual
20628333.002023-12-148413Actual
26305484.422024-05-128418Actual
35707122.042025-01-1184112Actual
31098107.142024-09-1284611Actual
8221100.002022-12-148415Budget
2662812.462024-05-1284112Actual
55530.002022-05-138426Budget
579136.002022-10-138473Actual
20135132.002023-11-138467Actual
34617174.172024-12-1384612Actual
29643329.002024-08-128417Actual
1551100.002022-06-138465Budget
2193464.002024-01-118416Actual
6447200.002022-10-138417Budget
21842168.002024-01-118415Actual
1131377.002023-03-138463Actual
23229135.932024-02-118428Actual
10693100.002023-02-118436Budget
177483.002022-06-138446Actual
2672064.412024-05-1284113Actual
8754148.002022-12-148467Actual
3328665.652024-11-1284311Actual
33111352.602024-11-128418Actual
3655135.002022-08-138464Actual
2807981.002024-07-138473Actual
32636448.002024-11-128414Actual
1627331.612023-07-1484311Actual
2535576.292024-04-1284111Actual
3408578.002024-12-138466Actual
391950.002022-08-138426Budget
669880.002022-10-138468Budget
37537104.002025-03-138466Actual
30301210.002024-09-128463Actual
32307109.272024-10-1284112Actual
2245877.362024-01-1184611Actual
1131270.002023-03-138463Budget
30769315.002024-09-128417Actual
30924281.392024-09-128468Actual
8691200.002022-12-148417Budget
1166129.002022-06-138413Actual
1350180.002022-06-138414Actual
31037102.892024-09-1284311Actual
2837378.002024-07-138446Actual
1197090.002023-03-138466Budget
850770.002022-12-148446Budget
18605174.002023-10-138463Actual
36657178.422025-02-1184111Actual
25821232.002024-05-128414Actual
1027332.002023-02-118473Actual
34826191.002025-01-118463Actual
25263158.662024-04-128428Actual
1467794.002023-06-138464Actual
2952776.002024-08-128446Actual
5463100.002022-09-138418Budget
205137.142023-11-1384112Actual
1223880.002023-03-138428Budget
15715125.002023-07-148415Actual
8753100.002022-12-148467Budget
1396076.002023-05-138466Actual
1064440.002023-02-118426Budget
738477.002022-11-138446Actual
33676168.002024-12-138463Actual
11253140.002023-03-138413Actual
108590.002022-05-138468Budget
630942.002022-10-138456Actual
1488396.002023-06-138436Actual
3745299.002025-03-138436Actual
3968100.002022-08-138436Budget
789696.002022-12-148413Actual
10055138.962023-01-118468Actual
3627432.002025-02-118426Actual
11439231.002023-03-138414Actual
1750914.592023-08-1384612Actual
30266373.002024-09-128413Actual
1559449.002023-07-148473Actual
12191200.002023-03-138418Budget
2650840.122024-05-1284411Actual
27492184.422024-06-128468Actual
2831929.002024-07-138426Actual
2391699.002024-03-128416Actual
33173219.272024-11-128468Actual
38744355.002025-04-138417Actual
29353262.002024-08-128415Actual
1801069.002023-09-138466Actual
14054214.002023-05-138467Actual
803430.002022-12-148473Budget
5323200.002022-09-138417Budget
749073.002022-11-138466Actual
9807200.002023-01-118417Budget
406250.002022-08-138456Budget
893991.992022-12-148468Actual
3334794.382024-11-1284611Actual
9578100.002023-01-118436Budget
293951.002022-07-148456Actual
38396200.002025-04-138464Actual
2289100.002022-07-148413Budget
391857.002022-08-138426Actual
1446711.402023-05-1384612Actual
2234373.102024-01-1184111Actual
33946116.002024-12-138416Actual
5383118.002022-09-138467Actual
1384725.002023-05-138426Actual
1866241.002023-10-138473Actual
6589100.002022-10-138418Budget
38276179.002025-04-138463Actual
4340184.422022-08-138418Actual
6776100.002022-11-138413Budget
8832200.002022-12-148418Budget
8460100.002022-12-148436Budget
32671264.002024-11-128464Actual
194843.952023-10-1384112Actual
3405100.002022-08-138413Budget
32107149.702024-10-1284111Actual
4123124.002022-08-138466Actual
2893122.042024-07-1384212Actual
10134105.002023-02-118413Actual
18570380.002023-10-138413Actual
20100224.002023-11-138417Actual
122480.002022-06-138463Budget
571370.002022-10-138463Budget
234963.002022-07-148463Actual
756100.002022-05-138466Budget
12190201.082023-03-138418Actual
4388157.142022-08-138428Actual
33053236.002024-11-128467Actual
1139018.002023-03-138473Actual
17625.002022-05-138473Actual
32516293.002024-11-128413Actual
444780.002022-08-138468Budget
518650.002022-09-138456Budget
6039200.002022-10-138465Budget
1631100.002022-06-138416Budget
15622155.002023-07-148414Actual
1969083.002023-11-138473Actual
167844.002022-06-138426Actual
1662688.002023-08-138473Actual
1376097.002023-05-138465Actual
10740105.002023-02-118446Actual
12946100.002023-04-138436Budget
38068205.022025-03-1384612Actual
33552127.572024-11-1284213Actual
25699240.002024-05-128413Actual
19192160.182023-10-138428Actual
274897.002022-07-148416Actual
235219.272024-02-1184112Actual
1176862.002023-03-138426Actual
838200.002022-05-138417Budget
10694124.002023-02-118436Actual
3718380.002025-03-138473Actual
154127.142023-06-1384112Actual
683680.002022-11-138463Budget
3517869.002025-01-118446Actual
22853108.002024-02-118465Actual
25297166.242024-04-128468Actual
898119.002022-05-138467Actual
19633182.002023-11-138463Actual
18221182.902023-09-138468Actual
2988436.932024-08-1284211Actual
130218.002022-06-138473Actual
1990385.002023-11-138416Actual
177590.002022-06-138446Budget
18067237.002023-09-138417Actual
452694.002022-09-138413Actual
2475200.002022-07-148414Budget
24146158.002024-03-128467Actual
2293819.002024-02-118426Actual
17601202.002023-09-138463Actual
39100132.682025-04-1384611Actual
17926112.002023-09-138436Actual
2505229.002024-04-128456Actual
284100.002022-05-138464Budget
30627103.002024-09-128436Actual
979200.002022-05-138418Budget
2549760.332024-04-1284611Actual
35886141.612025-01-1184613Actual
2777924.162024-06-1284212Actual
39039115.652025-04-1384411Actual
3078200.002022-07-148417Budget
952850.002023-01-118426Budget
35853148.622025-01-1184213Actual
2473236.002024-04-128473Actual
12707189.002023-04-138415Actual
1410100.002022-06-138464Budget
164465.012023-07-1484212Actual
5572123.812022-09-138468Actual
691529.002022-11-138473Actual
12378107.002023-04-138413Actual
3213573.102024-10-1284211Actual
504350.002022-09-138426Budget
1689590.002023-08-138436Actual
3118436.932024-09-1284212Actual
7241100.002022-11-138416Budget
25951180.002024-05-128465Actual
4775153.002022-09-138464Actual
195429.272023-10-1384612Actual
5650100.002022-10-138413Budget
795780.002022-12-148463Budget
1360379.002023-05-138473Actual
32608107.002024-11-128473Actual
4854200.002022-09-138415Budget
897100.002022-05-138467Budget
1735912.462023-08-1384511Actual
3582671.432025-01-1184113Actual
16126132.902023-07-148428Actual
12112113.002023-03-138467Actual
33139172.302024-11-128428Actual
962568.002023-01-118446Actual
406149.002022-08-138456Actual
2538311.402024-04-1284211Actual
1411139.002022-06-138464Actual
2845130.002022-07-148436Actual
7240118.002022-11-138416Actual
1176940.002023-03-138426Budget
10320180.002023-02-118414Actual
513980.002022-09-138446Budget
12049164.002023-03-138417Actual
34702152.132024-12-1384213Actual
13509294.002023-05-138413Actual
18817165.002023-10-138465Actual
27458288.972024-06-128428Actual
23610278.002024-03-128413Actual
2100219.272022-06-138418Actual
6215120.002022-10-138436Actual
13242158.002023-04-138467Actual
1111280.002023-02-118428Budget
3015057.392024-08-1284113Actual
3906613.532025-04-1384511Actual
37686385.942025-03-138418Actual
7569240.002022-11-138417Actual
2724743.002024-06-128456Actual
30890179.872024-09-128428Actual
3005823.102024-08-1284212Actual
30209134.592024-08-1284613Actual
10985100.002023-02-118467Budget
1336980.002023-04-138428Budget
3654100.002022-08-138464Budget
20663196.002023-12-148463Actual
3402783.002024-12-138446Actual
2533130.002022-07-148464Actual
31512364.002024-10-128414Actual
3035884.002024-09-128473Actual
279730.002022-07-148426Budget
8284116.002022-12-148465Actual
2142247.572023-12-1484411Actual
17686147.002023-09-138414Actual
3292943.002024-11-128456Actual
23645151.002024-03-128463Actual
2242548.632024-01-1184411Actual
2669100.002022-07-148465Budget
2057113.532023-11-1384612Actual
25177198.002024-04-128467Actual
26210270.002024-05-128417Actual
17192163.212023-08-138468Actual
3671276.292025-02-1184311Actual
967236.002023-01-118456Actual
524590.002022-09-138466Budget
6216100.002022-10-138436Budget
2656944.382024-05-1284611Actual
9946200.002023-01-118418Budget
1842242.252023-09-1384611Actual
3148477.002024-10-128473Actual
27049241.002024-06-128415Actual
27987350.002024-07-138413Actual
31392356.002024-10-128413Actual
183889.272023-09-1384511Actual
1191260.002023-03-138456Budget
3673975.232025-02-1184411Actual
18782108.002023-10-138415Actual
34354196.512024-12-1384111Actual
37002164.412025-02-1184213Actual
21127160.002023-12-148417Actual
7023200.002022-11-138464Budget
33854209.002024-12-138415Actual
458762.002022-09-138463Actual
19810135.002023-11-138415Actual
18160246.542023-09-138418Actual
3343320.972024-11-1284212Actual
33467141.192024-11-1284612Actual
29798231.392024-08-128468Actual
3685682.682025-02-1184112Actual
1197178.002023-03-138466Actual
2642690.122024-05-1284111Actual
3750462.002025-03-138456Actual
1882100.002022-06-138466Budget
3180550.002024-10-128456Actual
2402357.002024-03-128456Actual
33796204.002024-12-138464Actual
1725064.592023-08-1384111Actual
69747.002022-05-138456Actual
12945107.002023-04-138436Actual
256148.212024-04-1284612Actual
426116.002022-05-138465Actual
33584206.522024-11-1284613Actual
1303968.002023-04-138456Actual
17778110.002023-09-138415Actual
26747208.272024-05-1284213Actual
2305185.002024-02-118466Actual
2201564.002024-01-118446Actual
7629100.002022-11-138467Budget
3739799.002025-03-138416Actual
2546423.102024-04-1284511Actual
28702165.662024-07-1384111Actual
1544514.592023-06-1384612Actual
1830712.462023-09-1384211Actual
37948105.022025-03-1384611Actual
2136829.482023-12-1484211Actual
32049213.212024-10-128468Actual
9994179.872023-01-118428Actual
279625.002022-07-148426Actual
39305210.032025-04-1384213Actual
25142276.002024-04-128417Actual
611894.002022-10-138416Actual
6509161.002022-10-138467Actual
11113128.362023-02-118428Actual
3679882.682025-02-1184611Actual
37034134.592025-02-1184613Actual
1739372.042023-08-1384611Actual
2728082.002024-06-128466Actual
11865100.002023-03-138446Budget
28022222.002024-07-138463Actual
2458310.332024-03-1284612Actual
36975145.112025-02-1184113Actual
225165.012024-01-1184112Actual
34734117.042024-12-1384613Actual
1684098.002023-08-138416Actual
8362138.002022-12-148416Actual
29388189.002024-08-128465Actual
2157413.532023-12-1484612Actual
6588220.782022-10-138418Actual
33761316.002024-12-138414Actual
28347146.002024-07-138436Actual
21631268.002024-01-118413Actual
4201129.002022-08-138417Actual
9480123.002023-01-118416Actual
35004297.002025-01-118415Actual
9402168.002023-01-118465Actual
29736425.332024-08-128418Actual
75794.002022-05-138466Actual
1962200.002022-06-138417Budget
15502364.002023-07-148413Actual
37304259.002025-03-138415Actual
1686724.002023-08-138426Actual
2031276.292023-11-1384111Actual
10380100.002023-02-118464Budget
749180.002022-11-138466Budget
1064541.002023-02-118426Actual
1998461.002023-11-138446Actual
24265211.692024-03-128468Actual
2998100.002022-07-148466Budget
7897100.002022-12-148413Budget
15180141.992023-06-138468Actual
25916208.002024-05-128415Actual
2204139.002024-01-118456Actual
3266102.602022-07-148428Actual
8692155.002022-12-148417Actual
3564995.442025-01-1184611Actual
579040.002022-10-138473Budget
2437831.612024-03-1284311Actual
2355311.402024-02-1184612Actual
861380.002022-12-148466Budget
1933917.782023-10-1384311Actual
2991196.512024-08-1284311Actual
3603460.002025-02-118473Actual
220990.002022-06-138468Budget
3512439.002025-01-118426Actual
2474257.002022-07-148414Actual
1789828.002023-09-138426Actual
289390.002022-07-148446Budget
122592.002022-06-138463Actual
9264174.002023-01-118464Actual
35039162.002025-01-118465Actual
28524213.002024-07-138467Actual
6040142.002022-10-138465Actual
14558204.002023-06-138463Actual
2370236.002024-03-128473Actual
7022142.002022-11-138464Actual
513853.002022-09-138446Actual
3325959.272024-11-1284211Actual
841047.002022-12-148426Actual
1342990.002023-04-138468Budget
285145.002022-05-138464Actual
23730195.002024-03-128414Actual
39220189.062025-04-1384612Actual
7630169.002022-11-138467Actual
20193279.872023-11-138418Actual
34177184.002024-12-138467Actual
8083200.002022-12-148414Budget
3833354.002025-04-138473Actual
907974.002023-01-118463Actual
18188117.752023-09-138428Actual
38899195.022025-04-138468Actual
33019353.002024-11-128417Actual
19599288.002023-11-138413Actual
10381116.002023-02-118464Actual
1632712.462023-07-1484511Actual
1692164.002023-08-138446Actual
14770102.002023-06-138465Actual
21162153.002023-12-148467Actual
425100.002022-05-138465Budget
24760189.002024-04-128414Actual
3290386.002024-11-128446Actual
13665134.002023-05-138464Actual
19071233.002023-10-138417Actual
3059953.002024-09-128426Actual
2846100.002022-07-148436Budget
1084790.002023-02-118466Budget
2098899.002023-12-148436Actual
2606690.002024-05-128436Actual
32399127.572024-10-1284113Actual
3918650.762025-04-1384212Actual
3668557.142025-02-1184211Actual
36444367.002025-02-118417Actual
23858143.002024-03-128465Actual
13544217.002023-05-138463Actual
2579357.002024-05-128473Actual
4202200.002022-08-138417Budget
1901483.002023-10-138466Actual
32877109.002024-11-128436Actual
466540.002022-09-138473Budget
518557.002022-09-138456Actual
37628271.002025-03-138467Actual
28644178.362024-07-138468Actual
3440985.872024-12-1384311Actual
2093369.002023-12-148416Actual
2666213.532024-05-1284612Actual
837147.002022-05-138417Actual
775790.002022-11-138428Budget
11438200.002023-03-138414Budget
27930211.782024-06-1284613Actual
2144910.332023-12-1484511Actual
1426412.462023-05-1384211Actual
34946249.002025-01-118464Actual
2502660.002024-04-128446Actual
3218997.572024-10-1284411Actual
15657125.002023-07-148464Actual
10846103.002023-02-118466Actual
30514212.002024-09-128465Actual
4341100.002022-08-138418Budget
29175182.002024-08-128463Actual
738570.002022-11-138446Budget
3455592.252024-12-1384112Actual
32962115.002024-11-128466Actual
17720120.002023-09-138464Actual
1727823.102023-08-1384211Actual
10518123.002023-02-118465Actual
9792.002022-05-138463Actual
18724120.002023-10-138464Actual
3216279.482024-10-1284311Actual
346766.002022-08-138463Actual
29260327.002024-08-128414Actual
346670.002022-08-138463Budget
26333198.052024-05-128428Actual
5462311.692022-09-138418Actual
1939326.292023-10-1384511Actual
1532044.382023-06-1384411Actual
3561615.652025-01-1184511Actual
26245208.002024-05-128467Actual
5898115.002022-10-138464Actual
412290.002022-08-138466Budget
35294307.002025-01-118417Actual
22252122.302024-01-118428Actual
17072142.002023-08-138467Actual
32459118.802024-10-1284613Actual
1523868.852023-06-1384111Actual
3397336.002024-12-138426Actual
1078860.002023-02-118456Budget
1230090.002023-03-138468Budget
4527100.002022-09-138413Budget
14524252.002023-06-138413Actual
2714086.002024-06-128416Actual
34142333.002024-12-138417Actual
366200.002022-05-138415Budget
1529328.422023-06-1384311Actual
20783125.002023-12-148464Actual
30177164.412024-08-1284213Actual
29764176.842024-08-128428Actual
4994100.002022-09-138416Budget
36189174.002025-02-118465Actual
265359.272024-05-1284511Actual
21665204.002024-01-118463Actual
37126263.002025-03-138463Actual
2648144.382024-05-1284311Actual
894070.002022-12-148468Budget
27337272.002024-06-128417Actual
31987411.692024-10-128418Actual
1496870.002023-06-138466Actual
36302125.002025-02-118436Actual
9018110.002023-01-118413Actual
37594304.002025-03-138417Actual
38153118.802025-03-1384213Actual
2543729.482024-04-1284411Actual
33231160.342024-11-1284111Actual
6119100.002022-10-138416Budget
26872252.002024-06-128463Actual
27751116.722024-06-1284112Actual
21989111.002024-01-118436Actual
10741100.002023-02-118446Budget
1351200.002022-06-138414Budget
2947334.002024-08-128426Actual
2757853.952024-06-1284211Actual
24640333.002024-04-128413Actual
1765835.002023-09-138473Actual
25734181.002024-05-128463Actual
2446676.292024-03-1284611Actual
6697132.902022-10-138468Actual
3488379.002025-01-118473Actual
31929280.002024-10-128467Actual
39158113.532025-04-1384112Actual
3067949.002024-09-128456Actual
13368128.362023-04-138428Actual
27195135.002024-06-128436Actual
24232146.542024-03-128428Actual
2609248.002024-05-128446Actual
22641168.002024-02-118463Actual
9577117.002023-01-118436Actual
2532100.002022-07-148464Budget
1942657.142023-10-1384611Actual
19752101.002023-11-138464Actual
38957134.802025-04-1384111Actual
1390159.002023-05-138446Actual

Generated 2025-06-12 11:49:19.121 UTC