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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557380.002022-08-238568Budget
1285186.002023-03-238516Actual
19719154.002023-10-238514Actual
38362360.002025-03-238514Actual
850963.002022-11-238546Actual
3071371.002024-08-228566Actual
35153105.002024-12-218536Actual
21283135.932023-11-238568Actual
9267100.002022-12-218564Budget
3679979.482025-01-2185611Actual
31896297.002024-09-218517Actual
22642161.002024-01-218563Actual
4917100.002022-08-238565Budget
2204234.002023-12-218556Actual
7631100.002022-10-238567Budget
29389185.002024-07-228565Actual
5093100.002022-08-238536Budget
16127125.332023-06-238528Actual
3573644.382024-12-2185212Actual
25673-4182.202024-04-2085711Actual
32672238.002024-10-228564Actual
565290.002022-09-228513Actual
6512100.002022-09-228567Budget
20255178.362023-10-238568Actual
2335032.672024-01-2185211Actual
8285100.002022-11-238565Budget
294140.002022-06-238556Budget
1074394.002023-01-218546Actual
3865560.002025-03-238556Actual
32963103.002024-10-228566Actual
3745397.002025-02-208536Actual
2207571.002023-12-218566Actual
221270.002022-05-238568Budget
12709172.002023-03-238515Actual
2662911.402024-04-2185112Actual
3000104.002022-06-238566Actual
2151120.782022-05-238528Actual
29679218.002024-07-228567Actual
38603123.002025-03-238536Actual
565390.002022-09-228513Budget
1936731.612023-09-2285411Actual
3328760.332024-10-2285311Actual
17721109.002023-08-238564Actual
22253119.272023-12-218528Actual
35330236.002024-12-218567Actual
16099273.812023-06-238518Actual
795872.002022-11-238563Actual
4203200.002022-07-238517Budget
25264143.512024-03-228528Actual
11820100.002023-02-208536Budget
6700119.272022-09-228568Actual
2535669.912024-03-2285111Actual
38397188.002025-03-238564Actual
32878104.002024-10-228536Actual
37003146.872025-01-2185213Actual
3523881.002024-12-218566Actual
855540.002022-11-238556Budget
34618158.212024-11-2285612Actual
2199097.002023-12-218536Actual
36063384.002025-01-218514Actual
6779124.002022-10-238513Actual
26838276.002024-05-228513Actual
24761176.002024-03-228514Actual
23611264.002024-02-208513Actual
23766134.002024-02-208564Actual
12947100.002023-03-238536Budget
18606162.002023-09-228563Actual
1244260.002023-03-238563Budget
2291271.002024-01-218516Actual
1423753.952023-04-2285111Actual
2534118.002022-06-238564Actual
782085.932022-10-238568Actual
803726.002022-11-238573Actual
2001135.002023-10-238556Actual
514070.002022-08-238546Budget
33585190.732024-10-2285613Actual
37092349.002025-02-208513Actual
30422248.002024-08-228564Actual
1975392.002023-10-238564Actual
452990.002022-08-238513Actual
3671370.972025-01-2185311Actual
32765226.002024-10-228565Actual
36538442.002025-01-218518Actual
2036817.782023-10-2385311Actual
5464276.842022-08-238518Actual
2923377.002024-07-228573Actual
2370334.002024-02-208573Actual
1382187.002023-04-228516Actual
1310280.002023-03-238566Budget
2543827.362024-03-2285411Actual
37595282.002025-02-208517Actual
2535100.002022-06-238564Budget
1730120.002022-05-238536Actual
2255013.532023-12-2185612Actual
3118535.872024-08-2285212Actual
3685777.362025-01-2185112Actual
10927200.002023-01-218517Budget
8835185.932022-11-238518Actual
26748181.962024-04-2185213Actual
3632972.002025-01-218546Actual
2579453.002024-04-218573Actual
1586492.002023-06-238536Actual
3582764.412024-12-2185113Actual
6449211.002022-09-228517Actual
256531012.202024-04-208573Actual
2672160.902024-04-2185113Actual
134731687.502023-04-218573Actual
27694100.762024-05-2285611Actual
7025130.002022-10-238564Actual
999670.002022-12-218528Budget
899114.002022-04-228567Actual
27373212.002024-05-228567Actual
5386109.002022-08-238567Actual
1426511.402023-04-2285211Actual
25735170.002024-04-218563Actual
2873141.192024-06-2285211Actual
2142343.312023-11-2385411Actual
2671160.002022-06-238565Actual
15026236.002023-05-238517Actual
26958298.002024-05-228514Actual
15751130.002023-06-238565Actual
1310381.002023-03-238566Actual
3213665.652024-09-2185211Actual
3003195.442024-07-2285112Actual
908070.002022-12-218563Budget
3556370.972024-12-2185311Actual
2947430.002024-07-228526Actual
24888118.002024-03-228565Actual
9483112.002022-12-218516Actual
3285027.002024-10-228526Actual
3742531.002025-02-208526Actual
3458434.802024-11-2285212Actual
3065457.002024-08-228546Actual
29261308.002024-07-228514Actual
5385100.002022-08-238567Budget
2096124.002023-11-238526Actual
5325135.002022-08-238517Actual
2136928.422023-11-2385211Actual
2843389.002024-06-228566Actual
579330.002022-09-228573Budget
12772101.002023-03-238565Actual
18103126.002023-08-238567Actual
841240.002022-11-238526Budget
1252138.002023-03-238573Actual
29141317.002024-07-228513Actual
861580.002022-11-238566Budget
2437928.422024-02-2085311Actual
23109180.002024-01-218517Actual
23264123.812024-01-218568Actual
3674066.722025-01-2185411Actual
26873225.002024-05-228563Actual
2405654.002024-02-208566Actual
439080.002022-07-238528Budget
33797194.002024-11-228564Actual
1532141.192023-05-2385411Actual
3225082.682024-09-2185611Actual
1589052.002023-06-238546Actual
803630.002022-11-238573Budget
26781129.322024-04-2185613Actual
31428172.002024-09-218563Actual
17567317.002023-08-238513Actual
3656126.002022-07-238564Actual
1828055.022023-08-2385111Actual
2332250.762024-01-2185111Actual
28966123.102024-06-2285612Actual
3906713.532025-03-2385511Actual
256622133.302024-04-208576Actual
7104100.002022-10-238515Budget
3747981.002025-02-208546Actual
3868894.002025-03-238566Actual
27551143.312024-05-2285111Actual
2609345.002024-04-218546Actual
28645172.302024-06-228568Actual
31548192.002024-09-218564Actual
12631100.002023-03-238564Budget
30480211.002024-08-228515Actual
1662779.002023-07-238573Actual
973080.002022-12-218566Budget
17924.002022-04-228573Actual
25917188.002024-04-218515Actual
11819110.002023-02-208536Actual
781970.002022-10-238568Budget
11115114.722023-01-218528Actual
39392690.102025-04-218578Actual
32823115.002024-10-228516Actual
65367.002022-04-228546Actual
2988532.672024-07-2285211Actual
33642275.002024-11-228513Actual
28611181.392024-06-228528Actual
1998555.002023-10-238546Actual
134791562.202023-04-218575Actual
20194261.692023-10-238518Actual
26211256.002024-04-218517Actual
8834100.002022-11-238518Budget
3062897.002024-08-228536Actual
33054222.002024-10-228567Actual
24676178.002024-03-228563Actual
24266187.452024-02-208568Actual
65280.002022-04-228546Budget
35708108.212024-12-2185112Actual
2201660.002023-12-218546Actual
134852463.302023-04-218577Actual
23824143.002024-02-208515Actual
17927100.002023-08-238536Actual
10696100.002023-01-218536Budget
34143309.002024-11-228517Actual
3221243.512022-06-238518Actual
2714183.002024-05-228516Actual
4856167.002022-08-238515Actual
16535287.002023-07-238513Actual
215060.002022-05-238528Budget
691630.002022-10-238573Budget
2031369.912023-10-2385111Actual
9482100.002022-12-218516Budget
2645534.802024-04-2185211Actual
2239936.932023-12-2185311Actual
27752109.272024-05-2285112Actual
39221168.852025-03-2385612Actual
1019771.002023-01-218563Actual
2494660.002024-03-228516Actual
29765170.782024-07-228528Actual
34735113.532024-11-2285613Actual
13476-537.002023-04-218574Actual
2103207.152022-05-238518Actual
10461144.002023-01-218515Actual
16783147.002023-07-238565Actual
2615253.002024-04-218566Actual
2193561.002023-12-218516Actual
9882.002022-04-228563Actual
2601250.002024-04-218516Actual
24113200.002024-02-208517Actual
25857149.002024-04-218564Actual
21128156.002023-11-238517Actual
286132.002022-04-228564Actual
2023121.002022-05-238567Actual
2391790.002024-02-208516Actual
2157511.402023-11-2385612Actual
3230898.632024-09-2185112Actual
1488488.002023-05-238536Actual
9020100.002022-12-218513Budget
2134149.702023-11-2385111Actual
1627429.482023-06-2385311Actual
2299348.002024-01-218546Actual
2245967.782023-12-2185611Actual
1496964.002023-05-238566Actual
3520541.002024-12-218556Actual
30093139.062024-07-2285612Actual
3180648.002024-09-218556Actual
37715243.512025-02-208528Actual
1078950.002023-01-218556Budget
7632153.002022-10-238567Actual
2399862.002024-02-208546Actual
9345100.002022-12-218515Budget
255835.012024-03-2285212Actual
256158.212024-03-2285612Actual
10519117.002023-01-218565Actual
30302193.002024-08-228563Actual
194853.952023-09-2285112Actual
28235204.002024-06-228565Actual
37629242.002025-02-208567Actual
841344.002022-11-238526Actual
1630139.062023-06-2385411Actual
1431928.422023-04-2285411Actual
10928158.002023-01-218517Actual
26992192.002024-05-228564Actual
637090.002022-09-228566Budget
9579111.002022-12-218536Actual
35450205.632024-12-218568Actual
17602190.002023-08-238563Actual
850870.002022-11-238546Budget
34676125.822024-11-2285113Actual
1898333.002023-09-228556Actual
31754114.002024-09-218536Actual
12381100.002023-03-238513Budget
300190.002022-06-238566Budget
2479583.002024-03-228564Actual
2107177.002023-11-238566Actual
392040.002022-07-238526Budget
32427180.202024-09-2185213Actual
518751.002022-08-238556Actual
30925249.572024-08-228568Actual
10987100.002023-01-218567Budget
2546520.972024-03-2285511Actual
36097227.002025-01-218564Actual
17814134.002023-08-238565Actual
38185213.542025-02-2085613Actual
743331.002022-10-238556Actual
20136128.002023-10-238567Actual
28023203.002024-06-228563Actual
12193100.002023-02-208518Budget
967434.002022-12-218556Actual
28293109.002024-06-228516Actual
27988319.002024-06-228513Actual
8144100.002022-11-238564Budget
3750557.002025-02-208556Actual
13181139.002023-03-238517Actual
256591861.702024-04-208575Actual
2778022.042024-05-2285212Actual
289480.002022-06-238546Budget
789991.002022-11-238513Actual
6590100.002022-09-228518Budget
34264225.332024-11-228528Actual
3794998.632025-02-2085611Actual
3854885.002025-03-238516Actual
38100.002022-04-228513Budget
840142.002022-04-228517Actual
294247.002022-06-238556Actual
19165349.572023-09-228518Actual
1934017.782023-09-2285311Actual
18222167.752023-08-238568Actual
34355173.102024-11-2285111Actual
18725109.002023-09-228564Actual
32050202.602024-09-218568Actual
10137100.002023-01-218513Budget
1013697.002023-01-218513Actual
2991290.122024-07-2285311Actual
749380.002022-10-238566Budget
499792.002022-08-238516Actual
3343419.912024-10-2285212Actual
17073135.002023-07-238567Actual
908169.002022-12-218563Actual
130420.002022-05-238573Budget
2997394.382024-07-2285611Actual
401670.002022-07-238546Budget
34827179.002024-12-218563Actual
915820.002022-12-218573Actual
3833451.002025-03-238573Actual
738770.002022-10-238546Budget
3898659.272025-03-2385211Actual
1059896.002023-01-218516Actual
3509881.002024-12-218516Actual
22225235.932023-12-218518Actual
427112.002022-04-228565Actual
69940.002022-04-228556Budget
6965176.002022-10-238514Actual
12771100.002023-03-238565Budget
2497316.002024-03-228526Actual
3901359.272025-03-2385311Actual
8364100.002022-11-238516Budget
3862962.002025-03-238546Actual
2722285.002024-05-228546Actual
10520100.002023-01-218565Budget
1084892.002023-01-218566Actual
289581.002022-06-238546Actual
2832027.002024-06-228526Actual
33677164.002024-11-228563Actual
35295285.002024-12-218517Actual
10382108.002023-01-218564Actual
1990476.002023-10-238516Actual
13432154.112023-03-238568Actual
2958781.002024-07-228566Actual
1787291.002023-08-238516Actual
2024100.002022-05-238567Budget
1939423.102023-09-2285511Actual
35978186.002025-01-218563Actual
5901107.002022-09-228564Actual
3603555.002025-01-218573Actual
2346453.952024-01-2185611Actual
1289834.002023-03-238526Actual
605100.002022-04-228536Budget
5326200.002022-08-238517Budget
15623146.002023-06-238514Actual
14525236.002023-05-238513Actual
2443310.332024-02-2085511Actual
235180.002022-06-238563Budget
13323231.392023-03-238518Actual
164788.212023-06-2385612Actual
1942755.022023-09-2285611Actual
13182200.002023-03-238517Budget
683882.002022-10-238563Actual
10695112.002023-01-218536Actual
11581163.002023-02-208515Actual
27459254.122024-05-228528Actual
8693200.002022-11-238517Budget
31099101.822024-08-2285611Actual
1995988.002023-10-238536Actual
9997157.142022-12-218528Actual
37807110.342025-02-2085111Actual
4343175.332022-07-238518Actual
1692257.002023-07-238546Actual
9403148.002022-12-218565Actual
14736155.002023-05-238515Actual
393801457.802025-04-218574Actual
32552167.002024-10-228563Actual
33889217.002024-11-228565Actual
28904100.762024-06-2285112Actual
1789925.002023-08-238526Actual
31641212.002024-09-218565Actual
3517964.002024-12-218546Actual
168139.002022-05-238526Actual
28348130.002024-06-228536Actual
3402875.002024-11-228546Actual
225173.952023-12-2185112Actual
27050224.002024-05-228515Actual
29176173.002024-07-228563Actual
973171.002022-12-218566Actual
8462112.002022-11-238536Actual
1461635.002023-05-238573Actual
33553118.802024-10-2285213Actual
3290477.002024-10-228546Actual
16748149.002023-07-238515Actual
36918120.972025-01-2185612Actual
2763379.482024-05-2285411Actual
3068047.002024-08-228556Actual
11643100.002023-02-208565Budget
2787162.662024-05-2285113Actual
1087101.082022-04-228568Actual
39397-3569.902025-04-2185711Actual
2337736.932024-01-2185311Actual
20876145.002023-11-238565Actual
1526710.332023-05-2385211Actual
1172398.002023-02-208516Actual
9346131.002022-12-218515Actual
15658112.002023-06-238564Actual
37127233.002025-02-208563Actual
368138.002022-04-228515Actual
33140167.752024-10-228528Actual
1491051.002023-05-238546Actual
9980.002022-04-228563Budget
1632811.402023-06-2385511Actual
38455202.002025-03-238515Actual
13243141.002023-03-238567Actual
1435242.252023-04-2285611Actual
33526108.272024-10-2285113Actual
27338265.002024-05-228517Actual
4776142.002022-08-238564Actual
616940.002022-09-228526Budget
1636234.802023-06-2385611Actual
36976132.832025-01-2185113Actual
6041100.002022-09-228565Budget
33947106.002024-11-228516Actual
915930.002022-12-218573Budget
8224147.002022-11-238515Actual
18783105.002023-09-228515Actual
205147.142023-10-2385112Actual
26367178.362024-04-218568Actual
17038189.002023-07-238517Actual
2944790.002024-07-228516Actual
1733344.382023-07-2385411Actual
2724840.002024-05-228556Actual
21163142.002023-11-238567Actual
2847100.002022-06-238536Budget
14559190.002023-05-238563Actual
2234465.652023-12-2185111Actual
32460113.532024-09-2185613Actual
3873103.002022-07-238516Actual
28108395.002024-06-228514Actual
1725157.142023-07-2385111Actual
3220100.002022-06-238518Budget
24233135.932024-02-208528Actual
4264100.002022-07-238567Budget
55630.002022-04-228526Budget
35944246.002025-01-218513Actual
2102100.002022-05-238518Budget
25143245.002024-03-228517Actual
2211126.842022-05-238568Actual
30573100.002024-08-228516Actual
5840223.002022-09-228514Actual
6450200.002022-09-228517Budget
36566173.812025-01-218528Actual
22820138.002024-01-218515Actual
3407106.002022-07-238513Actual
2045639.062023-10-2385611Actual
37749237.452025-02-208568Actual
8755100.002022-11-238567Budget
2242643.312023-12-2185411Actual
2642782.682024-04-2185111Actual
1893184.002023-09-228536Actual
514152.002022-08-238546Actual
332870.002022-06-238568Budget
30983117.782024-08-2285111Actual
855658.002022-11-238556Actual
1797929.002023-08-238556Actual
22727169.002024-01-218514Actual
38490234.002025-03-238565Actual
163388.002022-05-238516Actual
1689684.002023-07-238536Actual
11644151.002023-02-208565Actual
1376194.002023-04-228565Actual
1580981.002023-06-238516Actual
214509.272023-11-2385511Actual
1064640.002023-01-218526Budget
12052150.002023-02-208517Actual
606104.002022-04-228536Actual
775993.512022-10-238528Actual
11503100.002023-02-208564Budget
24147150.002024-02-208567Actual
36190166.002025-01-218565Actual
32637395.002024-10-228514Actual
504440.002022-08-238526Actual
21843155.002023-12-218515Actual
31219150.762024-08-2285612Actual
2606780.002024-04-218536Actual
39402-2414.802025-04-2185712Actual
20664177.002023-11-238563Actual
1064737.002023-01-218526Actual
75990.002022-04-228566Budget
144373.952023-04-2285212Actual
466630.002022-08-238573Budget
3340681.612024-10-2285112Actual
2549853.952024-03-2285611Actual
38838376.852025-03-238518Actual
980100.002022-04-228518Budget
22854105.002024-01-218565Actual
3559068.852024-12-2185411Actual
164473.952023-06-2385212Actual
1177140.002023-02-208526Budget
5900100.002022-09-228564Budget
177779.002022-05-238546Actual
18161231.392023-08-238518Actual
691726.002022-10-238573Actual
3106577.362024-08-2285411Actual
1492190.002022-05-238515Actual
28583443.512024-06-228518Actual
1027529.002023-01-218573Actual
2502753.002024-03-228546Actual
11176119.272023-01-218568Actual
168030.002022-05-238526Budget
8084200.002022-11-238514Budget
326991.992022-06-238528Actual
9948288.972022-12-218518Actual
22132178.002023-12-218517Actual
1079055.002023-01-218556Actual
612090.002022-09-228516Budget
3970109.002022-07-238536Actual
12192196.542023-02-208518Actual
22167180.002023-12-218567Actual
5512128.362022-08-238528Actual
25178177.002024-03-228567Actual
39040101.822025-03-2385411Actual
3786294.382025-02-2085311Actual
1117580.002023-01-218568Budget
29857147.572024-07-2285111Actual
9810178.002022-12-218517Actual
7103122.002022-10-238515Actual
387290.002022-07-238516Budget
7898100.002022-11-238513Budget
22607281.002024-01-218513Actual
3326056.082024-10-2285211Actual
3969100.002022-07-238536Budget
1851413.532023-08-2385612Actual
1964152.002022-05-238517Actual
9580100.002022-12-218536Budget
7710181.392022-10-238518Actual
19634176.002023-10-238563Actual
8694144.002022-11-238517Actual
162479.272023-06-2385211Actual
37035125.822025-01-2185613Actual
27493169.272024-05-228568Actual
3635556.002025-01-218556Actual
1751013.532023-07-2385612Actual
8286112.002022-11-238565Actual
18068214.002023-08-238517Actual
70044.002022-04-228556Actual
3735200.002022-07-238515Budget
9206202.002022-12-218514Actual
3334891.192024-10-2285611Actual
21249157.142023-11-238528Actual
2650937.992024-04-2185411Actual
1238099.002023-03-238513Actual
509106.002022-04-228516Actual
3638883.002025-01-218566Actual
16006205.002023-06-238517Actual
1491200.002022-05-238515Budget
3260994.002024-10-228573Actual
134823310.502023-04-218576Actual
8882108.662022-11-238528Actual
6591213.212022-09-228518Actual
29799208.662024-07-228568Actual
3079200.002022-06-238517Budget
13322100.002023-03-238518Budget
3015155.642024-07-2285113Actual
15119307.152023-05-238518Actual
1842339.062023-08-2385611Actual
183899.272023-08-2385511Actual
499690.002022-08-238516Budget
287100.002022-04-228564Budget
2766034.802024-05-2285511Actual
2072140.002023-11-238573Actual
275188.002022-06-238516Actual
13666123.002023-04-228564Actual
9021101.002022-12-218513Actual
4777100.002022-08-238564Budget
2291111.002022-06-238513Actual
2004462.002023-10-238566Actual
631240.002022-09-228556Budget
1833530.552023-08-2385311Actual
39339171.432025-03-2385613Actual
32342134.802024-09-2185612Actual
28703148.632024-06-2285111Actual
3657100.002022-07-238564Budget
393891569.902025-04-218577Actual
15503326.002023-06-238513Actual
888370.002022-11-238528Budget
38154113.532025-02-2085213Actual
6778100.002022-10-238513Budget
2178582.002023-12-218564Actual
326860.002022-06-238528Budget
1019660.002023-01-218563Budget
3595196.002022-07-238514Actual
953140.002022-12-218526Budget
2500197.002024-03-228536Actual
406340.002022-07-238556Budget
17159101.082023-07-238528Actual
226200.002022-04-228514Budget
1901575.002023-09-228566Actual
3408674.002024-11-228566Actual
3446427.362024-11-2285511Actual
3142100.002022-06-238567Budget
1493643.002023-05-238556Actual
6964200.002022-10-238514Budget
392151.002022-07-238526Actual
32108134.802024-09-2185111Actual
30267334.002024-08-228513Actual
3676734.802025-01-2185511Actual
35887129.322024-12-2185613Actual
626591.002022-09-228546Actual
3753895.002025-02-208566Actual
9809200.002022-12-218517Budget
25678-3784.402024-04-2085712Actual
10988142.002023-01-218567Actual
4342100.002022-07-238518Budget
524690.002022-08-238566Budget
33232148.632024-10-2285111Actual
5465100.002022-08-238518Budget
2613200.002022-06-238515Budget
953041.002022-12-218526Actual
255566.082024-03-2285112Actual
34002116.002024-11-228536Actual
428100.002022-04-228565Budget
34297175.332024-11-228568Actual
37212377.002025-02-208514Actual
11254127.002023-02-208513Actual
28200211.002024-06-228515Actual
2893219.912024-06-2285212Actual
7242100.002022-10-238516Budget
11440200.002023-02-208514Budget
1353174.002022-05-238514Actual
12948103.002023-03-238536Actual
9404100.002022-12-218565Budget
28142194.002024-06-228564Actual
1177055.002023-02-208526Actual
245849.272024-02-2085612Actual
242820.002022-06-238573Budget
33762301.002024-11-228514Actual
2042223.102023-10-2385511Actual
3736133.002022-07-238515Actual
33174205.632024-10-228568Actual
27606102.892024-05-2285311Actual
2172334.002023-12-218573Actual
35769180.552024-12-2185612Actual
8461100.002022-11-238536Budget
20629298.002023-11-238513Actual
1304150.002023-03-238556Budget
19107207.002023-09-228567Actual
6638108.662022-09-228528Actual
29296178.002024-07-228564Actual
16161187.452023-06-238568Actual
19227125.332023-09-228568Actual
571466.002022-09-228563Actual
5979200.002022-09-228515Budget
33112340.482024-10-228518Actual
163290.002022-05-238516Budget
13244100.002023-03-238567Budget
38780204.002025-03-238567Actual
1131471.002023-02-208563Actual
12113100.002023-02-208567Budget
1387667.002023-04-228536Actual
1084980.002023-01-218566Budget
2394414.002024-02-208526Actual
452890.002022-08-238513Budget
21877100.002023-12-218565Actual
2057212.462023-10-2385612Actual
227174.002022-04-228514Actual
1289940.002023-03-238526Budget
4391141.992022-07-238528Actual
1928565.652023-09-2285111Actual
8223100.002022-11-238515Budget
571560.002022-09-228563Budget
30178145.112024-07-2285213Actual
2276297.002024-01-218564Actual
29737384.422024-07-228518Actual
749268.002022-10-238566Actual
1111470.002023-01-218528Budget
19193152.602023-09-228528Actual
11067100.002023-01-218518Budget
9870100.002022-12-218567Budget
3857548.002025-03-238526Actual
35040157.002024-12-218565Actual
2672100.002022-06-238565Budget
27431343.512024-05-228518Actual
1252030.002023-03-238573Budget
2093465.002023-11-238516Actual
1801167.002023-08-238566Actual
637164.002022-09-228566Actual
3169999.002024-09-218516Actual
25822216.002024-04-218514Actual
1197374.002023-02-208566Actual
2840055.002024-06-228556Actual
743440.002022-10-238556Budget
1299480.002023-03-238546Budget
20222141.992023-10-238528Actual
275090.002022-06-238516Budget
1169113.002022-05-238513Actual
1224070.002023-02-208528Budget
10462200.002023-01-218515Budget
30387314.002024-08-228514Actual
188590.002022-05-238566Budget
34703138.102024-11-2285213Actual
25952161.002024-04-218565Actual
21221316.242023-11-238518Actual
34236373.822024-11-228518Actual
1230180.002023-02-208568Budget
31157102.892024-08-2285112Actual
1337070.002023-03-238528Budget
3594200.002022-07-238514Budget
962670.002022-12-218546Budget
6217112.002022-09-228536Actual
445080.002022-07-238568Budget
3005920.972024-07-2285212Actual
20842142.002023-11-238515Actual
15181132.902023-05-238568Actual
25700234.002024-04-218513Actual
3397432.002024-11-228526Actual
23230122.302024-01-218528Actual
3035975.002024-08-228573Actual
3103894.382024-08-2285311Actual
1384822.002023-04-228526Actual
406446.002022-07-238556Actual
28490356.002024-06-228517Actual
3783526.292025-02-2085211Actual
1529427.362023-05-2385311Actual
518840.002022-08-238556Budget
10057131.392022-12-218568Actual
182340.002022-05-238556Budget
612185.002022-09-228516Actual
3553664.592024-12-2185211Actual
38069180.552025-02-2085612Actual
35388373.822024-12-218518Actual
3405449.002024-11-228556Actual
39306183.712025-03-2385213Actual
3172631.002024-09-218526Actual
2293917.002024-01-218526Actual
14143110.172023-04-228528Actual
631140.002022-09-228556Actual
2476200.002022-06-238514Budget
1765933.002023-08-238573Actual
4918132.002022-08-238565Actual
174525.012023-07-2385112Actual
981219.272022-04-228518Actual
1866337.002023-09-228573Actual
2611938.002024-04-218556Actual
14644168.002023-05-238514Actual
2148442.252023-11-2385611Actual
3793164.002022-07-238565Actual
4263133.002022-07-238567Actual
215428.212023-11-2385112Actual
3788996.512025-02-2085411Actual
15061182.002023-05-238567Actual
2034119.912023-10-2385211Actual
19846108.002023-10-238565Actual
1730628.422023-07-2385311Actual
3791613.532025-02-2085511Actual
1392841.002023-04-228556Actual
7340111.002022-10-238536Actual
5841200.002022-09-228514Budget
3627529.002025-01-218526Actual
2657043.312024-04-2185611Actual

Generated 2025-05-23 00:03:12.150 UTC