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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488488.002023-06-178536Actual
8882108.662022-12-188528Actual
174795.012023-08-1785212Actual
4917100.002022-09-178565Budget
4342100.002022-08-178518Budget
3800769.912025-03-1785112Actual
1013697.002023-02-158513Actual
2955445.002024-08-168556Actual
9870100.002023-01-158567Budget
38838376.852025-04-178518Actual
20101206.002023-11-178517Actual
10462200.002023-02-158515Budget
4264100.002022-08-178567Budget
11582200.002023-03-178515Budget
2923377.002024-08-168573Actual
1027430.002023-02-158573Budget
3627529.002025-02-158526Actual
14020158.002023-05-178517Actual
3573644.382025-01-1585212Actual
3745397.002025-03-178536Actual
1801167.002023-09-178566Actual
12192196.542023-03-178518Actual
5840223.002022-10-178514Actual
445080.002022-08-178568Budget
39339171.432025-04-1785613Actual
2405654.002024-03-168566Actual
3898659.272025-04-1785211Actual
25678-3784.402024-05-1585712Actual
122682.002022-06-178563Actual
2239936.932024-01-1585311Actual
20629298.002023-12-188513Actual
1387667.002023-05-178536Actual
637164.002022-10-178566Actual
5979200.002022-10-178515Budget
215060.002022-06-178528Budget
24888118.002024-04-168565Actual
3488475.002025-01-158573Actual
30178145.112024-08-1685213Actual
2693077.002024-06-168573Actual
18606162.002023-10-178563Actual
2001135.002023-11-178556Actual
2107177.002023-12-188566Actual
2662911.402024-05-1685112Actual
1186770.002023-03-178546Actual
24676178.002024-04-168563Actual
1131471.002023-03-178563Actual
221270.002022-06-178568Budget
34703138.102024-12-1785213Actual
2034119.912023-11-1785211Actual
1496964.002023-06-178566Actual
1005870.002023-01-158568Budget
205147.142023-11-1785112Actual
8461100.002022-12-188536Budget
15061182.002023-06-178567Actual
2134149.702023-12-1885111Actual
7243109.002022-11-178516Actual
326860.002022-07-188528Budget
738770.002022-11-178546Budget
27813168.852024-06-1685612Actual
8085205.002022-12-188514Actual
2546520.972024-04-1685511Actual
27988319.002024-07-178513Actual
2473334.002024-04-168573Actual
31548192.002024-10-168564Actual
565390.002022-10-178513Budget
38277168.002025-04-178563Actual
1382187.002023-05-178516Actual
19600267.002023-11-178513Actual
256561311.102024-05-158574Actual
12569200.002023-04-178514Budget
5900100.002022-10-178564Budget
3441082.682024-12-1785311Actual
962761.002023-01-158546Actual
17927100.002023-09-178536Actual
504540.002022-09-178526Budget
31304124.062024-09-1685213Actual
2535100.002022-07-188564Budget
3656126.002022-08-178564Actual
32460113.532024-10-1685613Actual
24147150.002024-03-168567Actual
9809200.002023-01-158517Budget
13181139.002023-04-178517Actual
26838276.002024-06-168513Actual
6218100.002022-10-178536Budget
3517964.002025-01-158546Actual
256622133.302024-05-158576Actual
55736.002022-05-178526Actual
2603917.002024-05-168526Actual
17131251.092023-08-178518Actual
15503326.002023-07-188513Actual
36248120.002025-02-158516Actual
300190.002022-07-188566Budget
1632811.402023-07-1885511Actual
34297175.332024-12-178568Actual
1836230.552023-09-1785411Actual
33468136.932024-11-1685612Actual
803630.002022-12-188573Budget
16161187.452023-07-188568Actual
22727169.002024-02-158514Actual
69940.002022-05-178556Budget
7163100.002022-11-178565Budget
1285186.002023-04-178516Actual
1594962.002023-07-188566Actual
4343175.332022-08-178518Actual
2993982.682024-08-1685411Actual
850870.002022-12-188546Budget
3747981.002025-03-178546Actual
35416173.812025-01-158528Actual
3103894.382024-09-1685311Actual
13476-537.002023-05-168574Actual
3148569.002024-10-168573Actual
19107207.002023-10-178567Actual
1353174.002022-06-178514Actual
1426511.402023-05-1785211Actual
3862962.002025-04-178546Actual
36566173.812025-02-158528Actual
9483112.002023-01-158516Actual
7631100.002022-11-178567Budget
850963.002022-12-188546Actual
524690.002022-09-178566Budget
1684188.002023-08-178516Actual
2391790.002024-03-168516Actual
177680.002022-06-178546Budget
31513339.002024-10-168514Actual
3405449.002024-12-178556Actual
275090.002022-07-188516Budget
8835185.932022-12-188518Actual
2671160.002022-07-188565Actual
393831522.902025-05-168575Actual
37807110.342025-03-1785111Actual
34947232.002025-01-158564Actual
637090.002022-10-178566Budget
6041100.002022-10-178565Budget
28904100.762024-07-1785112Actual
31428172.002024-10-168563Actual
3328760.332024-11-1685311Actual
7898100.002022-12-188513Budget
182340.002022-06-178556Budget
2642782.682024-05-1685111Actual
11502135.002023-03-178564Actual
1491200.002022-06-178515Budget
27459254.122024-06-168528Actual
729040.002022-11-178526Budget
8084200.002022-12-188514Budget
499690.002022-09-178516Budget
35708108.212025-01-1585112Actual
1139317.002023-03-178573Actual
12302104.112023-03-178568Actual
7024100.002022-11-178564Budget
11581163.002023-03-178515Actual
3676734.802025-02-1585511Actual
981219.272022-05-178518Actual
1412123.002022-06-178564Actual
3219085.872024-10-1685411Actual
12771100.002023-04-178565Budget
9810178.002023-01-158517Actual
1168100.002022-06-178513Budget
29084124.062024-07-1785613Actual
1694836.002023-08-178556Actual
11115114.722023-02-158528Actual
38490234.002025-04-178565Actual
1591646.002023-07-188556Actual
1939423.102023-10-1785511Actual
4855200.002022-09-178515Budget
2944790.002024-08-168516Actual
23230122.302024-02-158528Actual
26958298.002024-06-168514Actual
34912361.002025-01-158514Actual
401670.002022-08-178546Budget
7025130.002022-11-178564Actual
346863.002022-08-178563Actual
691726.002022-11-178573Actual
1928565.652023-10-1785111Actual
631240.002022-10-178556Budget
13632133.002023-05-178514Actual
7632153.002022-11-178567Actual
3101132.672024-09-1685211Actual
7104100.002022-11-178515Budget
183899.272023-09-1785511Actual
1390256.002023-05-178546Actual
1029107.142022-05-178528Actual
3331458.212024-11-1685411Actual
9579111.002023-01-158536Actual
2343111.402024-02-1585511Actual
2024100.002022-06-178567Budget
908070.002023-01-158563Budget
1890330.002023-10-178526Actual
75990.002022-05-178566Budget
2102100.002022-06-178518Budget
861580.002022-12-188566Budget
406340.002022-08-178556Budget
27431343.512024-06-168518Actual
25952161.002024-05-168565Actual
1352200.002022-06-178514Budget
188471.002022-06-178566Actual
452990.002022-09-178513Actual
2004462.002023-11-178566Actual
1964152.002022-06-178517Actual
122780.002022-06-178563Budget
2808073.002024-07-178573Actual
3407106.002022-08-178513Actual
38154113.532025-03-1785213Actual
2494660.002024-04-168516Actual
37247253.002025-03-178564Actual
235228.212024-02-1585112Actual
13726162.002023-05-178515Actual
15181132.902023-06-178568Actual
2101564.002023-12-188546Actual
188590.002022-06-178566Budget
861489.002022-12-188566Actual
31988382.912024-10-168518Actual
7711100.002022-11-178518Budget
3221728.422024-10-1685511Actual
12709172.002023-04-178515Actual
227174.002022-05-178514Actual
683970.002022-11-178563Budget
75886.002022-05-178566Actual
2340442.252024-02-1585411Actual
3141110.002022-07-188567Actual
36918120.972025-02-1585612Actual
32963103.002024-11-168566Actual
33140167.752024-11-168528Actual
20784116.002023-12-188564Actual
9266157.002023-01-158564Actual
2728177.002024-06-168566Actual
1111470.002023-02-158528Budget
387290.002022-08-178516Budget
3220100.002022-07-188518Budget
31896297.002024-10-168517Actual
2337736.932024-02-1585311Actual
17159101.082023-08-178528Actual
242820.002022-07-188573Budget
26367178.362024-05-168568Actual
551380.002022-09-178528Budget
32400111.782024-10-1685113Actual
967340.002023-01-158556Budget
2096124.002023-12-188526Actual
8755100.002022-12-188567Budget
1730628.422023-08-1785311Actual
36480232.002025-02-158567Actual
37629242.002025-03-178567Actual
1526710.332023-06-1785211Actual
2355410.332024-02-1585612Actual
256531012.202024-05-158573Actual
37595282.002025-03-178517Actual
15716116.002023-07-188515Actual
18571335.002023-10-178513Actual
28490356.002024-07-178517Actual
1084892.002023-02-158566Actual
1998555.002023-11-178546Actual
2763379.482024-06-1685411Actual
8286112.002022-12-188565Actual
2305276.002024-02-158566Actual
12948103.002023-04-178536Actual
980100.002022-05-178518Budget
27196120.002024-06-168536Actual
38603123.002025-04-178536Actual
11643100.002023-03-178565Budget
34827179.002025-01-158563Actual
15147114.722023-06-178528Actual
9882.002022-05-178563Actual
19634176.002023-11-178563Actual
1310280.002023-04-178566Budget
37092349.002025-03-178513Actual
841344.002022-12-188526Actual
12193100.002023-03-178518Budget
11503100.002023-03-178564Budget
999670.002023-01-158528Budget
1384822.002023-05-178526Actual
38780204.002025-04-178567Actual
22253119.272024-01-158528Actual
3169999.002024-10-168516Actual
22225235.932024-01-158518Actual
1898333.002023-10-178556Actual
2301953.002024-02-158556Actual
2199097.002024-01-158536Actual
616940.002022-10-178526Budget
163388.002022-06-178516Actual
439080.002022-08-178528Budget
31606223.002024-10-168515Actual
31930249.002024-10-168567Actual
2497316.002024-04-168526Actual
1186680.002023-03-178546Budget
9580100.002023-01-158536Budget
39159102.892025-04-1785112Actual
3735200.002022-08-178515Budget
38069180.552025-03-1785612Actual
2613200.002022-07-188515Budget
30805220.002024-09-168567Actual
21128156.002023-12-188517Actual
26246198.002024-05-168567Actual
32765226.002024-11-168565Actual
2724840.002024-06-168556Actual
2476200.002022-07-188514Budget
255835.012024-04-1685212Actual
2538410.332024-04-1685211Actual
33947106.002024-12-178516Actual
2142343.312023-12-1885411Actual
2952870.002024-08-168546Actual
1492190.002022-06-178515Actual
20749192.002023-12-188514Actual
21877100.002024-01-158565Actual
346960.002022-08-178563Budget
26306432.912024-05-168518Actual
215428.212023-12-1885112Actual
22167180.002024-01-158567Actual
9403148.002023-01-158565Actual
3438332.672024-12-1785211Actual
245849.272024-03-1685612Actual
3178064.002024-10-168546Actual
1285090.002023-04-178516Budget
24853114.002024-04-168515Actual
841240.002022-12-188526Budget
5464276.842022-09-178518Actual
4203200.002022-08-178517Budget
894170.002022-12-188568Budget
3065457.002024-09-168546Actual
3230898.632024-10-1685112Actual
1990476.002023-11-178516Actual
406446.002022-08-178556Actual
3565092.252025-01-1585611Actual
35854134.592025-01-1585213Actual
20194261.692023-11-178518Actual
10927200.002023-02-158517Budget
29679218.002024-08-168567Actual
24233135.932024-03-168528Actual
2437928.422024-03-1685311Actual
21751157.002024-01-158514Actual
1662779.002023-08-178573Actual
3334891.192024-11-1685611Actual
2884679.482024-07-1785611Actual
15119307.152023-06-178518Actual
29765170.782024-08-168528Actual
38958128.422025-04-1785111Actual
2443310.332024-03-1685511Actual
2722285.002024-06-168546Actual
36658162.462025-02-1585111Actual
25178177.002024-04-168567Actual
1064640.002023-02-158526Budget
743440.002022-11-178556Budget
32672238.002024-11-168564Actual
2104146.002023-12-188556Actual
16127125.332023-07-188528Actual
36063384.002025-02-158514Actual
174525.012023-08-1785112Actual
2997394.382024-08-1685611Actual
803726.002022-12-188573Actual
16655197.002023-08-178514Actual
8693200.002022-12-188517Budget
10928158.002023-02-158517Actual
10461144.002023-02-158515Actual
50890.002022-05-178516Budget
1765933.002023-09-178573Actual
30925249.572024-09-168568Actual
235059.002022-07-188563Actual
214509.272023-12-1885511Actual
3688519.912025-02-1585212Actual
2211126.842022-06-178568Actual
458960.002022-09-178563Budget
2579453.002024-05-168573Actual
4263133.002022-08-178567Actual
37035125.822025-02-1585613Actual
3671370.972025-02-1585311Actual
16570169.002023-08-178563Actual
2505327.002024-04-168556Actual
3062897.002024-09-168536Actual
13243141.002023-04-178567Actual
3794998.632025-03-1785611Actual
27373212.002024-06-168567Actual
20842142.002023-12-188515Actual
28966123.102024-07-1785612Actual
35508116.722025-01-1585111Actual
1636234.802023-07-1885611Actual
9949100.002023-01-158518Budget
29354234.002024-08-168515Actual
2432448.632024-03-1685111Actual
286132.002022-05-178564Actual
2335032.672024-02-1585211Actual
3865560.002025-04-178556Actual
35295285.002025-01-158517Actual
729151.002022-11-178526Actual
130420.002022-06-178573Budget
15623146.002023-07-188514Actual
1969175.002023-11-178573Actual
504440.002022-09-178526Actual
3803518.842025-03-1785212Actual
2832027.002024-07-178526Actual
1586492.002023-07-188536Actual
1079055.002023-02-158556Actual
3458434.802024-12-1785212Actual
6511144.002022-10-178567Actual
21843155.002024-01-158515Actual
15026236.002023-06-178517Actual
2196225.002024-01-158526Actual
2291111.002022-07-188513Actual
4449125.332022-08-178568Actual
18725109.002023-10-178564Actual
164788.212023-07-1885612Actual
17567317.002023-09-178513Actual
36538442.002025-02-158518Actual
65280.002022-05-178546Budget
332870.002022-07-188568Budget
1936731.612023-10-1785411Actual
606104.002022-05-178536Actual
13182200.002023-04-178517Budget
1064737.002023-02-158526Actual
24205248.062024-03-168518Actual
2878577.362024-07-1785411Actual
4777100.002022-09-178564Budget
3927997.742025-04-1785113Actual
7710181.392022-11-178518Actual
25143245.002024-04-168517Actual
557380.002022-09-178568Budget
37715243.512025-03-178528Actual
33526108.272024-11-1685113Actual
3594200.002022-08-178514Budget
3786294.382025-03-1785311Actual
34792300.002025-01-158513Actual
1289834.002023-04-178526Actual
184819.272023-09-1785112Actual
2778022.042024-06-1685212Actual
3657100.002022-08-178564Budget
3969100.002022-08-178536Budget
256681156.002024-05-158578Actual
1074394.002023-02-158546Actual
9869111.002023-01-158567Actual
55630.002022-05-178526Budget
28023203.002024-07-178563Actual
21249157.142023-12-188528Actual
3679979.482025-02-1585611Actual
18189108.662023-09-178528Actual
8694144.002022-12-188517Actual
1482974.002023-06-178516Actual
1866337.002023-10-178573Actual
1627429.482023-07-1885311Actual
392040.002022-08-178526Budget
2370334.002024-03-168573Actual
28348130.002024-07-178536Actual
2672160.902024-05-1685113Actual
30422248.002024-09-168564Actual
466630.002022-09-178573Budget
2072140.002023-12-188573Actual
16748149.002023-08-178515Actual
1087101.082022-05-178568Actual
2672100.002022-07-188565Budget
36600175.332025-02-158568Actual
2648240.122024-05-1685311Actual
1669099.002023-08-178564Actual
11819110.002023-03-178536Actual
8223100.002022-12-188515Budget
1589052.002023-07-188546Actual
10382108.002023-02-158564Actual
2201660.002024-01-158546Actual
2296783.002024-02-158536Actual
1931311.402023-10-1785211Actual
6778100.002022-11-178513Budget
9207200.002023-01-158514Budget
2178582.002024-01-158564Actual
2601250.002024-05-168516Actual
12947100.002023-04-178536Budget
2716837.002024-06-168526Actual
39386-105.002025-05-168576Actual
1851413.532023-09-1785612Actual
65367.002022-05-178546Actual
2446767.782024-03-1685611Actual
1583615.002023-07-188526Actual
134731687.502023-05-168573Actual
1789925.002023-09-178526Actual
499792.002022-09-178516Actual
1828055.022023-09-1785111Actual
2139645.442023-12-1885311Actual
12114110.002023-03-178567Actual
4124110.002022-08-178566Actual
26992192.002024-06-168564Actual
1833530.552023-09-1785311Actual
6965176.002022-11-178514Actual
2148442.252023-12-1885611Actual
2614160.002022-07-188515Actual
452890.002022-09-178513Budget
26873225.002024-06-168563Actual
6700119.272022-10-178568Actual
5574114.722022-09-178568Actual
3060048.002024-09-168526Actual
36190166.002025-02-158565Actual
2549853.952024-04-1685611Actual
31641212.002024-10-168565Actual
2237228.422024-01-1585211Actual
1343180.002023-04-178568Budget
102860.002022-05-178528Budget
2023121.002022-06-178567Actual
3005920.972024-08-1685212Actual
565290.002022-10-178513Actual
35388373.822025-01-158518Actual
3739893.002025-03-178516Actual
134823310.502023-05-168576Actual
1621965.652023-07-1885111Actual
518840.002022-09-178556Budget
134881248.802023-05-168578Actual
3290477.002024-11-168546Actual
2958781.002024-08-168566Actual
26781129.322024-05-1685613Actual
1493643.002023-06-178556Actual
3674066.722025-02-1585411Actual
8144100.002022-12-188564Budget
39306183.712025-04-1785213Actual
10988142.002023-02-158567Actual
3603555.002025-02-158573Actual
888370.002022-12-188528Budget
195439.272023-10-1785612Actual
616843.002022-10-178526Actual
781970.002022-11-178568Budget
9206202.002023-01-158514Actual
17038189.002023-08-178517Actual
1727920.972023-08-1785211Actual
3520541.002025-01-158556Actual
22820138.002024-02-158515Actual
2645534.802024-05-1685211Actual
1491051.002023-06-178546Actual
8462112.002022-12-188536Actual
2299348.002024-02-158546Actual
1895743.002023-10-178546Actual
1787291.002023-09-178516Actual
26748181.962024-05-1685213Actual
1739464.592023-08-1785611Actual
683882.002022-11-178563Actual
35978186.002025-02-158563Actual
393891569.902025-05-168577Actual
37003146.872025-02-1585213Actual
30573100.002024-09-168516Actual
1059990.002023-02-158516Budget
1554100.002022-06-178565Budget
8285100.002022-12-188565Budget
4918132.002022-09-178565Actual
953041.002023-01-158526Actual
7103122.002022-11-178515Actual
23731179.002024-03-168514Actual
37340198.002025-03-178565Actual
3071371.002024-09-168566Actual
2031369.912023-11-1785111Actual
18068214.002023-09-178517Actual
20876145.002023-12-188565Actual
9020100.002023-01-158513Budget
326991.992022-07-188528Actual
1299480.002023-04-178546Budget
27606102.892024-06-1685311Actual
33855202.002024-12-178515Actual
235180.002022-07-188563Budget
33112340.482024-11-168518Actual
12052150.002023-03-178517Actual
27898188.972024-06-1685213Actual
15751130.002023-07-188565Actual
1244260.002023-04-178563Budget
354630.002022-08-178573Budget
32552167.002024-11-168563Actual
164473.952023-07-1885212Actual
2039540.122023-11-1785411Actual
30770287.002024-09-168517Actual
3901359.272025-04-1785311Actual
2837471.002024-07-178546Actual
33232148.632024-11-1685111Actual
3446427.362024-12-1785511Actual
6638108.662022-10-178528Actual
1396170.002023-05-178566Actual
9346131.002023-01-158515Actual
32050202.602024-10-168568Actual
1289940.002023-04-178526Budget
28645172.302024-07-178568Actual
2291271.002024-02-158516Actual
25665956.602024-05-158577Actual
2787162.662024-06-1685113Actual
21283135.932023-12-188568Actual
287100.002022-05-178564Budget
3556370.972025-01-1585311Actual
3685777.362025-02-1585112Actual
2875869.912024-07-1785311Actual
15658112.002023-07-188564Actual
144373.952023-05-1785212Actual
1360472.002023-05-178573Actual
3512536.002025-01-158526Actual
428100.002022-05-178565Budget
2045639.062023-11-1785611Actual
3183981.002024-10-168566Actual
1477198.002023-06-178565Actual
30515193.002024-09-168565Actual
10519117.002023-02-158565Actual
25917188.002024-05-168515Actual
10520100.002023-02-158565Budget
669980.002022-10-178568Budget
3015155.642024-08-1685113Actual
6449211.002022-10-178517Actual
6591213.212022-10-178518Actual
29389185.002024-08-168565Actual
2848120.002022-07-188536Actual
39397-3569.902025-05-1685711Actual
194853.952023-10-1785112Actual
265368.212024-05-1685511Actual
17779108.002023-09-178515Actual
14143110.172023-05-178528Actual
3260994.002024-11-168573Actual
9948288.972023-01-158518Actual
14055190.002023-05-178567Actual
368138.002022-05-178515Actual
294140.002022-07-188556Budget
840142.002022-05-178517Actual
1553105.002022-06-178565Actual
738674.002022-11-178546Actual
28703148.632024-07-1785111Actual
12631100.002023-04-178564Budget
5093100.002022-09-178536Budget
1376194.002023-05-178565Actual
12381100.002023-04-178513Budget
427112.002022-05-178565Actual
31393322.002024-10-168513Actual
8224147.002022-12-188515Actual
9404100.002023-01-158565Budget
1729100.002022-06-178536Budget
3142100.002022-07-188567Budget
782085.932022-11-178568Actual
3326056.082024-11-1685211Actual
9021101.002023-01-158513Actual
1191436.002023-03-178556Actual
11176119.272023-02-158568Actual
3918744.382025-04-1785212Actual
2609345.002024-05-168546Actual
1177140.002023-03-178526Budget
2332250.762024-02-1585111Actual
4391141.992022-08-178528Actual
1139230.002023-03-178573Budget
34236373.822024-12-178518Actual
27083157.002024-06-168565Actual
24113200.002024-03-168517Actual
28142194.002024-07-178564Actual
23859130.002024-03-168565Actual
2207571.002024-01-158566Actual
3638883.002025-02-158566Actual
626470.002022-10-178546Budget
19072212.002023-10-178517Actual
18783105.002023-10-178515Actual
2534118.002022-07-188564Actual
839200.002022-05-178517Budget
6042131.002022-10-178565Actual
4715192.002022-09-178514Actual
1413100.002022-06-178564Budget
973080.002023-01-158566Budget
29799208.662024-08-168568Actual
32517275.002024-11-168513Actual
3595196.002022-08-178514Actual
182435.002022-06-178556Actual
144107.142023-05-1785112Actual
33797194.002024-12-178564Actual
27493169.272024-06-168568Actual
13432154.112023-04-178568Actual
37127233.002025-03-178563Actual
10322200.002023-02-158514Budget
36303116.002025-02-158536Actual
35769180.552025-01-1585612Actual
1224178.362023-03-178528Actual
33020322.002024-11-168517Actual
39392690.102025-05-168578Actual
3736133.002022-08-178515Actual
27694100.762024-06-1685611Actual
2346453.952024-02-1585611Actual
2193561.002024-01-158516Actual
514152.002022-09-178546Actual
3582764.412025-01-1585113Actual
35330236.002025-01-158567Actual
2477228.002022-07-188514Actual
21163142.002023-12-188567Actual
1797929.002023-09-178556Actual
19719154.002023-11-178514Actual
256591861.702024-05-158575Actual
17721109.002023-09-178564Actual
30863476.852024-09-168518Actual
20136128.002023-11-178567Actual
38362360.002025-04-178514Actual
9345100.002023-01-158515Budget
33889217.002024-12-178565Actual
33677164.002024-12-178563Actual
32637395.002024-11-168514Actual
279830.002022-07-188526Budget
10987100.002023-02-158567Budget
8364100.002022-12-188516Budget
25822216.002024-05-168514Actual
33585190.732024-11-1685613Actual
27338265.002024-06-168517Actual
2893219.912024-07-1785212Actual
134791562.202023-05-168575Actual
9482100.002023-01-158516Budget
19193152.602023-10-178528Actual
5385100.002022-09-178567Budget
38185213.542025-03-1785613Actual
1197280.002023-03-178566Budget
1299589.002023-04-178546Actual
466734.002022-09-178573Actual
7339100.002022-11-178536Budget
1131560.002023-03-178563Budget
19165349.572023-10-178518Actual
2157511.402023-12-1885612Actual
749380.002022-11-178566Budget
1244361.002023-04-178563Actual
17814134.002023-09-178565Actual
3833451.002025-04-178573Actual
2766034.802024-06-1685511Actual
29737384.422024-08-168518Actual
5841200.002022-10-178514Budget
2666312.462024-05-1685612Actual
2435220.972024-03-1685211Actual
24761176.002024-04-168514Actual
1963200.002022-06-178517Budget
894284.422022-12-188568Actual
1934017.782023-10-1785311Actual
3523881.002025-01-158566Actual
18161231.392023-09-178518Actual
279923.002022-07-188526Actual
1429241.192023-05-1785311Actual
17193146.542023-08-178568Actual
571560.002022-10-178563Budget
12710200.002023-04-178515Budget
13371117.752023-04-178528Actual
23109180.002024-02-158517Actual
19846108.002023-11-178565Actual
39221168.852025-04-1785612Actual
2611938.002024-05-168556Actual
22642161.002024-02-158563Actual
34498134.802024-12-1785611Actual
33054222.002024-11-168567Actual
27931194.242024-06-1685613Actual
26334185.932024-05-168528Actual
3340681.612024-11-1685112Actual
749268.002022-11-178566Actual
35153105.002025-01-158536Actual
13323231.392023-04-178518Actual
30210124.062024-08-1685613Actual
2204234.002024-01-158556Actual
32108134.802024-10-1685111Actual
2098992.002023-12-188536Actual
3343419.912024-11-1685212Actual
789991.002022-12-188513Actual
1019660.002023-02-158563Budget
1337070.002023-04-178528Budget
8756135.002022-12-188567Actual
1532141.192023-06-1785411Actual
579330.002022-10-178573Budget
37687363.212025-03-178518Actual
25298149.572024-04-168568Actual
1901575.002023-10-178566Actual
2902497.742024-07-1785113Actual
10057131.392023-01-158568Actual
1431928.422023-05-1785411Actual
26211256.002024-05-168517Actual
34676125.822024-12-1785113Actual
31099101.822024-09-1685611Actual
3118535.872024-09-1685212Actual
1942755.022023-10-1785611Actual
1559548.002023-07-188573Actual
3035975.002024-09-168573Actual
38900190.482025-04-178568Actual
32730234.002024-11-168515Actual
1238099.002023-04-178513Actual
11255100.002023-03-178513Budget
17820.002022-05-178573Budget
3998.002022-05-178513Actual
28235204.002024-07-178565Actual
18222167.752023-09-178568Actual
401781.002022-08-178546Actual
29502122.002024-08-168536Actual
2657043.312024-05-1685611Actual
775870.002022-11-178528Budget
27551143.312024-06-1685111Actual
226200.002022-05-178514Budget
412590.002022-08-178566Budget
30302193.002024-09-168563Actual
2947430.002024-08-168526Actual
2234465.652024-01-1585111Actual
509494.002022-09-178536Actual
3180648.002024-10-168556Actual
2103207.152022-06-178518Actual
11820100.002023-03-178536Budget
2245967.782024-01-1585611Actual
1535561.402023-06-1785611Actual
168139.002022-06-178526Actual
8834100.002022-12-188518Budget
3788996.512025-03-1785411Actual
29051185.472024-07-1785213Actual
2093465.002023-12-188516Actual
1392841.002023-05-178556Actual
2057212.462023-11-1785612Actual
10383100.002023-02-158564Budget
3216375.232024-10-1685311Actual
7572200.002022-11-178517Budget
22132178.002024-01-158517Actual
9267100.002023-01-158564Budget
2276297.002024-02-158564Actual
35887129.322025-01-1585613Actual
3225082.682024-10-1685611Actual
23264123.812024-02-158568Actual
2479583.002024-04-168564Actual
1252138.002023-04-178573Actual
605100.002022-05-178536Budget
1485629.002023-06-178526Actual
29141317.002024-08-168513Actual
14559190.002023-06-178563Actual
1230180.002023-03-178568Budget
1630139.062023-07-1885411Actual
9980.002022-05-178563Budget
4204126.002022-08-178517Actual
38455202.002025-04-178515Actual
6217112.002022-10-178536Actual
2036817.782023-11-1785311Actual
20664177.002023-12-188563Actual
24641298.002024-04-168513Actual
34735113.532024-12-1785613Actual
2042223.102023-11-1785511Actual
37212377.002025-03-178514Actual
8145140.002022-12-188564Actual
3668653.952025-02-1585211Actual
16041184.002023-07-188567Actual
31336127.572024-09-1685613Actual
3172631.002024-10-168526Actual
19811131.002023-11-178515Actual
3791613.532025-03-1785511Actual
1887659.002023-10-178516Actual
2397293.002024-03-168536Actual
28583443.512024-07-178518Actual
962670.002023-01-158546Budget
612090.002022-10-178516Budget
14736155.002023-06-178515Actual
12568184.002023-04-178514Actual
25673-4182.202024-05-1585711Actual
3221243.512022-07-188518Actual
23144206.002024-02-158567Actual
134852463.302023-05-168577Actual
3397432.002024-12-178526Actual
39040101.822025-04-1785411Actual
20222141.992023-11-178528Actual
1177055.002023-03-178526Actual
663980.002022-10-178528Budget
22286126.842024-01-158568Actual
4856167.002022-09-178515Actual
17073135.002023-08-178567Actual
17924.002022-05-178573Actual
967434.002023-01-158556Actual
3868894.002025-04-178566Actual
2136928.422023-12-1885211Actual
2399862.002024-03-168546Actual
13322100.002023-04-178518Budget
25735170.002024-05-168563Actual
2269969.002024-02-158573Actual
2606780.002024-05-168536Actual
1027529.002023-02-158573Actual
205413.952023-11-1785212Actual
34618158.212024-12-1785612Actual
23766134.002024-03-168564Actual
1467891.002023-06-178564Actual
1074280.002023-02-158546Budget
1435242.252023-05-1785611Actual
509106.002022-05-178516Actual
10323174.002023-02-158514Actual
1084980.002023-02-158566Budget
2541126.292024-04-1685311Actual
5465100.002022-09-178518Budget
5980164.002022-10-178515Actual
3068047.002024-09-168556Actual
3906713.532025-04-1785511Actual
30983117.782024-09-1685111Actual
28200211.002024-07-178515Actual
3079200.002022-07-188517Budget
3794100.002022-08-178565Budget
23202228.362024-02-158518Actual
25264143.512024-04-168528Actual
11441208.002023-03-178514Actual
3127769.672024-09-1685113Actual
2615253.002024-05-168566Actual
289480.002022-07-188546Budget
13510273.002023-05-178513Actual
39402-2414.802025-05-1685712Actual
3783526.292025-03-1785211Actual
5901107.002022-10-178564Actual
3402875.002024-12-178546Actual
1523964.592023-06-1785111Actual
38242300.002025-04-178513Actual
518751.002022-09-178556Actual
855658.002022-12-188556Actual
3970109.002022-08-178536Actual
11254127.002023-03-178513Actual
25700234.002024-05-168513Actual
3000104.002022-07-188566Actual
1197374.002023-03-178566Actual
1304150.002023-04-178556Budget
1580981.002023-07-188516Actual
36976132.832025-02-1585113Actual
2843389.002024-07-178566Actual
242928.002022-07-188573Actual
2440643.312024-03-1685411Actual
7340111.002022-11-178536Actual
1842339.062023-09-1785611Actual

Generated 2025-06-16 14:08:10.565 UTC