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831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3178064.002024-10-128546Actual
841344.002022-12-148526Actual
1636234.802023-07-1485611Actual
134852463.302023-05-128577Actual
1299589.002023-04-138546Actual
683970.002022-11-138563Budget
1139230.002023-03-138573Budget
3334891.192024-11-1285611Actual
524690.002022-09-138566Budget
3343419.912024-11-1285212Actual
1087101.082022-05-138568Actual
2505327.002024-04-128556Actual
393831522.902025-05-128575Actual
2832027.002024-07-138526Actual
1969175.002023-11-138573Actual
33526108.272024-11-1285113Actual
27050224.002024-06-128515Actual
289581.002022-07-148546Actual
14020158.002023-05-138517Actual
782085.932022-11-138568Actual
1990476.002023-11-138516Actual
2196225.002024-01-118526Actual
8365122.002022-12-148516Actual
19193152.602023-10-138528Actual
35153105.002025-01-118536Actual
32427180.202024-10-1285213Actual
3060048.002024-09-128526Actual
33642275.002024-12-138513Actual
1698178.002023-08-138566Actual
1993129.002023-11-138526Actual
33762301.002024-12-138514Actual
286132.002022-05-138564Actual
17687140.002023-09-138514Actual
18725109.002023-10-138564Actual
32878104.002024-11-128536Actual
256622133.302024-05-118576Actual
509494.002022-09-138536Actual
7025130.002022-11-138564Actual
21751157.002024-01-118514Actual
1177055.002023-03-138526Actual
30480211.002024-09-128515Actual
11067100.002023-02-118518Budget
34355173.102024-12-1385111Actual
2843389.002024-07-138566Actual
34676125.822024-12-1385113Actual
3080198.002022-07-148517Actual
168030.002022-06-138526Budget
3906713.532025-04-1385511Actual
504540.002022-09-138526Budget
2172334.002024-01-118573Actual
35040157.002025-01-118565Actual
7339100.002022-11-138536Budget
803726.002022-12-148573Actual
36248120.002025-02-118516Actual
6041100.002022-10-138565Budget
3443776.292024-12-1385411Actual
1583615.002023-07-148526Actual
13432154.112023-04-138568Actual
579234.002022-10-138573Actual
2355410.332024-02-1185612Actual
9020100.002023-01-118513Budget
21843155.002024-01-118515Actual
3458434.802024-12-1385212Actual
1482974.002023-06-138516Actual
154137.142023-06-1385112Actual
1059990.002023-02-118516Budget
11820100.002023-03-138536Budget
1384822.002023-05-138526Actual
19846108.002023-11-138565Actual
36063384.002025-02-118514Actual
1169113.002022-06-138513Actual
8285100.002022-12-148565Budget
6964200.002022-11-138514Budget
9207200.002023-01-118514Budget
22854105.002024-02-118565Actual
134823310.502023-05-128576Actual
36190166.002025-02-118565Actual
24641298.002024-04-128513Actual
31304124.062024-09-1285213Actual
439080.002022-08-138528Budget
2614160.002022-07-148515Actual
8835185.932022-12-148518Actual
31099101.822024-09-1285611Actual
3148569.002024-10-128573Actual
9483112.002023-01-118516Actual
7163100.002022-11-138565Budget
3003195.442024-08-1285112Actual
21632249.002024-01-118513Actual
7243109.002022-11-138516Actual
36480232.002025-02-118567Actual
22727169.002024-02-118514Actual
1084892.002023-02-118566Actual
12302104.112023-03-138568Actual
25264143.512024-04-128528Actual
27373212.002024-06-128567Actual
5840223.002022-10-138514Actual
1310280.002023-04-138566Budget
861489.002022-12-148566Actual
33140167.752024-11-128528Actual
1830811.402023-09-1385211Actual
900100.002022-05-138567Budget
12114110.002023-03-138567Actual
743440.002022-11-138556Budget
2057212.462023-11-1385612Actual
326991.992022-07-148528Actual
10461144.002023-02-118515Actual
17073135.002023-08-138567Actual
9810178.002023-01-118517Actual
3127769.672024-09-1285113Actual
332870.002022-07-148568Budget
2337736.932024-02-1185311Actual
32460113.532024-10-1285613Actual
15119307.152023-06-138518Actual
1019660.002023-02-118563Budget
134791562.202023-05-128575Actual
34912361.002025-01-118514Actual
3221243.512022-07-148518Actual
915930.002023-01-118573Budget
12569200.002023-04-138514Budget
17814134.002023-09-138565Actual
1019771.002023-02-118563Actual
953041.002023-01-118526Actual
1059896.002023-02-118516Actual
20629298.002023-12-148513Actual
2778022.042024-06-1285212Actual
38745317.002025-04-138517Actual
452890.002022-09-138513Budget
3582764.412025-01-1185113Actual
29141317.002024-08-128513Actual
1353174.002022-06-138514Actual
9882.002022-05-138563Actual
1795345.002023-09-138546Actual
962761.002023-01-118546Actual
3873103.002022-08-138516Actual
1285186.002023-04-138516Actual
30422248.002024-09-128564Actual
6965176.002022-11-138514Actual
28966123.102024-07-1385612Actual
2335032.672024-02-1185211Actual
20194261.692023-11-138518Actual
38490234.002025-04-138565Actual
1662779.002023-08-138573Actual
275090.002022-07-148516Budget
289480.002022-07-148546Budget
130420.002022-06-138573Budget
10382108.002023-02-118564Actual
36155250.002025-02-118515Actual
168139.002022-06-138526Actual
2873141.192024-07-1385211Actual
38838376.852025-04-138518Actual
1828055.022023-09-1385111Actual
32517275.002024-11-128513Actual
393891569.902025-05-128577Actual
445080.002022-08-138568Budget
32400111.782024-10-1285113Actual
37035125.822025-02-1185613Actual
3632972.002025-02-118546Actual
1963200.002022-06-138517Budget
2878577.362024-07-1385411Actual
2291111.002022-07-148513Actual
2039540.122023-11-1385411Actual
3783526.292025-03-1385211Actual
1197280.002023-03-138566Budget
35508116.722025-01-1185111Actual
242928.002022-07-148573Actual
518840.002022-09-138556Budget
7631100.002022-11-138567Budget
18189108.662023-09-138528Actual
3331458.212024-11-1285411Actual
3865560.002025-04-138556Actual
2988532.672024-08-1285211Actual
1669099.002023-08-138564Actual
24233135.932024-03-128528Actual
35416173.812025-01-118528Actual
14055190.002023-05-138567Actual
1299480.002023-04-138546Budget
11643100.002023-03-138565Budget
2207571.002024-01-118566Actual
2151120.782022-06-138528Actual
28293109.002024-07-138516Actual
29765170.782024-08-128528Actual
850870.002022-12-148546Budget
326860.002022-07-148528Budget
13182200.002023-04-138517Budget
605100.002022-05-138536Budget
12630145.002023-04-138564Actual
2299348.002024-02-118546Actual
2497316.002024-04-128526Actual
3405449.002024-12-138556Actual
2391790.002024-03-128516Actual
9580100.002023-01-118536Budget
5901107.002022-10-138564Actual
1491200.002022-06-138515Budget
37629242.002025-03-138567Actual
7340111.002022-11-138536Actual
37212377.002025-03-138514Actual
174525.012023-08-1385112Actual
215060.002022-06-138528Budget
29679218.002024-08-128567Actual
2042223.102023-11-1385511Actual
10695112.002023-02-118536Actual
1191436.002023-03-138556Actual
2875869.912024-07-1385311Actual
163388.002022-06-138516Actual
20664177.002023-12-148563Actual
31896297.002024-10-128517Actual
3446427.362024-12-1385511Actual
7571211.002022-11-138517Actual
1727920.972023-08-1385211Actual
12193100.002023-03-138518Budget
38603123.002025-04-138536Actual
255566.082024-04-1285112Actual
1435242.252023-05-1385611Actual
2722285.002024-06-128546Actual
1304262.002023-04-138556Actual
12710200.002023-04-138515Budget
1627429.482023-07-1485311Actual
15181132.902023-06-138568Actual
2394414.002024-03-128526Actual
1027529.002023-02-118573Actual
21666185.002024-01-118563Actual
2787162.662024-06-1285113Actual
183899.272023-09-1385511Actual
225173.952024-01-1185112Actual
3868894.002025-04-138566Actual
2290100.002022-07-148513Budget
524789.002022-09-138566Actual
3635556.002025-02-118556Actual
35944246.002025-02-118513Actual
412590.002022-08-138566Budget
3523881.002025-01-118566Actual
2952870.002024-08-128546Actual
195439.272023-10-1385612Actual
8756135.002022-12-148567Actual
3455687.992024-12-1385112Actual
21221316.242023-12-148518Actual
3794998.632025-03-1385611Actual
11115114.722023-02-118528Actual
174795.012023-08-1385212Actual
25665956.602024-05-118577Actual
2716837.002024-06-128526Actual
1029107.142022-05-138528Actual
29857147.572024-08-1285111Actual
3573644.382025-01-1185212Actual
20101206.002023-11-138517Actual
8145140.002022-12-148564Actual
2104146.002023-12-148556Actual
23766134.002024-03-128564Actual
18103126.002023-09-138567Actual
518751.002022-09-138556Actual
2666312.462024-05-1285612Actual
1797929.002023-09-138556Actual
3079200.002022-07-148517Budget
2340442.252024-02-1185411Actual
3862962.002025-04-138546Actual
1523964.592023-06-1385111Actual
729040.002022-11-138526Budget
571466.002022-10-138563Actual
19072212.002023-10-138517Actual
3118535.872024-09-1285212Actual
1998555.002023-11-138546Actual
29354234.002024-08-128515Actual
34498134.802024-12-1385611Actual
25143245.002024-04-128517Actual
2648240.122024-05-1285311Actual
1191350.002023-03-138556Budget
32765226.002024-11-128565Actual
10520100.002023-02-118565Budget
1928565.652023-10-1385111Actual
565390.002022-10-138513Budget
4918132.002022-09-138565Actual
1586492.002023-07-148536Actual
1111470.002023-02-118528Budget
30387314.002024-09-128514Actual
2601250.002024-05-128516Actual
2494660.002024-04-128516Actual
20222141.992023-11-138528Actual
1360472.002023-05-138573Actual
2650937.992024-05-1285411Actual
2435220.972024-03-1285211Actual
36538442.002025-02-118518Actual
7242100.002022-11-138516Budget
13545200.002023-05-138563Actual
953140.002023-01-118526Budget
17779108.002023-09-138515Actual
13632133.002023-05-138514Actual
1964152.002022-06-138517Actual
23824143.002024-03-128515Actual
3230898.632024-10-1285112Actual
4124110.002022-08-138566Actual
1730120.002022-06-138536Actual
50890.002022-05-138516Budget
11581163.002023-03-138515Actual
235059.002022-07-148563Actual
164208.212023-07-1485112Actual
1078950.002023-02-118556Budget
16161187.452023-07-148568Actual
34735113.532024-12-1385613Actual
36918120.972025-02-1185612Actual
3183981.002024-10-128566Actual
28200211.002024-07-138515Actual
3969100.002022-08-138536Budget
4856167.002022-09-138515Actual
31988382.912024-10-128518Actual
29176173.002024-08-128563Actual
21877100.002024-01-118565Actual
31336127.572024-09-1285613Actual
1230180.002023-03-138568Budget
37595282.002025-03-138517Actual
12052150.002023-03-138517Actual
4855200.002022-09-138515Budget
38866143.512025-04-138528Actual
13371117.752023-04-138528Actual
1488488.002023-06-138536Actual
15658112.002023-07-148564Actual
637090.002022-10-138566Budget
1751013.532023-08-1385612Actual
9021101.002023-01-118513Actual
3679979.482025-02-1185611Actual
32963103.002024-11-128566Actual
1893184.002023-10-138536Actual
10323174.002023-02-118514Actual
1492190.002022-06-138515Actual
499792.002022-09-138516Actual
1901575.002023-10-138566Actual
2613200.002022-07-148515Budget
26334185.932024-05-128528Actual
5386109.002022-09-138567Actual
29502122.002024-08-128536Actual
32050202.602024-10-128568Actual
1413100.002022-06-138564Budget
2662911.402024-05-1285112Actual
6778100.002022-11-138513Budget
28235204.002024-07-138565Actual
23264123.812024-02-118568Actual
10462200.002023-02-118515Budget
2242643.312024-01-1185411Actual
30302193.002024-09-128563Actual
75886.002022-05-138566Actual
134731687.502023-05-128573Actual
637164.002022-10-138566Actual
2766034.802024-06-1285511Actual
35295285.002025-01-118517Actual
28645172.302024-07-138568Actual
36566173.812025-02-118528Actual
1172290.002023-03-138516Budget
3327123.812022-07-148568Actual
11502135.002023-03-138564Actual
967434.002023-01-118556Actual
16748149.002023-08-138515Actual
9346131.002023-01-118515Actual
13476-537.002023-05-128574Actual
33855202.002024-12-138515Actual
2508676.002024-04-128566Actual
18222167.752023-09-138568Actual
3745397.002025-03-138536Actual
39386-105.002025-05-128576Actual
22253119.272024-01-118528Actual
33677164.002024-12-138563Actual
1252030.002023-04-138573Budget
5385100.002022-09-138567Budget
25673-4182.202024-05-1185711Actual
11819110.002023-03-138536Actual
28525198.002024-07-138567Actual
30267334.002024-09-128513Actual
3397432.002024-12-138526Actual
2808073.002024-07-138573Actual
17567317.002023-09-138513Actual
1461635.002023-06-138573Actual
2293917.002024-02-118526Actual
226200.002022-05-138514Budget
3927997.742025-04-1385113Actual
279830.002022-07-148526Budget
5326200.002022-09-138517Budget
37247253.002025-03-138564Actual
2615253.002024-05-128566Actual
4715192.002022-09-138514Actual
245257.142024-03-1285112Actual
33553118.802024-11-1285213Actual
26781129.322024-05-1285613Actual
2101564.002023-12-148546Actual
4343175.332022-08-138518Actual
1866337.002023-10-138573Actual
1387667.002023-05-138536Actual
7104100.002022-11-138515Budget
458859.002022-09-138563Actual
1074280.002023-02-118546Budget
9403148.002023-01-118565Actual
245522.892024-03-1285212Actual
894170.002022-12-148568Budget
504440.002022-09-138526Actual
9949100.002023-01-118518Budget
55736.002022-05-138526Actual
27606102.892024-06-1285311Actual
392040.002022-08-138526Budget
3141110.002022-07-148567Actual
1337070.002023-04-138528Budget
795872.002022-12-148563Actual
39392690.102025-05-128578Actual
1446811.402023-05-1385612Actual
4917100.002022-09-138565Budget
9869111.002023-01-118567Actual
3142100.002022-07-148567Budget
631240.002022-10-138556Budget
17924.002022-05-138573Actual
3517964.002025-01-118546Actual
5980164.002022-10-138515Actual
3520541.002025-01-118556Actual
31930249.002024-10-128567Actual
130517.002022-06-138573Actual
3793164.002022-08-138565Actual
39221168.852025-04-1385612Actual
2201660.002024-01-118546Actual
27083157.002024-06-128565Actual
12631100.002023-04-138564Budget
29799208.662024-08-128568Actual
35978186.002025-02-118563Actual
15026236.002023-06-138517Actual
795970.002022-12-148563Budget
2301953.002024-02-118556Actual
8693200.002022-12-148517Budget
31219150.762024-09-1285612Actual
28611181.392024-07-138528Actual
4264100.002022-08-138567Budget
184819.272023-09-1385112Actual
775870.002022-11-138528Budget
23144206.002024-02-118567Actual
5512128.362022-09-138528Actual
2993982.682024-08-1285411Actual
32552167.002024-11-128563Actual
34178178.002024-12-138567Actual
3260994.002024-11-128573Actual
1186680.002023-03-138546Budget
30573100.002024-09-128516Actual
37715243.512025-03-138528Actual
34236373.822024-12-138518Actual
10057131.392023-01-118568Actual
3509881.002025-01-118516Actual
3221728.422024-10-1285511Actual
3901359.272025-04-1385311Actual
1934017.782023-10-1385311Actual
15716116.002023-07-148515Actual
1580981.002023-07-148516Actual
1787291.002023-09-138516Actual
3005920.972024-08-1285212Actual
3791613.532025-03-1385511Actual
3674066.722025-02-1185411Actual
8224147.002022-12-148515Actual
25236295.032024-04-128518Actual
3603555.002025-02-118573Actual
38277168.002025-04-138563Actual
1005870.002023-01-118568Budget
25700234.002024-05-128513Actual
571560.002022-10-138563Budget
18691176.002023-10-138514Actual
2881217.782024-07-1385511Actual
4777100.002022-09-138564Budget
1833530.552023-09-1385311Actual
2098992.002023-12-148536Actual
9948288.972023-01-118518Actual
39040101.822025-04-1385411Actual
5464276.842022-09-138518Actual
27694100.762024-06-1285611Actual
2157511.402023-12-1485612Actual
27988319.002024-07-138513Actual
1591646.002023-07-148556Actual
3998.002022-05-138513Actual
37807110.342025-03-1385111Actual
2535669.912024-04-1285111Actual
2096124.002023-12-148526Actual
1842339.062023-09-1385611Actual
6218100.002022-10-138536Budget
33585190.732024-11-1285613Actual
3750557.002025-03-138556Actual
182340.002022-06-138556Budget
7024100.002022-11-138564Budget
1942755.022023-10-1385611Actual
354630.002022-08-138573Budget
3290477.002024-11-128546Actual
2955445.002024-08-128556Actual
36097227.002025-02-118564Actual
32016205.632024-10-128528Actual
25952161.002024-05-128565Actual
15623146.002023-07-148514Actual
65367.002022-05-138546Actual
1553105.002022-06-138565Actual
17820.002022-05-138573Budget
729151.002022-11-138526Actual
27431343.512024-06-128518Actual
205413.952023-11-1385212Actual
2958781.002024-08-128566Actual
33947106.002024-12-138516Actual
227174.002022-05-138514Actual
294247.002022-07-148556Actual
2148442.252023-12-1485611Actual
850963.002022-12-148546Actual
1238099.002023-04-138513Actual
37127233.002025-03-138563Actual
2724840.002024-06-128556Actual
1765933.002023-09-138573Actual
1079055.002023-02-118556Actual
20784116.002023-12-148564Actual
2884679.482024-07-1385611Actual
34143309.002024-12-138517Actual
7164126.002022-11-138565Actual
2178582.002024-01-118564Actual
1733344.382023-08-1385411Actual
22286126.842024-01-118568Actual
11503100.002023-03-138564Budget
428100.002022-05-138565Budget
3747981.002025-03-138546Actual
38069180.552025-03-1385612Actual
6779124.002022-11-138513Actual
626591.002022-10-138546Actual
3219085.872024-10-1285411Actual
30891166.242024-09-128528Actual
7710181.392022-11-138518Actual
2535100.002022-07-148564Budget
1532141.192023-06-1385411Actual
1594962.002023-07-148566Actual
10696100.002023-02-118536Budget
3172631.002024-10-128526Actual
3062897.002024-09-128536Actual
19811131.002023-11-138515Actual
2276297.002024-02-118564Actual
789991.002022-12-148513Actual
1186770.002023-03-138546Actual
265368.212024-05-1285511Actual
2237228.422024-01-1185211Actual
1392841.002023-05-138556Actual
37305240.002025-03-138515Actual
28904100.762024-07-1385112Actual
1730628.422023-08-1385311Actual
15538158.002023-07-148563Actual
7103122.002022-11-138515Actual
122780.002022-06-138563Budget
3668653.952025-02-1185211Actual
509106.002022-05-138516Actual
12051200.002023-03-138517Budget
38362360.002025-04-138514Actual
973171.002023-01-118566Actual
27493169.272024-06-128568Actual
8462112.002022-12-148536Actual
3718472.002025-03-138573Actual
2034119.912023-11-1385211Actual
1836230.552023-09-1385411Actual
16655197.002023-08-138514Actual
899114.002022-05-138567Actual
1995988.002023-11-138536Actual
861580.002022-12-148566Budget
3833451.002025-04-138573Actual
28142194.002024-07-138564Actual
18068214.002023-09-138517Actual
1851413.532023-09-1385612Actual
25735170.002024-05-128563Actual
275188.002022-07-148516Actual
215428.212023-12-1485112Actual
3326056.082024-11-1285211Actual
235180.002022-07-148563Budget
195125.012023-10-1385212Actual
6700119.272022-10-138568Actual
6449211.002022-10-138517Actual
2443310.332024-03-1285511Actual
13181139.002023-04-138517Actual
29296178.002024-08-128564Actual
13726162.002023-05-138515Actual
24113200.002024-03-128517Actual
3220100.002022-07-148518Budget
1224070.002023-03-138528Budget
3812790.732025-03-1385113Actual
3565092.252025-01-1185611Actual
2500197.002024-04-128536Actual
55630.002022-05-138526Budget
37687363.212025-03-138518Actual
255835.012024-04-1285212Actual
16783147.002023-08-138565Actual
11255100.002023-03-138513Budget
11441208.002023-03-138514Actual
6590100.002022-10-138518Budget
31754114.002024-10-128536Actual
340690.002022-08-138513Budget
3735200.002022-08-138515Budget
24761176.002024-04-128514Actual
19165349.572023-10-138518Actual
300190.002022-07-148566Budget
1289940.002023-04-138526Budget
39397-3569.902025-05-1285711Actual
29261308.002024-08-128514Actual
1429241.192023-05-1385311Actual
10383100.002023-02-118564Budget
15147114.722023-06-138528Actual
3293040.002024-11-128556Actual
17721109.002023-09-138564Actual
3753895.002025-03-138566Actual
14143110.172023-05-138528Actual
35005268.002025-01-118515Actual
242820.002022-07-148573Budget
1013697.002023-02-118513Actual
26838276.002024-06-128513Actual
1887659.002023-10-138516Actual
23646145.002024-03-128563Actual
749380.002022-11-138566Budget
279923.002022-07-148526Actual
6591213.212022-10-138518Actual
2136928.422023-12-1485211Actual
2657043.312024-05-1285611Actual
27196120.002024-06-128536Actual
34002116.002024-12-138536Actual
256681156.002024-05-118578Actual
25678-3784.402024-05-1185712Actual
36303116.002025-02-118536Actual
2728177.002024-06-128566Actual
9267100.002023-01-118564Budget
2642782.682024-05-1285111Actual
631140.002022-10-138556Actual
17038189.002023-08-138517Actual
14736155.002023-06-138515Actual
39402-2414.802025-05-1285712Actual
1376194.002023-05-138565Actual
122682.002022-06-138563Actual
34264225.332024-12-138528Actual
2004462.002023-11-138566Actual
2031369.912023-11-1385111Actual
37003146.872025-02-1185213Actual
3328760.332024-11-1285311Actual
3671370.972025-02-1185311Actual
579330.002022-10-138573Budget
840142.002022-05-138517Actual
22642161.002024-02-118563Actual
17131251.092023-08-138518Actual
6450200.002022-10-138517Budget
2848120.002022-07-148536Actual
2837471.002024-07-138546Actual
2476200.002022-07-148514Budget
24147150.002024-03-128567Actual
9870100.002023-01-118567Budget
17159101.082023-08-138528Actual
35708108.212025-01-1185112Actual
256591861.702024-05-118575Actual
39407-1957.702025-05-1285713Actual
5979200.002022-10-138515Budget
1559548.002023-07-148573Actual
2609345.002024-05-128546Actual
2193561.002024-01-118516Actual
2611938.002024-05-128556Actual
24853114.002024-04-128515Actual
30210124.062024-08-1285613Actual
294140.002022-07-148556Budget
1289834.002023-04-138526Actual
28348130.002024-07-138536Actual
2245967.782024-01-1185611Actual
13322100.002023-04-138518Budget
10322200.002023-02-118514Budget
10988142.002023-02-118567Actual
855658.002022-12-148556Actual
2204234.002024-01-118556Actual
2693077.002024-06-128573Actual
16535287.002023-08-138513Actual
7632153.002022-11-138567Actual
18606162.002023-10-138563Actual
743331.002022-11-138556Actual
1310381.002023-04-138566Actual
3638883.002025-02-118566Actual
26246198.002024-05-128567Actual
3857548.002025-04-138526Actual
33468136.932024-11-1285612Actual
5093100.002022-09-138536Budget
612185.002022-10-138516Actual
8286112.002022-12-148565Actual
2763379.482024-06-1285411Actual
2944790.002024-08-128516Actual
855540.002022-12-148556Budget
2473334.002024-04-128573Actual
606104.002022-05-138536Actual
10137100.002023-02-118513Budget
2072140.002023-12-148573Actual
3657100.002022-08-138564Budget
392151.002022-08-138526Actual
28023203.002024-07-138563Actual
3438332.672024-12-1385211Actual
2534118.002022-07-148564Actual
33054222.002024-11-128567Actual
214509.272023-12-1485511Actual
616940.002022-10-138526Budget
3553664.592025-01-1185211Actual
39159102.892025-04-1385112Actual
177680.002022-06-138546Budget
32108134.802024-10-1285111Actual
514070.002022-09-138546Budget
2606780.002024-05-128536Actual
4776142.002022-09-138564Actual
9206202.002023-01-118514Actual
999670.002023-01-118528Budget
3854885.002025-04-138516Actual
3736133.002022-08-138515Actual
8461100.002022-12-148536Budget
39101117.782025-04-1385611Actual
12381100.002023-04-138513Budget
669980.002022-10-138568Budget
775993.512022-11-138528Actual
34792300.002025-01-118513Actual
287100.002022-05-138564Budget
20136128.002023-11-138567Actual
557380.002022-09-138568Budget
5465100.002022-09-138518Budget
466734.002022-09-138573Actual
1084980.002023-02-118566Budget
3101132.672024-09-1285211Actual
27931194.242024-06-1285613Actual
663980.002022-10-138528Budget
16006205.002023-07-148517Actual
245849.272024-03-1285612Actual
21249157.142023-12-148528Actual
5325135.002022-09-138517Actual
162479.272023-07-1485211Actual
4714200.002022-09-138514Budget
1931311.402023-10-1385211Actual
452990.002022-09-138513Actual
26958298.002024-06-128514Actual
10928158.002023-02-118517Actual
2672160.902024-05-1285113Actual
3656126.002022-08-138564Actual
19600267.002023-11-138513Actual
256531012.202024-05-118573Actual
3512536.002025-01-118526Actual
2045639.062023-11-1385611Actual
9266157.002023-01-118564Actual
1684188.002023-08-138516Actual
11066235.932023-02-118518Actual
194853.952023-10-1385112Actual
406340.002022-08-138556Budget
2947430.002024-08-128526Actual
4342100.002022-08-138518Budget
7898100.002022-12-148513Budget
1589052.002023-07-148546Actual
2541126.292024-04-1285311Actual
1285090.002023-04-138516Budget
22167180.002024-01-118567Actual
3340681.612024-11-1285112Actual
406446.002022-08-138556Actual
21163142.002023-12-148567Actual
12192196.542023-03-138518Actual
2997394.382024-08-1285611Actual
19107207.002023-10-138567Actual
1412123.002022-06-138564Actual
6512100.002022-10-138567Budget
1801167.002023-09-138566Actual
2543827.362024-04-1285411Actual
908070.002023-01-118563Budget
164788.212023-07-1485612Actual
65280.002022-05-138546Budget
35330236.002025-01-118567Actual
30178145.112024-08-1285213Actual
2477228.002022-07-148514Actual
25178177.002024-04-128567Actual
2446767.782024-03-1285611Actual
11176119.272023-02-118568Actual
3742531.002025-03-138526Actual
13243141.002023-04-138567Actual
39306183.712025-04-1385213Actual
27551143.312024-06-1285111Actual
691630.002022-11-138573Budget
2671160.002022-07-148565Actual
367200.002022-05-138515Budget
1423753.952023-05-1385111Actual
11254127.002023-03-138513Actual
3970109.002022-08-138536Actual
18571335.002023-10-138513Actual
8364100.002022-12-148516Budget
32823115.002024-11-128516Actual
33889217.002024-12-138565Actual
24266187.452024-03-128568Actual
1890330.002023-10-138526Actual
6042131.002022-10-138565Actual
20842142.002023-12-148515Actual
256158.212024-04-1285612Actual
1493643.002023-06-138556Actual
1526710.332023-06-1385211Actual
29084124.062024-07-1385613Actual
1936731.612023-10-1385411Actual
3559068.852025-01-1185411Actual
2479583.002024-04-128564Actual
15503326.002023-07-148513Actual
3788996.512025-03-1385411Actual
1725157.142023-08-1385111Actual
4391141.992022-08-138528Actual
16041184.002023-07-148567Actual
29737384.422024-08-128518Actual
368138.002022-05-138515Actual
458960.002022-09-138563Budget
3225082.682024-10-1285611Actual
3106577.362024-09-1285411Actual
31513339.002024-10-128514Actual
22225235.932024-01-118518Actual
28108395.002024-07-138514Actual
1304150.002023-04-138556Budget
2346453.952024-02-1185611Actual
16127125.332023-07-148528Actual
3180648.002024-10-128556Actual
393771255.502025-05-128573Actual
2199097.002024-01-118536Actual
163290.002022-06-138516Budget
14525236.002023-06-138513Actual
1898333.002023-10-138556Actual
31606223.002024-10-128515Actual
21283135.932023-12-148568Actual
3065457.002024-09-128546Actual
14177134.422023-05-138568Actual
23109180.002024-02-118517Actual
1131560.002023-03-138563Budget
1739464.592023-08-1385611Actual
26873225.002024-06-128563Actual
346863.002022-08-138563Actual
30770287.002024-09-128517Actual
23859130.002024-03-128565Actual
980100.002022-05-138518Budget
616843.002022-10-138526Actual
30093139.062024-08-1285612Actual
6638108.662022-10-138528Actual
1529427.362023-06-1385311Actual
3071371.002024-09-128566Actual
12568184.002023-04-138514Actual
75990.002022-05-138566Budget
2103207.152022-06-138518Actual
27813168.852024-06-1285612Actual
22132178.002024-01-118517Actual
13323231.392023-04-138518Actual
30805220.002024-09-128567Actual
30983117.782024-09-1285111Actual
34297175.332024-12-138568Actual
3794100.002022-08-138565Budget

Generated 2025-06-12 10:01:45.056 UTC