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809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-01-228566Budget
861489.002022-11-248566Actual
10987100.002023-01-228567Budget
75886.002022-04-238566Actual
2199097.002023-12-228536Actual
4124110.002022-07-248566Actual
1131471.002023-02-218563Actual
34703138.102024-11-2385213Actual
34143309.002024-11-238517Actual
25673-4182.202024-04-2185711Actual
1289940.002023-03-248526Budget
27813168.852024-05-2385612Actual
27493169.272024-05-238568Actual
3582764.412024-12-2285113Actual
144107.142023-04-2385112Actual
1224070.002023-02-218528Budget
2201660.002023-12-228546Actual
3225082.682024-09-2285611Actual
3750557.002025-02-218556Actual
1304150.002023-03-248556Budget
75990.002022-04-238566Budget
17131251.092023-07-248518Actual
2848120.002022-06-248536Actual
2693077.002024-05-238573Actual
30515193.002024-08-238565Actual
20784116.002023-11-248564Actual
38100.002022-04-238513Budget
15716116.002023-06-248515Actual
1491051.002023-05-248546Actual
12771100.002023-03-248565Budget
2036817.782023-10-2485311Actual
908070.002022-12-228563Budget
38745317.002025-03-248517Actual
39101117.782025-03-2485611Actual
8223100.002022-11-248515Budget
194853.952023-09-2385112Actual
3969100.002022-07-248536Budget
8224147.002022-11-248515Actual
28703148.632024-06-2385111Actual
3488475.002024-12-228573Actual
3594200.002022-07-248514Budget
38490234.002025-03-248565Actual
2947430.002024-07-238526Actual
1396170.002023-04-238566Actual
1828055.022023-08-2485111Actual
9404100.002022-12-228565Budget
393891569.902025-04-228577Actual
17159101.082023-07-248528Actual
3340681.612024-10-2385112Actual
29084124.062024-06-2385613Actual
12948103.002023-03-248536Actual
428100.002022-04-238565Budget
2039540.122023-10-2485411Actual
605100.002022-04-238536Budget
5326200.002022-08-248517Budget
10057131.392022-12-228568Actual
3221728.422024-09-2285511Actual
26781129.322024-04-2285613Actual
2301953.002024-01-228556Actual
32342134.802024-09-2285612Actual
2601250.002024-04-228516Actual
1285186.002023-03-248516Actual
30178145.112024-07-2385213Actual
34002116.002024-11-238536Actual
19634176.002023-10-248563Actual
65280.002022-04-238546Budget
2606780.002024-04-228536Actual
2102100.002022-05-248518Budget
26748181.962024-04-2285213Actual
855658.002022-11-248556Actual
1523964.592023-05-2485111Actual
12381100.002023-03-248513Budget
2446767.782024-02-2185611Actual
2603917.002024-04-228526Actual
29857147.572024-07-2385111Actual
7103122.002022-10-248515Actual
12710200.002023-03-248515Budget
2843389.002024-06-238566Actual
3671370.972025-01-2285311Actual
1431928.422023-04-2385411Actual
37749237.452025-02-218568Actual
2207571.002023-12-228566Actual
2237228.422023-12-2285211Actual
35388373.822024-12-228518Actual
18161231.392023-08-248518Actual
29737384.422024-07-238518Actual
122682.002022-05-248563Actual
1583615.002023-06-248526Actual
12947100.002023-03-248536Budget
16006205.002023-06-248517Actual
803726.002022-11-248573Actual
16127125.332023-06-248528Actual
18725109.002023-09-238564Actual
26246198.002024-04-228567Actual
2142343.312023-11-2485411Actual
34827179.002024-12-228563Actual
6778100.002022-10-248513Budget
1529427.362023-05-2485311Actual
37305240.002025-02-218515Actual
32517275.002024-10-238513Actual
3635556.002025-01-228556Actual
406446.002022-07-248556Actual
12568184.002023-03-248514Actual
3632972.002025-01-228546Actual
5901107.002022-09-238564Actual
195439.272023-09-2385612Actual
4856167.002022-08-248515Actual
134823310.502023-04-228576Actual
36480232.002025-01-228567Actual
8144100.002022-11-248564Budget
2878577.362024-06-2385411Actual
33889217.002024-11-238565Actual
1492190.002022-05-248515Actual
36063384.002025-01-228514Actual
1074394.002023-01-228546Actual
36538442.002025-01-228518Actual
36976132.832025-01-2285113Actual
439080.002022-07-248528Budget
5325135.002022-08-248517Actual
256591861.702024-04-218575Actual
174795.012023-07-2485212Actual
27931194.242024-05-2385613Actual
205147.142023-10-2485112Actual
28348130.002024-06-238536Actual
11582200.002023-02-218515Budget
16099273.812023-06-248518Actual
29644306.002024-07-238517Actual
841344.002022-11-248526Actual
294247.002022-06-248556Actual
17721109.002023-08-248564Actual
3657100.002022-07-248564Budget
279923.002022-06-248526Actual
1230180.002023-02-218568Budget
22607281.002024-01-228513Actual
24266187.452024-02-218568Actual
10137100.002023-01-228513Budget
33762301.002024-11-238514Actual
16783147.002023-07-248565Actual
6449211.002022-09-238517Actual
2958781.002024-07-238566Actual
286132.002022-04-238564Actual
2884679.482024-06-2385611Actual
7163100.002022-10-248565Budget
30770287.002024-08-238517Actual
10696100.002023-01-228536Budget
27373212.002024-05-238567Actual
2666312.462024-04-2285612Actual
3688519.912025-01-2285212Actual
3219085.872024-09-2285411Actual
8286112.002022-11-248565Actual
30925249.572024-08-238568Actual
24641298.002024-03-238513Actual
21283135.932023-11-248568Actual
2650937.992024-04-2285411Actual
31304124.062024-08-2385213Actual
2875869.912024-06-2385311Actual
663980.002022-09-238528Budget
2672160.902024-04-2285113Actual
899114.002022-04-238567Actual
565390.002022-09-238513Budget
19072212.002023-09-238517Actual
20749192.002023-11-248514Actual
1435242.252023-04-2385611Actual
626470.002022-09-238546Budget
11819110.002023-02-218536Actual
7571211.002022-10-248517Actual
2808073.002024-06-238573Actual
14177134.422023-04-238568Actual
22132178.002023-12-228517Actual
8365122.002022-11-248516Actual
28966123.102024-06-2385612Actual
38154113.532025-02-2185213Actual
13323231.392023-03-248518Actual
452990.002022-08-248513Actual
1725157.142023-07-2485111Actual
900100.002022-04-238567Budget
183899.272023-08-2485511Actual
35944246.002025-01-228513Actual
39407-1957.702025-04-2285713Actual
30863476.852024-08-238518Actual
3213665.652024-09-2285211Actual
637090.002022-09-238566Budget
32016205.632024-09-228528Actual
1382187.002023-04-238516Actual
2902497.742024-06-2385113Actual
144373.952023-04-2385212Actual
1252138.002023-03-248573Actual
26992192.002024-05-238564Actual
3520541.002024-12-228556Actual
18068214.002023-08-248517Actual
1186680.002023-02-218546Budget
3559068.852024-12-2285411Actual
2508676.002024-03-238566Actual
245257.142024-02-2185112Actual
19107207.002023-09-238567Actual
2157511.402023-11-2485612Actual
1586492.002023-06-248536Actual
32552167.002024-10-238563Actual
1554100.002022-05-248565Budget
8462112.002022-11-248536Actual
38397188.002025-03-248564Actual
26958298.002024-05-238514Actual
401670.002022-07-248546Budget
2355410.332024-01-2285612Actual
27988319.002024-06-238513Actual
25917188.002024-04-228515Actual
164788.212023-06-2485612Actual
1029107.142022-04-238528Actual
795970.002022-11-248563Budget
504540.002022-08-248526Budget
39221168.852025-03-2485612Actual
11067100.002023-01-228518Budget
3441082.682024-11-2385311Actual
33526108.272024-10-2385113Actual
3327123.812022-06-248568Actual
30422248.002024-08-238564Actual
34236373.822024-11-238518Actual
1387667.002023-04-238536Actual
3873103.002022-07-248516Actual
1535561.402023-05-2485611Actual
7243109.002022-10-248516Actual
20136128.002023-10-248567Actual
26367178.362024-04-228568Actual
743331.002022-10-248556Actual
33677164.002024-11-238563Actual
2714183.002024-05-238516Actual
1376194.002023-04-238565Actual
21128156.002023-11-248517Actual
4777100.002022-08-248564Budget
23646145.002024-02-218563Actual
2305276.002024-01-228566Actual
2881217.782024-06-2385511Actual
839200.002022-04-238517Budget
31930249.002024-09-228567Actual
294140.002022-06-248556Budget
32672238.002024-10-238564Actual
1005870.002022-12-228568Budget
3127769.672024-08-2385113Actual
3060048.002024-08-238526Actual
38362360.002025-03-248514Actual
33855202.002024-11-238515Actual
102860.002022-04-238528Budget
13322100.002023-03-248518Budget
130517.002022-05-248573Actual
8364100.002022-11-248516Budget
1851413.532023-08-2485612Actual
28200211.002024-06-238515Actual
1998555.002023-10-248546Actual
32427180.202024-09-2285213Actual
2763379.482024-05-2385411Actual
31606223.002024-09-228515Actual
27459254.122024-05-238528Actual
1337070.002023-03-248528Budget
3788996.512025-02-2185411Actual
579234.002022-09-238573Actual
3373460.002024-11-238573Actual
504440.002022-08-248526Actual
2242643.312023-12-2285411Actual
34498134.802024-11-2385611Actual
15026236.002023-05-248517Actual
15623146.002023-06-248514Actual
39386-105.002025-04-228576Actual
11254127.002023-02-218513Actual
1836230.552023-08-2485411Actual
13243141.002023-03-248567Actual
27196120.002024-05-238536Actual
738674.002022-10-248546Actual
13726162.002023-04-238515Actual
1887659.002023-09-238516Actual
841240.002022-11-248526Budget
30891166.242024-08-238528Actual
26211256.002024-04-228517Actual
27083157.002024-05-238565Actual
7104100.002022-10-248515Budget
2443310.332024-02-2185511Actual
3005920.972024-07-2385212Actual
1689684.002023-07-248536Actual
1186770.002023-02-218546Actual
33054222.002024-10-238567Actual
24233135.932024-02-218528Actual
18783105.002023-09-238515Actual
235059.002022-06-248563Actual
3906713.532025-03-2485511Actual
21751157.002023-12-228514Actual
1621965.652023-06-2485111Actual
6638108.662022-09-238528Actual
855540.002022-11-248556Budget
18691176.002023-09-238514Actual
182340.002022-05-248556Budget
300190.002022-06-248566Budget
1244361.002023-03-248563Actual
35153105.002024-12-228536Actual
1669099.002023-07-248564Actual
6042131.002022-09-238565Actual
3106577.362024-08-2385411Actual
32963103.002024-10-238566Actual
4263133.002022-07-248567Actual
38866143.512025-03-248528Actual
3458434.802024-11-2385212Actual
1789925.002023-08-248526Actual
34792300.002024-12-228513Actual
3326056.082024-10-2385211Actual
1485629.002023-05-248526Actual
3407106.002022-07-248513Actual
4715192.002022-08-248514Actual
1238099.002023-03-248513Actual
28645172.302024-06-238568Actual
4918132.002022-08-248565Actual
23859130.002024-02-218565Actual
36658162.462025-01-2285111Actual
23264123.812024-01-228568Actual
1627429.482023-06-2485311Actual
3794100.002022-07-248565Budget
749380.002022-10-248566Budget
30805220.002024-08-238567Actual
1467891.002023-05-248564Actual
2473334.002024-03-238573Actual
3561714.592024-12-2285511Actual
5385100.002022-08-248567Budget
3035975.002024-08-238573Actual
245849.272024-02-2185612Actual
3556370.972024-12-2285311Actual
5093100.002022-08-248536Budget
163290.002022-05-248516Budget
12192196.542023-02-218518Actual
17924.002022-04-238573Actual
1304262.002023-03-248556Actual
275188.002022-06-248516Actual
2397293.002024-02-218536Actual
13545200.002023-04-238563Actual
38958128.422025-03-2485111Actual
3455687.992024-11-2385112Actual
8694144.002022-11-248517Actual
1197280.002023-02-218566Budget
4855200.002022-08-248515Budget
37247253.002025-02-218564Actual
13181139.002023-03-248517Actual
245522.892024-02-2185212Actual
10322200.002023-01-228514Budget
33797194.002024-11-238564Actual
962670.002022-12-228546Budget
1111470.002023-01-228528Budget
1833530.552023-08-2485311Actual
3169999.002024-09-228516Actual
1059990.002023-01-228516Budget
1733344.382023-07-2485411Actual
524789.002022-08-248566Actual
1446811.402023-04-2385612Actual
6512100.002022-09-238567Budget
14525236.002023-05-248513Actual
32108134.802024-09-2285111Actual
3079200.002022-06-248517Budget
27050224.002024-05-238515Actual
13666123.002023-04-238564Actual
33585190.732024-10-2385613Actual
32637395.002024-10-238514Actual
20194261.692023-10-248518Actual
1310280.002023-03-248566Budget
669980.002022-09-238568Budget
36445331.002025-01-228517Actual
29354234.002024-07-238515Actual
31393322.002024-09-228513Actual
3898659.272025-03-2485211Actual
2923377.002024-07-238573Actual
3747981.002025-02-218546Actual
13432154.112023-03-248568Actual
221270.002022-05-248568Budget
50890.002022-04-238516Budget
164208.212023-06-2485112Actual
1964152.002022-05-248517Actual
2955445.002024-07-238556Actual
65367.002022-04-238546Actual
8461100.002022-11-248536Budget
7710181.392022-10-248518Actual
2239936.932023-12-2285311Actual
962761.002022-12-228546Actual
27338265.002024-05-238517Actual
3062897.002024-08-238536Actual
2139645.442023-11-2485311Actual
691630.002022-10-248573Budget
551380.002022-08-248528Budget
36190166.002025-01-228565Actual
16655197.002023-07-248514Actual
7632153.002022-10-248567Actual
12193100.002023-02-218518Budget
9267100.002022-12-228564Budget
2023121.002022-05-248567Actual
894170.002022-11-248568Budget
34676125.822024-11-2385113Actual
1787291.002023-08-248516Actual
12051200.002023-02-218517Budget
255566.082024-03-2385112Actual
3290477.002024-10-238546Actual
17927100.002023-08-248536Actual
24113200.002024-02-218517Actual
775993.512022-10-248528Actual
2657043.312024-04-2285611Actual
1842339.062023-08-2485611Actual
579330.002022-09-238573Budget
2337736.932024-01-2285311Actual
3745397.002025-02-218536Actual
2290100.002022-06-248513Budget
2497316.002024-03-238526Actual
2435220.972024-02-2185211Actual
571560.002022-09-238563Budget
1360472.002023-04-238573Actual
4342100.002022-07-248518Budget
13371117.752023-03-248528Actual
10382108.002023-01-228564Actual
37340198.002025-02-218565Actual
8882108.662022-11-248528Actual
1461635.002023-05-248573Actual
23230122.302024-01-228528Actual
6041100.002022-09-238565Budget
452890.002022-08-248513Budget
612185.002022-09-238516Actual
6218100.002022-09-238536Budget
4264100.002022-07-248567Budget
683970.002022-10-248563Budget
26838276.002024-05-238513Actual
3334891.192024-10-2385611Actual
2873141.192024-06-2385211Actual
973080.002022-12-228566Budget
16535287.002023-07-248513Actual
3674066.722025-01-2285411Actual
5980164.002022-09-238515Actual
15538158.002023-06-248563Actual
22642161.002024-01-228563Actual
2615253.002024-04-228566Actual
1526710.332023-05-2485211Actual
3148569.002024-09-228573Actual
1866337.002023-09-238573Actual
29296178.002024-07-238564Actual
22854105.002024-01-228565Actual
55630.002022-04-238526Budget
1078950.002023-01-228556Budget
12302104.112023-02-218568Actual
18222167.752023-08-248568Actual
38900190.482025-03-248568Actual
39040101.822025-03-2485411Actual
2988532.672024-07-2385211Actual
346960.002022-07-248563Budget
1343180.002023-03-248568Budget
24761176.002024-03-238514Actual
894284.422022-11-248568Actual
2204234.002023-12-228556Actual
1412123.002022-05-248564Actual
12113100.002023-02-218567Budget
616843.002022-09-238526Actual
5979200.002022-09-238515Budget
256622133.302024-04-218576Actual
1384822.002023-04-238526Actual
31896297.002024-09-228517Actual
31513339.002024-09-228514Actual
23144206.002024-01-228567Actual
29051185.472024-06-2385213Actual
28583443.512024-06-238518Actual
34947232.002024-12-228564Actual
12631100.002023-03-248564Budget
953140.002022-12-228526Budget
28023203.002024-06-238563Actual
1423753.952023-04-2385111Actual
21221316.242023-11-248518Actual
2057212.462023-10-2485612Actual
8145140.002022-11-248564Actual
1087101.082022-04-238568Actual
37003146.872025-01-2285213Actual
1751013.532023-07-2485612Actual
33020322.002024-10-238517Actual
8693200.002022-11-248517Budget
11581163.002023-02-218515Actual
7711100.002022-10-248518Budget
37035125.822025-01-2285613Actual
15147114.722023-05-248528Actual
738770.002022-10-248546Budget
36303116.002025-01-228536Actual
3927997.742025-03-2485113Actual
11440200.002023-02-218514Budget
5386109.002022-08-248567Actual
2293917.002024-01-228526Actual
1429241.192023-04-2385311Actual
908169.002022-12-228563Actual
17602190.002023-08-248563Actual
10383100.002023-01-228564Budget
1553105.002022-05-248565Actual
557380.002022-08-248568Budget
3854885.002025-03-248516Actual
3868894.002025-03-248566Actual
5464276.842022-08-248518Actual
1830811.402023-08-2485211Actual
2370334.002024-02-218573Actual
24147150.002024-02-218567Actual
1013697.002023-01-228513Actual
21163142.002023-11-248567Actual
6700119.272022-09-238568Actual
37092349.002025-02-218513Actual
683882.002022-10-248563Actual
2399862.002024-02-218546Actual
2440643.312024-02-2185411Actual
2172334.002023-12-228573Actual
8285100.002022-11-248565Budget
32823115.002024-10-238516Actual
34297175.332024-11-238568Actual
3402875.002024-11-238546Actual
2837471.002024-06-238546Actual
3573644.382024-12-2285212Actual
2648240.122024-04-2285311Actual
401781.002022-07-248546Actual
19846108.002023-10-248565Actual
3065457.002024-08-238546Actual
749268.002022-10-248566Actual
8835185.932022-11-248518Actual
2479583.002024-03-238564Actual
2148442.252023-11-2485611Actual
509494.002022-08-248536Actual
2335032.672024-01-2285211Actual
1477198.002023-05-248565Actual
2391790.002024-02-218516Actual
35330236.002024-12-228567Actual
25665956.602024-04-218577Actual
412590.002022-07-248566Budget
2299348.002024-01-228546Actual
2031369.912023-10-2485111Actual
3685777.362025-01-2285112Actual
1491200.002022-05-248515Budget
2291111.002022-06-248513Actual
1019660.002023-01-228563Budget
38603123.002025-03-248536Actual
70044.002022-04-238556Actual
122780.002022-05-248563Budget
20255178.362023-10-248568Actual
35854134.592024-12-2285213Actual
25822216.002024-04-228514Actual
9346131.002022-12-228515Actual
514070.002022-08-248546Budget
39397-3569.902025-04-2285711Actual
2645534.802024-04-2285211Actual
2997394.382024-07-2385611Actual
3753895.002025-02-218566Actual
5900100.002022-09-238564Budget
163388.002022-05-248516Actual
2245967.782023-12-2285611Actual
188590.002022-05-248566Budget
9949100.002022-12-228518Budget
3679979.482025-01-2285611Actual
215060.002022-05-248528Budget
25952161.002024-04-228565Actual
3172631.002024-09-228526Actual
34618158.212024-11-2385612Actual
28142194.002024-06-238564Actual
21666185.002023-12-228563Actual
2042223.102023-10-2485511Actual
21632249.002023-12-228513Actual
1636234.802023-06-2485611Actual
4449125.332022-07-248568Actual
392040.002022-07-248526Budget
289581.002022-06-248546Actual
275090.002022-06-248516Budget
19165349.572023-09-238518Actual
3565092.252024-12-2285611Actual
29502122.002024-07-238536Actual
1684188.002023-07-248516Actual
2724840.002024-05-238556Actual
1390256.002023-04-238546Actual
13510273.002023-04-238513Actual
9403148.002022-12-228565Actual
10462200.002023-01-228515Budget
2196225.002023-12-228526Actual
21843155.002023-12-228515Actual
11066235.932023-01-228518Actual
23611264.002024-02-218513Actual
3523881.002024-12-228566Actual
30387314.002024-08-238514Actual
16570169.002023-07-248563Actual
33553118.802024-10-2385213Actual
3080198.002022-06-248517Actual
31754114.002024-09-228536Actual
1172398.002023-02-218516Actual
225173.952023-12-2285112Actual
23109180.002024-01-228517Actual
174525.012023-07-2485112Actual
31988382.912024-09-228518Actual
22286126.842023-12-228568Actual
35978186.002025-01-228563Actual
35769180.552024-12-2285612Actual
23202228.362024-01-228518Actual
33947106.002024-11-238516Actual
571466.002022-09-238563Actual
1662779.002023-07-248573Actual
2291271.002024-01-228516Actual
16041184.002023-06-248567Actual
7024100.002022-10-248564Budget
20876145.002023-11-248565Actual
256531012.202024-04-218573Actual
2332250.762024-01-2285111Actual
9483112.002022-12-228516Actual
4204126.002022-07-248517Actual
3015155.642024-07-2385113Actual
108870.002022-04-238568Budget
789991.002022-11-248513Actual
2847100.002022-06-248536Budget
24676178.002024-03-238563Actual
967340.002022-12-228556Budget
499792.002022-08-248516Actual
326991.992022-06-248528Actual
387290.002022-07-248516Budget
2296783.002024-01-228536Actual
6779124.002022-10-248513Actual
20842142.002023-11-248515Actual
1630139.062023-06-2485411Actual
3293040.002024-10-238556Actual
7242100.002022-10-248516Budget
2255013.532023-12-2285612Actual
14020158.002023-04-238517Actual
30480211.002024-08-238515Actual
162479.272023-06-2485211Actual
8756135.002022-11-248567Actual
35887129.322024-12-2285613Actual
36155250.002025-01-228515Actual
3438332.672024-11-2385211Actual
1299480.002023-03-248546Budget
168030.002022-05-248526Budget
35416173.812024-12-228528Actual
35295285.002024-12-228517Actual
3003195.442024-07-2385112Actual
12569200.002023-03-248514Budget
26306432.912024-04-228518Actual
11643100.002023-02-218565Budget
840142.002022-04-238517Actual
2269969.002024-01-228573Actual
2549853.952024-03-2385611Actual
1117580.002023-01-228568Budget
3786294.382025-02-2185311Actual
3331458.212024-10-2385411Actual
35508116.722024-12-2285111Actual
39339171.432025-03-2485613Actual
3627529.002025-01-228526Actual
24205248.062024-02-218518Actual
28235204.002024-06-238565Actual
1027529.002023-01-228573Actual
2991290.122024-07-2385311Actual
11115114.722023-01-228528Actual
6450200.002022-09-238517Budget
2494660.002024-03-238516Actual
39402-2414.802025-04-2285712Actual
915820.002022-12-228573Actual
1299589.002023-03-248546Actual
15181132.902023-05-248568Actual
3221243.512022-06-248518Actual
2234465.652023-12-2285111Actual
34355173.102024-11-2385111Actual
26873225.002024-05-238563Actual
953041.002022-12-228526Actual
11255100.002023-02-218513Budget
2716837.002024-05-238526Actual
2611938.002024-04-228556Actual
2001135.002023-10-248556Actual
32460113.532024-09-2285613Actual
13632133.002023-04-238514Actual
31428172.002024-09-228563Actual
1730628.422023-07-2485311Actual
12630145.002023-03-248564Actual
1488488.002023-05-248536Actual
39306183.712025-03-2485213Actual
861580.002022-11-248566Budget
3812790.732025-02-2185113Actual
29799208.662024-07-238568Actual
2276297.002024-01-228564Actual
1244260.002023-03-248563Budget
1285090.002023-03-248516Budget
2893219.912024-06-2385212Actual
9869111.002022-12-228567Actual
27606102.892024-05-2385311Actual
1027430.002023-01-228573Budget
2432448.632024-02-2185111Actual
30302193.002024-08-238563Actual
1252030.002023-03-248573Budget
7164126.002022-10-248565Actual
2579453.002024-04-228573Actual
3068047.002024-08-238556Actual
612090.002022-09-238516Budget
25143245.002024-03-238517Actual
981219.272022-04-238518Actual
2500197.002024-03-238536Actual
9206202.002022-12-228514Actual
38185213.542025-02-2185613Actual
17687140.002023-08-248514Actual
4343175.332022-07-248518Actual
2193561.002023-12-228516Actual
21877100.002023-12-228565Actual
1191350.002023-02-218556Budget
1353174.002022-05-248514Actual
10520100.002023-01-228565Budget
164473.952023-06-2485212Actual
27694100.762024-05-2385611Actual
7898100.002022-11-248513Budget
32730234.002024-10-238515Actual
3668653.952025-01-2285211Actual
31099101.822024-08-2385611Actual
18818147.002023-09-238565Actual
616940.002022-09-238526Budget
2672100.002022-06-248565Budget
2541126.292024-03-2385311Actual
1139230.002023-02-218573Budget
18189108.662023-08-248528Actual
24853114.002024-03-238515Actual
69940.002022-04-238556Budget
3517964.002024-12-228546Actual
3803518.842025-02-2185212Actual
195125.012023-09-2385212Actual
11176119.272023-01-228568Actual
1532141.192023-05-2485411Actual
1559548.002023-06-248573Actual
631140.002022-09-238556Actual
17814134.002023-08-248565Actual
2662911.402024-04-2285112Actual
30210124.062024-07-2385613Actual
10928158.002023-01-228517Actual
1942755.022023-09-2385611Actual
22253119.272023-12-228528Actual
3443776.292024-11-2385411Actual
25298149.572024-03-238568Actual
340690.002022-07-248513Budget
24888118.002024-03-238565Actual
36248120.002025-01-228516Actual
8085205.002022-11-248514Actual
445080.002022-07-248568Budget
33468136.932024-10-2385612Actual
18103126.002023-08-248567Actual
29141317.002024-07-238513Actual
2107177.002023-11-248566Actual
37595282.002025-02-218517Actual
9482100.002022-12-228516Budget
2437928.422024-02-2185311Actual
1901575.002023-09-238566Actual
3101132.672024-08-2385211Actual
9207200.002022-12-228514Budget
10988142.002023-01-228567Actual
7631100.002022-10-248567Budget
17820.002022-04-238573Budget
346863.002022-07-248563Actual
17567317.002023-08-248513Actual
367200.002022-04-238515Budget
182435.002022-05-248556Actual
2642782.682024-04-2285111Actual
1352200.002022-05-248514Budget
7572200.002022-10-248517Budget
518840.002022-08-248556Budget
980100.002022-04-238518Budget
287100.002022-04-238564Budget
332870.002022-06-248568Budget
8834100.002022-11-248518Budget
6590100.002022-09-238518Budget
134791562.202023-04-228575Actual
11820100.002023-02-218536Budget
1169113.002022-05-248513Actual
1698178.002023-07-248566Actual
2343111.402024-01-2285511Actual
3000104.002022-06-248566Actual
2840055.002024-06-238556Actual
393771255.502025-04-228573Actual
1893184.002023-09-238536Actual
1729100.002022-05-248536Budget
227174.002022-04-238514Actual
130420.002022-05-248573Budget
1064737.002023-01-228526Actual
2151120.782022-05-248528Actual
1936731.612023-09-2385411Actual
3509881.002024-12-228516Actual
2211126.842022-05-248568Actual
4917100.002022-08-248565Budget
2766034.802024-05-2385511Actual
4714200.002022-08-248514Budget
2778022.042024-05-2385212Actual
35040157.002024-12-228565Actual
606104.002022-04-238536Actual
2993982.682024-07-2385411Actual
466630.002022-08-248573Budget
235180.002022-06-248563Budget
30983117.782024-08-2385111Actual
9997157.142022-12-228528Actual
6511144.002022-09-238567Actual
729151.002022-10-248526Actual
3638883.002025-01-228566Actual
888370.002022-11-248528Budget
12052150.002023-02-218517Actual
36600175.332025-01-228568Actual
354630.002022-07-248573Budget
1493643.002023-05-248556Actual
25264143.512024-03-238528Actual
25178177.002024-03-238567Actual
1963200.002022-05-248517Budget
23731179.002024-02-218514Actual
524690.002022-08-248566Budget
3595196.002022-07-248514Actual
33642275.002024-11-238513Actual
8084200.002022-11-248514Budget
326860.002022-06-248528Budget
10519117.002023-01-228565Actual
2728177.002024-05-238566Actual
1482974.002023-05-248516Actual
25678-3784.402024-04-2185712Actual
9948288.972022-12-228518Actual
1694836.002023-07-248556Actual
2346453.952024-01-2285611Actual
6965176.002022-10-248514Actual
3328760.332024-10-2385311Actual
29679218.002024-07-238567Actual
37687363.212025-02-218518Actual

Generated 2025-05-23 16:06:20.118 UTC