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756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-10-2485411Actual
245522.892024-02-2185212Actual
38100.002022-04-238513Budget
25735170.002024-04-228563Actual
13432154.112023-03-248568Actual
215428.212023-11-2485112Actual
300190.002022-06-248566Budget
22167180.002023-12-228567Actual
24641298.002024-03-238513Actual
908070.002022-12-228563Budget
3169999.002024-09-228516Actual
2671160.002022-06-248565Actual
1931311.402023-09-2385211Actual
12568184.002023-03-248514Actual
1224178.362023-02-218528Actual
1343180.002023-03-248568Budget
3225082.682024-09-2285611Actual
28525198.002024-06-238567Actual
1523964.592023-05-2485111Actual
749380.002022-10-248566Budget
34735113.532024-11-2385613Actual
13545200.002023-04-238563Actual
855540.002022-11-248556Budget
8084200.002022-11-248514Budget
1586492.002023-06-248536Actual
23766134.002024-02-218564Actual
729040.002022-10-248526Budget
1392841.002023-04-238556Actual
691630.002022-10-248573Budget
17159101.082023-07-248528Actual
15623146.002023-06-248514Actual
1429241.192023-04-2385311Actual
13476-537.002023-04-228574Actual
33526108.272024-10-2385113Actual
669980.002022-09-238568Budget
1969175.002023-10-248573Actual
1352200.002022-05-248514Budget
36658162.462025-01-2285111Actual
39392690.102025-04-228578Actual
2508676.002024-03-238566Actual
3679979.482025-01-2285611Actual
15026236.002023-05-248517Actual
108870.002022-04-238568Budget
4343175.332022-07-248518Actual
32730234.002024-10-238515Actual
2494660.002024-03-238516Actual
30210124.062024-07-2385613Actual
19193152.602023-09-238528Actual
962761.002022-12-228546Actual
743331.002022-10-248556Actual
2443310.332024-02-2185511Actual
1431928.422023-04-2385411Actual
5093100.002022-08-248536Budget
31157102.892024-08-2385112Actual
1289940.002023-03-248526Budget
12193100.002023-02-218518Budget
392040.002022-07-248526Budget
2902497.742024-06-2385113Actual
26992192.002024-05-238564Actual
10057131.392022-12-228568Actual
27493169.272024-05-238568Actual
3803518.842025-02-2185212Actual
7711100.002022-10-248518Budget
1376194.002023-04-238565Actual
3901359.272025-03-2485311Actual
1887659.002023-09-238516Actual
18783105.002023-09-238515Actual
31548192.002024-09-228564Actual
428100.002022-04-238565Budget
33762301.002024-11-238514Actual
3512536.002024-12-228526Actual
30480211.002024-08-238515Actual
1544613.532023-05-2485612Actual
861580.002022-11-248566Budget
2255013.532023-12-2285612Actual
616843.002022-09-238526Actual
32672238.002024-10-238564Actual
2714183.002024-05-238516Actual
32517275.002024-10-238513Actual
6779124.002022-10-248513Actual
691726.002022-10-248573Actual
2402451.002024-02-218556Actual
1893184.002023-09-238536Actual
2672160.902024-04-2285113Actual
3118535.872024-08-2385212Actual
3003195.442024-07-2385112Actual
11819110.002023-02-218536Actual
9020100.002022-12-228513Budget
29644306.002024-07-238517Actual
16161187.452023-06-248568Actual
3005920.972024-07-2385212Actual
509494.002022-08-248536Actual
18103126.002023-08-248567Actual
20194261.692023-10-248518Actual
24676178.002024-03-238563Actual
17073135.002023-07-248567Actual
37305240.002025-02-218515Actual
1224070.002023-02-218528Budget
1488488.002023-05-248536Actual
2603917.002024-04-228526Actual
15716116.002023-06-248515Actual
17927100.002023-08-248536Actual
12630145.002023-03-248564Actual
1186770.002023-02-218546Actual
18189108.662023-08-248528Actual
34912361.002024-12-228514Actual
25673-4182.202024-04-2185711Actual
37092349.002025-02-218513Actual
2722285.002024-05-238546Actual
326991.992022-06-248528Actual
28583443.512024-06-238518Actual
34264225.332024-11-238528Actual
1632811.402023-06-2485511Actual
9267100.002022-12-228564Budget
33020322.002024-10-238517Actual
1553105.002022-05-248565Actual
1733344.382023-07-2485411Actual
32963103.002024-10-238566Actual
22727169.002024-01-228514Actual
2991290.122024-07-2385311Actual
10696100.002023-01-228536Budget
2207571.002023-12-228566Actual
11255100.002023-02-218513Budget
10519117.002023-01-228565Actual
12569200.002023-03-248514Budget
21163142.002023-11-248567Actual
551380.002022-08-248528Budget
183899.272023-08-2485511Actual
2134149.702023-11-2485111Actual
18818147.002023-09-238565Actual
36538442.002025-01-228518Actual
194853.952023-09-2385112Actual
504540.002022-08-248526Budget
1244361.002023-03-248563Actual
3062897.002024-08-238536Actual
23824143.002024-02-218515Actual
37687363.212025-02-218518Actual
2666312.462024-04-2285612Actual
1186680.002023-02-218546Budget
35295285.002024-12-228517Actual
4124110.002022-07-248566Actual
226200.002022-04-238514Budget
2337736.932024-01-2285311Actual
2178582.002023-12-228564Actual
9579111.002022-12-228536Actual
3685777.362025-01-2285112Actual
616940.002022-09-238526Budget
37035125.822025-01-2285613Actual
34947232.002024-12-228564Actual
221270.002022-05-248568Budget
9207200.002022-12-228514Budget
3595196.002022-07-248514Actual
15181132.902023-05-248568Actual
499792.002022-08-248516Actual
19634176.002023-10-248563Actual
22854105.002024-01-228565Actual
242820.002022-06-248573Budget
31988382.912024-09-228518Actual
34618158.212024-11-2385612Actual
8285100.002022-11-248565Budget
33947106.002024-11-238516Actual
1027529.002023-01-228573Actual
2001135.002023-10-248556Actual
225173.952023-12-2285112Actual
2997394.382024-07-2385611Actual
7710181.392022-10-248518Actual
294247.002022-06-248556Actual
26781129.322024-04-2285613Actual
401670.002022-07-248546Budget
245849.272024-02-2185612Actual
39221168.852025-03-2485612Actual
8144100.002022-11-248564Budget
2042223.102023-10-2485511Actual
134791562.202023-04-228575Actual
2609345.002024-04-228546Actual
10461144.002023-01-228515Actual
2606780.002024-04-228536Actual
1426511.402023-04-2385211Actual
10462200.002023-01-228515Budget
2096124.002023-11-248526Actual
33889217.002024-11-238565Actual
2148442.252023-11-2485611Actual
21249157.142023-11-248528Actual
36976132.832025-01-2285113Actual
122780.002022-05-248563Budget
8882108.662022-11-248528Actual
9997157.142022-12-228528Actual
579330.002022-09-238573Budget
19165349.572023-09-238518Actual
23144206.002024-01-228567Actual
20629298.002023-11-248513Actual
3141110.002022-06-248567Actual
32016205.632024-09-228528Actual
28703148.632024-06-2385111Actual
24853114.002024-03-238515Actual
34703138.102024-11-2385213Actual
14525236.002023-05-248513Actual
30267334.002024-08-238513Actual
21221316.242023-11-248518Actual
35153105.002024-12-228536Actual
1285090.002023-03-248516Budget
4776142.002022-08-248564Actual
29051185.472024-06-2385213Actual
23202228.362024-01-228518Actual
1866337.002023-09-238573Actual
888370.002022-11-248528Budget
39397-3569.902025-04-2285711Actual
4715192.002022-08-248514Actual
1382187.002023-04-238516Actual
18571335.002023-09-238513Actual
1580981.002023-06-248516Actual
8364100.002022-11-248516Budget
2923377.002024-07-238573Actual
32878104.002024-10-238536Actual
3800769.912025-02-2185112Actual
177680.002022-05-248546Budget
340690.002022-07-248513Budget
38242300.002025-03-248513Actual
1074394.002023-01-228546Actual
2101564.002023-11-248546Actual
1801167.002023-08-248566Actual
14559190.002023-05-248563Actual
31304124.062024-08-2385213Actual
9949100.002022-12-228518Budget
33174205.632024-10-238568Actual
188590.002022-05-248566Budget
9809200.002022-12-228517Budget
393771255.502025-04-228573Actual
134731687.502023-04-228573Actual
5465100.002022-08-248518Budget
15061182.002023-05-248567Actual
18222167.752023-08-248568Actual
35450205.632024-12-228568Actual
1027430.002023-01-228573Budget
9346131.002022-12-228515Actual
571560.002022-09-238563Budget
3520541.002024-12-228556Actual
637164.002022-09-238566Actual
164473.952023-06-2485212Actual
4264100.002022-07-248567Budget
30515193.002024-08-238565Actual
3397432.002024-11-238526Actual
803630.002022-11-248573Budget
1669099.002023-07-248564Actual
2397293.002024-02-218536Actual
1736011.402023-07-2485511Actual
21843155.002023-12-228515Actual
39159102.892025-03-2485112Actual
242928.002022-06-248573Actual
2766034.802024-05-2385511Actual
10987100.002023-01-228567Budget
2848120.002022-06-248536Actual
3402875.002024-11-238546Actual
2611938.002024-04-228556Actual
10323174.002023-01-228514Actual
11067100.002023-01-228518Budget
6449211.002022-09-238517Actual
1299589.002023-03-248546Actual
2432448.632024-02-2185111Actual
3220100.002022-06-248518Budget
6450200.002022-09-238517Budget
3969100.002022-07-248536Budget
466734.002022-08-248573Actual
7243109.002022-10-248516Actual
182340.002022-05-248556Budget
50890.002022-04-238516Budget
392151.002022-07-248526Actual
1662779.002023-07-248573Actual
2004462.002023-10-248566Actual
3898659.272025-03-2485211Actual
8286112.002022-11-248565Actual
30422248.002024-08-238564Actual
33140167.752024-10-238528Actual
466630.002022-08-248573Budget
286132.002022-04-238564Actual
17779108.002023-08-248515Actual
743440.002022-10-248556Budget
2505327.002024-03-238556Actual
25700234.002024-04-228513Actual
35769180.552024-12-2285612Actual
29737384.422024-07-238518Actual
1191350.002023-02-218556Budget
214509.272023-11-2485511Actual
1353174.002022-05-248514Actual
6217112.002022-09-238536Actual
1833530.552023-08-2485311Actual
3293040.002024-10-238556Actual
1895743.002023-09-238546Actual
38277168.002025-03-248563Actual
1686822.002023-07-248526Actual
31393322.002024-09-228513Actual
2757949.702024-05-2385211Actual
3509881.002024-12-228516Actual
1230180.002023-02-218568Budget
20842142.002023-11-248515Actual
32050202.602024-09-228568Actual
2234465.652023-12-2285111Actual
1059896.002023-01-228516Actual
17567317.002023-08-248513Actual
144107.142023-04-2385112Actual
3745397.002025-02-218536Actual
4342100.002022-07-248518Budget
1491051.002023-05-248546Actual
177779.002022-05-248546Actual
28023203.002024-06-238563Actual
368138.002022-04-238515Actual
9482100.002022-12-228516Budget
626591.002022-09-238546Actual
3373460.002024-11-238573Actual
16748149.002023-07-248515Actual
1084980.002023-01-228566Budget
26306432.912024-04-228518Actual
37715243.512025-02-218528Actual
2335032.672024-01-2285211Actual
39407-1957.702025-04-2285713Actual
24147150.002024-02-218567Actual
1836230.552023-08-2485411Actual
3080198.002022-06-248517Actual
38603123.002025-03-248536Actual
3559068.852024-12-2285411Actual
130517.002022-05-248573Actual
445080.002022-07-248568Budget
1059990.002023-01-228516Budget
795872.002022-11-248563Actual
235180.002022-06-248563Budget
10695112.002023-01-228536Actual
1729100.002022-05-248536Budget
2435220.972024-02-2185211Actual
3326056.082024-10-2385211Actual
973080.002022-12-228566Budget
31428172.002024-09-228563Actual
1621965.652023-06-2485111Actual
1139317.002023-02-218573Actual
1412123.002022-05-248564Actual
1492190.002022-05-248515Actual
2291271.002024-01-228516Actual
2299348.002024-01-228546Actual
4917100.002022-08-248565Budget
1310381.002023-03-248566Actual
19600267.002023-10-248513Actual
1413100.002022-05-248564Budget
3668653.952025-01-2285211Actual
2837471.002024-06-238546Actual
626470.002022-09-238546Budget
3865560.002025-03-248556Actual
1942755.022023-09-2385611Actual
9980.002022-04-238563Budget
2293917.002024-01-228526Actual
1482974.002023-05-248516Actual
33468136.932024-10-2385612Actual
30805220.002024-08-238567Actual
2237228.422023-12-2285211Actual
1390256.002023-04-238546Actual
11820100.002023-02-218536Budget
30983117.782024-08-2385111Actual
1029107.142022-04-238528Actual
37340198.002025-02-218565Actual
279923.002022-06-248526Actual
28200211.002024-06-238515Actual
1299480.002023-03-248546Budget
3657100.002022-07-248564Budget
37003146.872025-01-2285213Actual
2305276.002024-01-228566Actual
406446.002022-07-248556Actual
154137.142023-05-2485112Actual
38780204.002025-03-248567Actual
16041184.002023-06-248567Actual
3458434.802024-11-2385212Actual
3862962.002025-03-248546Actual
514152.002022-08-248546Actual
4449125.332022-07-248568Actual
1087101.082022-04-238568Actual
2437928.422024-02-2185311Actual
3753895.002025-02-218566Actual
182435.002022-05-248556Actual
195439.272023-09-2385612Actual
631240.002022-09-238556Budget
775993.512022-10-248528Actual
27813168.852024-05-2385612Actual
245257.142024-02-2185112Actual
2446767.782024-02-2185611Actual
2473334.002024-03-238573Actual
34236373.822024-11-238518Actual
3873103.002022-07-248516Actual
28490356.002024-06-238517Actual
3230898.632024-09-2285112Actual
3407106.002022-07-248513Actual
2875869.912024-06-2385311Actual
458859.002022-08-248563Actual
637090.002022-09-238566Budget
1197280.002023-02-218566Budget
1589052.002023-06-248546Actual
855658.002022-11-248556Actual
5840223.002022-09-238514Actual
2245967.782023-12-2285611Actual
15658112.002023-06-248564Actual
1005870.002022-12-228568Budget
2778022.042024-05-2385212Actual
36248120.002025-01-228516Actual
3742531.002025-02-218526Actual
1532141.192023-05-2485411Actual
12113100.002023-02-218567Budget
10988142.002023-01-228567Actual
332870.002022-06-248568Budget
1594962.002023-06-248566Actual
12772101.002023-03-248565Actual
1842339.062023-08-2485611Actual
1064640.002023-01-228526Budget
275090.002022-06-248516Budget
1387667.002023-04-238536Actual
13323231.392023-03-248518Actual
7103122.002022-10-248515Actual
29084124.062024-06-2385613Actual
4204126.002022-07-248517Actual
1684188.002023-07-248516Actual
32552167.002024-10-238563Actual
4856167.002022-08-248515Actual
38866143.512025-03-248528Actual
8756135.002022-11-248567Actual
12114110.002023-02-218567Actual
30178145.112024-07-2385213Actual
2716837.002024-05-238526Actual
279830.002022-06-248526Budget
4203200.002022-07-248517Budget
1725157.142023-07-2485111Actual
33677164.002024-11-238563Actual
6511144.002022-09-238567Actual
33553118.802024-10-2385213Actual
973171.002022-12-228566Actual
2847100.002022-06-248536Budget
26334185.932024-04-228528Actual
2399862.002024-02-218546Actual
29389185.002024-07-238565Actual
915820.002022-12-228573Actual
9870100.002022-12-228567Budget
23611264.002024-02-218513Actual
2440643.312024-02-2185411Actual
908169.002022-12-228563Actual
3068047.002024-08-238556Actual
30387314.002024-08-238514Actual
2614160.002022-06-248515Actual
2958781.002024-07-238566Actual
354630.002022-07-248573Budget
3517964.002024-12-228546Actual
12381100.002023-03-248513Budget
6965176.002022-10-248514Actual
12052150.002023-02-218517Actual
1496964.002023-05-248566Actual
13726162.002023-04-238515Actual
4714200.002022-08-248514Budget
3927997.742025-03-2485113Actual
29857147.572024-07-2385111Actual
29354234.002024-07-238515Actual
3327123.812022-06-248568Actual
3783526.292025-02-2185211Actual
2139645.442023-11-2485311Actual
26873225.002024-05-238563Actual
20101206.002023-10-248517Actual
3906713.532025-03-2485511Actual
2291111.002022-06-248513Actual
36480232.002025-01-228567Actual
749268.002022-10-248566Actual
1337070.002023-03-248528Budget
2103207.152022-05-248518Actual
34792300.002024-12-228513Actual
12302104.112023-02-218568Actual
1139230.002023-02-218573Budget
1111470.002023-01-228528Budget
3221243.512022-06-248518Actual
1636234.802023-06-2485611Actual
3573644.382024-12-2285212Actual
70044.002022-04-238556Actual
32823115.002024-10-238516Actual
174525.012023-07-2485112Actual
36097227.002025-01-228564Actual
34297175.332024-11-238568Actual
39402-2414.802025-04-2285712Actual
3998.002022-04-238513Actual
31896297.002024-09-228517Actual
36445331.002025-01-228517Actual
11176119.272023-01-228568Actual
1177055.002023-02-218526Actual
3328760.332024-10-2385311Actual
2343111.402024-01-2285511Actual
27694100.762024-05-2385611Actual
14020158.002023-04-238517Actual
1304262.002023-03-248556Actual
803726.002022-11-248573Actual
36303116.002025-01-228536Actual
8365122.002022-11-248516Actual
235059.002022-06-248563Actual
19072212.002023-09-238517Actual
401781.002022-07-248546Actual
38745317.002025-03-248517Actual
27752109.272024-05-2385112Actual
2045639.062023-10-2485611Actual
1467891.002023-05-248564Actual
1172398.002023-02-218516Actual
33797194.002024-11-238564Actual
34178178.002024-11-238567Actual
3794998.632025-02-2185611Actual
1964152.002022-05-248517Actual
962670.002022-12-228546Budget
16006205.002023-06-248517Actual
2036817.782023-10-2485311Actual
3688519.912025-01-2285212Actual
34002116.002024-11-238536Actual
33855202.002024-11-238515Actual
7339100.002022-10-248536Budget
3565092.252024-12-2285611Actual
2881217.782024-06-2385511Actual
35040157.002024-12-228565Actual
850963.002022-11-248546Actual
781970.002022-10-248568Budget
2613200.002022-06-248515Budget
7163100.002022-10-248565Budget
2093465.002023-11-248516Actual
6590100.002022-09-238518Budget
28348130.002024-06-238536Actual
65280.002022-04-238546Budget
31641212.002024-09-228565Actual
32637395.002024-10-238514Actual
683882.002022-10-248563Actual
2023121.002022-05-248567Actual
8462112.002022-11-248536Actual
22642161.002024-01-228563Actual
2098992.002023-11-248536Actual
2648240.122024-04-2285311Actual
3786294.382025-02-2185311Actual
729151.002022-10-248526Actual
25678-3784.402024-04-2185712Actual
37212377.002025-02-218514Actual
24113200.002024-02-218517Actual
3812790.732025-02-2185113Actual
565390.002022-09-238513Budget
1851413.532023-08-2485612Actual
1993129.002023-10-248526Actual
7242100.002022-10-248516Budget
5464276.842022-08-248518Actual
17814134.002023-08-248565Actual
775870.002022-10-248528Budget
1692257.002023-07-248546Actual
504440.002022-08-248526Actual
9882.002022-04-238563Actual
29502122.002024-07-238536Actual
38362360.002025-03-248514Actual
27050224.002024-05-238515Actual
37595282.002025-02-218517Actual
163388.002022-05-248516Actual
393891569.902025-04-228577Actual
33112340.482024-10-238518Actual
34143309.002024-11-238517Actual
2993982.682024-07-2385411Actual
26367178.362024-04-228568Actual
25178177.002024-03-238567Actual
294140.002022-06-248556Budget
11441208.002023-02-218514Actual
38397188.002025-03-248564Actual
21751157.002023-12-228514Actual
122682.002022-05-248563Actual
1491200.002022-05-248515Budget
18606162.002023-09-238563Actual
12948103.002023-03-248536Actual
2497316.002024-03-238526Actual
17924.002022-04-238573Actual
14143110.172023-04-238528Actual
28904100.762024-06-2385112Actual
2645534.802024-04-2285211Actual
28611181.392024-06-238528Actual
15147114.722023-05-248528Actual
981219.272022-04-238518Actual
2878577.362024-06-2385411Actual
612090.002022-09-238516Budget
19811131.002023-10-248515Actual
20664177.002023-11-248563Actual
11643100.002023-02-218565Budget
27373212.002024-05-238567Actual
393831522.902025-04-228575Actual
29296178.002024-07-238564Actual
31099101.822024-08-2385611Actual
2672100.002022-06-248565Budget
256531012.202024-04-218573Actual
25822216.002024-04-228514Actual
2650937.992024-04-2285411Actual
30573100.002024-08-238516Actual
565290.002022-09-238513Actual
17131251.092023-07-248518Actual
9403148.002022-12-228565Actual
3627529.002025-01-228526Actual
2477228.002022-06-248514Actual
514070.002022-08-248546Budget
3833451.002025-03-248573Actual
5512128.362022-08-248528Actual
3178064.002024-09-228546Actual
899114.002022-04-238567Actual
256158.212024-03-2385612Actual
3632972.002025-01-228546Actual
2201660.002023-12-228546Actual
1168100.002022-05-248513Budget
17193146.542023-07-248568Actual
2535100.002022-06-248564Budget
20136128.002023-10-248567Actual
2107177.002023-11-248566Actual
915930.002022-12-228573Budget
894284.422022-11-248568Actual
15538158.002023-06-248563Actual
3101132.672024-08-2385211Actual
4918132.002022-08-248565Actual
6638108.662022-09-238528Actual
7631100.002022-10-248567Budget
2541126.292024-03-2385311Actual
69940.002022-04-238556Budget
33642275.002024-11-238513Actual
2269969.002024-01-228573Actual
3079200.002022-06-248517Budget
2840055.002024-06-238556Actual
1084892.002023-01-228566Actual
2104146.002023-11-248556Actual
1765933.002023-08-248573Actual
2394414.002024-02-218526Actual
11644151.002023-02-218565Actual
1423753.952023-04-2385111Actual
2693077.002024-05-238573Actual
4777100.002022-08-248564Budget
3408674.002024-11-238566Actual
7898100.002022-11-248513Budget
2034119.912023-10-2485211Actual
15503326.002023-06-248513Actual
367200.002022-04-238515Budget
27551143.312024-05-2385111Actual
168030.002022-05-248526Budget
29176173.002024-07-238563Actual
9266157.002022-12-228564Actual
35508116.722024-12-2285111Actual
571466.002022-09-238563Actual
13243141.002023-03-248567Actual
15751130.002023-06-248565Actual
1177140.002023-02-218526Budget
3172631.002024-09-228526Actual
6778100.002022-10-248513Budget
16783147.002023-07-248565Actual
34827179.002024-12-228563Actual
25143245.002024-03-238517Actual
518840.002022-08-248556Budget
458960.002022-08-248563Budget
967340.002022-12-228556Budget
1963200.002022-05-248517Budget
1529427.362023-05-2485311Actual
4263133.002022-07-248567Actual
3918744.382025-03-2485212Actual
1526710.332023-05-2485211Actual
3556370.972024-12-2285311Actual
606104.002022-04-238536Actual
861489.002022-11-248566Actual
1591646.002023-06-248556Actual
2211126.842022-05-248568Actual
184819.272023-08-2485112Actual
6512100.002022-09-238567Budget
1535561.402023-05-2485611Actual
29141317.002024-07-238513Actual
1117580.002023-01-228568Budget
3854885.002025-03-248516Actual
2405654.002024-02-218566Actual
894170.002022-11-248568Budget
24233135.932024-02-218528Actual
188471.002022-05-248566Actual
3221728.422024-09-2285511Actual
36063384.002025-01-228514Actual
28235204.002024-06-238565Actual
24888118.002024-03-238565Actual
9404100.002022-12-228565Budget
346863.002022-07-248563Actual
509106.002022-04-238516Actual
29261308.002024-07-238514Actual
5325135.002022-08-248517Actual
20876145.002023-11-248565Actual
29679218.002024-07-238567Actual
2787162.662024-05-2385113Actual
3213665.652024-09-2285211Actual
2193561.002023-12-228516Actual
287100.002022-04-238564Budget
38069180.552025-02-2185612Actual
31336127.572024-08-2385613Actual
3127769.672024-08-2385113Actual
7104100.002022-10-248515Budget
18691176.002023-09-238514Actual
3340681.612024-10-2385112Actual
163290.002022-05-248516Budget
22286126.842023-12-228568Actual
11581163.002023-02-218515Actual
3718472.002025-02-218573Actual
21128156.002023-11-248517Actual
8755100.002022-11-248567Budget
16570169.002023-07-248563Actual
2579453.002024-04-228573Actual
35708108.212024-12-2285112Actual
32460113.532024-09-2285613Actual
168139.002022-05-248526Actual
37807110.342025-02-2185111Actual
3603555.002025-01-228573Actual
5979200.002022-09-238515Budget
31606223.002024-09-228515Actual
738674.002022-10-248546Actual
900100.002022-04-238567Budget
17820.002022-04-238573Budget
256622133.302024-04-218576Actual
13182200.002023-03-248517Budget
26211256.002024-04-228517Actual
605100.002022-04-238536Budget
3183981.002024-09-228566Actual
3015155.642024-07-2385113Actual
1797929.002023-08-248556Actual
2346453.952024-01-2285611Actual
289581.002022-06-248546Actual
134823310.502023-04-228576Actual
953140.002022-12-228526Budget
23646145.002024-02-218563Actual
24266187.452024-02-218568Actual
8224147.002022-11-248515Actual
8085205.002022-11-248514Actual
31930249.002024-09-228567Actual
3142100.002022-06-248567Budget
11066235.932023-01-228518Actual
406340.002022-07-248556Budget
3868894.002025-03-248566Actual
75990.002022-04-238566Budget
7572200.002022-10-248517Budget
3219085.872024-09-2285411Actual
10322200.002023-01-228514Budget
13632133.002023-04-238514Actual
980100.002022-04-238518Budget
25264143.512024-03-238528Actual
134881248.802023-04-228578Actual
22820138.002024-01-228515Actual
130420.002022-05-248573Budget
32427180.202024-09-2285213Actual
1238099.002023-03-248513Actual
839200.002022-04-238517Budget
30093139.062024-07-2385612Actual
8694144.002022-11-248517Actual
1727920.972023-07-2485211Actual
1252138.002023-03-248573Actual
2988532.672024-07-2385211Actual
789991.002022-11-248513Actual
1630139.062023-06-2485411Actual
3747981.002025-02-218546Actual
3060048.002024-08-238526Actual
1244260.002023-03-248563Budget
1493643.002023-05-248556Actual
3443776.292024-11-2385411Actual
2534118.002022-06-248564Actual
2601250.002024-04-228516Actual
25952161.002024-04-228565Actual
23859130.002024-02-218565Actual
3970109.002022-07-248536Actual
38154113.532025-02-2185213Actual

Generated 2025-05-23 11:39:18.389 UTC