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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16655197.002023-07-228514Actual
188471.002022-05-228566Actual
962670.002022-12-208546Budget
27931194.242024-05-2185613Actual
38100.002022-04-218513Budget
3397432.002024-11-218526Actual
3523881.002024-12-208566Actual
24266187.452024-02-198568Actual
134852463.302023-04-208577Actual
1583615.002023-06-228526Actual
2757949.702024-05-2185211Actual
1936731.612023-09-2185411Actual
2787162.662024-05-2185113Actual
1244260.002023-03-228563Budget
729040.002022-10-228526Budget
1059990.002023-01-208516Budget
31099101.822024-08-2185611Actual
26748181.962024-04-2085213Actual
18725109.002023-09-218564Actual
3794100.002022-07-228565Budget
21221316.242023-11-228518Actual
27752109.272024-05-2185112Actual
1795345.002023-08-228546Actual
19165349.572023-09-218518Actual
1064640.002023-01-208526Budget
1224070.002023-02-198528Budget
25822216.002024-04-208514Actual
144107.142023-04-2185112Actual
17687140.002023-08-228514Actual
32823115.002024-10-218516Actual
6449211.002022-09-218517Actual
605100.002022-04-218536Budget
2479583.002024-03-218564Actual
30302193.002024-08-218563Actual
1186770.002023-02-198546Actual
162479.272023-06-2285211Actual
9810178.002022-12-208517Actual
26367178.362024-04-208568Actual
13181139.002023-03-228517Actual
2178582.002023-12-208564Actual
743331.002022-10-228556Actual
1252138.002023-03-228573Actual
75886.002022-04-218566Actual
10322200.002023-01-208514Budget
38958128.422025-03-2285111Actual
1893184.002023-09-218536Actual
3520541.002024-12-208556Actual
2878577.362024-06-2185411Actual
2034119.912023-10-2285211Actual
8693200.002022-11-228517Budget
3783526.292025-02-1985211Actual
12113100.002023-02-198567Budget
12568184.002023-03-228514Actual
3230898.632024-09-2085112Actual
2299348.002024-01-208546Actual
2301953.002024-01-208556Actual
22286126.842023-12-208568Actual
12381100.002023-03-228513Budget
38277168.002025-03-228563Actual
3071371.002024-08-218566Actual
31304124.062024-08-2185213Actual
2958781.002024-07-218566Actual
25700234.002024-04-208513Actual
3446427.362024-11-2185511Actual
466630.002022-08-228573Budget
6450200.002022-09-218517Budget
2609345.002024-04-208546Actual
30805220.002024-08-218567Actual
1975392.002023-10-228564Actual
2952870.002024-07-218546Actual
26958298.002024-05-218514Actual
3213665.652024-09-2085211Actual
1310381.002023-03-228566Actual
15181132.902023-05-228568Actual
28703148.632024-06-2185111Actual
3118535.872024-08-2185212Actual
626470.002022-09-218546Budget
8145140.002022-11-228564Actual
35708108.212024-12-2085112Actual
30863476.852024-08-218518Actual
9345100.002022-12-208515Budget
1621965.652023-06-2285111Actual
12114110.002023-02-198567Actual
22607281.002024-01-208513Actual
962761.002022-12-208546Actual
1423753.952023-04-2185111Actual
39159102.892025-03-2285112Actual
27373212.002024-05-218567Actual
1833530.552023-08-2285311Actual
5574114.722022-08-228568Actual
8085205.002022-11-228514Actual
17814134.002023-08-228565Actual
3969100.002022-07-228536Budget
37003146.872025-01-2085213Actual
35330236.002024-12-208567Actual
10988142.002023-01-208567Actual
2242643.312023-12-2085411Actual
2534118.002022-06-228564Actual
36248120.002025-01-208516Actual
29502122.002024-07-218536Actual
5979200.002022-09-218515Budget
803630.002022-11-228573Budget
27431343.512024-05-218518Actual
5326200.002022-08-228517Budget
21128156.002023-11-228517Actual
10323174.002023-01-208514Actual
1662779.002023-07-228573Actual
33232148.632024-10-2185111Actual
401670.002022-07-228546Budget
33526108.272024-10-2185113Actual
12192196.542023-02-198518Actual
616940.002022-09-218526Budget
174525.012023-07-2285112Actual
3833451.002025-03-228573Actual
39386-105.002025-04-208576Actual
25917188.002024-04-208515Actual
31988382.912024-09-208518Actual
4263133.002022-07-228567Actual
340690.002022-07-228513Budget
5980164.002022-09-218515Actual
3559068.852024-12-2085411Actual
3216375.232024-09-2085311Actual
499792.002022-08-228516Actual
3573644.382024-12-2085212Actual
1698178.002023-07-228566Actual
26873225.002024-05-218563Actual
37629242.002025-02-198567Actual
2332250.762024-01-2085111Actual
2107177.002023-11-228566Actual
10382108.002023-01-208564Actual
37247253.002025-02-198564Actual
2370334.002024-02-198573Actual
29389185.002024-07-218565Actual
102860.002022-04-218528Budget
15026236.002023-05-228517Actual
20222141.992023-10-228528Actual
10057131.392022-12-208568Actual
30891166.242024-08-218528Actual
2847100.002022-06-228536Budget
3178064.002024-09-208546Actual
1426511.402023-04-2185211Actual
31393322.002024-09-208513Actual
5385100.002022-08-228567Budget
900100.002022-04-218567Budget
2778022.042024-05-2185212Actual
177779.002022-05-228546Actual
164208.212023-06-2285112Actual
2234465.652023-12-2085111Actual
1969175.002023-10-228573Actual
29737384.422024-07-218518Actual
1535561.402023-05-2285611Actual
1686822.002023-07-228526Actual
33855202.002024-11-218515Actual
2494660.002024-03-218516Actual
571560.002022-09-218563Budget
612185.002022-09-218516Actual
4917100.002022-08-228565Budget
2004462.002023-10-228566Actual
1117580.002023-01-208568Budget
579234.002022-09-218573Actual
738770.002022-10-228546Budget
17721109.002023-08-228564Actual
3865560.002025-03-228556Actual
16127125.332023-06-228528Actual
9809200.002022-12-208517Budget
10987100.002023-01-208567Budget
134881248.802023-04-208578Actual
154137.142023-05-2285112Actual
2139645.442023-11-2285311Actual
616843.002022-09-218526Actual
4449125.332022-07-228568Actual
1554100.002022-05-228565Budget
3794998.632025-02-1985611Actual
1898333.002023-09-218556Actual
3674066.722025-01-2085411Actual
1887659.002023-09-218516Actual
5900100.002022-09-218564Budget
439080.002022-07-228528Budget
37807110.342025-02-1985111Actual
13323231.392023-03-228518Actual
7339100.002022-10-228536Budget
35005268.002024-12-208515Actual
36063384.002025-01-208514Actual
13182200.002023-03-228517Budget
3443776.292024-11-2185411Actual
2201660.002023-12-208546Actual
23766134.002024-02-198564Actual
3220100.002022-06-228518Budget
683970.002022-10-228563Budget
452990.002022-08-228513Actual
3679979.482025-01-2085611Actual
3873103.002022-07-228516Actual
1589052.002023-06-228546Actual
28293109.002024-06-218516Actual
1238099.002023-03-228513Actual
406340.002022-07-228556Budget
2648240.122024-04-2085311Actual
31754114.002024-09-208536Actual
34002116.002024-11-218536Actual
3005920.972024-07-2185212Actual
1019660.002023-01-208563Budget
2098992.002023-11-228536Actual
177680.002022-05-228546Budget
35153105.002024-12-208536Actual
1526710.332023-05-2285211Actual
35416173.812024-12-208528Actual
3627529.002025-01-208526Actual
3328760.332024-10-2185311Actual
13243141.002023-03-228567Actual
3408674.002024-11-218566Actual
1029107.142022-04-218528Actual
20749192.002023-11-228514Actual
2101564.002023-11-228546Actual
25236295.032024-03-218518Actual
3857548.002025-03-228526Actual
326991.992022-06-228528Actual
1412123.002022-05-228564Actual
15751130.002023-06-228565Actual
2500197.002024-03-218536Actual
7104100.002022-10-228515Budget
1669099.002023-07-228564Actual
743440.002022-10-228556Budget
1027529.002023-01-208573Actual
8694144.002022-11-228517Actual
12947100.002023-03-228536Budget
839200.002022-04-218517Budget
221270.002022-05-228568Budget
3638883.002025-01-208566Actual
16783147.002023-07-228565Actual
17193146.542023-07-228568Actual
392040.002022-07-228526Budget
1993129.002023-10-228526Actual
36918120.972025-01-2085612Actual
7164126.002022-10-228565Actual
34912361.002024-12-208514Actual
2497316.002024-03-218526Actual
2255013.532023-12-2085612Actual
2991290.122024-07-2185311Actual
3582764.412024-12-2085113Actual
26246198.002024-04-208567Actual
354732.002022-07-228573Actual
2477228.002022-06-228514Actual
183899.272023-08-2285511Actual
1461635.002023-05-228573Actual
3656126.002022-07-228564Actual
6042131.002022-09-218565Actual
21843155.002023-12-208515Actual
5093100.002022-08-228536Budget
35978186.002025-01-208563Actual
34297175.332024-11-218568Actual
21666185.002023-12-208563Actual
2606780.002024-04-208536Actual
1343180.002023-03-228568Budget
26781129.322024-04-2085613Actual
22727169.002024-01-208514Actual
2601250.002024-04-208516Actual
28966123.102024-06-2185612Actual
3035975.002024-08-218573Actual
3671370.972025-01-2085311Actual
32552167.002024-10-218563Actual
32427180.202024-09-2085213Actual
1789925.002023-08-228526Actual
10462200.002023-01-208515Budget
31548192.002024-09-208564Actual
3101132.672024-08-2185211Actual
3455687.992024-11-2185112Actual
20784116.002023-11-228564Actual
509494.002022-08-228536Actual
3441082.682024-11-2185311Actual
16006205.002023-06-228517Actual
3512536.002024-12-208526Actual
8365122.002022-11-228516Actual
20664177.002023-11-228563Actual
1289834.002023-03-228526Actual
514152.002022-08-228546Actual
19600267.002023-10-228513Actual
3788996.512025-02-1985411Actual
2276297.002024-01-208564Actual
24888118.002024-03-218565Actual
1787291.002023-08-228516Actual
1244361.002023-03-228563Actual
38069180.552025-02-1985612Actual
1139230.002023-02-198573Budget
9949100.002022-12-208518Budget
16748149.002023-07-228515Actual
25678-3784.402024-04-1985712Actual
20876145.002023-11-228565Actual
4714200.002022-08-228514Budget
2293917.002024-01-208526Actual
33947106.002024-11-218516Actual
14115270.782023-04-218518Actual
12709172.002023-03-228515Actual
3750557.002025-02-198556Actual
368138.002022-04-218515Actual
13371117.752023-03-228528Actual
2662911.402024-04-2085112Actual
29354234.002024-07-218515Actual
35508116.722024-12-2085111Actual
2435220.972024-02-1985211Actual
182340.002022-05-228556Budget
3183981.002024-09-208566Actual
7025130.002022-10-228564Actual
1477198.002023-05-228565Actual
11820100.002023-02-198536Budget
13476-537.002023-04-208574Actual
1005870.002022-12-208568Budget
11581163.002023-02-198515Actual
13244100.002023-03-228567Budget
2672100.002022-06-228565Budget
2405654.002024-02-198566Actual
3556370.972024-12-2085311Actual
518751.002022-08-228556Actual
7632153.002022-10-228567Actual
1168100.002022-05-228513Budget
1191436.002023-02-198556Actual
2947430.002024-07-218526Actual
205413.952023-10-2285212Actual
32672238.002024-10-218564Actual
32517275.002024-10-218513Actual
27606102.892024-05-2185311Actual
13726162.002023-04-218515Actual
637164.002022-09-218566Actual
144373.952023-04-2185212Actual
35295285.002024-12-208517Actual
5465100.002022-08-228518Budget
1191350.002023-02-198556Budget
8835185.932022-11-228518Actual
20194261.692023-10-228518Actual
37212377.002025-02-198514Actual
7710181.392022-10-228518Actual
1895743.002023-09-218546Actual
393831522.902025-04-208575Actual
7711100.002022-10-228518Budget
39392690.102025-04-208578Actual
36658162.462025-01-2085111Actual
2848120.002022-06-228536Actual
4264100.002022-07-228567Budget
8364100.002022-11-228516Budget
24113200.002024-02-198517Actual
19227125.332023-09-218568Actual
840142.002022-04-218517Actual
20842142.002023-11-228515Actual
134823310.502023-04-208576Actual
2766034.802024-05-2185511Actual
6218100.002022-09-218536Budget
2988532.672024-07-2185211Actual
2476200.002022-06-228514Budget
27196120.002024-05-218536Actual
1467891.002023-05-228564Actual
34355173.102024-11-2185111Actual
31896297.002024-09-208517Actual
39040101.822025-03-2285411Actual
3180648.002024-09-208556Actual
6590100.002022-09-218518Budget
2196225.002023-12-208526Actual
36480232.002025-01-208567Actual
2502753.002024-03-218546Actual
504440.002022-08-228526Actual
32878104.002024-10-218536Actual
6638108.662022-09-218528Actual
458859.002022-08-228563Actual
524789.002022-08-228566Actual
37749237.452025-02-198568Actual
10695112.002023-01-208536Actual
11440200.002023-02-198514Budget
2642782.682024-04-2085111Actual
256531012.202024-04-198573Actual
2245967.782023-12-2085611Actual
30422248.002024-08-218564Actual
19634176.002023-10-228563Actual
3800769.912025-02-1985112Actual
168030.002022-05-228526Budget
184819.272023-08-2285112Actual
3594200.002022-07-228514Budget
26306432.912024-04-208518Actual
1431928.422023-04-2185411Actual
37340198.002025-02-198565Actual
3079200.002022-06-228517Budget
3657100.002022-07-228564Budget
3405449.002024-11-218556Actual
626591.002022-09-218546Actual
33054222.002024-10-218567Actual
803726.002022-11-228573Actual
7631100.002022-10-228567Budget
1186680.002023-02-198546Budget
2024100.002022-05-228567Budget
2923377.002024-07-218573Actual
20101206.002023-10-228517Actual
354630.002022-07-228573Budget
18068214.002023-08-228517Actual
2397293.002024-02-198536Actual
2693077.002024-05-218573Actual
749268.002022-10-228566Actual
6511144.002022-09-218567Actual
3331458.212024-10-2185411Actual
8755100.002022-11-228567Budget
12710200.002023-03-228515Budget
2603917.002024-04-208526Actual
3927997.742025-03-2285113Actual
3998.002022-04-218513Actual
11582200.002023-02-198515Budget
26838276.002024-05-218513Actual
10520100.002023-01-208565Budget
1013697.002023-01-208513Actual
1285090.002023-03-228516Budget
23144206.002024-01-208567Actual
17159101.082023-07-228528Actual
1725157.142023-07-2285111Actual
1998555.002023-10-228546Actual
326860.002022-06-228528Budget
9870100.002022-12-208567Budget
1730628.422023-07-2285311Actual
188590.002022-05-228566Budget
3290477.002024-10-218546Actual
2944790.002024-07-218516Actual
915820.002022-12-208573Actual
11115114.722023-01-208528Actual
235059.002022-06-228563Actual
3141110.002022-06-228567Actual
1928565.652023-09-2185111Actual
3742531.002025-02-198526Actual
11643100.002023-02-198565Budget
205147.142023-10-2285112Actual
3668653.952025-01-2085211Actual
1544613.532023-05-2285612Actual
1797929.002023-08-228556Actual
3285027.002024-10-218526Actual
2546520.972024-03-2185511Actual
2437928.422024-02-1985311Actual
2157511.402023-11-2285612Actual
7243109.002022-10-228516Actual
1252030.002023-03-228573Budget
28200211.002024-06-218515Actual
3080198.002022-06-228517Actual
23859130.002024-02-198565Actual
9020100.002022-12-208513Budget
134791562.202023-04-208575Actual
1131560.002023-02-198563Budget
289581.002022-06-228546Actual
24761176.002024-03-218514Actual
3688519.912025-01-2085212Actual
855658.002022-11-228556Actual
19811131.002023-10-228515Actual
34676125.822024-11-2185113Actual
2355410.332024-01-2085612Actual
1491200.002022-05-228515Budget
8461100.002022-11-228536Budget
27694100.762024-05-2185611Actual
38154113.532025-02-1985213Actual
3970109.002022-07-228536Actual
1990476.002023-10-228516Actual
2645534.802024-04-2085211Actual
8286112.002022-11-228565Actual
1523964.592023-05-2285111Actual
235180.002022-06-228563Budget
1851413.532023-08-2285612Actual
1801167.002023-08-228566Actual
37035125.822025-01-2085613Actual
1529427.362023-05-2285311Actual
3786294.382025-02-1985311Actual
122780.002022-05-228563Budget
9580100.002022-12-208536Budget
31641212.002024-09-208565Actual
195125.012023-09-2185212Actual
225173.952023-12-2085112Actual
3062897.002024-08-218536Actual
3603555.002025-01-208573Actual
33889217.002024-11-218565Actual
33585190.732024-10-2185613Actual
1224178.362023-02-198528Actual
12302104.112023-02-198568Actual
1627429.482023-06-2285311Actual
775993.512022-10-228528Actual
499690.002022-08-228516Budget
4391141.992022-07-228528Actual
1553105.002022-05-228565Actual
1131471.002023-02-198563Actual
2039540.122023-10-2285411Actual
27083157.002024-05-218565Actual
3739893.002025-02-198516Actual
9980.002022-04-218563Budget
22225235.932023-12-208518Actual
32342134.802024-09-2085612Actual
14020158.002023-04-218517Actual
21283135.932023-11-228568Actual
20255178.362023-10-228568Actual
3343419.912024-10-2185212Actual
29296178.002024-07-218564Actual
286132.002022-04-218564Actual
38362360.002025-03-228514Actual
3565092.252024-12-2085611Actual
13666123.002023-04-218564Actual
30178145.112024-07-2185213Actual
22253119.272023-12-208528Actual
134731687.502023-04-208573Actual
1828055.022023-08-2285111Actual
6700119.272022-09-218568Actual
27813168.852024-05-2185612Actual
518840.002022-08-228556Budget
50890.002022-04-218516Budget
11441208.002023-02-198514Actual
17131251.092023-07-228518Actual
551380.002022-08-228528Budget
1139317.002023-02-198573Actual
31606223.002024-09-208515Actual
606104.002022-04-218536Actual
256622133.302024-04-198576Actual
6512100.002022-09-218567Budget
967340.002022-12-208556Budget
55736.002022-04-218526Actual
2955445.002024-07-218556Actual
1337070.002023-03-228528Budget
25735170.002024-04-208563Actual
130420.002022-05-228573Budget
7242100.002022-10-228516Budget
31930249.002024-09-208567Actual
10696100.002023-01-208536Budget
1299480.002023-03-228546Budget
861489.002022-11-228566Actual
3736133.002022-07-228515Actual
214509.272023-11-2285511Actual
27050224.002024-05-218515Actual
25857149.002024-04-208564Actual
5325135.002022-08-228517Actual
19846108.002023-10-228565Actual
2443310.332024-02-1985511Actual
34143309.002024-11-218517Actual
34498134.802024-11-2185611Actual
3326056.082024-10-2185211Actual
2893219.912024-06-2185212Actual
2199097.002023-12-208536Actual
6778100.002022-10-228513Budget
1586492.002023-06-228536Actual
26334185.932024-04-208528Actual
3142100.002022-06-228567Budget
15658112.002023-06-228564Actual
18818147.002023-09-218565Actual
888370.002022-11-228528Budget
2843389.002024-06-218566Actual
36097227.002025-01-208564Actual
34236373.822024-11-218518Actual
9869111.002022-12-208567Actual
1074394.002023-01-208546Actual
28904100.762024-06-2185112Actual
2613200.002022-06-228515Budget
850870.002022-11-228546Budget
953041.002022-12-208526Actual
275188.002022-06-228516Actual
38745317.002025-03-228517Actual
19072212.002023-09-218517Actual
25298149.572024-03-218568Actual
12631100.002023-03-228564Budget
29799208.662024-07-218568Actual
34792300.002024-12-208513Actual
24641298.002024-03-218513Actual
17927100.002023-08-228536Actual
1172290.002023-02-198516Budget
2714183.002024-05-218516Actual
33762301.002024-11-218514Actual
3340681.612024-10-2185112Actual
1496964.002023-05-228566Actual
22132178.002023-12-208517Actual
9882.002022-04-218563Actual
1285186.002023-03-228516Actual
12772101.002023-03-228565Actual
15061182.002023-05-228567Actual
13322100.002023-03-228518Budget
25264143.512024-03-218528Actual
39407-1957.702025-04-2085713Actual
4856167.002022-08-228515Actual
38397188.002025-03-228564Actual
164788.212023-06-2285612Actual
1084980.002023-01-208566Budget
1939423.102023-09-2185511Actual
108870.002022-04-218568Budget
37715243.512025-02-198528Actual
17038189.002023-07-228517Actual
19193152.602023-09-218528Actual
841344.002022-11-228526Actual
2340442.252024-01-2085411Actual
3898659.272025-03-2285211Actual
631140.002022-09-218556Actual
34178178.002024-11-218567Actual
9021101.002022-12-208513Actual
20136128.002023-10-228567Actual
1387667.002023-04-218536Actual
795970.002022-11-228563Budget
21163142.002023-11-228567Actual
1765933.002023-08-228573Actual
25143245.002024-03-218517Actual
19107207.002023-09-218567Actual
28142194.002024-06-218564Actual
12948103.002023-03-228536Actual
23646145.002024-02-198563Actual
33112340.482024-10-218518Actual
245257.142024-02-1985112Actual
28108395.002024-06-218514Actual
55630.002022-04-218526Budget
12051200.002023-02-198517Budget
663980.002022-09-218528Budget
287100.002022-04-218564Budget
2579453.002024-04-208573Actual
999670.002022-12-208528Budget
1901575.002023-09-218566Actual
23230122.302024-01-208528Actual
2296783.002024-01-208536Actual
11819110.002023-02-198536Actual
393891569.902025-04-208577Actual
980100.002022-04-218518Budget
2042223.102023-10-2285511Actual
39101117.782025-03-2285611Actual
571466.002022-09-218563Actual
2305276.002024-01-208566Actual
2716837.002024-05-218526Actual
17924.002022-04-218573Actual
915930.002022-12-208573Budget
35944246.002025-01-208513Actual
31513339.002024-09-208514Actual
1684188.002023-07-228516Actual
21877100.002023-12-208565Actual
504540.002022-08-228526Budget
255835.012024-03-2185212Actual
14055190.002023-04-218567Actual
31428172.002024-09-208563Actual
36538442.002025-01-208518Actual
36445331.002025-01-208517Actual
15119307.152023-05-228518Actual
11502135.002023-02-198564Actual
25665956.602024-04-198577Actual
2142343.312023-11-2285411Actual
37092349.002025-02-198513Actual
7103122.002022-10-228515Actual
789991.002022-11-228513Actual
24147150.002024-02-198567Actual
6591213.212022-09-218518Actual
38603123.002025-03-228536Actual
2832027.002024-06-218526Actual
33020322.002024-10-218517Actual
14177134.422023-04-218568Actual
392151.002022-07-228526Actual
10383100.002023-01-208564Budget
2291111.002022-06-228513Actual
16041184.002023-06-228567Actual
1491051.002023-05-228546Actual
3327123.812022-06-228568Actual
2239936.932023-12-2085311Actual
1890330.002023-09-218526Actual
1446811.402023-04-2185612Actual
3753895.002025-02-198566Actual
2615253.002024-04-208566Actual
514070.002022-08-228546Budget
39397-3569.902025-04-2085711Actual
2728177.002024-05-218566Actual
23731179.002024-02-198514Actual
2549853.952024-03-2185611Actual
1836230.552023-08-2285411Actual
65367.002022-04-218546Actual
33140167.752024-10-218528Actual
466734.002022-08-228573Actual
1694836.002023-07-228556Actual
3106577.362024-08-2185411Actual
37305240.002025-02-198515Actual
612090.002022-09-218516Budget
2391790.002024-02-198516Actual
174795.012023-07-2285212Actual
2446767.782024-02-1985611Actual
631240.002022-09-218556Budget
256591861.702024-04-198575Actual
8285100.002022-11-228565Budget
7898100.002022-11-228513Budget
33174205.632024-10-218568Actual
235228.212024-01-2085112Actual
9579111.002022-12-208536Actual
2666312.462024-04-2085612Actual
3221728.422024-09-2085511Actual
294140.002022-06-228556Budget
11503100.002023-02-198564Budget
16570169.002023-07-228563Actual
8834100.002022-11-228518Budget
15147114.722023-05-228528Actual
749380.002022-10-228566Budget
122682.002022-05-228563Actual
1580981.002023-06-228516Actual
35854134.592024-12-2085213Actual
2671160.002022-06-228565Actual
1376194.002023-04-218565Actual
1630139.062023-06-2285411Actual
1111470.002023-01-208528Budget
1532141.192023-05-2285411Actual
1485629.002023-05-228526Actual
3172631.002024-09-208526Actual
393801457.802025-04-208574Actual
2237228.422023-12-2085211Actual
18161231.392023-08-228518Actual
8224147.002022-11-228515Actual
32050202.602024-09-208568Actual
38900190.482025-03-228568Actual
729151.002022-10-228526Actual
182435.002022-05-228556Actual
29644306.002024-07-218517Actual
289480.002022-06-228546Budget
21632249.002023-12-208513Actual
1230180.002023-02-198568Budget
2881217.782024-06-2185511Actual
26992192.002024-05-218564Actual
2505327.002024-03-218556Actual
6041100.002022-09-218565Budget
29141317.002024-07-218513Actual
3219085.872024-09-2085411Actual
35388373.822024-12-208518Actual
1429241.192023-04-2185311Actual
1751013.532023-07-2285612Actual
70044.002022-04-218556Actual
1736011.402023-07-2285511Actual
29857147.572024-07-2185111Actual
9483112.002022-12-208516Actual
3635556.002025-01-208556Actual
406446.002022-07-228556Actual
36566173.812025-01-208528Actual
1027430.002023-01-208573Budget
7340111.002022-10-228536Actual
75990.002022-04-218566Budget
13545200.002023-04-218563Actual
2432448.632024-02-1985111Actual
1392841.002023-04-218556Actual
3225082.682024-09-2085611Actual
6964200.002022-10-228514Budget
738674.002022-10-228546Actual
6217112.002022-09-218536Actual
25178177.002024-03-218567Actual
10137100.002023-01-208513Budget
28583443.512024-06-218518Actual
29051185.472024-06-2185213Actual
6779124.002022-10-228513Actual
16161187.452023-06-228568Actual
2394414.002024-02-198526Actual
227174.002022-04-218514Actual
2873141.192024-06-2185211Actual
294247.002022-06-228556Actual
2808073.002024-06-218573Actual
3901359.272025-03-2285311Actual
3407106.002022-07-228513Actual
2993982.682024-07-2185411Actual
38455202.002025-03-228515Actual
4855200.002022-08-228515Budget
387290.002022-07-228516Budget
683882.002022-10-228563Actual
973171.002022-12-208566Actual
18783105.002023-09-218515Actual
1064737.002023-01-208526Actual
12193100.002023-02-198518Budget
24853114.002024-03-218515Actual
346863.002022-07-228563Actual
1830811.402023-08-2285211Actual
565390.002022-09-218513Budget
2136928.422023-11-2285211Actual
3003195.442024-07-2185112Actual
2722285.002024-05-218546Actual
3791613.532025-02-1985511Actual
12771100.002023-03-228565Budget
29765170.782024-07-218528Actual
28235204.002024-06-218565Actual
1942755.022023-09-2185611Actual
2072140.002023-11-228573Actual
17779108.002023-08-228515Actual
30983117.782024-08-2185111Actual
34618158.212024-11-2185612Actual
2096124.002023-11-228526Actual

Generated 2025-05-21 17:27:33.567 UTC