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833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5015103.002023-03-256626Actual
12680434.002023-10-236615Actual
18648109.002024-04-236673Actual
16612218.002024-02-226673Actual
13153480.002023-10-236617Budget
2292447.002024-08-226626Actual
339380.002022-11-226615Budget
6668429.882023-04-246668Actual
23215435.942024-08-226628Actual
6610200.002023-04-246628Budget
26494127.362024-11-2166411Actual
13341325.332023-10-236628Actual
811550.002022-11-226617Budget
29924211.402025-02-2166411Actual
1196313.002022-12-236663Actual
2399101.002023-01-236673Actual
38851479.882025-10-236628Actual
154881193.002024-01-236613Actual
5623420.002023-04-246613Actual
3987205.002023-02-226646Actual
8584335.002023-06-256666Actual
2818473.002023-01-236636Actual
30194567.932025-02-2166613Actual
868480.002022-11-226667Budget
32715791.002025-05-246615Actual
18942172.002024-04-236646Actual
10570307.002023-08-236616Actual
24218613.212024-09-216628Actual
16674266.002024-02-226664Actual
22952390.002024-08-226636Actual
18709346.002024-04-236664Actual
33038875.002025-05-246667Actual
22117580.002024-07-226617Actual
3377246.002023-02-226613Actual
1136370.002023-09-226673Budget
27035791.002024-12-226615Actual
32234381.622025-04-2366611Actual
6561480.002023-04-246618Budget
30876463.212025-03-246628Actual
5542220.782023-03-256668Actual
10433480.002023-08-236615Budget
23187670.792024-08-226618Actual
26319511.702024-11-216628Actual
23036209.002024-08-226666Actual
15165475.332023-12-236668Actual
2436481.612024-09-2166311Actual
30996107.142025-03-2466211Actual
8665465.002023-06-256617Actual
1056200.002022-11-226668Budget
2297894.002024-08-226646Actual
6140100.002023-04-246626Budget
6010535.002023-04-246665Actual
21769383.002024-07-226664Actual
13945186.002023-11-226666Actual
12022480.002023-09-226617Budget
292461326.002025-02-216614Actual
1643216.722024-01-2366212Actual
16145505.642024-01-236668Actual
11694280.002023-09-226616Budget
20706143.002024-06-246673Actual
9550302.002023-07-236636Actual
27737412.472024-12-2266112Actual
30909849.582025-03-246668Actual
2610495.002024-11-216656Actual
37410141.002025-09-226626Actual
20734505.002024-06-246614Actual
17586550.002024-03-246663Actual
2333584.802024-08-2266211Actual
6235200.002023-04-246646Budget
165179.002022-12-236626Actual
32444364.422025-04-2366613Actual
336271190.002025-06-246613Actual
5812550.002023-04-246614Budget
26052239.002024-11-216636Actual
18347128.422024-03-2466411Actual
11284237.002023-09-226663Actual
3378280.002023-02-226613Budget
39025402.892025-10-2366411Actual
3675295.442025-08-2366511Actual
5296380.002023-03-256617Budget
9919480.002023-07-236618Budget
1522380.002022-12-236665Budget
39323399.502025-10-2366613Actual
19211304.122024-04-236668Actual
13887174.002023-11-226646Actual
10713177.002023-08-236646Actual
38764460.002025-10-236667Actual
5811546.002023-04-246614Actual
34340619.922025-06-2466111Actual
2715384.002024-12-226626Actual
7542746.002023-05-256617Actual
9838380.002023-07-236667Budget
191501031.402024-04-236618Actual
12540550.002023-10-236614Budget
2038083.742024-05-2466411Actual
28688428.432025-01-2266111Actual
27444573.822024-12-226628Actual
37792344.382025-09-2266111Actual
330971273.832025-05-246618Actual
3626085.002025-08-236626Actual
4685655.002023-03-256614Actual
8853281.392023-06-256628Actual
2121442.002022-12-236628Actual
24309182.682024-09-2166111Actual
2049912.462024-05-2466112Actual
22897213.002024-08-226616Actual
24838307.002024-10-226615Actual
20086640.002024-05-246617Actual
201791007.162024-05-246618Actual
396380.002022-11-226665Budget
280931002.002025-01-226614Actual
15849168.002024-01-236636Actual
4745380.002023-03-256664Budget
2554125.232024-10-2266112Actual
8433280.002023-06-256636Budget
7404100.002023-05-256656Budget
34602395.452025-06-2466612Actual
34990712.002025-07-236615Actual
8806480.002023-06-256618Budget
1993522.002022-12-236667Actual
11283200.002023-09-226663Budget
35083187.002025-07-236616Actual
34811850.002025-07-236663Actual
37019567.932025-08-2366613Actual
17144331.392024-02-226628Actual
13152633.002023-10-236617Actual
11941322.002023-09-226666Actual
15901195.002024-01-236656Actual
3707480.002023-02-226615Budget
9700280.002023-07-236666Budget
5158158.002023-03-256656Actual
3566550.002023-02-226614Budget
14755289.002023-12-236665Actual
36140970.002025-08-236615Actual
479198.002022-11-226616Actual
671100.002022-11-226656Budget
24660491.002024-10-226663Actual
19944218.002024-05-246636Actual
21736480.002024-07-226614Actual
1460191.002023-12-236673Actual
31711109.002025-04-236626Actual
33272120.972025-05-2466311Actual
31142308.212025-03-2466112Actual
13342200.002023-10-236628Budget
34162760.002025-06-246667Actual
25685791.002024-11-216613Actual
35434463.212025-07-236668Actual
11144254.122023-08-236668Actual
23902361.002024-09-216616Actual
10569280.002023-08-236616Budget
23004153.002024-08-226656Actual
29280710.002025-02-216664Actual
12352420.002023-10-236613Actual
23307215.662024-08-2266111Actual
6011380.002023-04-246665Budget
16554527.002024-02-226663Actual
2769101.002023-01-236626Actual
4361461.702023-02-226628Actual
4887380.002023-03-256665Budget
29068281.962025-01-2266613Actual
800870.002023-06-256673Budget
32622968.002025-05-246614Actual
26915283.002024-12-226673Actual
8113426.002023-06-256664Actual
16933132.002024-02-226656Actual
29957408.212025-02-2166611Actual
24718114.002024-10-226673Actual
11838200.002023-09-226646Budget
4967280.002023-03-256616Budget
25997153.002024-11-216616Actual
39264331.082025-10-2366113Actual
2341636.932024-08-2266511Actual
24746506.002024-10-226614Actual
2830592.002025-01-226626Actual
12919380.002023-10-236636Budget
284751098.002025-01-226617Actual
23716497.002024-09-216614Actual
12965200.002023-10-236646Budget
31412410.002025-04-236663Actual
1992480.002022-12-236667Budget
7730200.002023-05-256628Budget
28950419.922025-01-2266612Actual
10760106.002023-08-236656Actual
3444995.442025-06-2466511Actual
912970.002023-07-236673Budget
1788479.002024-03-246626Actual
11741100.002023-09-226626Budget
22329125.232024-07-2266111Actual
7132480.002023-05-256665Budget
5297320.002023-03-256617Actual
388231111.712025-10-236618Actual
15735245.002024-01-236665Actual
30286430.002025-03-246663Actual
13711518.002023-11-226615Actual
25221637.462024-10-226618Actual
29487325.002025-02-216636Actual
2879759.272025-01-2266511Actual
527149.002022-11-226626Actual
1746416.722024-02-2266212Actual
31823231.002025-04-236666Actual
12271200.002023-09-226668Budget
37700872.312025-09-226628Actual
37933475.242025-09-2266611Actual
16881408.002024-02-226636Actual
2584298.002023-01-236615Actual
10956380.002023-08-236667Budget
34869192.002025-07-236673Actual
32148177.362025-04-2366311Actual
11411550.002023-09-226614Budget
4686550.002023-03-256614Budget
23809430.002024-09-216615Actual
9597280.002023-07-236646Budget
15011895.002023-12-236617Actual
2585380.002023-01-236615Budget
21267290.482024-06-246668Actual
6935650.002023-05-256614Budget
34422298.642025-06-2466411Actual
20239711.702024-05-246668Actual
19091637.002024-04-236667Actual
19057540.002024-04-236617Actual
3625380.002023-02-226664Budget
10898480.002023-08-236617Budget
4094298.002023-02-226666Actual
19676323.002024-05-246673Actual
36288387.002025-08-236636Actual
27618309.282024-12-2266411Actual
15701485.002024-01-236615Actual
4362200.002023-02-226628Budget
8526218.002023-06-256656Actual
8805763.222023-06-256618Actual
4418200.002023-02-226668Budget
31791171.002025-04-236656Actual
25482160.342024-10-2266611Actual
32175159.272025-04-2366411Actual
30252946.002025-03-246613Actual
26351792.002024-11-216668Actual
1383381.002023-11-226626Actual
38381690.002025-10-236664Actual
23448186.932024-08-2266611Actual
33511234.592025-05-2466113Actual
37522287.002025-09-226666Actual
134951173.002023-11-226613Actual
1640522.042024-01-2366112Actual
2433766.722024-09-2166211Actual
19737312.002024-05-246664Actual
22357124.172024-07-2266211Actual
10380.002022-11-226613Budget
8992380.002023-07-236613Budget
15306142.252023-12-2366411Actual
1749439.062024-02-2266612Actual
7214280.002023-05-256616Budget
34281496.542025-06-246668Actual
36020185.002025-08-236673Actual
17057495.002024-02-226667Actual
8583280.002023-06-256666Budget
869426.002022-11-226667Actual
7600380.002023-05-256667Budget
28278436.002025-01-226616Actual
688870.002023-05-256673Budget
9502138.002023-07-236626Actual
13529600.002023-11-226663Actual
38640151.002025-10-236656Actual
7074380.002023-05-256615Budget
34013256.002025-06-246646Actual
68200.002022-11-226663Actual
29663436.002025-02-216667Actual
32656644.002025-05-246664Actual
18206496.542024-03-246668Actual
11613380.002023-09-226665Budget
2180200.002022-12-236668Budget
30499657.002025-03-246665Actual
999231.392022-11-226628Actual
7729276.842023-05-256628Actual
22151473.002024-07-226667Actual
10026317.752023-07-236668Actual
7928200.002023-06-256663Budget
372901105.002025-09-226615Actual
1853280.002022-12-236666Budget
7310280.002023-05-256636Budget
32034640.492025-04-236668Actual
10293550.002023-08-236614Budget
21617637.002024-07-226613Actual
22384151.832024-07-2266311Actual
2202781.002024-07-226656Actual
1195200.002022-12-236663Budget
30372743.002025-03-246614Actual
1625968.852024-01-2366311Actual
35164183.002025-07-236646Actual
5111200.002023-03-256646Budget
17938137.002024-03-246646Actual
18087400.002024-03-246667Actual
33005943.002025-05-246617Actual
5435480.002023-03-256618Budget
30613225.002025-03-246636Actual
2261410.002023-01-236613Actual
37383265.002025-09-226616Actual
21113664.002024-06-246617Actual
12351380.002023-10-236613Budget
1701380.002022-12-236636Budget
31470191.002025-04-236673Actual
3905262.462025-10-2366511Actual
2250210.332024-07-2266112Actual
32863314.002025-05-246636Actual
11471480.002023-09-226664Budget
4886293.002023-03-256665Actual
25070249.002024-10-226666Actual
27591299.702024-12-2266311Actual
623216.002022-11-226646Actual
5354380.002023-03-256667Budget
34569170.982025-06-2466212Actual
5483200.002023-03-256628Budget
31320567.932025-03-2466613Actual
23843295.002024-09-216665Actual
29160640.002025-02-216663Actual
269431375.002024-12-226614Actual
33661602.002025-06-246663Actual
13400200.002023-10-236668Budget
22684196.002024-08-226673Actual
728285.002022-11-226666Actual
23362111.402024-08-2266311Actual
12599524.002023-10-236664Actual
38053503.962025-09-2266612Actual
21920234.002024-07-226616Actual
3763385.002023-02-226665Actual
12822280.002023-10-236616Budget
30665108.002025-03-246656Actual
11612342.002023-09-226665Actual
6807164.002023-05-256663Actual
14662319.002023-12-236664Actual
1929822.042024-04-2366211Actual
17552786.002024-03-246613Actual
2152730.552024-06-2466112Actual
67200.002022-11-226663Budget
9050215.002023-07-236663Actual
38261736.002025-10-236663Actual
8854200.002023-06-256628Budget
7358372.002023-05-256646Actual
11085200.002023-08-236628Budget
38319114.002025-10-236673Actual
29339638.002025-02-216615Actual
34039190.002025-06-246656Actual
13589225.002023-11-226673Actual
319731273.832025-04-236618Actual
4313608.672023-02-226618Actual
29036804.782025-01-2266213Actual
9344.002022-11-226613Actual
8056808.002023-06-256614Actual
2644063.532024-11-2166211Actual
39205558.222025-10-2366612Actual
10352480.002023-08-236664Budget
4233420.002023-02-226667Actual
18053540.002024-03-246617Actual
10351316.002023-08-236664Actual
38533402.002025-10-236616Actual
727280.002022-11-226666Budget
38943563.542025-10-2366111Actual
5112242.002023-03-256646Actual
1991687.002024-05-246626Actual
13072280.002023-10-236666Budget
34482423.112025-06-2466611Actual
39144295.452025-10-2366112Actual
14005819.002023-11-226617Actual
37874199.702025-09-2266411Actual
12740354.002023-10-236665Actual
13013165.002023-10-236656Actual
35962674.002025-08-236663Actual
34661364.422025-06-2466113Actual
4419290.482023-02-226668Actual
36081958.002025-08-236664Actual
5159100.002023-03-256656Budget
20827518.002024-06-246615Actual
262911081.402024-11-216618Actual
35493422.042025-07-2366111Actual
4557200.002023-03-256663Budget
21975332.002024-07-226636Actual
12918307.002023-10-236636Actual
28629792.002025-01-226668Actual
17177393.512024-02-226668Actual
2122200.002022-12-236628Budget
20919279.002024-06-246616Actual
9373401.002023-07-236665Actual
10714200.002023-08-236646Budget
31625766.002025-04-236665Actual
3111388.002023-01-236667Actual
2447860.002023-01-236614Actual
36584772.312025-08-236668Actual
3940222.002023-02-226636Actual
6750380.002023-05-256613Budget
7357280.002023-05-256646Budget
26976700.002024-12-226664Actual
195851173.002024-05-246613Actual
12163442.002023-09-226618Actual
35314615.002025-07-236667Actual
30639205.002025-03-246646Actual
174379.272024-02-2266112Actual
1324750.002022-12-236614Budget
34719511.792025-06-2466613Actual
14277156.082023-11-2266311Actual
5215200.002023-03-256666Budget
9780655.002023-07-236617Actual
9316380.002023-07-236615Budget
2969280.002023-01-236666Budget
21147640.002024-06-246667Actual
33158519.272025-05-246668Actual
9598198.002023-07-236646Actual
2262380.002023-01-236613Budget
15875131.002024-01-236646Actual
22411142.252024-07-2266411Actual
12870105.002023-10-236626Actual
13806275.002023-11-226616Actual
36464638.002025-08-236667Actual
1249273.002023-10-236673Actual
31289294.242025-03-2466213Actual
1000200.002022-11-226628Budget
35753650.772025-07-2366612Actual
10899491.002023-08-236617Actual
7601524.002023-05-256667Actual
18590655.002024-04-236663Actual
21708131.002024-07-226673Actual
17291127.362024-02-2266311Actual
1846622.042024-03-2466112Actual
27357615.002024-12-226667Actual
2350717.782024-08-2266112Actual
7543550.002023-05-256617Budget
36902488.002025-08-2366612Actual
27126237.002024-12-226616Actual
3565590.002023-02-226614Actual
24131450.002024-09-216667Actual
29218188.002025-02-216673Actual
1439525.232023-11-2266112Actual
34249738.972025-06-246628Actual
36783408.212025-08-2366611Actual
26733352.142024-11-2166213Actual
17764356.002024-03-246615Actual
1463380.002022-12-236615Budget
5436620.792023-03-256618Actual
3802084.802025-09-2266212Actual
7870380.002023-06-256613Budget
6189331.002023-04-246636Actual
314981141.002025-04-236614Actual
35190109.002025-07-236656Actual
11086281.392023-08-236628Actual
6236182.002023-04-246646Actual
25038106.002024-10-226656Actual
28509600.002025-01-226667Actual
3296200.002023-01-236668Budget
25902499.002024-11-216615Actual
16112613.212024-01-236628Actual
2451030.552024-09-2166112Actual
33299140.122025-05-2466411Actual
6092280.002023-04-246616Budget
36372162.002025-08-236666Actual
11837234.002023-09-226646Actual
29842442.262025-02-2166111Actual
20440134.802024-05-2466611Actual
36988441.612025-08-2366213Actual
1582137.002024-01-236626Actual
4034101.002023-02-226656Actual
1685394.002024-02-226626Actual
24451189.062024-09-2166611Actual
15339128.422023-12-2366611Actual
4174531.002023-02-226617Actual
18802566.002024-04-236665Actual
31684407.002025-04-236616Actual
1726487.992024-02-2266211Actual
28065188.002025-01-226673Actual
10761100.002023-08-236656Budget
1999695.002024-05-246656Actual
1849848.632024-03-2466612Actual
1525232.672023-12-2366211Actual
17644141.002024-03-246673Actual
2559934.802024-10-2266612Actual
22270287.452024-07-226668Actual
18407116.722024-03-2466611Actual
19704621.002024-05-246614Actual
2776546.502024-12-2266212Actual
1188574.002023-09-226656Actual
4314480.002023-02-226618Budget
27233126.002024-12-226656Actual
9501200.002023-07-236626Budget
28333505.002025-01-226636Actual
5764100.002023-04-246673Budget
20120400.002024-05-246667Actual
9839234.002023-07-236667Actual
20648565.002024-06-246663Actual
3051550.002023-01-236617Budget
39085333.742025-10-2366611Actual
9236582.002023-07-236664Actual
19796660.002024-05-246615Actual
2721310.002023-01-236616Actual
359291175.002025-08-236613Actual
16084993.522024-01-236618Actual
577380.002022-11-226636Budget
35721150.762025-07-2366212Actual
17964116.002024-03-246656Actual
37733981.402025-09-226668Actual
27797364.602024-12-2266612Actual
16346151.832024-01-2366611Actual
3988200.002023-02-226646Budget
1947015.652024-04-2366112Actual
30163446.872025-02-2166213Actual
11225380.002023-09-226613Budget
8194516.002023-06-256615Actual
28830372.042025-01-2266611Actual
23688141.002024-09-216673Actual
24190981.402024-09-216618Actual
29870103.952025-02-2166211Actual
13212380.002023-10-236667Budget
30344221.002025-03-246673Actual
4827480.002023-03-256615Budget
18999182.002024-04-236666Actual
29750511.702025-02-216628Actual
16965172.002024-02-226666Actual
10107380.002023-08-236613Budget
10818223.002023-08-236666Actual
1442210.332023-11-2266212Actual
11742191.002023-09-226626Actual
10667380.002023-08-236636Budget
37847312.472025-09-2266311Actual
6993480.002023-05-256664Budget
29783734.432025-02-216668Actual
30077379.492025-02-2166612Actual
26412190.122024-11-2166111Actual
6808200.002023-05-256663Budget
15642479.002024-01-236664Actual
34541430.552025-06-2466112Actual
8480302.002023-06-256646Actual
9699177.002023-07-236666Actual
3058599.002025-03-246626Actual
35548253.962025-07-2366311Actual
4093200.002023-02-226666Budget
2913100.002023-01-236656Budget
1249170.002023-10-236673Budget
27678235.872024-12-2266611Actual
26467134.802024-11-2166311Actual
1952732.672024-04-2366612Actual
11693416.002023-09-226616Actual
25162556.002024-10-226667Actual
5869338.002023-04-246664Actual
3437200.002023-02-226663Budget
364301222.002025-08-236617Actual
2319200.002023-01-236663Budget
37438471.002025-09-226636Actual
2722280.002023-01-236616Budget
313781201.002025-04-236613Actual
8432325.002023-06-256636Actual
8335280.002023-06-256616Budget
13401337.452023-10-236668Actual
11145200.002023-08-236668Budget
6609352.602023-04-246628Actual
11790473.002023-09-226636Actual
28219638.002025-01-226665Actual
3438218.002023-02-226663Actual
33391178.422025-05-2466112Actual
38474468.002025-10-236665Actual
29513203.002025-02-216646Actual
1652100.002022-12-236626Budget
9317436.002023-07-236615Actual
16520778.002024-02-226613Actual
2353829.482024-08-2266612Actual
13012100.002023-10-236656Budget
38884552.612025-10-236668Actual
6188280.002023-04-246636Budget
27067396.002024-12-226665Actual
34688287.222025-06-2466213Actual
22001232.002024-07-226646Actual
37197687.002025-09-226614Actual
3892100.002023-02-226626Budget
1603260.002022-12-236616Actual
6339156.002023-04-246666Actual
23389142.252024-08-2266411Actual
16640355.002024-02-226614Actual
18146496.542024-03-246618Actual
27564162.462024-12-2266211Actual
7261205.002023-05-256626Actual
32326389.062025-04-2366612Actual
22238523.822024-07-226628Actual
22210893.522024-07-226618Actual
14974.002022-11-226673Actual
480280.002022-11-226616Budget
28417312.002025-01-226666Actual
11038480.002023-08-236618Budget
5065280.002023-03-256636Budget
32293208.212025-04-2366112Actual
34931839.002025-07-236664Actual
12741380.002023-10-236665Budget
21000202.002024-06-246646Actual
25779167.002024-11-216673Actual
38588336.002025-10-236636Actual
18556888.002024-04-236613Actual
2495839.002024-10-226626Actual
23248545.032024-08-226668Actual
1937961.402024-04-2366511Actual
1631340.122024-01-2366511Actual
3395959.002025-06-246626Actual
6480380.002023-04-246667Budget
3891170.002023-02-226626Actual
26554143.312024-11-2166611Actual
21234475.332024-06-246628Actual
3790159.272025-09-2266511Actual
14510713.002023-12-236613Actual
12023334.002023-09-226617Actual
12681480.002023-10-236615Budget
670179.002022-11-226656Actual
9645100.002023-07-236656Budget
2504305.002023-01-236664Actual
12966211.002023-10-236646Actual
28385143.002025-01-226656Actual
17672653.002024-03-246614Actual
2441834.802024-09-2166511Actual
37464193.002025-09-226646Actual
14953180.002023-12-236666Actual
212061137.472024-06-246618Actual
35693236.932025-07-2366112Actual
27856287.222024-12-2266113Actual
2652120.972024-11-2166511Actual
1623233.742024-01-2366211Actual
35812197.752025-07-2366113Actual
14039671.002023-11-226667Actual
2055646.502024-05-2466612Actual
37613600.002025-09-226667Actual
37111860.002025-09-226663Actual
36671257.152025-08-2366211Actual
5870380.002023-04-246664Budget
7462280.002023-05-256666Budget
32749894.002025-05-246665Actual
951782.912022-11-226618Actual
10489560.002023-08-236665Actual
365231525.352025-08-236618Actual
7927222.002023-06-256663Actual
4638100.002023-03-256673Budget
32001511.702025-04-236628Actual
11553480.002023-09-226615Budget
3518100.002023-02-226673Budget
23630655.002024-09-216663Actual
6420380.002023-04-246617Budget
2503380.002023-01-236664Budget
36551670.792025-08-236628Actual
7789200.002023-05-256668Budget
6282125.002023-04-246656Actual
35138452.002025-07-236636Actual
14814203.002023-12-236616Actual
17912330.002024-03-246636Actual
35401579.882025-07-236628Actual
325021275.002025-05-246613Actual
5951509.002023-04-246615Actual
2052616.722024-05-2466212Actual
2035376.292024-05-2466311Actual
38614174.002025-10-236646Actual
274161351.112024-12-226618Actual
5950480.002023-04-246615Budget
35280611.002025-07-236617Actual
10817280.002023-08-236666Budget
1139445.002022-12-236613Actual
34395217.782025-06-2466311Actual
13913137.002023-11-226656Actual
2456822.042024-09-2166612Actual
38347743.002025-10-236614Actual
36314331.002025-08-236646Actual
17798402.002024-03-246665Actual
25341143.312024-10-2266111Actual
688767.002023-05-256673Actual
5624280.002023-04-246613Budget
315911105.002025-04-236615Actual
29539132.002025-02-216656Actual
4175380.002023-02-226617Budget
29373437.002025-02-216665Actual
2664735.872024-11-2166612Actual
17378178.422024-02-2266611Actual
29459105.002025-02-216626Actual
25841384.002024-11-216664Actual
23983125.002024-09-216646Actual
16767470.002024-02-226665Actual
26706173.182024-11-2166113Actual
13650443.002023-11-226664Actual
28126578.002025-01-226664Actual
9235480.002023-07-236664Budget
31203612.472025-03-2466612Actual
12082273.002023-09-226667Actual
3560253.952025-07-2366511Actual
6749532.002023-05-256613Actual
30558287.002025-03-246616Actual
19618700.002024-05-246663Actual
1543029.482023-12-2366612Actual
26078187.002024-11-216646Actual
21326118.852024-06-2466111Actual
9454280.002023-07-236616Budget
22746261.002024-08-226664Actual
1935550.002022-12-236617Budget
34897950.002025-07-236614Actual
24391109.272024-09-2166411Actual
5355273.002023-03-256667Actual
29571333.002025-02-216666Actual
32915143.002025-05-246656Actual
21354113.532024-06-2466211Actual
17023524.002024-02-226617Actual
28568869.282025-01-226618Actual
308481820.812025-03-246618Actual
2970359.002023-01-236666Actual
21408149.702024-06-2466411Actual
6340200.002023-04-246666Budget
38440596.002025-10-236615Actual
5484323.812023-03-256628Actual
18916230.002024-04-236636Actual
28889343.322025-01-2266112Actual
10432647.002023-08-236615Actual
11791380.002023-09-226636Budget
18768411.002024-04-236615Actual
26765492.492024-11-2166613Actual
11037843.522023-08-236618Actual
20974288.002024-06-246636Actual
38672319.002025-10-236666Actual
15132342.002023-12-236628Actual
1829331.612024-03-2466211Actual
9781550.002023-07-236617Budget
2865305.002023-01-236646Actual
576426.002022-11-226636Actual
3706503.002023-02-226615Actual
36233384.002025-08-236616Actual
33332376.302025-05-2466611Actual
24250455.642024-09-216668Actual
2194794.002024-07-226626Actual
198750.002022-11-226614Budget
2536934.802024-10-2266211Actual
964474.002023-07-236656Actual
12164480.002023-09-226618Budget
15608315.002024-01-236614Actual
4499315.002023-03-256613Actual
21650464.002024-07-226663Actual
2640380.002023-01-236665Budget
8254414.002023-06-256665Actual
2094669.002024-06-246626Actual
35110137.002025-07-236626Actual
11942280.002023-09-226666Budget
6139120.002023-04-246626Actual
30465710.002025-03-246615Actual
2040775.232024-05-2466511Actual
256343.002022-11-226664Actual
3843346.002023-02-226616Actual
24779322.002024-10-226664Actual
33747835.002025-06-246614Actual
8664550.002023-06-256617Budget
16907179.002024-02-226646Actual
2448750.002023-01-236614Budget
10618157.002023-08-236626Actual
255380.002022-11-226664Budget
3941280.002023-02-226636Budget
32202107.142025-04-2366511Actual
13294480.002023-10-236618Budget
4637127.002023-03-256673Actual
36842247.572025-08-2366112Actual
1837435.872024-03-2466511Actual
3762380.002023-02-226665Budget
38227705.002025-10-236613Actual
31023276.302025-03-2466311Actual
27536510.342024-12-2266111Actual
20768319.002024-06-246664Actual
2819380.002023-01-236636Budget
34221825.342025-06-246618Actual
1628687.992024-01-2366411Actual
1646222.042024-01-2366612Actual
28007707.002025-01-226663Actual
1700213.002022-12-236636Actual
32412374.942025-04-2366213Actual
35634253.962025-07-2366611Actual
1382491.002022-12-236664Actual
23128655.002024-08-226667Actual
2253451.822024-07-2266612Actual
13861210.002023-11-226636Actual
37580742.002025-09-226617Actual
15522582.002024-01-236663Actual
16204210.342024-01-2366111Actual
5016100.002023-03-256626Budget
23957193.002024-09-216636Actual
32594167.002025-05-246673Actual
27973630.002025-01-226613Actual
2866280.002023-01-236646Budget
26857716.002024-12-226663Actual
19830305.002024-05-246665Actual
2320229.002023-01-236663Actual
6481554.002023-04-246667Actual
31532530.002025-04-236664Actual
14629376.002023-12-236614Actual
2641364.002023-01-236665Actual
2181414.732022-12-236668Actual
17995210.002024-03-246666Actual
127566.002022-12-236673Actual
31170174.172025-03-2466212Actual
22712584.002024-08-226614Actual
1433683.742023-11-2266611Actual
31914720.002025-04-236667Actual
16025591.002024-01-236667Actual
2155920.972024-06-2466612Actual
6669200.002023-04-246668Budget
8479280.002023-06-256646Budget
1381380.002022-12-236664Budget
14222125.232023-11-2266111Actual
31050260.342025-03-2466411Actual
1935295.442024-04-2366411Actual
10108330.002023-08-236613Actual
296291345.002025-02-216617Actual
35575249.702025-07-2366411Actual
37231928.002025-09-226664Actual
26136187.002024-11-216666Actual
1136459.002023-09-226673Actual
33840492.002025-06-246615Actual
2073596.552022-12-236618Actual
3782063.532025-09-2266211Actual
7311242.002023-05-256636Actual
37324627.002025-09-226665Actual
22592887.002024-08-226613Actual
127680.002022-12-236673Budget
3844280.002023-02-226616Budget
22626591.002024-08-226663Actual
25719559.002024-11-216663Actual
9178650.002023-07-236614Budget
8114480.002023-06-256664Budget
17116620.792024-02-226618Actual
14721458.002023-12-236615Actual
30016314.592025-02-2166112Actual
15104713.222023-12-236618Actual
3517112.002023-02-226673Actual
14841127.002023-12-236626Actual
32835122.002025-05-246626Actual
10488380.002023-08-236665Budget
7869390.002023-06-256613Actual
1832096.512024-03-2466311Actual
2542386.932024-10-2266411Actual
2912149.002023-01-236656Actual
297221290.502025-02-216618Actual
22443155.022024-07-2266611Actual
3050618.002023-01-236617Actual
36725262.472025-08-2366411Actual

Generated 2025-12-22 19:09:20.282 UTC