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818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22270287.452024-07-226668Actual
10569280.002023-08-236616Budget
31083327.362025-03-2466611Actual
30136287.222025-02-2166113Actual
338400.002022-11-226615Actual
18407116.722024-03-2466611Actual
24779322.002024-10-226664Actual
1603260.002022-12-236616Actual
8805763.222023-06-256618Actual
1024585.002023-08-236673Actual
27678235.872024-12-2266611Actual
27856287.222024-12-2266113Actual
16084993.522024-01-236618Actual
7928200.002023-06-256663Budget
18888106.002024-04-236626Actual
1832096.512024-03-2466311Actual
27737412.472024-12-2266112Actual
35812197.752025-07-2366113Actual
2830592.002025-01-226626Actual
4887380.002023-03-256665Budget
37197687.002025-09-226614Actual
1324750.002022-12-236614Budget
10488380.002023-08-236665Budget
2155920.972024-06-2466612Actual
10898480.002023-08-236617Budget
18174429.882024-03-246628Actual
1932585.872024-04-2366311Actual
34811850.002025-07-236663Actual
12965200.002023-10-236646Budget
14814203.002023-12-236616Actual
11471480.002023-09-226664Budget
37874199.702025-09-2266411Actual
1631340.122024-01-2366511Actual
29897235.872025-02-2166311Actual
1935550.002022-12-236617Budget
952380.002022-11-226618Budget
7869390.002023-06-256613Actual
24931209.002024-10-226616Actual
262911081.402024-11-216618Actual
3296200.002023-01-236668Budget
3239298.062023-01-236628Actual
3240200.002023-01-236628Budget
7357280.002023-05-256646Budget
2297894.002024-08-226646Actual
1643216.722024-01-2366212Actual
25341143.312024-10-2266111Actual
7462280.002023-05-256666Budget
32863314.002025-05-246636Actual
37019567.932025-08-2366613Actual
1433683.742023-11-2266611Actual
12740354.002023-10-236665Actual
17057495.002024-02-226667Actual
33038875.002025-05-246667Actual
2866280.002023-01-236646Budget
19704621.002024-05-246614Actual
10433480.002023-08-236615Budget
7729276.842023-05-256628Actual
38112392.492025-09-2266113Actual
36584772.312025-08-236668Actual
16554527.002024-02-226663Actual
20974288.002024-06-246636Actual
2055646.502024-05-2466612Actual
13806275.002023-11-226616Actual
36372162.002025-08-236666Actual
6189331.002023-04-246636Actual
25719559.002024-11-216663Actual
8194516.002023-06-256615Actual
5950480.002023-04-246615Budget
5215200.002023-03-256666Budget
10108330.002023-08-236613Actual
31470191.002025-04-236673Actual
13589225.002023-11-226673Actual
31203612.472025-03-2466612Actual
2652120.972024-11-2166511Actual
10026317.752023-07-236668Actual
35083187.002025-07-236616Actual
1934483.002022-12-236617Actual
26857716.002024-12-226663Actual
32385201.262025-04-2366113Actual
20827518.002024-06-246615Actual
9838380.002023-07-236667Budget
3905262.462025-10-2366511Actual
20768319.002024-06-246664Actual
3762380.002023-02-226665Budget
37169170.002025-09-226673Actual
2495839.002024-10-226626Actual
22329125.232024-07-2266111Actual
2253451.822024-07-2266612Actual
4174531.002023-02-226617Actual
29280710.002025-02-216664Actual
810647.002022-11-226617Actual
19211304.122024-04-236668Actual
28743336.942025-01-2266311Actual
29487325.002025-02-216636Actual
16881408.002024-02-226636Actual
964474.002023-07-236656Actual
24660491.002024-10-226663Actual
37324627.002025-09-226665Actual
33005943.002025-05-246617Actual
291261078.002025-02-216613Actual
18999182.002024-04-236666Actual
811550.002022-11-226617Budget
7310280.002023-05-256636Budget
10107380.002023-08-236613Budget
353731290.502025-07-236618Actual
29068281.962025-01-2266613Actual
1640522.042024-01-2366112Actual
19737312.002024-05-246664Actual
6936760.002023-05-256614Actual
13012100.002023-10-236656Budget
38943563.542025-10-2366111Actual
11412800.002023-09-226614Actual
6994560.002023-05-256664Actual
1849848.632024-03-2466612Actual
28688428.432025-01-2266111Actual
284751098.002025-01-226617Actual
16025591.002024-01-236667Actual
2610495.002024-11-216656Actual
12271200.002023-09-226668Budget
4233420.002023-02-226667Actual
5015103.002023-03-256626Actual
370771291.002025-09-226613Actual
18590655.002024-04-236663Actual
4886293.002023-03-256665Actual
26494127.362024-11-2166411Actual
35753650.772025-07-2366612Actual
29218188.002025-02-216673Actual
1700213.002022-12-236636Actual
14629376.002023-12-236614Actual
29009345.122025-01-2266113Actual
3560253.952025-07-2366511Actual
16826315.002024-02-226616Actual
1136370.002023-09-226673Budget
16907179.002024-02-226646Actual
14161531.392023-11-226668Actual
27645103.952024-12-2266511Actual
34688287.222025-06-2466213Actual
2644063.532024-11-2166211Actual
25902499.002024-11-216615Actual
23094709.002024-08-226617Actual
28065188.002025-01-226673Actual
68200.002022-11-226663Actual
32034640.492025-04-236668Actual
1196313.002022-12-236663Actual
14039671.002023-11-226667Actual
35962674.002025-08-236663Actual
360481486.002025-08-236614Actual
23983125.002024-09-216646Actual
6807164.002023-05-256663Actual
255689.272024-10-2266212Actual
25396107.142024-10-2266311Actual
36340148.002025-08-236656Actual
3707480.002023-02-226615Budget
3843346.002023-02-226616Actual
36020185.002025-08-236673Actual
10351316.002023-08-236664Actual
2536934.802024-10-2266211Actual
4558178.002023-03-256663Actual
670179.002022-11-226656Actual
36671257.152025-08-2366211Actual
2073596.552022-12-236618Actual
37522287.002025-09-226666Actual
39085333.742025-10-2366611Actual
21975332.002024-07-226636Actual
2436481.612024-09-2166311Actual
1935295.442024-04-2366411Actual
39172133.742025-10-2366212Actual
17705431.002024-03-246664Actual
2333584.802024-08-2266211Actual
19676323.002024-05-246673Actual
15608315.002024-01-236614Actual
4827480.002023-03-256615Budget
255380.002022-11-226664Budget
36174468.002025-08-236665Actual
7870380.002023-06-256613Budget
19270143.312024-04-2366111Actual
9550302.002023-07-236636Actual
5764100.002023-04-246673Budget
6236182.002023-04-246646Actual
1652100.002022-12-236626Budget
15045473.002023-12-236667Actual
13913137.002023-11-226656Actual
6283100.002023-04-246656Budget
8853281.392023-06-256628Actual
23750331.002024-09-216664Actual
5064261.002023-03-256636Actual
11742191.002023-09-226626Actual
32749894.002025-05-246665Actual
3892100.002023-02-226626Budget
174379.272024-02-2266112Actual
9968200.002023-07-236628Budget
5111200.002023-03-256646Budget
36464638.002025-08-236667Actual
17938137.002024-03-246646Actual
1425043.312023-11-2266211Actual
21617637.002024-07-226613Actual
7543550.002023-05-256617Budget
15224152.892023-12-2366111Actual
6340200.002023-04-246666Budget
35871574.952025-07-2366613Actual
35110137.002025-07-236626Actual
16520778.002024-02-226613Actual
315911105.002025-04-236615Actual
26412190.122024-11-2166111Actual
10714200.002023-08-236646Budget
2152730.552024-06-2466112Actual
37733981.402025-09-226668Actual
14543660.002023-12-236663Actual
1323880.002022-12-236614Actual
1056200.002022-11-226668Budget
1057220.782022-11-226668Actual
3004466.722025-02-2166212Actual
15306142.252023-12-2366411Actual
17177393.512024-02-226668Actual
36233384.002025-08-236616Actual
39264331.082025-10-2366113Actual
7311242.002023-05-256636Actual
33873809.002025-06-246665Actual
3377246.002023-02-226613Actual
34340619.922025-06-2466111Actual
13212380.002023-10-236667Budget
1937961.402024-04-2366511Actual
18942172.002024-04-236646Actual
2879759.272025-01-2266511Actual
28007707.002025-01-226663Actual
1381380.002022-12-236664Budget
1628687.992024-01-2366411Actual
25779167.002024-11-216673Actual
2433766.722024-09-2166211Actual
1140380.002022-12-236613Budget
16612218.002024-02-226673Actual
19970128.002024-05-246646Actual
1249170.002023-10-236673Budget
36551670.792025-08-236628Actual
11472546.002023-09-226664Actual
33747835.002025-06-246614Actual
13071223.002023-10-236666Actual
240080.002023-01-236673Budget
11837234.002023-09-226646Actual
18087400.002024-03-246667Actual
14974.002022-11-226673Actual
2262380.002023-01-236613Budget
5112242.002023-03-256646Actual
376721023.832025-09-226618Actual
22838546.002024-08-226665Actual
7358372.002023-05-256646Actual
7132480.002023-05-256665Budget
30286430.002025-03-246663Actual
14662319.002023-12-236664Actual
12083380.002023-09-226667Budget
11284237.002023-09-226663Actual
30558287.002025-03-246616Actual
38672319.002025-10-236666Actual
32835122.002025-05-246626Actual
18347128.422024-03-2466411Actual
21000202.002024-06-246646Actual
11791380.002023-09-226636Budget
5623420.002023-04-246613Actual
999231.392022-11-226628Actual
16112613.212024-01-236628Actual
2122200.002022-12-236628Budget
2891761.402025-01-2266212Actual
4499315.002023-03-256613Actual
296291345.002025-02-216617Actual
15991513.002024-01-236617Actual
38139531.092025-09-2266213Actual
22059302.002024-07-226666Actual
30406875.002025-03-246664Actual
3782063.532025-09-2266211Actual
38764460.002025-10-236667Actual
9839234.002023-07-236667Actual
2320229.002023-01-236663Actual
18265218.852024-03-2466111Actual
15132342.002023-12-236628Actual
12870105.002023-10-236626Actual
1462491.002022-12-236615Actual
27181447.002024-12-226636Actual
28333505.002025-01-226636Actual
5016100.002023-03-256626Budget
3518100.002023-02-226673Budget
1604280.002022-12-236616Budget
34039190.002025-06-246656Actual
36725262.472025-08-2366411Actual
2664735.872024-11-2166612Actual
18802566.002024-04-236665Actual
13745442.002023-11-226665Actual
11694280.002023-09-226616Budget
292461326.002025-02-216614Actual
27477348.062024-12-226668Actual
29160640.002025-02-216663Actual
25807820.002024-11-216614Actual
6011380.002023-04-246665Budget
17378178.422024-02-2266611Actual
154881193.002024-01-236613Actual
13013165.002023-10-236656Actual
32121142.252025-04-2366211Actual
35401579.882025-07-236628Actual
15104713.222023-12-236618Actual
9372480.002023-07-236665Budget
23389142.252024-08-2266411Actual
23362111.402024-08-2266311Actual
6935650.002023-05-256614Budget
20120400.002024-05-246667Actual
2769101.002023-01-236626Actual
325021275.002025-05-246613Actual
33299140.122025-05-2466411Actual
17144331.392024-02-226628Actual
22357124.172024-07-2266211Actual
8854200.002023-06-256628Budget
30077379.492025-02-2166612Actual
10165197.002023-08-236663Actual
31412410.002025-04-236663Actual
14921162.002023-12-236656Actual
6668429.882023-04-246668Actual
5065280.002023-03-256636Budget
12352420.002023-10-236613Actual
38381690.002025-10-236664Actual
4826473.002023-03-256615Actual
16346151.832024-01-2366611Actual
6481554.002023-04-246667Actual
21468132.682024-06-2466611Actual
26052239.002024-11-216636Actual
11225380.002023-09-226613Budget
23215435.942024-08-226628Actual
8055650.002023-06-256614Budget
34661364.422025-06-2466113Actual
951782.912022-11-226618Actual
14304111.402023-11-2266411Actual
2585380.002023-01-236615Budget
1000200.002022-11-226628Budget
359291175.002025-08-236613Actual
2969280.002023-01-236666Budget
3110480.002023-01-236667Budget
688870.002023-05-256673Budget
31625766.002025-04-236665Actual
10166200.002023-08-236663Budget
21026128.002024-06-246656Actual
3790159.272025-09-2266511Actual
28509600.002025-01-226667Actual
31684407.002025-04-236616Actual
35521209.272025-07-2366211Actual
2341636.932024-08-2266511Actual
31023276.302025-03-2466311Actual
245378.212024-09-2166212Actual
22626591.002024-08-226663Actual
17672653.002024-03-246614Actual
28359298.002025-01-226646Actual
29957408.212025-02-2166611Actual
34777916.002025-07-236613Actual
67200.002022-11-226663Budget
32001511.702025-04-236628Actual
6749532.002023-05-256613Actual
25221637.462024-10-226618Actual
31532530.002025-04-236664Actual
1701380.002022-12-236636Budget
1463380.002022-12-236615Budget
18146496.542024-03-246618Actual
2399101.002023-01-236673Actual
24391109.272024-09-2166411Actual
35190109.002025-07-236656Actual
7682480.002023-05-256618Budget
17023524.002024-02-226617Actual
33332376.302025-05-2466611Actual
32622968.002025-05-246614Actual
10818223.002023-08-236666Actual
20648565.002024-06-246663Actual
8433280.002023-06-256636Budget
6091265.002023-04-246616Actual
1195200.002022-12-236663Budget
17995210.002024-03-246666Actual
14755289.002023-12-236665Actual
24451189.062024-09-2166611Actual
33661602.002025-06-246663Actual
30016314.592025-02-2166112Actual
30252946.002025-03-246613Actual
32412374.942025-04-2366213Actual
11553480.002023-09-226615Budget
12211200.002023-09-226628Budget
31170174.172025-03-2466212Actual
21408149.702024-06-2466411Actual
9373401.002023-07-236665Actual
256343.002022-11-226664Actual
5812550.002023-04-246614Budget
21326118.852024-06-2466111Actual
30665108.002025-03-246656Actual
12680434.002023-10-236615Actual
2202781.002024-07-226656Actual
5869338.002023-04-246664Actual
7133554.002023-05-256665Actual
27536510.342024-12-2266111Actual
22592887.002024-08-226613Actual
4232380.002023-02-226667Budget
23902361.002024-09-216616Actual
5684200.002023-04-246663Budget
21267290.482024-06-246668Actual
1249273.002023-10-236673Actual
15794202.002024-01-236616Actual
10956380.002023-08-236667Budget
10027200.002023-07-236668Budget
37438471.002025-09-226636Actual
7681628.372023-05-256618Actual
31711109.002025-04-236626Actual
32808305.002025-05-246616Actual
17116620.792024-02-226618Actual
34719511.792025-06-2466613Actual
336271190.002025-06-246613Actual
17236131.612024-02-2266111Actual
3378280.002023-02-226613Budget
13293658.672023-10-236618Actual
28830372.042025-01-2266611Actual
25128677.002024-10-226617Actual
17764356.002024-03-246615Actual
212061137.472024-06-246618Actual
1747372.002022-12-236646Actual
5297320.002023-03-256617Actual
10817280.002023-08-236666Budget
15165475.332023-12-236668Actual
9919480.002023-07-236618Budget
1460191.002023-12-236673Actual
25482160.342024-10-2266611Actual
6421382.002023-04-246617Actual
4637127.002023-03-256673Actual
4686550.002023-03-256614Budget
14895103.002023-12-236646Actual
2721310.002023-01-236616Actual
4557200.002023-03-256663Budget
2602464.002024-11-216626Actual
17912330.002024-03-246636Actual
11741100.002023-09-226626Budget
364301222.002025-08-236617Actual
12023334.002023-09-226617Actual
24250455.642024-09-216668Actual
5484323.812023-03-256628Actual
37613600.002025-09-226667Actual
11838200.002023-09-226646Budget
32444364.422025-04-2366613Actual
2350717.782024-08-2266112Actual
1947015.652024-04-2366112Actual
2049912.462024-05-2466112Actual
26976700.002024-12-226664Actual
23716497.002024-09-216614Actual
1952732.672024-04-2366612Actual
3891170.002023-02-226626Actual
1788479.002024-03-246626Actual
3941280.002023-02-226636Budget
12164480.002023-09-226618Budget
16204210.342024-01-2366111Actual
10761100.002023-08-236656Budget
5543200.002023-03-256668Budget
31765186.002025-04-236646Actual
18861137.002024-04-236616Actual
9502138.002023-07-236626Actual
6420380.002023-04-246617Budget
8384158.002023-06-256626Actual
5483200.002023-03-256628Budget
1136459.002023-09-226673Actual
3438218.002023-02-226663Actual
5355273.002023-03-256667Actual
8664550.002023-06-256617Budget
4746327.002023-03-256664Actual
623216.002022-11-226646Actual
13617538.002023-11-226614Actual
9049200.002023-07-236663Budget
12163442.002023-09-226618Actual
191501031.402024-04-236618Actual
9781550.002023-07-236617Budget
19889172.002024-05-246616Actual
20919279.002024-06-246616Actual
32234381.622025-04-2366611Actual
2818473.002023-01-236636Actual
16933132.002024-02-226656Actual
34602395.452025-06-2466612Actual
33538504.772025-05-2466213Actual
3566550.002023-02-226614Budget
27265311.002024-12-226666Actual
11085200.002023-08-236628Budget
32594167.002025-05-246673Actual
26823628.002024-12-226613Actual
4419290.482023-02-226668Actual
30697270.002025-03-246666Actual
30996107.142025-03-2466211Actual
28185691.002025-01-226615Actual
30163446.872025-02-2166213Actual
6235200.002023-04-246646Budget
10380.002022-11-226613Budget
5763122.002023-04-246673Actual
38851479.882025-10-236628Actual
35493422.042025-07-2366111Actual
20734505.002024-06-246614Actual
14510713.002023-12-236613Actual
36961301.262025-08-2366113Actual
9501200.002023-07-236626Budget
14005819.002023-11-226617Actual
1731897.572024-02-2266411Actual
28889343.322025-01-2266112Actual
3395959.002025-06-246626Actual
4313608.672023-02-226618Actual
26554143.312024-11-2166611Actual
11941322.002023-09-226666Actual
2441834.802024-09-2166511Actual
33932336.002025-06-246616Actual
1685394.002024-02-226626Actual
19944218.002024-05-246636Actual
12741380.002023-10-236665Budget
27207208.002024-12-226646Actual
8254414.002023-06-256665Actual
8479280.002023-06-256646Budget
2121442.002022-12-236628Actual
3626085.002025-08-236626Actual
18556888.002024-04-236613Actual
29339638.002025-02-216615Actual
19830305.002024-05-246665Actual
30909849.582025-03-246668Actual
14721458.002023-12-236615Actual
2722280.002023-01-236616Budget
1582137.002024-01-236626Actual
10432647.002023-08-236615Actual
6480380.002023-04-246667Budget
12919380.002023-10-236636Budget
38884552.612025-10-236668Actual
8992380.002023-07-236613Budget
1625968.852024-01-2366311Actual
32326389.062025-04-2366612Actual
13072280.002023-10-236666Budget
912970.002023-07-236673Budget
14277156.082023-11-2266311Actual
21769383.002024-07-226664Actual
14222125.232023-11-2266111Actual
1382491.002022-12-236664Actual
36314331.002025-08-236646Actual
34013256.002025-06-246646Actual
30465710.002025-03-246615Actual
8336261.002023-06-256616Actual
3058599.002025-03-246626Actual
9454280.002023-07-236616Budget
9597280.002023-07-236646Budget
29924211.402025-02-2166411Actual
313781201.002025-04-236613Actual
2501294.002024-10-226646Actual
32656644.002025-05-246664Actual
37992259.272025-09-2266112Actual
22952390.002024-08-226636Actual
8583280.002023-06-256666Budget
3191738.972023-01-236618Actual
1748280.002022-12-236646Budget
30789535.002025-03-246667Actual
18768411.002024-04-236615Actual
28417312.002025-01-226666Actual
24746506.002024-10-226614Actual
3341949.702025-05-2466212Actual
27591299.702024-12-2266311Actual
671100.002022-11-226656Budget
31739252.002025-04-236636Actual
15011895.002023-12-236617Actual
11693416.002023-09-226616Actual
39144295.452025-10-2366112Actual
1527975.232023-12-2366311Actual
3051550.002023-01-236617Budget
2456822.042024-09-2166612Actual
5436620.792023-03-256618Actual
127566.002022-12-236673Actual
23036209.002024-08-226666Actual
6610200.002023-04-246628Budget
23248545.032024-08-226668Actual
27915680.212024-12-2266613Actual
372901105.002025-09-226615Actual
13152633.002023-10-236617Actual
2584298.002023-01-236615Actual
274161351.112024-12-226618Actual
29750511.702025-02-216628Actual
6282125.002023-04-246656Actual
27444573.822024-12-226628Actual
31289294.242025-03-2466213Actual
11037843.522023-08-236618Actual
1024670.002023-08-236673Budget
12270281.392023-09-226668Actual
12918307.002023-10-236636Actual
4968322.002023-03-256616Actual
528100.002022-11-226626Budget
33217641.202025-05-2466111Actual
28950419.922025-01-2266612Actual
24009144.002024-09-216656Actual
27233126.002024-12-226656Actual
127680.002022-12-236673Budget
5542220.782023-03-256668Actual
21354113.532024-06-2466211Actual
34569170.982025-06-2466212Actual
35693236.932025-07-2366112Actual
23630655.002024-09-216663Actual
8911211.692023-06-256668Actual
1991687.002024-05-246626Actual
31262173.182025-03-2466113Actual
2640380.002023-01-236665Budget
6609352.602023-04-246628Actual
13153480.002023-10-236617Budget
31142308.212025-03-2466112Actual
1999695.002024-05-246656Actual
34931839.002025-07-236664Actual
2448750.002023-01-236614Budget
9178650.002023-07-236614Budget
2545061.402024-10-2266511Actual
34482423.112025-06-2466611Actual
33125531.392025-05-246628Actual
12681480.002023-10-236615Budget
18676389.002024-04-236614Actual
34422298.642025-06-2466411Actual
30755832.002025-03-246617Actual
4500280.002023-03-256613Budget
330971273.832025-05-246618Actual
165179.002022-12-236626Actual
21113664.002024-06-246617Actual
1522380.002022-12-236665Budget
3517112.002023-02-226673Actual
35164183.002025-07-236646Actual
2559934.802024-10-2266612Actual
341281314.002025-06-246617Actual
33245266.722025-05-2466211Actual
1992480.002022-12-236667Budget
20298248.642024-05-2466111Actual
23128655.002024-08-226667Actual
5870380.002023-04-246664Budget
9236582.002023-07-236664Actual
26915283.002024-12-226673Actual
2447860.002023-01-236614Actual
8432325.002023-06-256636Actual
13861210.002023-11-226636Actual
28596705.642025-01-226628Actual
29842442.262025-02-2166111Actual
30499657.002025-03-246665Actual
22805360.002024-08-226615Actual
2180200.002022-12-236668Budget
26078187.002024-11-216646Actual
5683169.002023-04-246663Actual
2261410.002023-01-236613Actual
269431375.002024-12-226614Actual
195851173.002024-05-246613Actual
15901195.002024-01-236656Actual
2074380.002022-12-236618Budget
25997153.002024-11-216616Actual
9780655.002023-07-236617Actual
9050215.002023-07-236663Actual
31823231.002025-04-236666Actual
24872374.002024-10-226665Actual
3706503.002023-02-226615Actual
8383200.002023-06-256626Budget
22384151.832024-07-2266311Actual
1734520.972024-02-2266511Actual
23809430.002024-09-216615Actual
2143530.552024-06-2466511Actual
23448186.932024-08-2266611Actual
388231111.712025-10-236618Actual
38998242.252025-10-2366311Actual
10760106.002023-08-236656Actual
28278436.002025-01-226616Actual
1525232.672023-12-2366211Actual
6561480.002023-04-246618Budget
12540550.002023-10-236614Budget
2040775.232024-05-2466511Actual
34162760.002025-06-246667Actual
28770193.322025-01-2266411Actual
7404100.002023-05-256656Budget
38169460.912025-09-2266613Actual
37410141.002025-09-226626Actual
37700872.312025-09-226628Actual
32093428.432025-04-2366111Actual
869426.002022-11-226667Actual
314981141.002025-04-236614Actual
37580742.002025-09-226617Actual
20028214.002024-05-246666Actual
10618157.002023-08-236626Actual
29663436.002025-02-216667Actual
38474468.002025-10-236665Actual
27357615.002024-12-226667Actual
1949714.592024-04-2366212Actual
2250210.332024-07-2266112Actual
12351380.002023-10-236613Budget
6140100.002023-04-246626Budget
20860553.002024-06-246665Actual
33272120.972025-05-2466311Actual
35024549.002025-07-236665Actual
6339156.002023-04-246666Actual
13711518.002023-11-226615Actual
868480.002022-11-226667Budget
32175159.272025-04-2366411Actual
4034101.002023-02-226656Actual
34249738.972025-06-246628Actual
26733352.142024-11-2166213Actual
7788293.512023-05-256668Actual
32915143.002025-05-246656Actual
10489560.002023-08-236665Actual
12539560.002023-10-236614Actual
4361461.702023-02-226628Actual
1623233.742024-01-2366211Actual
297221290.502025-02-216618Actual
39025402.892025-10-2366411Actual
2319200.002023-01-236663Budget
2032640.122024-05-2466211Actual
13213286.002023-10-236667Actual
8806480.002023-06-256618Budget
33391178.422025-05-2466112Actual
11226444.002023-09-226613Actual
3626369.002023-02-226664Actual
3437200.002023-02-226663Budget
20086640.002024-05-246617Actual
28568869.282025-01-226618Actual
8665465.002023-06-256617Actual
19618700.002024-05-246663Actual
34990712.002025-07-236615Actual
18648109.002024-04-236673Actual
21920234.002024-07-226616Actual
32202107.142025-04-2366511Actual
34541430.552025-06-2466112Actual
38319114.002025-10-236673Actual
7262200.002023-05-256626Budget
31050260.342025-03-2466411Actual
8114480.002023-06-256664Budget
7075363.002023-05-256615Actual
28716107.142025-01-2266211Actual
20207613.212024-05-246628Actual
21147640.002024-06-246667Actual
36288387.002025-08-236636Actual
27035791.002024-12-226615Actual
37792344.382025-09-2266111Actual
5159100.002023-03-256656Budget
15580185.002024-01-236673Actual
25070249.002024-10-226666Actual
24309182.682024-09-2166111Actual
2503380.002023-01-236664Budget
21055148.002024-06-246666Actual
39291646.882025-10-2366213Actual
13400200.002023-10-236668Budget
1993522.002022-12-236667Actual
2292447.002024-08-226626Actual
23957193.002024-09-216636Actual
197700.002022-11-226614Actual
9645100.002023-07-236656Budget
365231525.352025-08-236618Actual
7214280.002023-05-256616Budget
19796660.002024-05-246615Actual
4418200.002023-02-226668Budget
35138452.002025-07-236636Actual
339380.002022-11-226615Budget
8584335.002023-06-256666Actual
12966211.002023-10-236646Actual
3763385.002023-02-226665Actual
479198.002022-11-226616Actual
7261205.002023-05-256626Actual
10899491.002023-08-236617Actual
28629792.002025-01-226668Actual
12822280.002023-10-236616Budget
527149.002022-11-226626Actual
23843295.002024-09-216665Actual
2970359.002023-01-236666Actual
35634253.962025-07-2366611Actual
5216177.002023-03-256666Actual
30968326.302025-03-2466111Actual
22712584.002024-08-226614Actual
1854248.002022-12-236666Actual
318811160.002025-04-236617Actual
36783408.212025-08-2366611Actual
28385143.002025-01-226656Actual
2392954.002024-09-216626Actual
38261736.002025-10-236663Actual
13294480.002023-10-236618Budget
9177400.002023-07-236614Actual
1383381.002023-11-226626Actual
11086281.392023-08-236628Actual
25936619.002024-11-216665Actual
1188574.002023-09-226656Actual
2661429.482024-11-2166112Actual
33987256.002025-06-246636Actual
13887174.002023-11-226646Actual
32536443.002025-05-246663Actual
25841384.002024-11-216664Actual
22001232.002024-07-226646Actual
25685791.002024-11-216613Actual
38730626.002025-10-236617Actual
38560147.002025-10-236626Actual
38347743.002025-10-236614Actual
34869192.002025-07-236673Actual
37111860.002025-09-226663Actual
3050618.002023-01-236617Actual
8725426.002023-06-256667Actual
33569517.052025-05-2466613Actual
9317436.002023-07-236615Actual
15735245.002024-01-236665Actual
33719276.002025-06-246673Actual
201791007.162024-05-246618Actual
2353829.482024-08-2266612Actual
2641364.002023-01-236665Actual
38053503.962025-09-2266612Actual
17552786.002024-03-246613Actual
1646222.042024-01-2366612Actual
26765492.492024-11-2166613Actual
12022480.002023-09-226617Budget
19411178.422024-04-2366611Actual
29513203.002025-02-216646Actual
16145505.642024-01-236668Actual
38614174.002025-10-236646Actual
33511234.592025-05-2466113Actual
2542386.932024-10-2266411Actual
19091637.002024-04-236667Actual
3436877.362025-06-2466211Actual
38227705.002025-10-236613Actual
7405113.002023-05-256656Actual
37933475.242025-09-2266611Actual
3111388.002023-01-236667Actual
10352480.002023-08-236664Budget
14869357.002023-12-236636Actual
480280.002022-11-226616Budget
38440596.002025-10-236615Actual
7600380.002023-05-256667Budget
7542746.002023-05-256617Actual
9700280.002023-07-236666Budget
1929822.042024-04-2366211Actual
5158158.002023-03-256656Actual
3802084.802025-09-2266212Actual
35280611.002025-07-236617Actual

Generated 2025-12-22 09:30:59.880 UTC