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832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12680434.002023-10-236615Actual
38764460.002025-10-236667Actual
37383265.002025-09-226616Actual
8910200.002023-06-256668Budget
30665108.002025-03-246656Actual
3111388.002023-01-236667Actual
15011895.002023-12-236617Actual
6339156.002023-04-246666Actual
23215435.942024-08-226628Actual
37613600.002025-09-226667Actual
25902499.002024-11-216615Actual
800768.002023-06-256673Actual
4745380.002023-03-256664Budget
32594167.002025-05-246673Actual
3436877.362025-06-2466211Actual
13589225.002023-11-226673Actual
6561480.002023-04-246618Budget
30372743.002025-03-246614Actual
23362111.402024-08-2266311Actual
37438471.002025-09-226636Actual
16640355.002024-02-226614Actual
38381690.002025-10-236664Actual
17995210.002024-03-246666Actual
10667380.002023-08-236636Budget
12271200.002023-09-226668Budget
29842442.262025-02-2166111Actual
5764100.002023-04-246673Budget
19944218.002024-05-246636Actual
36464638.002025-08-236667Actual
1952732.672024-04-2366612Actual
36842247.572025-08-2366112Actual
25997153.002024-11-216616Actual
21861267.002024-07-226665Actual
235961019.002024-09-216613Actual
10293550.002023-08-236614Budget
3192380.002023-01-236618Budget
10666468.002023-08-236636Actual
33245266.722025-05-2466211Actual
29783734.432025-02-216668Actual
11086281.392023-08-236628Actual
17116620.792024-02-226618Actual
6808200.002023-05-256663Budget
37464193.002025-09-226646Actual
7543550.002023-05-256617Budget
11038480.002023-08-236618Budget
20239711.702024-05-246668Actual
19618700.002024-05-246663Actual
33299140.122025-05-2466411Actual
14814203.002023-12-236616Actual
31262173.182025-03-2466113Actual
35721150.762025-07-2366212Actual
5683169.002023-04-246663Actual
29924211.402025-02-2166411Actual
35839562.672025-07-2366213Actual
1024670.002023-08-236673Budget
6282125.002023-04-246656Actual
3191738.972023-01-236618Actual
2152730.552024-06-2466112Actual
7074380.002023-05-256615Budget
9968200.002023-07-236628Budget
31083327.362025-03-2466611Actual
13071223.002023-10-236666Actual
12351380.002023-10-236613Budget
1993522.002022-12-236667Actual
32536443.002025-05-246663Actual
577380.002022-11-226636Budget
27564162.462024-12-2266211Actual
5215200.002023-03-256666Budget
22210893.522024-07-226618Actual
31739252.002025-04-236636Actual
12869100.002023-10-236626Budget
35634253.962025-07-2366611Actual
23630655.002024-09-216663Actual
30755832.002025-03-246617Actual
17144331.392024-02-226628Actual
396380.002022-11-226665Budget
11037843.522023-08-236618Actual
10488380.002023-08-236665Budget
36020185.002025-08-236673Actual
23307215.662024-08-2266111Actual
23036209.002024-08-226666Actual
10957560.002023-08-236667Actual
7542746.002023-05-256617Actual
14128485.942023-11-226628Actual
33158519.272025-05-246668Actual
5811546.002023-04-246614Actual
12822280.002023-10-236616Budget
1381380.002022-12-236664Budget
28219638.002025-01-226665Actual
4175380.002023-02-226617Budget
22897213.002024-08-226616Actual
35434463.212025-07-236668Actual
17798402.002024-03-246665Actual
18087400.002024-03-246667Actual
20706143.002024-06-246673Actual
37874199.702025-09-2266411Actual
13401337.452023-10-236668Actual
3566550.002023-02-226614Budget
284751098.002025-01-226617Actual
480280.002022-11-226616Budget
29218188.002025-02-216673Actual
2818473.002023-01-236636Actual
13913137.002023-11-226656Actual
6994560.002023-05-256664Actual
372901105.002025-09-226615Actual
7927222.002023-06-256663Actual
4886293.002023-03-256665Actual
38474468.002025-10-236665Actual
1460191.002023-12-236673Actual
9781550.002023-07-236617Budget
5111200.002023-03-256646Budget
2052616.722024-05-2466212Actual
2155920.972024-06-2466612Actual
26230851.002024-11-216667Actual
261961201.002024-11-216617Actual
16907179.002024-02-226646Actual
33217641.202025-05-2466111Actual
7788293.512023-05-256668Actual
27883566.172024-12-2266213Actual
4686550.002023-03-256614Budget
28359298.002025-01-226646Actual
12918307.002023-10-236636Actual
14304111.402023-11-2266411Actual
5112242.002023-03-256646Actual
30016314.592025-02-2166112Actual
14921162.002023-12-236656Actual
353731290.502025-07-236618Actual
2035376.292024-05-2466311Actual
14161531.392023-11-226668Actual
24040253.002024-09-216666Actual
6340200.002023-04-246666Budget
23248545.032024-08-226668Actual
21708131.002024-07-226673Actual
315911105.002025-04-236615Actual
20086640.002024-05-246617Actual
7357280.002023-05-256646Budget
35871574.952025-07-2366613Actual
34541430.552025-06-2466112Actual
8805763.222023-06-256618Actual
28185691.002025-01-226615Actual
10166200.002023-08-236663Budget
21113664.002024-06-246617Actual
34340619.922025-06-2466111Actual
31142308.212025-03-2466112Actual
31765186.002025-04-236646Actual
38139531.092025-09-2266213Actual
26765492.492024-11-2166613Actual
11085200.002023-08-236628Budget
32148177.362025-04-2366311Actual
2441834.802024-09-2166511Actual
35110137.002025-07-236626Actual
6189331.002023-04-246636Actual
325021275.002025-05-246613Actual
11613380.002023-09-226665Budget
2652120.972024-11-2166511Actual
2202781.002024-07-226656Actual
7404100.002023-05-256656Budget
35164183.002025-07-236646Actual
9551280.002023-07-236636Budget
31289294.242025-03-2466213Actual
2261410.002023-01-236613Actual
8336261.002023-06-256616Actual
3437200.002023-02-226663Budget
33272120.972025-05-2466311Actual
9550302.002023-07-236636Actual
16881408.002024-02-226636Actual
18916230.002024-04-236636Actual
38319114.002025-10-236673Actual
8255480.002023-06-256665Budget
20734505.002024-06-246614Actual
623216.002022-11-226646Actual
15735245.002024-01-236665Actual
6807164.002023-05-256663Actual
1999695.002024-05-246656Actual
2194794.002024-07-226626Actual
13400200.002023-10-236668Budget
7310280.002023-05-256636Budget
29009345.122025-01-2266113Actual
5297320.002023-03-256617Actual
127680.002022-12-236673Budget
280931002.002025-01-226614Actual
12966211.002023-10-236646Actual
4557200.002023-03-256663Budget
9344.002022-11-226613Actual
15522582.002024-01-236663Actual
2451030.552024-09-2166112Actual
16084993.522024-01-236618Actual
12163442.002023-09-226618Actual
37733981.402025-09-226668Actual
7358372.002023-05-256646Actual
39144295.452025-10-2366112Actual
3782063.532025-09-2266211Actual
11884100.002023-09-226656Budget
34661364.422025-06-2466113Actual
18709346.002024-04-236664Actual
7869390.002023-06-256613Actual
29663436.002025-02-216667Actual
24746506.002024-10-226614Actual
5543200.002023-03-256668Budget
2879759.272025-01-2266511Actual
17912330.002024-03-246636Actual
18206496.542024-03-246668Actual
37197687.002025-09-226614Actual
2143530.552024-06-2466511Actual
29487325.002025-02-216636Actual
10352480.002023-08-236664Budget
19676323.002024-05-246673Actual
7730200.002023-05-256628Budget
1628687.992024-01-2366411Actual
38053503.962025-09-2266612Actual
32175159.272025-04-2366411Actual
269431375.002024-12-226614Actual
2970359.002023-01-236666Actual
28007707.002025-01-226663Actual
3058599.002025-03-246626Actual
26554143.312024-11-2166611Actual
314981141.002025-04-236614Actual
9316380.002023-07-236615Budget
4500280.002023-03-256613Budget
20860553.002024-06-246665Actual
30558287.002025-03-246616Actual
5869338.002023-04-246664Actual
37111860.002025-09-226663Actual
33511234.592025-05-2466113Actual
2770100.002023-01-236626Budget
25128677.002024-10-226617Actual
24218613.212024-09-216628Actual
15132342.002023-12-236628Actual
33840492.002025-06-246615Actual
1445236.932023-11-2266612Actual
25070249.002024-10-226666Actual
30499657.002025-03-246665Actual
2350717.782024-08-2266112Actual
274161351.112024-12-226618Actual
913068.002023-07-236673Actual
2865305.002023-01-236646Actual
14222125.232023-11-2266111Actual
10817280.002023-08-236666Budget
13861210.002023-11-226636Actual
28688428.432025-01-2266111Actual
2433766.722024-09-2166211Actual
34281496.542025-06-246668Actual
22443155.022024-07-2266611Actual
25685791.002024-11-216613Actual
528100.002022-11-226626Budget
22357124.172024-07-2266211Actual
23094709.002024-08-226617Actual
3891170.002023-02-226626Actual
12539560.002023-10-236614Actual
34221825.342025-06-246618Actual
10713177.002023-08-236646Actual
3940222.002023-02-226636Actual
8383200.002023-06-256626Budget
2073596.552022-12-236618Actual
34869192.002025-07-236673Actual
34039190.002025-06-246656Actual
27067396.002024-12-226665Actual
10570307.002023-08-236616Actual
671100.002022-11-226656Budget
1136370.002023-09-226673Budget
4826473.002023-03-256615Actual
8335280.002023-06-256616Budget
3438218.002023-02-226663Actual
36233384.002025-08-236616Actual
23716497.002024-09-216614Actual
20440134.802024-05-2466611Actual
27357615.002024-12-226667Actual
36174468.002025-08-236665Actual
24098535.002024-09-216617Actual
2722280.002023-01-236616Budget
1853280.002022-12-236666Budget
33747835.002025-06-246614Actual
912970.002023-07-236673Budget
33005943.002025-05-246617Actual
12352420.002023-10-236613Actual
38169460.912025-09-2266613Actual
25807820.002024-11-216614Actual
34990712.002025-07-236615Actual
3941280.002023-02-226636Budget
21381109.272024-06-2466311Actual
17023524.002024-02-226617Actual
7682480.002023-05-256618Budget
2721310.002023-01-236616Actual
38614174.002025-10-236646Actual
36698320.982025-08-2366311Actual
1935295.442024-04-2366411Actual
3844280.002023-02-226616Budget
30406875.002025-03-246664Actual
2038083.742024-05-2466411Actual
10026317.752023-07-236668Actual
31470191.002025-04-236673Actual
3892100.002023-02-226626Budget
10027200.002023-07-236668Budget
28385143.002025-01-226656Actual
174379.272024-02-2266112Actual
29897235.872025-02-2166311Actual
2819380.002023-01-236636Budget
22746261.002024-08-226664Actual
3802084.802025-09-2266212Actual
14277156.082023-11-2266311Actual
27126237.002024-12-226616Actual
20768319.002024-06-246664Actual
951782.912022-11-226618Actual
29373437.002025-02-216665Actual
15701485.002024-01-236615Actual
35753650.772025-07-2366612Actual
29339638.002025-02-216615Actual
38998242.252025-10-2366311Actual
24190981.402024-09-216618Actual
1726487.992024-02-2266211Actual
1196313.002022-12-236663Actual
39025402.892025-10-2366411Actual
24718114.002024-10-226673Actual
14005819.002023-11-226617Actual
11612342.002023-09-226665Actual
365231525.352025-08-236618Actual
6669200.002023-04-246668Budget
8991305.002023-07-236613Actual
25221637.462024-10-226618Actual
1846622.042024-03-2466112Actual
9502138.002023-07-236626Actual
31532530.002025-04-236664Actual
34422298.642025-06-2466411Actual
29870103.952025-02-2166211Actual
26915283.002024-12-226673Actual
29280710.002025-02-216664Actual
359291175.002025-08-236613Actual
3378280.002023-02-226613Budget
6936760.002023-05-256614Actual
31914720.002025-04-236667Actual
15642479.002024-01-236664Actual
246261023.002024-10-226613Actual
3988200.002023-02-226646Budget
1543029.482023-12-2366612Actual
4232380.002023-02-226667Budget
3518100.002023-02-226673Budget
32863314.002025-05-246636Actual
2049912.462024-05-2466112Actual
24451189.062024-09-2166611Actual
18942172.002024-04-236646Actual
23983125.002024-09-216646Actual
4558178.002023-03-256663Actual
27645103.952024-12-2266511Actual
16554527.002024-02-226663Actual
154881193.002024-01-236613Actual
11742191.002023-09-226626Actual
10489560.002023-08-236665Actual
17938137.002024-03-246646Actual
35575249.702025-07-2366411Actual
2180200.002022-12-236668Budget
35962674.002025-08-236663Actual
1700213.002022-12-236636Actual
688870.002023-05-256673Budget
2715384.002024-12-226626Actual
9050215.002023-07-236663Actual
28065188.002025-01-226673Actual
5065280.002023-03-256636Budget
4638100.002023-03-256673Budget
2545061.402024-10-2266511Actual
35493422.042025-07-2366111Actual
9177400.002023-07-236614Actual
999231.392022-11-226628Actual
15901195.002024-01-236656Actual
9372480.002023-07-236665Budget
8583280.002023-06-256666Budget
28509600.002025-01-226667Actual
2253451.822024-07-2266612Actual
22001232.002024-07-226646Actual
3560253.952025-07-2366511Actual
21975332.002024-07-226636Actual
26412190.122024-11-2166111Actual
21234475.332024-06-246628Actual
30789535.002025-03-246667Actual
1249170.002023-10-236673Budget
1323880.002022-12-236614Actual
527149.002022-11-226626Actual
240080.002023-01-236673Budget
10818223.002023-08-236666Actual
13013165.002023-10-236656Actual
5624280.002023-04-246613Budget
3240200.002023-01-236628Budget
34719511.792025-06-2466613Actual
32889270.002025-05-246646Actual
13617538.002023-11-226614Actual
1788479.002024-03-246626Actual
35401579.882025-07-236628Actual
30876463.212025-03-246628Actual
191501031.402024-04-236618Actual
9317436.002023-07-236615Actual
18888106.002024-04-236626Actual
5158158.002023-03-256656Actual
33932336.002025-06-246616Actual
17236131.612024-02-2266111Actual
28629792.002025-01-226668Actual
29513203.002025-02-216646Actual
10760106.002023-08-236656Actual
4499315.002023-03-256613Actual
2094669.002024-06-246626Actual
12965200.002023-10-236646Budget
35024549.002025-07-236665Actual
5355273.002023-03-256667Actual
27797364.602024-12-2266612Actual
30613225.002025-03-246636Actual
20827518.002024-06-246615Actual
6609352.602023-04-246628Actual
34395217.782025-06-2466311Actual
6140100.002023-04-246626Budget
36584772.312025-08-236668Actual
13945186.002023-11-226666Actual
23128655.002024-08-226667Actual
38672319.002025-10-236666Actual
1734520.972024-02-2266511Actual
32293208.212025-04-2366112Actual
1623233.742024-01-2366211Actual
3296200.002023-01-236668Budget
21920234.002024-07-226616Actual
22151473.002024-07-226667Actual
11694280.002023-09-226616Budget
13529600.002023-11-226663Actual
19970128.002024-05-246646Actual
33038875.002025-05-246667Actual
31412410.002025-04-236663Actual
26078187.002024-11-216646Actual
4827480.002023-03-256615Budget
9597280.002023-07-236646Budget
4314480.002023-02-226618Budget
32715791.002025-05-246615Actual
38227705.002025-10-236613Actual
11226444.002023-09-226613Actual
31203612.472025-03-2466612Actual
1837435.872024-03-2466511Actual
33332376.302025-05-2466611Actual
3675295.442025-08-2366511Actual
28417312.002025-01-226666Actual
1425043.312023-11-2266211Actual
32622968.002025-05-246614Actual
3706503.002023-02-226615Actual
32947273.002025-05-246666Actual
1382491.002022-12-236664Actual
16145505.642024-01-236668Actual
1024585.002023-08-236673Actual
17552786.002024-03-246613Actual
28830372.042025-01-2266611Actual
30136287.222025-02-2166113Actual
36643581.622025-08-2366111Actual
1539820.972023-12-2366112Actual
24660491.002024-10-226663Actual
20028214.002024-05-246666Actual
1640522.042024-01-2366112Actual
35222307.002025-07-236666Actual
11942280.002023-09-226666Budget
24931209.002024-10-226616Actual
22117580.002024-07-226617Actual
10956380.002023-08-236667Budget
18768411.002024-04-236615Actual
869426.002022-11-226667Actual
38261736.002025-10-236663Actual
12870105.002023-10-236626Actual
30286430.002025-03-246663Actual
8664550.002023-06-256617Budget
26976700.002024-12-226664Actual
1324750.002022-12-236614Budget
1896866.002024-04-236656Actual
17057495.002024-02-226667Actual
2554125.232024-10-2266112Actual
7213394.002023-05-256616Actual
9920670.792023-07-236618Actual
16674266.002024-02-226664Actual
576426.002022-11-226636Actual
24009144.002024-09-216656Actual
5015103.002023-03-256626Actual
1525232.672023-12-2366211Actual
10165197.002023-08-236663Actual
11693416.002023-09-226616Actual
16733563.002024-02-226615Actual
22838546.002024-08-226665Actual
3297270.782023-01-236668Actual
3625380.002023-02-226664Budget
37019567.932025-08-2366613Actual
388231111.712025-10-236618Actual
4094298.002023-02-226666Actual
7262200.002023-05-256626Budget
29571333.002025-02-216666Actual
9235480.002023-07-236664Budget
38440596.002025-10-236615Actual
3565590.002023-02-226614Actual
34811850.002025-07-236663Actual
1433683.742023-11-2266611Actual
7681628.372023-05-256618Actual
9178650.002023-07-236614Budget
9780655.002023-07-236617Actual
35190109.002025-07-236656Actual
3004466.722025-02-2166212Actual
12821312.002023-10-236616Actual
2341636.932024-08-2266511Actual
9453404.002023-07-236616Actual
1932585.872024-04-2366311Actual
8854200.002023-06-256628Budget
19737312.002024-05-246664Actual
36671257.152025-08-2366211Actual
6668429.882023-04-246668Actual
13806275.002023-11-226616Actual
35138452.002025-07-236636Actual
6749532.002023-05-256613Actual
34482423.112025-06-2466611Actual
20120400.002024-05-246667Actual
24779322.002024-10-226664Actual
32093428.432025-04-2366111Actual
3790159.272025-09-2266511Actual
12270281.392023-09-226668Actual
2074380.002022-12-236618Budget
32749894.002025-05-246665Actual
31684407.002025-04-236616Actual
9967414.732023-07-236628Actual
16767470.002024-02-226665Actual
8480302.002023-06-256646Actual
18407116.722024-03-2466611Actual
22270287.452024-07-226668Actual
1947015.652024-04-2366112Actual
13072280.002023-10-236666Budget
11284237.002023-09-226663Actual
12412264.002023-10-236663Actual
30344221.002025-03-246673Actual
5542220.782023-03-256668Actual
17964116.002024-03-246656Actual
1442210.332023-11-2266212Actual
12600480.002023-10-236664Budget
1934483.002022-12-236617Actual
25341143.312024-10-2266111Actual
34162760.002025-06-246667Actual
32121142.252025-04-2366211Actual
32234381.622025-04-2366611Actual
11838200.002023-09-226646Budget
4233420.002023-02-226667Actual
7311242.002023-05-256636Actual
9049200.002023-07-236663Budget
6993480.002023-05-256664Budget
5354380.002023-03-256667Budget
22411142.252024-07-2266411Actual
31320567.932025-03-2466613Actual
1604280.002022-12-236616Budget
12083380.002023-09-226667Budget
36288387.002025-08-236636Actual
22238523.822024-07-226628Actual
2664735.872024-11-2166612Actual
36988441.612025-08-2366213Actual
8254414.002023-06-256665Actual
1829331.612024-03-2466211Actual
23809430.002024-09-216615Actual
12022480.002023-09-226617Budget
38533402.002025-10-236616Actual
38884552.612025-10-236668Actual
27915680.212024-12-2266613Actual
29459105.002025-02-216626Actual
27973630.002025-01-226613Actual
19091637.002024-04-236667Actual
2769101.002023-01-236626Actual
36725262.472025-08-2366411Actual
7075363.002023-05-256615Actual
5950480.002023-04-246615Budget
8195380.002023-06-256615Budget
26857716.002024-12-226663Actual
8806480.002023-06-256618Budget
7405113.002023-05-256656Actual
2536934.802024-10-2266211Actual
21408149.702024-06-2466411Actual
8526218.002023-06-256656Actual
18861137.002024-04-236616Actual
2181414.732022-12-236668Actual
2448750.002023-01-236614Budget
13650443.002023-11-226664Actual
1000200.002022-11-226628Budget
11553480.002023-09-226615Budget
36314331.002025-08-236646Actual
21769383.002024-07-226664Actual
33987256.002025-06-246636Actual
14974.002022-11-226673Actual
27536510.342024-12-2266111Actual
13342200.002023-10-236628Budget
127566.002022-12-236673Actual
7729276.842023-05-256628Actual
38588336.002025-10-236636Actual
25779167.002024-11-216673Actual
13293658.672023-10-236618Actual
7870380.002023-06-256613Budget
3377246.002023-02-226613Actual
624280.002022-11-226646Budget
5812550.002023-04-246614Budget
2891761.402025-01-2266212Actual
21617637.002024-07-226613Actual
35693236.932025-07-2366112Actual
245378.212024-09-2166212Actual
297221290.502025-02-216618Actual
19057540.002024-04-236617Actual
26494127.362024-11-2166411Actual
8384158.002023-06-256626Actual
2830592.002025-01-226626Actual
31791171.002025-04-236656Actual
9839234.002023-07-236667Actual
13745442.002023-11-226665Actual
38112392.492025-09-2266113Actual
397503.002022-11-226665Actual
7600380.002023-05-256667Budget
21468132.682024-06-2466611Actual
21736480.002024-07-226614Actual
23187670.792024-08-226618Actual
5064261.002023-03-256636Actual
330971273.832025-05-246618Actual
18556888.002024-04-236613Actual
14721458.002023-12-236615Actual
25038106.002024-10-226656Actual
19411178.422024-04-2366611Actual
10294470.002023-08-236614Actual
8055650.002023-06-256614Budget
3687075.232025-08-2366212Actual
25482160.342024-10-2266611Actual
24872374.002024-10-226665Actual
17857311.002024-03-246616Actual
8911211.692023-06-256668Actual
67200.002022-11-226663Budget
22384151.832024-07-2266311Actual
11837234.002023-09-226646Actual
8056808.002023-06-256614Actual
17644141.002024-03-246673Actual
38851479.882025-10-236628Actual
2504305.002023-01-236664Actual
3626085.002025-08-236626Actual
28743336.942025-01-2266311Actual
29160640.002025-02-216663Actual
8527100.002023-06-256656Budget
7261205.002023-05-256626Actual
33391178.422025-05-2466112Actual
27618309.282024-12-2266411Actual
1136459.002023-09-226673Actual
27323850.002024-12-226617Actual
32412374.942025-04-2366213Actual
12740354.002023-10-236665Actual
23957193.002024-09-216636Actual
24391109.272024-09-2166411Actual
17764356.002024-03-246615Actual
13153480.002023-10-236617Budget
8432325.002023-06-256636Actual
1935550.002022-12-236617Budget
25162556.002024-10-226667Actual
39085333.742025-10-2366611Actual
2292447.002024-08-226626Actual
37847312.472025-09-2266311Actual
29068281.962025-01-2266613Actual
2602464.002024-11-216626Actual
2503380.002023-01-236664Budget
19270143.312024-04-2366111Actual
20974288.002024-06-246636Actual
9700280.002023-07-236666Budget
964474.002023-07-236656Actual
26052239.002024-11-216636Actual
11741100.002023-09-226626Budget
19889172.002024-05-246616Actual
37933475.242025-09-2266611Actual
2319200.002023-01-236663Budget
1056200.002022-11-226668Budget
6935650.002023-05-256614Budget
3444995.442025-06-2466511Actual
31170174.172025-03-2466212Actual
24131450.002024-09-216667Actual
27477348.062024-12-226668Actual
26136187.002024-11-216666Actual
30077379.492025-02-2166612Actual
16826315.002024-02-226616Actual
6610200.002023-04-246628Budget
28950419.922025-01-2266612Actual
31023276.302025-03-2466311Actual
37700872.312025-09-226628Actual
39291646.882025-10-2366213Actual
212061137.472024-06-246618Actual
5763122.002023-04-246673Actual
5159100.002023-03-256656Budget
28716107.142025-01-2266211Actual
13012100.002023-10-236656Budget
33719276.002025-06-246673Actual
22684196.002024-08-226673Actual
35548253.962025-07-2366311Actual
32001511.702025-04-236628Actual
39172133.742025-10-2366212Actual
10899491.002023-08-236617Actual
10761100.002023-08-236656Budget
12212307.152023-09-226628Actual
28333505.002025-01-226636Actual
30968326.302025-03-2466111Actual
37522287.002025-09-226666Actual
12164480.002023-09-226618Budget
23902361.002024-09-216616Actual
34931839.002025-07-236664Actual
16965172.002024-02-226666Actual
1949714.592024-04-2366212Actual
3626369.002023-02-226664Actual
26319511.702024-11-216628Actual
688767.002023-05-256673Actual
28278436.002025-01-226616Actual
30163446.872025-02-2166213Actual
1139445.002022-12-236613Actual
9236582.002023-07-236664Actual
1731897.572024-02-2266411Actual
7133554.002023-05-256665Actual
28126578.002025-01-226664Actual
10618157.002023-08-236626Actual
1992480.002022-12-236667Budget
19178554.122024-04-236628Actual
670179.002022-11-226656Actual
39323399.502025-10-2366613Actual
952380.002022-11-226618Budget
2333584.802024-08-2266211Actual
34249738.972025-06-246628Actual
32915143.002025-05-246656Actual
3905262.462025-10-2366511Actual
22059302.002024-07-226666Actual
4418200.002023-02-226668Budget
256343.002022-11-226664Actual
33125531.392025-05-246628Actual
2447860.002023-01-236614Actual
24250455.642024-09-216668Actual
11471480.002023-09-226664Budget
68200.002022-11-226663Actual
7132480.002023-05-256665Budget
2584298.002023-01-236615Actual
14841127.002023-12-236626Actual
23843295.002024-09-216665Actual
1748280.002022-12-236646Budget
22952390.002024-08-226636Actual
4746327.002023-03-256664Actual
5436620.792023-03-256618Actual
2644063.532024-11-2166211Actual
2032640.122024-05-2466211Actual
2392954.002024-09-216626Actual
15608315.002024-01-236614Actual
36551670.792025-08-236628Actual
30465710.002025-03-246615Actual
38971219.912025-10-2366211Actual
5623420.002023-04-246613Actual
17672653.002024-03-246614Actual
1462491.002022-12-236615Actual
31711109.002025-04-236626Actual
1523278.002022-12-236665Actual
6139120.002023-04-246626Actual
18648109.002024-04-236673Actual
35812197.752025-07-2366113Actual
25249407.152024-10-226628Actual
5435480.002023-03-256618Budget
364301222.002025-08-236617Actual
34013256.002025-06-246646Actual
5483200.002023-03-256628Budget
22712584.002024-08-226614Actual
31625766.002025-04-236665Actual
2542386.932024-10-2266411Actual
30252946.002025-03-246613Actual
1795100.002022-12-236656Budget
10432647.002023-08-236615Actual
21000202.002024-06-246646Actual
1652100.002022-12-236626Budget
5484323.812023-03-256628Actual
27737412.472024-12-2266112Actual
201791007.162024-05-246618Actual
30996107.142025-03-2466211Actual
18146496.542024-03-246618Actual
2320229.002023-01-236663Actual
1849848.632024-03-2466612Actual
8433280.002023-06-256636Budget
15339128.422023-12-2366611Actual
8584335.002023-06-256666Actual
27207208.002024-12-226646Actual
23448186.932024-08-2266611Actual
15794202.002024-01-236616Actual
34602395.452025-06-2466612Actual
32835122.002025-05-246626Actual
8113426.002023-06-256664Actual
1701380.002022-12-236636Budget
2122200.002022-12-236628Budget
6481554.002023-04-246667Actual
262911081.402024-11-216618Actual
1832096.512024-03-2466311Actual
6480380.002023-04-246667Budget
29539132.002025-02-216656Actual
1603260.002022-12-236616Actual
811550.002022-11-226617Budget
29036804.782025-01-2266213Actual
11791380.002023-09-226636Budget
37992259.272025-09-2266112Actual
18174429.882024-03-246628Actual
34688287.222025-06-2466213Actual
10107380.002023-08-236613Budget
134951173.002023-11-226613Actual
36902488.002025-08-2366612Actual
26351792.002024-11-216668Actual
1463380.002022-12-236615Budget
9454280.002023-07-236616Budget
3051550.002023-01-236617Budget
12741380.002023-10-236665Budget
6562967.772023-04-246618Actual
2559934.802024-10-2266612Actual
5016100.002023-03-256626Budget
13294480.002023-10-236618Budget
7462280.002023-05-256666Budget
5216177.002023-03-256666Actual
7928200.002023-06-256663Budget
11552436.002023-09-226615Actual
34070200.002025-06-246666Actual
21147640.002024-06-246667Actual
33538504.772025-05-2466213Actual
33569517.052025-05-2466613Actual
14755289.002023-12-236665Actual
10569280.002023-08-236616Budget
4093200.002023-02-226666Budget
27233126.002024-12-226656Actual
26706173.182024-11-2166113Actual
5870380.002023-04-246664Budget
18802566.002024-04-236665Actual
21828518.002024-07-226615Actual
30194567.932025-02-2166613Actual
32444364.422025-04-2366613Actual
1140380.002022-12-236613Budget
21026128.002024-06-246656Actual
15224152.892023-12-2366111Actual
868480.002022-11-226667Budget
6283100.002023-04-246656Budget
12540550.002023-10-236614Budget
22626591.002024-08-226663Actual
35521209.272025-07-2366211Actual
3341949.702025-05-2466212Actual
3843346.002023-02-226616Actual
14100645.032023-11-226618Actual
3050618.002023-01-236617Actual
23750331.002024-09-216664Actual
4887380.002023-03-256665Budget

Generated 2025-12-22 05:07:19.157 UTC