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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024670.002023-08-226673Budget
11553480.002023-09-216615Budget
5435480.002023-03-246618Budget
4826473.002023-03-246615Actual
15642479.002024-01-226664Actual
31262173.182025-03-2366113Actual
30697270.002025-03-236666Actual
21234475.332024-06-236628Actual
20440134.802024-05-2366611Actual
11145200.002023-08-226668Budget
10956380.002023-08-226667Budget
27035791.002024-12-216615Actual
15901195.002024-01-226656Actual
1525232.672023-12-2266211Actual
16965172.002024-02-216666Actual
67200.002022-11-216663Budget
3940222.002023-02-216636Actual
14304111.402023-11-2166411Actual
15849168.002024-01-226636Actual
30996107.142025-03-2366211Actual
11038480.002023-08-226618Budget
23902361.002024-09-206616Actual
2664735.872024-11-2066612Actual
31765186.002025-04-226646Actual
30876463.212025-03-236628Actual
20860553.002024-06-236665Actual
3240200.002023-01-226628Budget
7261205.002023-05-246626Actual
4557200.002023-03-246663Budget
22151473.002024-07-216667Actual
17057495.002024-02-216667Actual
34281496.542025-06-236668Actual
30194567.932025-02-2066613Actual
34661364.422025-06-2366113Actual
3626085.002025-08-226626Actual
34719511.792025-06-2366613Actual
28688428.432025-01-2166111Actual
8480302.002023-06-246646Actual
18407116.722024-03-2366611Actual
201791007.162024-05-236618Actual
2448750.002023-01-226614Budget
21147640.002024-06-236667Actual
33217641.202025-05-2366111Actual
20706143.002024-06-236673Actual
25779167.002024-11-206673Actual
1604280.002022-12-226616Budget
8479280.002023-06-246646Budget
2180200.002022-12-226668Budget
25070249.002024-10-216666Actual
13887174.002023-11-216646Actual
13012100.002023-10-226656Budget
25282393.512024-10-216668Actual
2584298.002023-01-226615Actual
9373401.002023-07-226665Actual
34249738.972025-06-236628Actual
6091265.002023-04-236616Actual
14841127.002023-12-226626Actual
13341325.332023-10-226628Actual
1992480.002022-12-226667Budget
13711518.002023-11-216615Actual
27323850.002024-12-216617Actual
4638100.002023-03-246673Budget
17023524.002024-02-216617Actual
364301222.002025-08-226617Actual
2640380.002023-01-226665Budget
13153480.002023-10-226617Budget
37992259.272025-09-2166112Actual
4745380.002023-03-246664Budget
35962674.002025-08-226663Actual
17938137.002024-03-236646Actual
1195200.002022-12-226663Budget
4500280.002023-03-246613Budget
16826315.002024-02-216616Actual
360481486.002025-08-226614Actual
27645103.952024-12-2166511Actual
33840492.002025-06-236615Actual
255689.272024-10-2166212Actual
3762380.002023-02-216665Budget
7543550.002023-05-246617Budget
8383200.002023-06-246626Budget
13589225.002023-11-216673Actual
11742191.002023-09-216626Actual
297221290.502025-02-206618Actual
12966211.002023-10-226646Actual
20028214.002024-05-236666Actual
20120400.002024-05-236667Actual
1433683.742023-11-2166611Actual
20919279.002024-06-236616Actual
3004466.722025-02-2066212Actual
240080.002023-01-226673Budget
15224152.892023-12-2266111Actual
25685791.002024-11-206613Actual
5870380.002023-04-236664Budget
2441834.802024-09-2066511Actual
1603260.002022-12-226616Actual
32622968.002025-05-236614Actual
3782063.532025-09-2166211Actual
8805763.222023-06-246618Actual
32234381.622025-04-2266611Actual
36961301.262025-08-2266113Actual
191501031.402024-04-226618Actual
2721310.002023-01-226616Actual
33719276.002025-06-236673Actual
3687075.232025-08-2266212Actual
19889172.002024-05-236616Actual
6669200.002023-04-236668Budget
34395217.782025-06-2366311Actual
9501200.002023-07-226626Budget
29663436.002025-02-206667Actual
9550302.002023-07-226636Actual
10760106.002023-08-226656Actual
10666468.002023-08-226636Actual
38381690.002025-10-226664Actual
2819380.002023-01-226636Budget
10107380.002023-08-226613Budget
18347128.422024-03-2366411Actual
3707480.002023-02-216615Budget
35871574.952025-07-2266613Actual
7927222.002023-06-246663Actual
1324750.002022-12-226614Budget
17798402.002024-03-236665Actual
31625766.002025-04-226665Actual
38730626.002025-10-226617Actual
12271200.002023-09-216668Budget
13213286.002023-10-226667Actual
24838307.002024-10-216615Actual
29036804.782025-01-2166213Actual
36314331.002025-08-226646Actual
29783734.432025-02-206668Actual
11226444.002023-09-216613Actual
13913137.002023-11-216656Actual
25936619.002024-11-206665Actual
36551670.792025-08-226628Actual
22117580.002024-07-216617Actual
2035376.292024-05-2366311Actual
27207208.002024-12-216646Actual
30909849.582025-03-236668Actual
21267290.482024-06-236668Actual
397503.002022-11-216665Actual
3191738.972023-01-226618Actual
31142308.212025-03-2366112Actual
2451030.552024-09-2066112Actual
12211200.002023-09-216628Budget
35138452.002025-07-226636Actual
318811160.002025-04-226617Actual
3706503.002023-02-216615Actual
11412800.002023-09-216614Actual
38261736.002025-10-226663Actual
37700872.312025-09-216628Actual
35190109.002025-07-226656Actual
22626591.002024-08-216663Actual
38640151.002025-10-226656Actual
21113664.002024-06-236617Actual
4175380.002023-02-216617Budget
5064261.002023-03-246636Actual
14755289.002023-12-226665Actual
28385143.002025-01-216656Actual
688870.002023-05-246673Budget
4887380.002023-03-246665Budget
34931839.002025-07-226664Actual
7133554.002023-05-246665Actual
5436620.792023-03-246618Actual
33569517.052025-05-2366613Actual
10713177.002023-08-226646Actual
26052239.002024-11-206636Actual
22897213.002024-08-216616Actual
23094709.002024-08-216617Actual
21026128.002024-06-236656Actual
13152633.002023-10-226617Actual
1999695.002024-05-236656Actual
4093200.002023-02-216666Budget
12869100.002023-10-226626Budget
2262380.002023-01-226613Budget
31711109.002025-04-226626Actual
10108330.002023-08-226613Actual
3675295.442025-08-2266511Actual
12599524.002023-10-226664Actual
134951173.002023-11-216613Actual
1731897.572024-02-2166411Actual
16907179.002024-02-216646Actual
16025591.002024-01-226667Actual
7132480.002023-05-246665Budget
17964116.002024-03-236656Actual
4746327.002023-03-246664Actual
25902499.002024-11-206615Actual
21861267.002024-07-216665Actual
23128655.002024-08-216667Actual
11694280.002023-09-216616Budget
9838380.002023-07-226667Budget
5683169.002023-04-236663Actual
34162760.002025-06-236667Actual
2436481.612024-09-2066311Actual
24872374.002024-10-216665Actual
24718114.002024-10-216673Actual
28830372.042025-01-2166611Actual
38440596.002025-10-226615Actual
1623233.742024-01-2266211Actual
11941322.002023-09-216666Actual
23716497.002024-09-206614Actual
33332376.302025-05-2366611Actual
8527100.002023-06-246656Budget
1749439.062024-02-2166612Actual
34569170.982025-06-2366212Actual
21920234.002024-07-216616Actual
32863314.002025-05-236636Actual
38169460.912025-09-2166613Actual
3905262.462025-10-2266511Actual
32656644.002025-05-236664Actual
15306142.252023-12-2266411Actual
13342200.002023-10-226628Budget
1747372.002022-12-226646Actual
5951509.002023-04-236615Actual
325021275.002025-05-236613Actual
7462280.002023-05-246666Budget
32444364.422025-04-2266613Actual
27181447.002024-12-216636Actual
28950419.922025-01-2166612Actual
314981141.002025-04-226614Actual
31914720.002025-04-226667Actual
1383381.002023-11-216626Actual
34070200.002025-06-236666Actual
13745442.002023-11-216665Actual
23957193.002024-09-206636Actual
4418200.002023-02-216668Budget
2038083.742024-05-2366411Actual
296291345.002025-02-206617Actual
14895103.002023-12-226646Actual
26230851.002024-11-206667Actual
4558178.002023-03-246663Actual
1993522.002022-12-226667Actual
26351792.002024-11-206668Actual
3790159.272025-09-2166511Actual
16933132.002024-02-216656Actual
1788479.002024-03-236626Actual
26494127.362024-11-2066411Actual
26078187.002024-11-206646Actual
7262200.002023-05-246626Budget
3517112.002023-02-216673Actual
5811546.002023-04-236614Actual
39172133.742025-10-2266212Actual
24779322.002024-10-216664Actual
3438218.002023-02-216663Actual
24309182.682024-09-2066111Actual
2866280.002023-01-226646Budget
1463380.002022-12-226615Budget
9236582.002023-07-226664Actual
15011895.002023-12-226617Actual
37933475.242025-09-2166611Actual
284751098.002025-01-216617Actual
2495839.002024-10-216626Actual
16520778.002024-02-216613Actual
13072280.002023-10-226666Budget
33781960.002025-06-236664Actual
29842442.262025-02-2066111Actual
32148177.362025-04-2266311Actual
25341143.312024-10-2166111Actual
27856287.222024-12-2166113Actual
165179.002022-12-226626Actual
39323399.502025-10-2266613Actual
7600380.002023-05-246667Budget
16204210.342024-01-2266111Actual
18146496.542024-03-236618Actual
13293658.672023-10-226618Actual
577380.002022-11-216636Budget
14543660.002023-12-226663Actual
1056200.002022-11-216668Budget
6807164.002023-05-246663Actual
11086281.392023-08-226628Actual
1136459.002023-09-216673Actual
206141092.002024-06-236613Actual
33391178.422025-05-2366112Actual
1323880.002022-12-226614Actual
1625968.852024-01-2266311Actual
7213394.002023-05-246616Actual
35753650.772025-07-2266612Actual
3050618.002023-01-226617Actual
6749532.002023-05-246613Actual
10617100.002023-08-226626Budget
1462491.002022-12-226615Actual
7869390.002023-06-246613Actual
3378280.002023-02-216613Budget
28007707.002025-01-216663Actual
37169170.002025-09-216673Actual
17764356.002024-03-236615Actual
3566550.002023-02-216614Budget
23036209.002024-08-216666Actual
1700213.002022-12-226636Actual
24986197.002024-10-216636Actual
1734520.972024-02-2166511Actual
10294470.002023-08-226614Actual
2194794.002024-07-216626Actual
23248545.032024-08-216668Actual
21468132.682024-06-2366611Actual
6481554.002023-04-236667Actual
16674266.002024-02-216664Actual
37324627.002025-09-216665Actual
2055646.502024-05-2366612Actual
34897950.002025-07-226614Actual
7681628.372023-05-246618Actual
912970.002023-07-226673Budget
34602395.452025-06-2366612Actual
3296200.002023-01-226668Budget
34340619.922025-06-2366111Actual
24009144.002024-09-206656Actual
3297270.782023-01-226668Actual
28596705.642025-01-216628Actual
15991513.002024-01-226617Actual
35521209.272025-07-2266211Actual
2447860.002023-01-226614Actual
32326389.062025-04-2266612Actual
27737412.472024-12-2166112Actual
313781201.002025-04-226613Actual
10432647.002023-08-226615Actual
21326118.852024-06-2366111Actual
31412410.002025-04-226663Actual
16554527.002024-02-216663Actual
7870380.002023-06-246613Budget
31739252.002025-04-226636Actual
15701485.002024-01-226615Actual
29750511.702025-02-206628Actual
7214280.002023-05-246616Budget
11837234.002023-09-216646Actual
29924211.402025-02-2066411Actual
10818223.002023-08-226666Actual
26467134.802024-11-2066311Actual
37438471.002025-09-216636Actual
17586550.002024-03-236663Actual
2542386.932024-10-2166411Actual
16640355.002024-02-216614Actual
6562967.772023-04-236618Actual
1140380.002022-12-226613Budget
19411178.422024-04-2266611Actual
338400.002022-11-216615Actual
12870105.002023-10-226626Actual
22001232.002024-07-216646Actual
35839562.672025-07-2266213Actual
32715791.002025-05-236615Actual
22592887.002024-08-216613Actual
31823231.002025-04-226666Actual
17144331.392024-02-216628Actual
36783408.212025-08-2266611Actual
17995210.002024-03-236666Actual
36584772.312025-08-226668Actual
2074380.002022-12-226618Budget
12082273.002023-09-216667Actual
11085200.002023-08-226628Budget
2181414.732022-12-226668Actual
32175159.272025-04-2266411Actual
28770193.322025-01-2166411Actual
3560253.952025-07-2266511Actual
26765492.492024-11-2066613Actual
35024549.002025-07-226665Actual
1628687.992024-01-2266411Actual
5764100.002023-04-236673Budget
9316380.002023-07-226615Budget
13617538.002023-11-216614Actual
21769383.002024-07-216664Actual
5111200.002023-03-246646Budget
4034101.002023-02-216656Actual
8992380.002023-07-226613Budget
24218613.212024-09-206628Actual
2610495.002024-11-206656Actual
7358372.002023-05-246646Actual
274161351.112024-12-216618Actual
36233384.002025-08-226616Actual
28126578.002025-01-216664Actual
527149.002022-11-216626Actual
5065280.002023-03-246636Budget
27067396.002024-12-216665Actual
33932336.002025-06-236616Actual
10570307.002023-08-226616Actual
22270287.452024-07-216668Actual
7542746.002023-05-246617Actual
15132342.002023-12-226628Actual
30968326.302025-03-2366111Actual
27564162.462024-12-2166211Actual
5542220.782023-03-246668Actual
15522582.002024-01-226663Actual
6140100.002023-04-236626Budget
4886293.002023-03-246665Actual
811550.002022-11-216617Budget
330971273.832025-05-236618Actual
8854200.002023-06-246628Budget
6935650.002023-05-246614Budget
1024585.002023-08-226673Actual
37410141.002025-09-216626Actual
5112242.002023-03-246646Actual
34869192.002025-07-226673Actual
18648109.002024-04-226673Actual
10352480.002023-08-226664Budget
3565590.002023-02-216614Actual
29870103.952025-02-2066211Actual
17236131.612024-02-2166111Actual
38851479.882025-10-226628Actual
13401337.452023-10-226668Actual
6609352.602023-04-236628Actual
22712584.002024-08-216614Actual
15580185.002024-01-226673Actual
30639205.002025-03-236646Actual
15608315.002024-01-226614Actual
33511234.592025-05-2366113Actual
14814203.002023-12-226616Actual
1991687.002024-05-236626Actual
12270281.392023-09-216668Actual
36372162.002025-08-226666Actual
9372480.002023-07-226665Budget
27797364.602024-12-2166612Actual
19178554.122024-04-226628Actual
22384151.832024-07-2166311Actual
15735245.002024-01-226665Actual
235961019.002024-09-206613Actual
14721458.002023-12-226615Actual
5484323.812023-03-246628Actual
26706173.182024-11-2066113Actual
2913100.002023-01-226656Budget
18087400.002024-03-236667Actual
2865305.002023-01-226646Actual
1832096.512024-03-2366311Actual
37019567.932025-08-2266613Actual
1539820.972023-12-2266112Actual
370771291.002025-09-216613Actual
4967280.002023-03-246616Budget
2456822.042024-09-2066612Actual
5950480.002023-04-236615Budget
15165475.332023-12-226668Actual
25128677.002024-10-216617Actual
8254414.002023-06-246665Actual
13400200.002023-10-226668Budget
952380.002022-11-216618Budget
31023276.302025-03-2366311Actual
2559934.802024-10-2166612Actual
11612342.002023-09-216665Actual
18802566.002024-04-226665Actual
8911211.692023-06-246668Actual
24931209.002024-10-216616Actual
2297894.002024-08-216646Actual
4685655.002023-03-246614Actual
19830305.002024-05-236665Actual
292461326.002025-02-206614Actual
3110480.002023-01-226667Budget
2350717.782024-08-2166112Actual
38943563.542025-10-2266111Actual
2776546.502024-12-2166212Actual
127680.002022-12-226673Budget
1652100.002022-12-226626Budget
28568869.282025-01-216618Actual
29373437.002025-02-206665Actual
1646222.042024-01-2266612Actual
9967414.732023-07-226628Actual
14869357.002023-12-226636Actual
9177400.002023-07-226614Actual
22238523.822024-07-216628Actual
255380.002022-11-216664Budget
22329125.232024-07-2166111Actual
2830592.002025-01-216626Actual
18556888.002024-04-226613Actual
27618309.282024-12-2166411Actual
30499657.002025-03-236665Actual
21736480.002024-07-216614Actual
10898480.002023-08-226617Budget
34013256.002025-06-236646Actual
21828518.002024-07-216615Actual
1425043.312023-11-2166211Actual
20086640.002024-05-236617Actual
15933150.002024-01-226666Actual
1854248.002022-12-226666Actual
671100.002022-11-216656Budget
3051550.002023-01-226617Budget
10667380.002023-08-226636Budget
10165197.002023-08-226663Actual
34811850.002025-07-226663Actual
3341949.702025-05-2366212Actual
2545061.402024-10-2166511Actual
19704621.002024-05-236614Actual
6092280.002023-04-236616Budget
3988200.002023-02-216646Budget
28509600.002025-01-216667Actual
2094669.002024-06-236626Actual
21617637.002024-07-216613Actual
38347743.002025-10-226614Actual
9454280.002023-07-226616Budget
28716107.142025-01-2166211Actual
32889270.002025-05-236646Actual
376721023.832025-09-216618Actual
27126237.002024-12-216616Actual
31320567.932025-03-2366613Actual
5215200.002023-03-246666Budget
5015103.002023-03-246626Actual
11791380.002023-09-216636Budget
33299140.122025-05-2366411Actual
26733352.142024-11-2066213Actual
2319200.002023-01-226663Budget
7405113.002023-05-246656Actual
5623420.002023-04-236613Actual
4827480.002023-03-246615Budget
19944218.002024-05-236636Actual
16767470.002024-02-216665Actual
39205558.222025-10-2266612Actual
22210893.522024-07-216618Actual
4968322.002023-03-246616Actual
23362111.402024-08-2166311Actual
9235480.002023-07-226664Budget
3892100.002023-02-216626Budget
5869338.002023-04-236664Actual
9598198.002023-07-226646Actual
16881408.002024-02-216636Actual
36643581.622025-08-2266111Actual
30136287.222025-02-2066113Actual
31170174.172025-03-2366212Actual
32915143.002025-05-236656Actual
6236182.002023-04-236646Actual
34777916.002025-07-226613Actual
14629376.002023-12-226614Actual
2292447.002024-08-216626Actual
2152730.552024-06-2366112Actual
6561480.002023-04-236618Budget
37733981.402025-09-216668Actual
262911081.402024-11-206618Actual
12412264.002023-10-226663Actual
33661602.002025-06-236663Actual
6188280.002023-04-236636Budget
18174429.882024-03-236628Actual
1794118.002022-12-226656Actual
8665465.002023-06-246617Actual
2155920.972024-06-2366612Actual
9178650.002023-07-226614Budget
8583280.002023-06-246666Budget
10293550.002023-08-226614Budget
10351316.002023-08-226664Actual
28889343.322025-01-2166112Actual
246261023.002024-10-216613Actual
30344221.002025-03-236673Actual
19676323.002024-05-236673Actual
1849848.632024-03-2366612Actual
15080.002022-11-216673Budget
4035100.002023-02-216656Budget
353731290.502025-07-226618Actual
35812197.752025-07-2266113Actual
22411142.252024-07-2166411Actual
1846622.042024-03-2366112Actual
15045473.002023-12-226667Actual
32749894.002025-05-236665Actual
17291127.362024-02-2166311Actual
1442210.332023-11-2166212Actual
23843295.002024-09-206665Actual
1439525.232023-11-2166112Actual
33747835.002025-06-236614Actual
964474.002023-07-226656Actual
21708131.002024-07-216673Actual
1188574.002023-09-216656Actual
11283200.002023-09-216663Budget
14161531.392023-11-216668Actual
21408149.702024-06-2366411Actual
14974.002022-11-216673Actual
6339156.002023-04-236666Actual
12681480.002023-10-226615Budget
9344.002022-11-216613Actual
8584335.002023-06-246666Actual
25997153.002024-11-206616Actual
19091637.002024-04-226667Actual
19057540.002024-04-226617Actual
1952732.672024-04-2266612Actual
29459105.002025-02-206626Actual
212061137.472024-06-236618Actual
8853281.392023-06-246628Actual
19270143.312024-04-2266111Actual
35083187.002025-07-226616Actual
32947273.002025-05-236666Actual
4499315.002023-03-246613Actual
5354380.002023-03-246667Budget
6993480.002023-05-246664Budget
2253451.822024-07-2166612Actual
27444573.822024-12-216628Actual
30252946.002025-03-236613Actual
1746416.722024-02-2166212Actual
341281314.002025-06-236617Actual
1932585.872024-04-2266311Actual
8433280.002023-06-246636Budget
4094298.002023-02-216666Actual
319731273.832025-04-226618Actual
21354113.532024-06-2366211Actual
23004153.002024-08-216656Actual
37111860.002025-09-216663Actual
37874199.702025-09-2166411Actual
24746506.002024-10-216614Actual
9699177.002023-07-226666Actual
7730200.002023-05-246628Budget
1795100.002022-12-226656Budget
38998242.252025-10-2266311Actual
3437200.002023-02-216663Budget
23750331.002024-09-206664Actual
38053503.962025-09-2166612Actual
5296380.002023-03-246617Budget
3941280.002023-02-216636Budget
6010535.002023-04-236665Actual
12821312.002023-10-226616Actual
26915283.002024-12-216673Actual
11284237.002023-09-216663Actual
21000202.002024-06-236646Actual
8724380.002023-06-246667Budget
245378.212024-09-2066212Actual
26976700.002024-12-216664Actual
4313608.672023-02-216618Actual
9920670.792023-07-226618Actual
18942172.002024-04-226646Actual
12919380.002023-10-226636Budget
528100.002022-11-216626Budget
198750.002022-11-216614Budget
4314480.002023-02-216618Budget
21381109.272024-06-2366311Actual
31203612.472025-03-2366612Actual
37792344.382025-09-2166111Actual
29571333.002025-02-206666Actual
6750380.002023-05-246613Budget
35222307.002025-07-226666Actual
17857311.002024-03-236616Actual
14662319.002023-12-226664Actual
17552786.002024-03-236613Actual
2143530.552024-06-2366511Actual
1196313.002022-12-226663Actual
10569280.002023-08-226616Budget
2049912.462024-05-2366112Actual
37464193.002025-09-216646Actual
16346151.832024-01-2266611Actual
13945186.002023-11-216666Actual
36671257.152025-08-2266211Actual
39085333.742025-10-2266611Actual
28417312.002025-01-216666Actual
1139445.002022-12-226613Actual
10380.002022-11-216613Budget
5812550.002023-04-236614Budget
9049200.002023-07-226663Budget
34990712.002025-07-226615Actual
25482160.342024-10-2166611Actual
16112613.212024-01-226628Actual
2652120.972024-11-2066511Actual
27265311.002024-12-216666Actual
29487325.002025-02-206636Actual
869426.002022-11-216667Actual
26823628.002024-12-216613Actual
21975332.002024-07-216636Actual
7404100.002023-05-246656Budget
24250455.642024-09-206668Actual
29068281.962025-01-2166613Actual
12540550.002023-10-226614Budget
20648565.002024-06-236663Actual
269431375.002024-12-216614Actual
24098535.002024-09-206617Actual
33538504.772025-05-2366213Actual
3843346.002023-02-216616Actual
12600480.002023-10-226664Budget
29957408.212025-02-2066611Actual
31289294.242025-03-2366213Actual
28333505.002025-01-216636Actual
2818473.002023-01-226636Actual
31470191.002025-04-226673Actual
479198.002022-11-216616Actual
17378178.422024-02-2166611Actual
18861137.002024-04-226616Actual
810647.002022-11-216617Actual
31532530.002025-04-226664Actual
24451189.062024-09-2066611Actual
7311242.002023-05-246636Actual
12965200.002023-10-226646Budget
11942280.002023-09-216666Budget
14005819.002023-11-216617Actual
9700280.002023-07-226666Budget
19211304.122024-04-226668Actual
32412374.942025-04-2266213Actual
8056808.002023-06-246614Actual
3625380.002023-02-216664Budget
7788293.512023-05-246668Actual
35693236.932025-07-2266112Actual
36174468.002025-08-226665Actual
36464638.002025-08-226667Actual
3802084.802025-09-2166212Actual
1949714.592024-04-2266212Actual
13013165.002023-10-226656Actual
8806480.002023-06-246618Budget
12352420.002023-10-226613Actual
5016100.002023-03-246626Budget
22357124.172024-07-2166211Actual
25038106.002024-10-216656Actual
8195380.002023-06-246615Budget
22059302.002024-07-216666Actual
10761100.002023-08-226656Budget
11884100.002023-09-216656Budget
1631340.122024-01-2266511Actual
27883566.172024-12-2166213Actual
38112392.492025-09-2166113Actual
37197687.002025-09-216614Actual
8336261.002023-06-246616Actual
25841384.002024-11-206664Actual
26857716.002024-12-216663Actual
1929822.042024-04-2266211Actual
14510713.002023-12-226613Actual
1643216.722024-01-2266212Actual
30789535.002025-03-236667Actual
20734505.002024-06-236614Actual
31083327.362025-03-2366611Actual
9317436.002023-07-226615Actual
3518100.002023-02-216673Budget
13650443.002023-11-216664Actual
868480.002022-11-216667Budget
10489560.002023-08-226665Actual
2122200.002022-12-226628Budget
5763122.002023-04-236673Actual
3763385.002023-02-216665Actual
28278436.002025-01-216616Actual
9502138.002023-07-226626Actual
4174531.002023-02-216617Actual
8194516.002023-06-246615Actual
35721150.762025-07-2266212Actual
9919480.002023-07-226618Budget
35434463.212025-07-226668Actual
13806275.002023-11-216616Actual
2769101.002023-01-226626Actual
29432237.002025-02-206616Actual
3395959.002025-06-236626Actual
11144254.122023-08-226668Actual
31050260.342025-03-2366411Actual
13861210.002023-11-216636Actual
7357280.002023-05-246646Budget
33005943.002025-05-236617Actual
7310280.002023-05-246636Budget
10714200.002023-08-226646Budget
26412190.122024-11-2066111Actual
9050215.002023-07-226663Actual
5159100.002023-03-246656Budget
174379.272024-02-2166112Actual
1057220.782022-11-216668Actual
3891170.002023-02-216626Actual
23630655.002024-09-206663Actual
18999182.002024-04-226666Actual
35575249.702025-07-2266411Actual
9781550.002023-07-226617Budget
8055650.002023-06-246614Budget
32594167.002025-05-236673Actual
2341636.932024-08-2166511Actual
22838546.002024-08-216665Actual
3987205.002023-02-216646Actual
1527975.232023-12-2266311Actual
32808305.002025-05-236616Actual
2912149.002023-01-226656Actual
24660491.002024-10-216663Actual
2121442.002022-12-226628Actual
308481820.812025-03-236618Actual
36340148.002025-08-226656Actual
7928200.002023-06-246663Budget
17644141.002024-03-236673Actual
2602464.002024-11-206626Actual
34221825.342025-06-236618Actual
27591299.702024-12-2166311Actual
12212307.152023-09-216628Actual
7682480.002023-05-246618Budget
30077379.492025-02-2066612Actual
7461213.002023-05-246666Actual
15339128.422023-12-2266611Actual
8255480.002023-06-246665Budget
1934483.002022-12-226617Actual
35164183.002025-07-226646Actual
195851173.002024-05-236613Actual
2715384.002024-12-216626Actual
32536443.002025-05-236663Actual
291261078.002025-02-206613Actual
18768411.002024-04-226615Actual
38560147.002025-10-226626Actual
31791171.002025-04-226656Actual

Generated 2025-12-21 16:10:29.136 UTC