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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2122200.002022-12-236628Budget
2448750.002023-01-236614Budget
1929822.042024-04-2366211Actual
15165475.332023-12-236668Actual
10569280.002023-08-236616Budget
2542386.932024-10-2266411Actual
7358372.002023-05-256646Actual
8335280.002023-06-256616Budget
21975332.002024-07-226636Actual
28385143.002025-01-226656Actual
5215200.002023-03-256666Budget
27797364.602024-12-2266612Actual
37792344.382025-09-2266111Actual
8195380.002023-06-256615Budget
33038875.002025-05-246667Actual
30406875.002025-03-246664Actual
26052239.002024-11-216636Actual
21381109.272024-06-2466311Actual
11694280.002023-09-226616Budget
2504305.002023-01-236664Actual
13861210.002023-11-226636Actual
17705431.002024-03-246664Actual
2194794.002024-07-226626Actual
8854200.002023-06-256628Budget
13913137.002023-11-226656Actual
4233420.002023-02-226667Actual
15580185.002024-01-236673Actual
31083327.362025-03-2466611Actual
14895103.002023-12-236646Actual
16204210.342024-01-2366111Actual
8383200.002023-06-256626Budget
10380.002022-11-226613Budget
36314331.002025-08-236646Actual
28278436.002025-01-226616Actual
37324627.002025-09-226665Actual
2879759.272025-01-2266511Actual
25807820.002024-11-216614Actual
36551670.792025-08-236628Actual
35164183.002025-07-236646Actual
10432647.002023-08-236615Actual
4967280.002023-03-256616Budget
1749439.062024-02-2266612Actual
10108330.002023-08-236613Actual
18265218.852024-03-2466111Actual
37410141.002025-09-226626Actual
10165197.002023-08-236663Actual
7310280.002023-05-256636Budget
27444573.822024-12-226628Actual
36584772.312025-08-236668Actual
3687075.232025-08-2366212Actual
5111200.002023-03-256646Budget
15011895.002023-12-236617Actual
10956380.002023-08-236667Budget
2715384.002024-12-226626Actual
3762380.002023-02-226665Budget
31289294.242025-03-2466213Actual
20207613.212024-05-246628Actual
336271190.002025-06-246613Actual
5869338.002023-04-246664Actual
21000202.002024-06-246646Actual
623216.002022-11-226646Actual
29160640.002025-02-216663Actual
314981141.002025-04-236614Actual
2073596.552022-12-236618Actual
5623420.002023-04-246613Actual
4637127.002023-03-256673Actual
20028214.002024-05-246666Actual
2038083.742024-05-2466411Actual
9502138.002023-07-236626Actual
2545061.402024-10-2266511Actual
33538504.772025-05-2466213Actual
27678235.872024-12-2266611Actual
16025591.002024-01-236667Actual
480280.002022-11-226616Budget
35693236.932025-07-2366112Actual
2584298.002023-01-236615Actual
4035100.002023-02-226656Budget
9050215.002023-07-236663Actual
9780655.002023-07-236617Actual
4827480.002023-03-256615Budget
34569170.982025-06-2466212Actual
26412190.122024-11-2166111Actual
12599524.002023-10-236664Actual
22117580.002024-07-226617Actual
13400200.002023-10-236668Budget
31262173.182025-03-2466113Actual
12211200.002023-09-226628Budget
20298248.642024-05-2466111Actual
1383381.002023-11-226626Actual
11613380.002023-09-226665Budget
35839562.672025-07-2366213Actual
528100.002022-11-226626Budget
30344221.002025-03-246673Actual
174379.272024-02-2266112Actual
4638100.002023-03-256673Budget
10293550.002023-08-236614Budget
28889343.322025-01-2266112Actual
3706503.002023-02-226615Actual
3707480.002023-02-226615Budget
12270281.392023-09-226668Actual
5158158.002023-03-256656Actual
11412800.002023-09-226614Actual
2436481.612024-09-2166311Actual
1140380.002022-12-236613Budget
1992480.002022-12-236667Budget
1136370.002023-09-226673Budget
32622968.002025-05-246614Actual
5436620.792023-03-256618Actual
28126578.002025-01-226664Actual
2035376.292024-05-2466311Actual
23036209.002024-08-226666Actual
6236182.002023-04-246646Actual
1381380.002022-12-236664Budget
396380.002022-11-226665Budget
23187670.792024-08-226618Actual
37197687.002025-09-226614Actual
3987205.002023-02-226646Actual
10760106.002023-08-236656Actual
6936760.002023-05-256614Actual
24872374.002024-10-226665Actual
12212307.152023-09-226628Actual
37733981.402025-09-226668Actual
5624280.002023-04-246613Budget
3192380.002023-01-236618Budget
35634253.962025-07-2366611Actual
12821312.002023-10-236616Actual
10666468.002023-08-236636Actual
30789535.002025-03-246667Actual
18709346.002024-04-236664Actual
7357280.002023-05-256646Budget
3437200.002023-02-226663Budget
16733563.002024-02-226615Actual
10488380.002023-08-236665Budget
27856287.222024-12-2266113Actual
14841127.002023-12-236626Actual
1439525.232023-11-2266112Actual
30163446.872025-02-2166213Actual
31142308.212025-03-2466112Actual
18556888.002024-04-236613Actual
23750331.002024-09-216664Actual
24718114.002024-10-226673Actual
4034101.002023-02-226656Actual
17236131.612024-02-2266111Actual
9551280.002023-07-236636Budget
38560147.002025-10-236626Actual
11553480.002023-09-226615Budget
3626085.002025-08-236626Actual
29487325.002025-02-216636Actual
7262200.002023-05-256626Budget
17857311.002024-03-246616Actual
999231.392022-11-226628Actual
15045473.002023-12-236667Actual
13711518.002023-11-226615Actual
29513203.002025-02-216646Actual
16145505.642024-01-236668Actual
5015103.002023-03-256626Actual
1628687.992024-01-2366411Actual
21113664.002024-06-246617Actual
2865305.002023-01-236646Actual
6189331.002023-04-246636Actual
19970128.002024-05-246646Actual
2722280.002023-01-236616Budget
800768.002023-06-256673Actual
27883566.172024-12-2266213Actual
29459105.002025-02-216626Actual
2181414.732022-12-236668Actual
2055646.502024-05-2466612Actual
21861267.002024-07-226665Actual
2049912.462024-05-2466112Actual
341281314.002025-06-246617Actual
12539560.002023-10-236614Actual
12966211.002023-10-236646Actual
10294470.002023-08-236614Actual
3111388.002023-01-236667Actual
36698320.982025-08-2366311Actual
5355273.002023-03-256667Actual
2664735.872024-11-2166612Actual
12082273.002023-09-226667Actual
38884552.612025-10-236668Actual
6092280.002023-04-246616Budget
13153480.002023-10-236617Budget
2661429.482024-11-2166112Actual
39085333.742025-10-2366611Actual
9177400.002023-07-236614Actual
18407116.722024-03-2466611Actual
15608315.002024-01-236614Actual
38381690.002025-10-236664Actual
16965172.002024-02-226666Actual
36140970.002025-08-236615Actual
16346151.832024-01-2366611Actual
5216177.002023-03-256666Actual
1643216.722024-01-2366212Actual
5543200.002023-03-256668Budget
7542746.002023-05-256617Actual
22746261.002024-08-226664Actual
1788479.002024-03-246626Actual
9550302.002023-07-236636Actual
31739252.002025-04-236636Actual
32889270.002025-05-246646Actual
68200.002022-11-226663Actual
5542220.782023-03-256668Actual
191501031.402024-04-236618Actual
10817280.002023-08-236666Budget
8853281.392023-06-256628Actual
14543660.002023-12-236663Actual
4746327.002023-03-256664Actual
27645103.952024-12-2266511Actual
15875131.002024-01-236646Actual
3675295.442025-08-2366511Actual
315911105.002025-04-236615Actual
18347128.422024-03-2466411Actual
36671257.152025-08-2366211Actual
20734505.002024-06-246614Actual
38440596.002025-10-236615Actual
9781550.002023-07-236617Budget
127680.002022-12-236673Budget
1603260.002022-12-236616Actual
262911081.402024-11-216618Actual
27564162.462024-12-2266211Actual
19270143.312024-04-2366111Actual
18590655.002024-04-236663Actual
16907179.002024-02-226646Actual
1748280.002022-12-236646Budget
5870380.002023-04-246664Budget
11145200.002023-08-236668Budget
22712584.002024-08-226614Actual
4557200.002023-03-256663Budget
33569517.052025-05-2466613Actual
154881193.002024-01-236613Actual
4558178.002023-03-256663Actual
8255480.002023-06-256665Budget
2333584.802024-08-2266211Actual
18916230.002024-04-236636Actual
36233384.002025-08-236616Actual
28950419.922025-01-2266612Actual
15901195.002024-01-236656Actual
1136459.002023-09-226673Actual
5112242.002023-03-256646Actual
24040253.002024-09-216666Actual
206141092.002024-06-246613Actual
10957560.002023-08-236667Actual
13341325.332023-10-236628Actual
14304111.402023-11-2266411Actual
35083187.002025-07-236616Actual
2970359.002023-01-236666Actual
19796660.002024-05-246615Actual
5064261.002023-03-256636Actual
31711109.002025-04-236626Actual
13294480.002023-10-236618Budget
21920234.002024-07-226616Actual
11837234.002023-09-226646Actual
3560253.952025-07-2366511Actual
35871574.952025-07-2366613Actual
29957408.212025-02-2166611Actual
15339128.422023-12-2366611Actual
23630655.002024-09-216663Actual
39025402.892025-10-2366411Actual
201791007.162024-05-246618Actual
2866280.002023-01-236646Budget
1056200.002022-11-226668Budget
26467134.802024-11-2166311Actual
23448186.932024-08-2266611Actual
7730200.002023-05-256628Budget
728285.002022-11-226666Actual
2501294.002024-10-226646Actual
27591299.702024-12-2266311Actual
10898480.002023-08-236617Budget
36842247.572025-08-2366112Actual
30252946.002025-03-246613Actual
27207208.002024-12-226646Actual
17672653.002024-03-246614Actual
1952732.672024-04-2366612Actual
30136287.222025-02-2166113Actual
25719559.002024-11-216663Actual
38474468.002025-10-236665Actual
16640355.002024-02-226614Actual
19676323.002024-05-246673Actual
11941322.002023-09-226666Actual
240080.002023-01-236673Budget
274161351.112024-12-226618Actual
32202107.142025-04-2366511Actual
26976700.002024-12-226664Actual
20440134.802024-05-2466611Actual
12022480.002023-09-226617Budget
36902488.002025-08-2366612Actual
17764356.002024-03-246615Actual
8194516.002023-06-256615Actual
2253451.822024-07-2266612Actual
12351380.002023-10-236613Budget
9597280.002023-07-236646Budget
22329125.232024-07-2266111Actual
9919480.002023-07-236618Budget
18888106.002024-04-236626Actual
27915680.212024-12-2266613Actual
195851173.002024-05-246613Actual
1525232.672023-12-2366211Actual
2818473.002023-01-236636Actual
10713177.002023-08-236646Actual
4968322.002023-03-256616Actual
280931002.002025-01-226614Actual
37992259.272025-09-2266112Actual
23688141.002024-09-216673Actual
338400.002022-11-226615Actual
20120400.002024-05-246667Actual
365231525.352025-08-236618Actual
8583280.002023-06-256666Budget
21408149.702024-06-2466411Actual
6609352.602023-04-246628Actual
12822280.002023-10-236616Budget
1993522.002022-12-236667Actual
913068.002023-07-236673Actual
14277156.082023-11-2266311Actual
12163442.002023-09-226618Actual
14921162.002023-12-236656Actual
2585380.002023-01-236615Budget
36988441.612025-08-2366213Actual
3377246.002023-02-226613Actual
34395217.782025-06-2466311Actual
15701485.002024-01-236615Actual
20239711.702024-05-246668Actual
15735245.002024-01-236665Actual
2180200.002022-12-236668Budget
3110480.002023-01-236667Budget
12023334.002023-09-226617Actual
36081958.002025-08-236664Actual
1934483.002022-12-236617Actual
6282125.002023-04-246656Actual
4685655.002023-03-256614Actual
15306142.252023-12-2366411Actual
16554527.002024-02-226663Actual
8724380.002023-06-256667Budget
24838307.002024-10-226615Actual
38533402.002025-10-236616Actual
24660491.002024-10-226663Actual
13529600.002023-11-226663Actual
11612342.002023-09-226665Actual
7789200.002023-05-256668Budget
27181447.002024-12-226636Actual
3843346.002023-02-226616Actual
18942172.002024-04-236646Actual
8479280.002023-06-256646Budget
1462491.002022-12-236615Actual
33747835.002025-06-246614Actual
7132480.002023-05-256665Budget
15104713.222023-12-236618Actual
4232380.002023-02-226667Budget
34482423.112025-06-2466611Actual
14039671.002023-11-226667Actual
19830305.002024-05-246665Actual
31412410.002025-04-236663Actual
12740354.002023-10-236665Actual
33158519.272025-05-246668Actual
3438218.002023-02-226663Actual
34688287.222025-06-2466213Actual
688870.002023-05-256673Budget
23215435.942024-08-226628Actual
20827518.002024-06-246615Actual
25221637.462024-10-226618Actual
1460191.002023-12-236673Actual
37019567.932025-08-2366613Actual
35314615.002025-07-236667Actual
16612218.002024-02-226673Actual
6994560.002023-05-256664Actual
3518100.002023-02-226673Budget
2456822.042024-09-2166612Actual
31050260.342025-03-2466411Actual
5812550.002023-04-246614Budget
29750511.702025-02-216628Actual
8480302.002023-06-256646Actual
7075363.002023-05-256615Actual
28359298.002025-01-226646Actual
2447860.002023-01-236614Actual
1433683.742023-11-2266611Actual
21267290.482024-06-246668Actual
2912149.002023-01-236656Actual
39323399.502025-10-2366613Actual
39291646.882025-10-2366213Actual
6010535.002023-04-246665Actual
8664550.002023-06-256617Budget
1057220.782022-11-226668Actual
35222307.002025-07-236666Actual
35548253.962025-07-2366311Actual
2451030.552024-09-2166112Actual
26915283.002024-12-226673Actual
7133554.002023-05-256665Actual
27233126.002024-12-226656Actual
30639205.002025-03-246646Actual
19944218.002024-05-246636Actual
5683169.002023-04-246663Actual
34777916.002025-07-236613Actual
27035791.002024-12-226615Actual
14953180.002023-12-236666Actual
5764100.002023-04-246673Budget
12083380.002023-09-226667Budget
14869357.002023-12-236636Actual
2495839.002024-10-226626Actual
14814203.002023-12-236616Actual
1324750.002022-12-236614Budget
2503380.002023-01-236664Budget
2640380.002023-01-236665Budget
9236582.002023-07-236664Actual
36783408.212025-08-2366611Actual
11038480.002023-08-236618Budget
1832096.512024-03-2466311Actual
951782.912022-11-226618Actual
32093428.432025-04-2366111Actual
9049200.002023-07-236663Budget
1323880.002022-12-236614Actual
26494127.362024-11-2166411Actual
22684196.002024-08-226673Actual
16933132.002024-02-226656Actual
35721150.762025-07-2366212Actual
22592887.002024-08-226613Actual
32749894.002025-05-246665Actual
32175159.272025-04-2366411Actual
14974.002022-11-226673Actual
33299140.122025-05-2466411Actual
38943563.542025-10-2366111Actual
34602395.452025-06-2466612Actual
33332376.302025-05-2466611Actual
12164480.002023-09-226618Budget
32835122.002025-05-246626Actual
2202781.002024-07-226656Actual
2262380.002023-01-236613Budget
1700213.002022-12-236636Actual
1604280.002022-12-236616Budget
32385201.262025-04-2366113Actual
12680434.002023-10-236615Actual
22059302.002024-07-226666Actual
2536934.802024-10-2266211Actual
3004466.722025-02-2166212Actual
1623233.742024-01-2366211Actual
34221825.342025-06-246618Actual
372901105.002025-09-226615Actual
1794118.002022-12-236656Actual
13806275.002023-11-226616Actual
1445236.932023-11-2266612Actual
479198.002022-11-226616Actual
13072280.002023-10-236666Budget
388231111.712025-10-236618Actual
4094298.002023-02-226666Actual
10899491.002023-08-236617Actual
1442210.332023-11-2266212Actual
37111860.002025-09-226663Actual
24779322.002024-10-226664Actual
9453404.002023-07-236616Actual
212061137.472024-06-246618Actual
869426.002022-11-226667Actual
33932336.002025-06-246616Actual
36288387.002025-08-236636Actual
7214280.002023-05-256616Budget
198750.002022-11-226614Budget
17995210.002024-03-246666Actual
32444364.422025-04-2366613Actual
2320229.002023-01-236663Actual
12540550.002023-10-236614Budget
6091265.002023-04-246616Actual
22357124.172024-07-2266211Actual
2143530.552024-06-2466511Actual
31914720.002025-04-236667Actual
13745442.002023-11-226665Actual
376721023.832025-09-226618Actual
17644141.002024-03-246673Actual
2776546.502024-12-2266212Actual
14662319.002023-12-236664Actual
31625766.002025-04-236665Actual
868480.002022-11-226667Budget
6340200.002023-04-246666Budget
1652100.002022-12-236626Budget
727280.002022-11-226666Budget
24009144.002024-09-216656Actual
25779167.002024-11-216673Actual
22838546.002024-08-226665Actual
1024585.002023-08-236673Actual
13071223.002023-10-236666Actual
22384151.832024-07-2266311Actual
18648109.002024-04-236673Actual
370771291.002025-09-226613Actual
21736480.002024-07-226614Actual
9501200.002023-07-236626Budget
35138452.002025-07-236636Actual
9967414.732023-07-236628Actual
12681480.002023-10-236615Budget
3395959.002025-06-246626Actual
23307215.662024-08-2266111Actual
6561480.002023-04-246618Budget
8806480.002023-06-256618Budget
12741380.002023-10-236665Budget
25936619.002024-11-216665Actual
6481554.002023-04-246667Actual
9454280.002023-07-236616Budget
37847312.472025-09-2266311Actual
26733352.142024-11-2166213Actual
1196313.002022-12-236663Actual
19889172.002024-05-246616Actual
20974288.002024-06-246636Actual
14100645.032023-11-226618Actual
3802084.802025-09-2266212Actual
5763122.002023-04-246673Actual
9700280.002023-07-236666Budget
29663436.002025-02-216667Actual
22626591.002024-08-226663Actual
2554125.232024-10-2266112Actual
34661364.422025-06-2466113Actual
13401337.452023-10-236668Actual
37490174.002025-09-226656Actual
1425043.312023-11-2266211Actual
19178554.122024-04-236628Actual
9920670.792023-07-236618Actual
7729276.842023-05-256628Actual
26765492.492024-11-2166613Actual
10026317.752023-07-236668Actual
21234475.332024-06-246628Actual
308481820.812025-03-246618Actual
7600380.002023-05-256667Budget
3566550.002023-02-226614Budget
30286430.002025-03-246663Actual
5483200.002023-03-256628Budget
32293208.212025-04-2366112Actual
11791380.002023-09-226636Budget
6562967.772023-04-246618Actual
30016314.592025-02-2166112Actual
3763385.002023-02-226665Actual
22805360.002024-08-226615Actual
353731290.502025-07-236618Actual
18768411.002024-04-236615Actual
18802566.002024-04-236665Actual
8114480.002023-06-256664Budget
13293658.672023-10-236618Actual
22952390.002024-08-226636Actual
10027200.002023-07-236668Budget
13213286.002023-10-236667Actual
39205558.222025-10-2366612Actual
255689.272024-10-2266212Actual
34249738.972025-06-246628Actual
912970.002023-07-236673Budget
15642479.002024-01-236664Actual
9316380.002023-07-236615Budget
28743336.942025-01-2266311Actual
7543550.002023-05-256617Budget
29218188.002025-02-216673Actual
8056808.002023-06-256614Actual
24218613.212024-09-216628Actual
19704621.002024-05-246614Actual
28509600.002025-01-226667Actual
30613225.002025-03-246636Actual
17116620.792024-02-226618Actual
7261205.002023-05-256626Actual
33840492.002025-06-246615Actual
5297320.002023-03-256617Actual
21326118.852024-06-2466111Actual
527149.002022-11-226626Actual
38261736.002025-10-236663Actual
25841384.002024-11-216664Actual
2121442.002022-12-236628Actual
7311242.002023-05-256636Actual
1249273.002023-10-236673Actual
325021275.002025-05-246613Actual
7601524.002023-05-256667Actual
21708131.002024-07-226673Actual
38588336.002025-10-236636Actual
37700872.312025-09-226628Actual
16084993.522024-01-236618Actual
1935295.442024-04-2366411Actual
12919380.002023-10-236636Budget
35521209.272025-07-2366211Actual
1463380.002022-12-236615Budget
29924211.402025-02-2166411Actual
15794202.002024-01-236616Actual
21769383.002024-07-226664Actual
5016100.002023-03-256626Budget
4886293.002023-03-256665Actual
30558287.002025-03-246616Actual
3988200.002023-02-226646Budget
27323850.002024-12-226617Actual
27536510.342024-12-2266111Actual
30909849.582025-03-246668Actual
37169170.002025-09-226673Actual
23362111.402024-08-2266311Actual
35753650.772025-07-2366612Actual
27973630.002025-01-226613Actual
25282393.512024-10-226668Actual
6807164.002023-05-256663Actual
6668429.882023-04-246668Actual
1701380.002022-12-236636Budget
29539132.002025-02-216656Actual
28185691.002025-01-226615Actual
31203612.472025-03-2466612Actual
25482160.342024-10-2266611Actual
25038106.002024-10-226656Actual
38730626.002025-10-236617Actual
21468132.682024-06-2466611Actual
359291175.002025-08-236613Actual
4174531.002023-02-226617Actual
19091637.002024-04-236667Actual
5296380.002023-03-256617Budget
33873809.002025-06-246665Actual
16112613.212024-01-236628Actual
33391178.422025-05-2466112Actual
4419290.482023-02-226668Actual
16674266.002024-02-226664Actual
6480380.002023-04-246667Budget
7682480.002023-05-256618Budget
29373437.002025-02-216665Actual
36725262.472025-08-2366411Actual
14721458.002023-12-236615Actual
31823231.002025-04-236666Actual
10618157.002023-08-236626Actual
17378178.422024-02-2266611Actual
245378.212024-09-2166212Actual
30665108.002025-03-246656Actual
25128677.002024-10-226617Actual
11838200.002023-09-226646Budget
39144295.452025-10-2366112Actual
339380.002022-11-226615Budget
4093200.002023-02-226666Budget
32808305.002025-05-246616Actual
13012100.002023-10-236656Budget
14755289.002023-12-236665Actual
17291127.362024-02-2266311Actual
38614174.002025-10-236646Actual
16520778.002024-02-226613Actual
34541430.552025-06-2466112Actual
30077379.492025-02-2166612Actual
8805763.222023-06-256618Actual
3239298.062023-01-236628Actual
38227705.002025-10-236613Actual
15849168.002024-01-236636Actual
8991305.002023-07-236613Actual
9645100.002023-07-236656Budget
28629792.002025-01-226668Actual
3790159.272025-09-2266511Actual
24131450.002024-09-216667Actual
1937961.402024-04-2366511Actual
3444995.442025-06-2466511Actual
32863314.002025-05-246636Actual
6669200.002023-04-246668Budget
1896866.002024-04-236656Actual
12918307.002023-10-236636Actual
4418200.002023-02-226668Budget
21828518.002024-07-226615Actual
9317436.002023-07-236615Actual
32121142.252025-04-2366211Actual
8910200.002023-06-256668Budget
38971219.912025-10-2366211Actual
35401579.882025-07-236628Actual
33217641.202025-05-2466111Actual
24746506.002024-10-226614Actual
35190109.002025-07-236656Actual
810647.002022-11-226617Actual
21617637.002024-07-226613Actual
34162760.002025-06-246667Actual
29432237.002025-02-216616Actual
23983125.002024-09-216646Actual
1731897.572024-02-2266411Actual
3378280.002023-02-226613Budget
24309182.682024-09-2166111Actual
17144331.392024-02-226628Actual
7927222.002023-06-256663Actual
22238523.822024-07-226628Actual
1947015.652024-04-2366112Actual
952380.002022-11-226618Budget
8527100.002023-06-256656Budget
1543029.482023-12-2366612Actual
12600480.002023-10-236664Budget
1829331.612024-03-2466211Actual
2969280.002023-01-236666Budget
38169460.912025-09-2266613Actual
2913100.002023-01-236656Budget
34013256.002025-06-246646Actual
2652120.972024-11-2166511Actual
11742191.002023-09-226626Actual
2261410.002023-01-236613Actual
28417312.002025-01-226666Actual
13617538.002023-11-226614Actual
246261023.002024-10-226613Actual
10714200.002023-08-236646Budget
1932585.872024-04-2366311Actual
38764460.002025-10-236667Actual
2040775.232024-05-2466511Actual
14510713.002023-12-236613Actual
2830592.002025-01-226626Actual
8254414.002023-06-256665Actual
11144254.122023-08-236668Actual
23004153.002024-08-226656Actual
165179.002022-12-236626Actual
31765186.002025-04-236646Actual
964474.002023-07-236656Actual
31532530.002025-04-236664Actual
1000200.002022-11-226628Budget
2819380.002023-01-236636Budget
1188574.002023-09-226656Actual
3191738.972023-01-236618Actual
34422298.642025-06-2466411Actual
39172133.742025-10-2366212Actual
1539820.972023-12-2366112Actual
37464193.002025-09-226646Actual
29571333.002025-02-216666Actual
10351316.002023-08-236664Actual
25685791.002024-11-216613Actual
1685394.002024-02-226626Actual
292461326.002025-02-216614Actual
12870105.002023-10-236626Actual
14222125.232023-11-2266111Actual
19057540.002024-04-236617Actual
23716497.002024-09-216614Actual
33781960.002025-06-246664Actual
9838380.002023-07-236667Budget
9235480.002023-07-236664Budget
32034640.492025-04-236668Actual
9598198.002023-07-236646Actual
3240200.002023-01-236628Budget
25162556.002024-10-226667Actual
13013165.002023-10-236656Actual
30968326.302025-03-2466111Actual
15080.002022-11-226673Budget
7461213.002023-05-256666Actual
37438471.002025-09-226636Actual
11471480.002023-09-226664Budget
28716107.142025-01-2266211Actual
31023276.302025-03-2466311Actual
14005819.002023-11-226617Actual
1846622.042024-03-2466112Actual
29036804.782025-01-2266213Actual
37580742.002025-09-226617Actual
5951509.002023-04-246615Actual
4745380.002023-03-256664Budget
18999182.002024-04-236666Actual
3940222.002023-02-226636Actual
11086281.392023-08-236628Actual
7681628.372023-05-256618Actual
36340148.002025-08-236656Actual
7404100.002023-05-256656Budget
34897950.002025-07-236614Actual
20086640.002024-05-246617Actual
13342200.002023-10-236628Budget
29339638.002025-02-216615Actual
23843295.002024-09-216665Actual
31684407.002025-04-236616Actual
3905262.462025-10-2366511Actual
6283100.002023-04-246656Budget
8725426.002023-06-256667Actual
27126237.002024-12-226616Actual
32594167.002025-05-246673Actual
11693416.002023-09-226616Actual
17552786.002024-03-246613Actual
33719276.002025-06-246673Actual
13945186.002023-11-226666Actual
4500280.002023-03-256613Budget
1935550.002022-12-236617Budget
7074380.002023-05-256615Budget
8992380.002023-07-236613Budget
8665465.002023-06-256617Actual
2292447.002024-08-226626Actual
32326389.062025-04-2366612Actual
2319200.002023-01-236663Budget
13152633.002023-10-236617Actual
7462280.002023-05-256666Budget
31470191.002025-04-236673Actual
30876463.212025-03-246628Actual
3941280.002023-02-226636Budget
25341143.312024-10-2266111Actual
1854248.002022-12-236666Actual
15224152.892023-12-2366111Actual
35280611.002025-07-236617Actual
364301222.002025-08-236617Actual
1249170.002023-10-236673Budget
1746416.722024-02-2266212Actual

Generated 2025-12-22 06:03:16.826 UTC