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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012023-11-2184212Actual
3140114.002023-01-228467Actual
8082218.002023-06-248414Actual
3906613.532025-10-2284511Actual
504246.002023-03-248426Actual
3373363.002025-06-238473Actual
167930.002022-12-228426Budget
2370236.002024-09-208473Actual
1059790.002023-08-228416Budget
3792185.002023-02-218465Actual
13544217.002023-11-218463Actual
164198.212024-01-2284112Actual
10134105.002023-08-228413Actual
24112211.002024-09-208417Actual
1551100.002022-12-228465Budget
234880.002023-01-228463Budget
1289640.002023-10-228426Budget
1962200.002022-12-228417Budget
391857.002023-02-218426Actual
915730.002023-07-228473Budget
30982123.102025-03-2384111Actual
18221182.902024-03-238468Actual
20748218.002024-06-238414Actual
20100224.002024-05-238417Actual
2193464.002024-07-218416Actual
24852122.002024-10-218415Actual
11252100.002023-09-218413Budget
2101200.002022-12-228418Budget
3340590.122025-05-2384112Actual
24265211.692024-09-208468Actual
2291177.002024-08-218416Actual
12566193.002023-10-228414Actual
1376097.002023-11-218465Actual
35415182.902025-07-228428Actual
2955348.002025-02-208456Actual
781770.002023-05-248468Budget
13665134.002023-11-218464Actual
8143200.002023-06-248464Budget
39305210.032025-10-2284213Actual
26305484.422024-11-208418Actual
2666213.532024-11-2084612Actual
30514212.002025-03-238465Actual
38899195.022025-10-228468Actual
17813144.002024-03-238465Actual
3632876.002025-08-228446Actual
25699240.002024-11-208413Actual
37537104.002025-09-218466Actual
2440547.572024-09-2084411Actual
18188117.752024-03-238428Actual
2337639.062024-08-2184311Actual
978235.932022-11-218418Actual
1523868.852023-12-2284111Actual
9577117.002023-07-228436Actual
579136.002023-04-238473Actual
2334936.932024-08-2184211Actual
36444367.002025-08-228417Actual
6040142.002023-04-238465Actual
38276179.002025-10-228463Actual
1230090.002023-09-218468Budget
16782164.002024-02-218465Actual
1750914.592024-02-2184612Actual
256148.212024-10-2184612Actual
2612200.002023-01-228415Budget
3180550.002025-04-228456Actual
16040198.002024-01-228467Actual
10381116.002023-08-228464Actual
130330.002022-12-228473Budget
1223880.002023-09-218428Budget
36302125.002025-08-228436Actual
738570.002023-05-248446Budget
23229135.932024-08-218428Actual
775790.002023-05-248428Budget
18724120.002024-04-228464Actual
1431831.612023-11-2184411Actual
9019100.002023-07-228413Budget
29295184.002025-02-208464Actual
7569240.002023-05-248417Actual
279625.002023-01-228426Actual
22252122.302024-07-218428Actual
34675134.592025-06-2384113Actual
2301860.002024-08-218456Actual
12111100.002023-09-218467Budget
8283100.002023-06-248465Budget
9344100.002023-07-228415Budget
2142247.572024-06-2384411Actual
164465.012024-01-2284212Actual
18102129.002024-03-238467Actual
36154275.002025-08-228415Actual
28524213.002025-01-218467Actual
1728100.002022-12-228436Budget
506118.002022-11-218416Actual
1485531.002023-12-228426Actual
1580888.002024-01-228416Actual
32015226.842025-04-228428Actual
1632712.462024-01-2284511Actual
9868100.002023-07-228467Budget
34617174.172025-06-2384612Actual
8692155.002023-06-248417Actual
10320180.002023-08-228414Actual
20193279.872024-05-238418Actual
28199229.002025-01-218415Actual
1993030.002024-05-238426Actual
603112.002022-11-218436Actual
2611843.002024-11-208456Actual
2497218.002024-10-218426Actual
1733249.702024-02-2184411Actual
35449216.242025-07-228468Actual
4388157.142023-02-218428Actual
8363100.002023-06-248416Budget
3512439.002025-07-228426Actual
2845130.002023-01-228436Actual
293951.002023-01-228456Actual
365147.002022-11-218415Actual
15060196.002023-12-228467Actual
616645.002023-04-238426Actual
12708200.002023-10-228415Budget
12628100.002023-10-228464Budget
1692164.002024-02-218446Actual
2538311.402024-10-2184211Actual
28234220.002025-01-218465Actual
1830712.462024-03-2384211Actual
12567200.002023-10-228414Budget
354436.002023-02-218473Actual
33111352.602025-05-238418Actual
17871100.002024-03-238416Actual
174515.012024-02-2184112Actual
11253140.002023-09-218413Actual
3655135.002023-02-218464Actual
35294307.002025-07-228417Actual
3405351.002025-06-238456Actual
1882100.002022-12-228466Budget
21989111.002024-07-218436Actual
31987411.692025-04-228418Actual
30862542.002025-03-238418Actual
9867121.002023-07-228467Actual
130218.002022-12-228473Actual
3148477.002025-04-228473Actual
9204220.002023-07-228414Actual
850665.002023-06-248446Actual
12993100.002023-10-228446Budget
6963180.002023-05-248414Actual
1351200.002022-12-228414Budget
2405555.002024-09-208466Actual
30177164.412025-02-2084213Actual
3573550.762025-07-2284212Actual
894070.002023-06-248468Budget
1384725.002023-11-218426Actual
38957134.802025-10-2284111Actual
26780141.612024-11-2084613Actual
1172190.002023-09-218416Budget
3791513.532025-09-2184511Actual
13509294.002023-11-218413Actual
38687103.002025-10-228466Actual
69850.002022-11-218456Budget
12112113.002023-09-218467Actual
18160246.542024-03-238418Actual
5324142.002023-03-248417Actual
1426412.462023-11-2184211Actual
444780.002023-02-218468Budget
15750143.002024-01-228465Actual
1382097.002023-11-218416Actual
1739372.042024-02-2184611Actual
571273.002023-04-238463Actual
9946200.002023-07-228418Budget
1895647.002024-04-228446Actual
4527100.002023-03-248413Budget
30386326.002025-03-238414Actual
35507120.972025-07-2284111Actual
452694.002023-03-248413Actual
1490957.002023-12-228446Actual
30804240.002025-03-238467Actual
5572123.812023-03-248468Actual
3408578.002025-06-238466Actual
10518123.002023-08-228465Actual
391950.002023-02-218426Budget
1435145.442023-11-2184611Actual
30890179.872025-03-238428Actual
12379100.002023-10-228413Budget
803430.002023-06-248473Budget
38241326.002025-10-228413Actual
1131377.002023-09-218463Actual
10925164.002023-08-228417Actual
1942657.142024-04-2284611Actual
19164396.542024-04-228418Actual
27458288.972024-12-218428Actual
2036718.842024-05-2384311Actual
579040.002023-04-238473Budget
3862867.002025-10-228446Actual
2237130.552024-07-2184211Actual
15118334.422023-12-228418Actual
7897100.002023-06-248413Budget
803527.002023-06-248473Actual
401580.002023-02-218446Budget
2502660.002024-10-218446Actual
3509784.002025-07-228416Actual
2881119.912025-01-2184511Actual
2839960.002025-01-218456Actual
3106484.802025-03-2384411Actual
14142117.752023-11-218428Actual
565194.002023-04-238413Actual
195115.012024-04-2284212Actual
14643187.002023-12-228414Actual
636890.002023-04-238466Budget
23765151.002024-09-208464Actual
30627103.002025-03-238436Actual
242631.002023-01-228473Actual
2843299.002025-01-218466Actual
1244070.002023-10-228463Budget
19633182.002024-05-238463Actual
9264174.002023-07-228464Actual
4713200.002023-03-248414Budget
28702165.662025-01-2184111Actual
18690194.002024-04-228414Actual
6510100.002023-04-238467Budget
2505229.002024-10-218456Actual
11818117.002023-09-218436Actual
9205200.002023-07-228414Budget
8083200.002023-06-248414Budget
2777924.162024-12-2184212Actual
34235410.182025-06-238418Actual
2031276.292024-05-2384111Actual
21750165.002024-07-218414Actual
55440.002022-11-218426Actual
2204139.002024-07-218456Actual
32636448.002025-05-238414Actual
24146158.002024-09-208467Actual
897100.002022-11-218467Budget
4915200.002023-03-248465Budget
10926200.002023-08-228417Budget
27987350.002025-01-218413Actual
32107149.702025-04-2284111Actual
34826191.002025-07-228463Actual
26333198.052024-11-208428Actual
2289100.002023-01-228413Budget
426116.002022-11-218465Actual
2884582.682025-01-2184611Actual
15502364.002024-01-228413Actual
4994100.002023-03-248416Budget
1730530.552024-02-2184311Actual
7708200.002023-05-248418Budget
12299110.172023-09-218468Actual
2831929.002025-01-218426Actual
29083132.832025-01-2184613Actual
999590.002023-07-228428Budget
37100.002022-11-218413Budget
3520444.002025-07-228456Actual
1410100.002022-12-228464Budget
1933917.782024-04-2284311Actual
2443211.402024-09-2084511Actual
7570200.002023-05-248417Budget
2714086.002024-12-218416Actual
8284116.002023-06-248465Actual
1064440.002023-08-228426Budget
1727823.102024-02-2184211Actual
17601202.002024-03-238463Actual
37714272.302025-09-218428Actual
346670.002023-02-218463Budget
630942.002023-04-238456Actual
4712196.002023-03-248414Actual
245512.892024-09-2084212Actual
31156105.022025-03-2384112Actual
2437831.612024-09-2084311Actual
31037102.892025-03-2384311Actual
35039162.002025-07-228465Actual
10694124.002023-08-228436Actual
1467794.002023-12-228464Actual
12770100.002023-10-228465Budget
29501136.002025-02-208436Actual
16747160.002024-02-218415Actual
23263131.392024-08-218468Actual
35152114.002025-07-228436Actual
13368128.362023-10-228428Actual
11641164.002023-09-218465Actual
2998100.002023-01-228466Budget
518557.002023-03-248456Actual
1890233.002024-04-228426Actual
3750462.002025-09-218456Actual
10135100.002023-08-228413Budget
1990385.002024-05-238416Actual
12049164.002023-09-218417Actual
2432352.892024-09-2084111Actual
2807981.002025-01-218473Actual
466540.002023-03-248473Budget
3968100.002023-02-218436Budget
65072.002022-11-218446Actual
2648144.382024-11-2084311Actual
8221100.002023-06-248415Budget
12050200.002023-09-218417Budget
18067237.002024-03-238417Actual
242730.002023-01-228473Budget
346766.002023-02-218463Actual
32962115.002025-05-238466Actual
25856161.002024-11-208464Actual
32671264.002025-05-238464Actual
5462311.692023-03-248418Actual
3673975.232025-08-2284411Actual
65190.002022-11-218446Budget
20221146.542024-05-238428Actual
850770.002023-06-248446Budget
1559449.002024-01-228473Actual
10986153.002023-08-228467Actual
32341153.952025-04-2284612Actual
10985100.002023-08-228467Budget
3967124.002023-02-218436Actual
972980.002023-07-228466Budget
32877109.002025-05-238436Actual
25000109.002024-10-218436Actual
26872252.002024-12-218463Actual
3035884.002025-03-238473Actual
8832200.002023-06-248418Budget
39158113.532025-10-2284112Actual
1251930.002023-10-228473Budget
626280.002023-04-238446Budget
1490200.002022-12-228415Budget
5898115.002023-04-238464Actual
789696.002023-06-248413Actual
17158107.142024-02-218428Actual
23971105.002024-09-208436Actual
12629156.002023-10-228464Actual
11500144.002023-09-218464Actual
5463100.002023-03-248418Budget
1019580.002023-08-228463Actual
1848010.332024-03-2384112Actual
234963.002023-01-228463Actual
26991204.002024-12-218464Actual
245247.142024-09-2084112Actual
12946100.002023-10-228436Budget
20783125.002024-06-238464Actual
7338117.002023-05-248436Actual
2999116.002023-01-228466Actual
2601153.002024-11-208416Actual
1529328.422023-12-2284311Actual
3071275.002025-03-238466Actual
2479486.002024-10-218464Actual
838200.002022-11-218417Budget
3553570.972025-07-2284211Actual
163094.002022-12-228416Actual
35943252.002025-08-228413Actual
28292118.002025-01-218416Actual
3177971.002025-04-228446Actual
2446676.292024-09-2084611Actual
9480123.002023-07-228416Actual
24640333.002024-10-218413Actual
24887125.002024-10-218465Actual
35768205.022025-07-2284612Actual
35329254.002025-07-228467Actual
36479249.002025-08-228467Actual
2656944.382024-11-2084611Actual
1552114.002022-12-228465Actual
6448240.002023-04-238417Actual
14558204.002023-12-228463Actual
289390.002023-01-228446Budget
3898563.532025-10-2284211Actual
17566355.002024-03-238413Actual
27605115.652024-12-2184311Actual
27195135.002024-12-218436Actual
3065360.002025-03-238446Actual
19071233.002024-04-228417Actual
11642100.002023-09-218465Budget
10321200.002023-08-228414Budget
401491.002023-02-218446Actual
29140360.002025-02-208413Actual
23730195.002024-09-208414Actual
37748261.692025-09-218468Actual
279730.002023-01-228426Budget
1662688.002024-02-218473Actual
38396200.002025-10-228464Actual
2210145.022022-12-228468Actual
55530.002022-11-218426Budget
31895316.002025-04-228417Actual
39220189.062025-10-2284612Actual
27550159.272024-12-2184111Actual
28582492.002025-01-218418Actual
22853108.002024-08-218465Actual
3918650.762025-10-2284212Actual
3901263.532025-10-2284311Actual
215418.212024-06-2384112Actual
34263245.032025-06-238428Actual
9343136.002023-07-228415Actual
75794.002022-11-218466Actual
631050.002023-04-238456Budget
3627432.002025-08-228426Actual
3118436.932025-03-2384212Actual
9792.002022-11-218463Actual
749073.002023-05-248466Actual
2254915.652024-07-2184612Actual
2541027.362024-10-2184311Actual
3404113.002023-02-218413Actual
9578100.002023-07-228436Budget
26837300.002024-12-218413Actual
28644178.362025-01-218468Actual
29023106.522025-01-2184113Actual
611894.002023-04-238416Actual
8459120.002023-06-248436Actual
27812189.062024-12-2184612Actual
38068205.022025-09-2184612Actual
979200.002022-11-218418Budget
3871100.002023-02-218416Budget
29260327.002025-02-208414Actual
37888107.142025-09-2184411Actual
7162100.002023-05-248465Budget
3402783.002025-06-238446Actual
1725064.592024-02-2184111Actual
27751116.722024-12-2184112Actual
2196127.002024-07-218426Actual
861380.002023-06-248466Budget
27049241.002024-12-218415Actual
4448131.392023-02-218468Actual
17072142.002024-02-218467Actual
406250.002023-02-218456Budget
9808192.002023-07-228417Actual
3067949.002025-03-238456Actual
5092100.002023-03-248436Budget
10740105.002023-08-228446Actual
177590.002022-12-228446Budget
19845117.002024-05-238465Actual
27492184.422024-12-218468Actual
3216279.482025-04-2284311Actual
6697132.902023-04-238468Actual
33231160.342025-05-2384111Actual
3455592.252025-06-2384112Actual
37091396.002025-09-218413Actual
669880.002023-04-238468Budget
37861102.892025-09-2184311Actual
284100.002022-11-218464Budget
11173132.902023-08-228468Actual
26210270.002024-11-208417Actual
3676639.062025-08-2284511Actual
1197090.002023-09-218466Budget
24204270.782024-09-208418Actual
1176940.002023-09-218426Budget
2532100.002023-01-228464Budget
15180141.992023-12-228468Actual
1851314.592024-03-2384612Actual
28347146.002025-01-218436Actual
2305185.002024-08-218466Actual
3397336.002025-06-238426Actual
34296193.512025-06-238468Actual
1833433.742024-03-2384311Actual
7630169.002023-05-248467Actual
10693100.002023-08-228436Budget
2093369.002024-06-238416Actual
1583517.002024-01-228426Actual
7240118.002023-05-248416Actual
16654222.002024-02-218414Actual
8362138.002023-06-248416Actual
1630041.192024-01-2284411Actual
9481100.002023-07-228416Budget
604100.002022-11-218436Budget
18570380.002024-04-228413Actual
36975145.112025-08-2284113Actual
3101036.932025-03-2384211Actual
1488396.002023-12-228436Actual
11113128.362023-08-228428Actual
4774100.002023-03-248464Budget
30266373.002025-03-238413Actual
7102100.002023-05-248415Budget
36657178.422025-08-2284111Actual
29175182.002025-02-208463Actual
3803419.912025-09-2184212Actual
37948105.022025-09-2184611Actual
108590.002022-11-218468Budget
2722195.002024-12-218446Actual
17130264.722024-02-218418Actual
3440985.872025-06-2384311Actual
26747208.272024-11-2084213Actual
9402168.002023-07-228465Actual
16689105.002024-02-218464Actual
2245877.362024-07-2184611Actual
11579200.002023-09-218415Budget
33467141.192025-05-2384612Actual
21631268.002024-07-218413Actual
1064541.002023-08-228426Actual
1995897.002024-05-238436Actual
29643329.002025-02-208417Actual
265359.272024-11-2084511Actual
3015057.392025-02-2084113Actual
6589100.002023-04-238418Budget
34702152.132025-06-2384213Actual
33019353.002025-05-238417Actual
3077222.002023-01-228417Actual
33053236.002025-05-238467Actual
164778.212024-01-2284612Actual
1299299.002023-10-228446Actual
616750.002023-04-238426Budget
30479221.002025-03-238415Actual
20628333.002024-06-238413Actual
37002164.412025-08-2284213Actual
1166129.002022-12-228413Actual
2296685.002024-08-218436Actual
2724743.002024-12-218456Actual
3328665.652025-05-2384311Actual
31929280.002025-04-228467Actual
1698088.002024-02-218466Actual
841150.002023-06-248426Budget
32608107.002025-05-238473Actual
1901483.002024-04-228466Actual
17720120.002024-03-238464Actual
26366187.452024-11-208468Actual
174785.012024-02-2184212Actual
35853148.622025-07-2284213Actual
6039200.002023-04-238465Budget
15863102.002024-01-228436Actual
1621868.852024-01-2284111Actual
15657125.002024-01-228464Actual
1898237.002024-04-228456Actual
32822127.002025-05-238416Actual
3558972.042025-07-2284411Actual
21876105.002024-07-218465Actual
29050201.262025-01-2184213Actual
9680.002022-11-218463Budget
636967.002023-04-238466Actual
36062433.002025-08-228414Actual
18605174.002024-04-228463Actual
21665204.002024-07-218463Actual
18782108.002024-04-228415Actual
2100219.272022-12-228418Actual
1532044.382023-12-2284411Actual
28022222.002025-01-218463Actual
907880.002023-07-228463Budget
2579357.002024-11-208473Actual
25734181.002024-11-208463Actual
13725182.002023-11-218415Actual
1939326.292024-04-2284511Actual
1111280.002023-08-228428Budget
8460100.002023-06-248436Budget
34001123.002025-06-238436Actual
893991.992023-06-248468Actual
2399767.002024-09-208446Actual
663790.002023-04-238428Budget
11439231.002023-09-218414Actual
1078860.002023-08-228456Budget
33552127.572025-05-2384213Actual
12191200.002023-09-218418Budget
32551177.002025-05-238463Actual
1289736.002023-10-228426Actual
2096027.002024-06-238426Actual
183889.272024-03-2384511Actual
27337272.002024-12-218417Actual
2299252.002024-08-218446Actual
20254196.542024-05-238468Actual
224180.002022-11-218414Actual
34354196.512025-06-2384111Actual
38602138.002025-10-228436Actual
7709193.512023-05-248418Actual
2952776.002025-02-208446Actual
3325959.272025-05-2384211Actual
3685682.682025-08-2284112Actual
36247135.002025-08-228416Actual
2293819.002024-08-218426Actual
2207478.002024-07-218466Actual
1176862.002023-09-218426Actual
2072044.002024-06-238473Actual
8753100.002023-06-248467Budget
466436.002023-03-248473Actual
19718158.002024-05-238414Actual
33173219.272025-05-238468Actual
25177198.002024-10-218467Actual
332590.002023-01-228468Budget
513980.002023-03-248446Budget
438990.002023-02-218428Budget
1482881.002023-12-228416Actual
13430172.302023-10-228468Actual
3059953.002025-03-238426Actual
2157413.532024-06-2384612Actual
513853.002023-03-248446Actual
458762.002023-03-248463Actual
25916208.002024-11-208415Actual
3326140.482023-01-228468Actual
2958684.002025-02-208466Actual
13241100.002023-10-228467Budget
182250.002022-12-228456Budget
9994179.872023-07-228428Actual
37806114.592025-09-2184111Actual
3438237.992025-06-2384211Actual
507100.002022-11-218416Budget
205137.142024-05-2384112Actual
21127160.002024-06-238417Actual
33761316.002025-06-238414Actual
2178485.002024-07-218464Actual
10596104.002023-08-228416Actual
2136829.482024-06-2384211Actual
1627331.612024-01-2284311Actual
225165.012024-07-2184112Actual
967236.002023-07-228456Actual
1594869.002024-01-228466Actual
837147.002022-11-218417Actual
3458335.872025-06-2384212Actual
38153118.802025-09-2184213Actual
2242548.632024-07-2184411Actual
23610278.002024-09-208413Actual
1411139.002022-12-228464Actual
1961160.002022-12-228417Actual
524499.002023-03-248466Actual
29678237.002025-02-208467Actual
1489216.002022-12-228415Actual
781895.022023-05-248468Actual
225200.002022-11-218414Budget
34734117.042025-06-2384613Actual
38865149.572025-10-228428Actual
2757853.952024-12-2184211Actual
4854200.002023-03-248415Budget
4341100.002023-02-218418Budget
3224984.802025-04-2284611Actual
2057113.532024-05-2384612Actual
3865467.002025-10-228456Actual
683680.002023-05-248463Budget
25142276.002024-10-218417Actual
1284990.002023-10-228416Budget
6962200.002023-05-248414Budget
3218269.272023-01-228418Actual
21842168.002024-07-218415Actual
20841155.002024-06-238415Actual
3603460.002025-08-228473Actual
34177184.002025-06-238467Actual
3139100.002023-01-228467Budget
4262147.002023-02-218467Actual
33525122.312025-05-2384113Actual
354540.002023-02-218473Budget
28107444.002025-01-218414Actual
1310090.002023-10-228466Budget
10459156.002023-08-228415Actual
1086107.142022-11-218468Actual
3734200.002023-02-218415Budget
8880117.752023-06-248428Actual
21162153.002024-06-238467Actual
27430357.152024-12-218418Actual
3679882.682025-08-2284611Actual
19226131.392024-04-228468Actual
1336980.002023-10-228428Budget
2543729.482024-10-2184411Actual
33139172.302025-05-238428Actual
21220346.542024-06-238418Actual
3747892.002025-09-218446Actual
2332156.082024-08-2184111Actual
11065200.002023-08-228418Budget
32764250.002025-05-238465Actual
16126132.902024-01-228428Actual
509198.002023-03-248436Actual
6588220.782023-04-238418Actual
1998461.002024-05-238446Actual
9807200.002023-07-228417Budget
29764176.842025-02-208428Actual
17730.002022-11-218473Budget
36565191.992025-08-228428Actual
167844.002022-12-228426Actual
2391699.002024-09-208416Actual
1893094.002024-04-228436Actual
3739799.002025-09-218416Actual
2045541.192024-05-2384611Actual
2148134.422022-12-228428Actual
1544514.592023-12-2284612Actual
1131270.002023-09-218463Budget
7022142.002023-05-248464Actual
3078200.002023-01-228417Budget
30421273.002025-03-238464Actual
728856.002023-05-248426Actual
33946116.002025-06-238416Actual
188377.002022-12-228466Actual
1928468.852024-04-2284111Actual
30769315.002025-03-238417Actual
9018110.002023-07-228413Actual
3405100.002023-02-218413Budget
4201129.002023-02-218417Actual
2107086.002024-06-238466Actual
2458310.332024-09-2084612Actual
154127.142023-12-2284112Actual
6777137.002023-05-248413Actual
2763290.122024-12-2184411Actual
1526611.402023-12-2284211Actual
1167100.002022-12-228413Budget
27897204.762024-12-2184213Actual
1631100.002022-12-228416Budget
29388189.002025-02-208465Actual
5977185.002023-04-238415Actual
27693111.402024-12-2184611Actual
1027230.002023-08-228473Budget
34497149.702025-06-2384611Actual
182138.002022-12-228456Actual
2001039.002024-05-238456Actual
36537496.542025-08-228418Actual
2343013.532024-08-2184511Actual
28965129.482025-01-2184612Actual
12945107.002023-10-228436Actual
2787067.922024-12-2184113Actual
3635460.002025-08-228456Actual
31753125.002025-04-228436Actual
31303132.832025-03-2384213Actual
2021100.002022-12-228467Budget
25235317.752024-10-218418Actual
2473236.002024-10-218473Actual
2346356.082024-08-2184611Actual
19599288.002024-05-238413Actual
1765835.002024-03-238473Actual
24675192.002024-10-218463Actual
6263101.002023-04-238446Actual
888190.002023-06-248428Budget
2134053.952024-06-2384111Actual
23858143.002024-09-208465Actual
22641168.002024-08-218463Actual
504350.002023-03-248426Budget
8612100.002023-06-248466Actual
5383118.002023-03-248467Actual
13320200.002023-10-228418Budget
21282146.542024-06-238468Actual
31098107.142025-03-2384611Actual
220990.002022-12-228468Budget
2549760.332024-10-2184611Actual
2875773.102025-01-2184311Actual
7241100.002023-05-248416Budget
1836133.742024-03-2384411Actual
1350180.002022-12-228414Actual
2004369.002024-05-238466Actual
15537162.002024-01-228463Actual
3443682.682025-06-2384411Actual
10846103.002023-08-228466Actual
38489259.002025-10-228465Actual
34946249.002025-07-228464Actual
2474257.002023-01-228414Actual
1084790.002023-08-228466Budget
22285145.022024-07-218468Actual
35886141.612025-07-2284613Actual
2670179.002023-01-228465Actual
2172236.002024-07-218473Actual
2239839.062024-07-2184311Actual
17625.002022-11-218473Actual
36917131.612025-08-2284612Actual
2546423.102024-10-2184511Actual
795678.002023-06-248463Actual
33854209.002025-06-238415Actual
12707189.002023-10-228415Actual
8754148.002023-06-248467Actual
1027332.002023-08-228473Actual
3582671.432025-07-2284113Actual
1078762.002023-08-228456Actual
1360379.002023-11-218473Actual
2042126.292024-05-2384511Actual
3671276.292025-08-2284311Actual
2022128.002022-12-228467Actual
294050.002023-01-228456Budget
2716739.002024-12-218426Actual
33584206.522025-05-2384613Actual
14114301.092023-11-218418Actual
691529.002023-05-248473Actual
11865100.002023-09-218446Budget
22224251.092024-07-218418Actual
1197178.002023-09-218466Actual
30030103.952025-02-2084112Actual
2508581.002024-10-218466Actual
38837414.732025-10-228418Actual
2991196.512025-02-2084311Actual
5839242.002023-04-238414Actual
3488379.002025-07-228473Actual
27082162.002024-12-218465Actual
2662812.462024-11-2084112Actual
27930211.782024-12-2184613Actual
1223984.422023-09-218428Actual
1342990.002023-10-228468Budget
1686724.002024-02-218426Actual
39039115.652025-10-2284411Actual
1969083.002024-05-238473Actual
2494562.002024-10-218416Actual
5384100.002023-03-248467Budget
34791323.002025-07-228413Actual
1139130.002023-09-218473Budget
285145.002022-11-218464Actual
36599184.422025-08-228468Actual
22606309.002024-08-218413Actual

Generated 2025-12-21 23:16:12.535 UTC