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774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-11-228415Actual
28644178.362025-01-238468Actual
1936634.802024-04-2484411Actual
21631268.002024-07-238413Actual
34826191.002025-07-248463Actual
3148477.002025-04-248473Actual
749180.002023-05-268466Budget
401580.002023-02-238446Budget
1848010.332024-03-2584112Actual
255826.082024-10-2384212Actual
1303968.002023-10-248456Actual
10985100.002023-08-248467Budget
15118334.422023-12-248418Actual
3328665.652025-05-2584311Actual
167930.002022-12-248426Budget
3517869.002025-07-248446Actual
1490200.002022-12-248415Budget
28903105.022025-01-2384112Actual
15537162.002024-01-248463Actual
37594304.002025-09-238417Actual
19752101.002024-05-258464Actual
3290386.002025-05-258446Actual
8222160.002023-06-268415Actual
2098899.002024-06-258436Actual
39100132.682025-10-2484611Actual
683793.002023-05-268463Actual
5462311.692023-03-268418Actual
3140114.002023-01-248467Actual
2045541.192024-05-2584611Actual
2479486.002024-10-238464Actual
6040142.002023-04-258465Actual
26747208.272024-11-2284213Actual
23645151.002024-09-228463Actual
12945107.002023-10-248436Actual
1382097.002023-11-238416Actual
34354196.512025-06-2584111Actual
11720108.002023-09-238416Actual
30092150.762025-02-2284612Actual
738570.002023-05-268446Budget
2998100.002023-01-248466Budget
23730195.002024-09-228414Actual
33641293.002025-06-258413Actual
17926112.002024-03-258436Actual
35768205.022025-07-2484612Actual
19192160.182024-04-248428Actual
13180200.002023-10-248417Budget
3655135.002023-02-238464Actual
2337639.062024-08-2384311Actual
28582492.002025-01-238418Actual
12050200.002023-09-238417Budget
326780.002023-01-248428Budget
579136.002023-04-258473Actual
29643329.002025-02-228417Actual
16005218.002024-01-248417Actual
37100.002022-11-238413Budget
2144910.332024-06-2584511Actual
2716739.002024-12-238426Actual
10381116.002023-08-248464Actual
5092100.002023-03-268436Budget
2234373.102024-07-2384111Actual
18605174.002024-04-248463Actual
274897.002023-01-248416Actual
5898115.002023-04-258464Actual
23823162.002024-09-228415Actual
1895647.002024-04-248446Actual
24232146.542024-09-228428Actual
25000109.002024-10-238436Actual
2648144.382024-11-2284311Actual
31037102.892025-03-2584311Actual
3218269.272023-01-248418Actual
38241326.002025-10-248413Actual
16689105.002024-02-238464Actual
29972102.892025-02-2284611Actual
29501136.002025-02-228436Actual
174515.012024-02-2384112Actual
11580182.002023-09-238415Actual
749073.002023-05-268466Actual
2402357.002024-09-228456Actual
38396200.002025-10-248464Actual
177483.002022-12-248446Actual
12379100.002023-10-248413Budget
164778.212024-01-2484612Actual
9344100.002023-07-248415Budget
29353262.002025-02-228415Actual
4202200.002023-02-238417Budget
24265211.692024-09-228468Actual
1931213.532024-04-2484211Actual
163094.002022-12-248416Actual
1251842.002023-10-248473Actual
26305484.422024-11-228418Actual
3898563.532025-10-2484211Actual
10986153.002023-08-248467Actual
34142333.002025-06-258417Actual
12566193.002023-10-248414Actual
32015226.842025-04-248428Actual
22606309.002024-08-238413Actual
907880.002023-07-248463Budget
1698088.002024-02-238466Actual
2494562.002024-10-238416Actual
365147.002022-11-238415Actual
425100.002022-11-238465Budget
2763290.122024-12-2384411Actual
1384725.002023-11-238426Actual
571273.002023-04-258463Actual
19164396.542024-04-248418Actual
5511135.932023-03-268428Actual
1244070.002023-10-248463Budget
18724120.002024-04-248464Actual
17072142.002024-02-238467Actual
37211424.002025-09-238414Actual
1191139.002023-09-238456Actual
2293819.002024-08-238426Actual
11253140.002023-09-238413Actual
3015057.392025-02-2284113Actual
1360379.002023-11-238473Actual
8221100.002023-06-268415Budget
841150.002023-06-268426Budget
34177184.002025-06-258467Actual
406250.002023-02-238456Budget
3803419.912025-09-2384212Actual
9264174.002023-07-248464Actual
55530.002022-11-238426Budget
1882100.002022-12-248466Budget
75794.002022-11-238466Actual
5463100.002023-03-268418Budget
3603460.002025-08-248473Actual
23971105.002024-09-228436Actual
837147.002022-11-238417Actual
16126132.902024-01-248428Actual
17686147.002024-03-258414Actual
9867121.002023-07-248467Actual
3443682.682025-06-2584411Actual
972980.002023-07-248466Budget
3438237.992025-06-2584211Actual
2346356.082024-08-2384611Actual
2881119.912025-01-2384511Actual
9019100.002023-07-248413Budget
16098305.632024-01-248418Actual
194843.952024-04-2484112Actual
1684098.002024-02-238416Actual
1535467.782023-12-2484611Actual
8880117.752023-06-268428Actual
855362.002023-06-268456Actual
2670179.002023-01-248465Actual
1026114.722022-11-238428Actual
7709193.512023-05-268418Actual
17778110.002024-03-258415Actual
3750462.002025-09-238456Actual
25951180.002024-11-228465Actual
36975145.112025-08-2484113Actual
36103.002022-11-238413Actual
29764176.842025-02-228428Actual
1851314.592024-03-2584612Actual
1727823.102024-02-2384211Actual
2299252.002024-08-238446Actual
24760189.002024-10-238414Actual
27987350.002025-01-238413Actual
1961160.002022-12-248417Actual
17813144.002024-03-258465Actual
32551177.002025-05-258463Actual
3553570.972025-07-2484211Actual
888190.002023-06-268428Budget
1078762.002023-08-248456Actual
2172236.002024-07-238473Actual
3862867.002025-10-248446Actual
29140360.002025-02-228413Actual
2034020.972024-05-2584211Actual
12770100.002023-10-248465Budget
2440547.572024-09-2284411Actual
26366187.452024-11-228468Actual
31753125.002025-04-248436Actual
2543729.482024-10-2384411Actual
38957134.802025-10-2484111Actual
3582671.432025-07-2484113Actual
25177198.002024-10-238467Actual
7756104.112023-05-268428Actual
3325959.272025-05-2584211Actual
2831929.002025-01-238426Actual
16654222.002024-02-238414Actual
6263101.002023-04-258446Actual
1197090.002023-09-238466Budget
444780.002023-02-238468Budget
34911403.002025-07-248414Actual
9807200.002023-07-248417Budget
1621868.852024-01-2484111Actual
14176145.022023-11-238468Actual
3654100.002023-02-238464Budget
10596104.002023-08-248416Actual
24112211.002024-09-228417Actual
9401100.002023-07-248465Budget
850665.002023-06-268446Actual
3638792.002025-08-248466Actual
28347146.002025-01-238436Actual
2134053.952024-06-2584111Actual
30386326.002025-03-258414Actual
557180.002023-03-268468Budget
28292118.002025-01-238416Actual
13430172.302023-10-248468Actual
2579357.002024-11-228473Actual
32962115.002025-05-258466Actual
34296193.512025-06-258468Actual
22641168.002024-08-238463Actual
2666213.532024-11-2284612Actual
7162100.002023-05-268465Budget
2072044.002024-06-258473Actual
23610278.002024-09-228413Actual
13242158.002023-10-248467Actual
33019353.002025-05-258417Actual
38153118.802025-09-2384213Actual
16782164.002024-02-238465Actual
11500144.002023-09-238464Actual
2096027.002024-06-258426Actual
1887560.002024-04-248416Actual
1310090.002023-10-248466Budget
9577117.002023-07-248436Actual
1591549.002024-01-248456Actual
3520444.002025-07-248456Actual
3564995.442025-07-2484611Actual
34734117.042025-06-2584613Actual
1410100.002022-12-248464Budget
14770102.002023-12-248465Actual
22252122.302024-07-238428Actual
2846100.002023-01-248436Budget
36154275.002025-08-248415Actual
32107149.702025-04-2484111Actual
789696.002023-06-268413Actual
167844.002022-12-248426Actual
1725064.592024-02-2384111Actual
1489216.002022-12-248415Actual
27430357.152024-12-238418Actual
34001123.002025-06-258436Actual
3078200.002023-01-248417Budget
29023106.522025-01-2384113Actual
1139130.002023-09-238473Budget
3213573.102025-04-2484211Actual
245512.892024-09-2284212Actual
12993100.002023-10-248446Budget
1230090.002023-09-238468Budget
803527.002023-06-268473Actual
7569240.002023-05-268417Actual
2340347.572024-08-2384411Actual
5572123.812023-03-268468Actual
164465.012024-01-2484212Actual
18817165.002024-04-248465Actual
893991.992023-06-268468Actual
1392743.002023-11-238456Actual
10846103.002023-08-248466Actual
8753100.002023-06-268467Budget
4916145.002023-03-268465Actual
38361395.002025-10-248414Actual
19599288.002024-05-258413Actual
1244166.002023-10-248463Actual
25856161.002024-11-228464Actual
2021100.002022-12-248467Budget
7338117.002023-05-268436Actual
122480.002022-12-248463Budget
12111100.002023-09-238467Budget
1139018.002023-09-238473Actual
11173132.902023-08-248468Actual
3216279.482025-04-2484311Actual
2254915.652024-07-2384612Actual
234880.002023-01-248463Budget
2157413.532024-06-2584612Actual
36565191.992025-08-248428Actual
17871100.002024-03-258416Actual
513980.002023-03-268446Budget
35943252.002025-08-248413Actual
2473236.002024-10-238473Actual
3592213.002023-02-238414Actual
3783427.362025-09-2384211Actual
15622155.002024-01-248414Actual
551090.002023-03-268428Budget
33946116.002025-06-258416Actual
9480123.002023-07-248416Actual
2394315.002024-09-228426Actual
10693100.002023-08-248436Budget
3059953.002025-03-258426Actual
3405351.002025-06-258456Actual
897100.002022-11-238467Budget
20628333.002024-06-258413Actual
224180.002022-11-238414Actual
3183889.002025-04-248466Actual
22761101.002024-08-238464Actual
1559449.002024-01-248473Actual
1493550.002023-12-248456Actual
1735912.462024-02-2384511Actual
1351200.002022-12-248414Budget
14735168.002023-12-248415Actual
1131377.002023-09-238463Actual
3791513.532025-09-2384511Actual
1172190.002023-09-238416Budget
10740105.002023-08-248446Actual
1064440.002023-08-248426Budget
20783125.002024-06-258464Actual
195115.012024-04-2484212Actual
6777137.002023-05-268413Actual
1027332.002023-08-248473Actual
2645439.062024-11-2284211Actual
8142155.002023-06-268464Actual
7023200.002023-05-268464Budget
38899195.022025-10-248468Actual
1993030.002024-05-258426Actual
8692155.002023-06-268417Actual
438990.002023-02-238428Budget
967140.002023-07-248456Budget
1446711.402023-11-2384612Actual
10926200.002023-08-248417Budget
3857453.002025-10-248426Actual
37091396.002025-09-238413Actual
1429145.442023-11-2384311Actual
3791200.002023-02-238465Budget
2474257.002023-01-248414Actual
2036718.842024-05-2584311Actual
1901483.002024-04-248466Actual
2843299.002025-01-238466Actual
10741100.002023-08-248446Budget
2952776.002025-02-228446Actual
631050.002023-04-258456Budget
11438200.002023-09-238414Budget
2837378.002025-01-238446Actual
30514212.002025-03-258465Actual
565194.002023-04-258413Actual
38068205.022025-09-2384612Actual
33552127.572025-05-2584213Actual
32049213.212025-04-248468Actual
37126263.002025-09-238463Actual
215418.212024-06-2584112Actual
1289736.002023-10-248426Actual
15180141.992023-12-248468Actual
3833354.002025-10-248473Actual
8459120.002023-06-268436Actual
12190201.082023-09-238418Actual
35004297.002025-07-248415Actual
7102100.002023-05-268415Budget
29083132.832025-01-2384613Actual
1435145.442023-11-2384611Actual
3326140.482023-01-248468Actual
265359.272024-11-2284511Actual
3446328.422025-06-2584511Actual
1005670.002023-07-248468Budget
18690194.002024-04-248414Actual
8284116.002023-06-268465Actual
7101130.002023-05-268415Actual
26333198.052024-11-228428Actual
35449216.242025-07-248468Actual
4262147.002023-02-238467Actual
1998461.002024-05-258446Actual
36302125.002025-08-248436Actual
10055138.962023-07-248468Actual
1523868.852023-12-2484111Actual
225165.012024-07-2384112Actual
1795248.002024-03-258446Actual
6215120.002023-04-258436Actual
225200.002022-11-238414Budget
3177971.002025-04-248446Actual
4527100.002023-03-268413Budget
1551100.002022-12-248465Budget
33111352.602025-05-258418Actual
34702152.132025-06-2584213Actual
11501100.002023-09-238464Budget
11641164.002023-09-238465Actual
38276179.002025-10-248463Actual
972873.002023-07-248466Actual
1467794.002023-12-248464Actual
458762.002023-03-268463Actual
2549760.332024-10-2384611Actual
122592.002022-12-248463Actual
1529328.422023-12-2484311Actual
1750914.592024-02-2384612Actual
1789828.002024-03-258426Actual
2662812.462024-11-2284112Actual
37806114.592025-09-2384111Actual
1544514.592023-12-2484612Actual
2601153.002024-11-228416Actual
6636117.752023-04-258428Actual
162469.272024-01-2484211Actual
24675192.002024-10-238463Actual
22285145.022024-07-238468Actual
2039443.312024-05-2584411Actual
3747892.002025-09-238446Actual
2958684.002025-02-228466Actual
12191200.002023-09-238418Budget
11865100.002023-09-238446Budget
30769315.002025-03-258417Actual
22726189.002024-08-238414Actual
3397336.002025-06-258426Actual
3224984.802025-04-2484611Actual
36096241.002025-08-248464Actual
2239839.062024-07-2384311Actual
4915200.002023-03-268465Budget
1594869.002024-01-248466Actual
289390.002023-01-248446Budget
255557.142024-10-2384112Actual
952947.002023-07-248426Actual
354436.002023-02-238473Actual
2893122.042025-01-2384212Actual
1797831.002024-03-258456Actual
2993892.252025-02-2284411Actual
1942657.142024-04-2484611Actual
29175182.002025-02-228463Actual
234963.002023-01-248463Actual
3870110.002023-02-238416Actual
3573550.762025-07-2484212Actual
34263245.032025-06-258428Actual
2612200.002023-01-248415Budget
10380100.002023-08-248464Budget
1939326.292024-04-2484511Actual
3404113.002023-02-238413Actual
18102129.002024-03-258467Actual
2611843.002024-11-228456Actual
11579200.002023-09-238415Budget
30804240.002025-03-258467Actual
2031276.292024-05-2584111Actual
1019470.002023-08-248463Budget
332590.002023-01-248468Budget
32636448.002025-05-258414Actual
1299299.002023-10-248446Actual
9265200.002023-07-248464Budget
289291.002023-01-248446Actual
33584206.522025-05-2584613Actual
3523787.002025-07-248466Actual
4388157.142023-02-238428Actual
8363100.002023-06-268416Budget
915730.002023-07-248473Budget
4995103.002023-03-268416Actual
36062433.002025-08-248414Actual
3673975.232025-08-2484411Actual
8612100.002023-06-268466Actual
2955348.002025-02-228456Actual
38779222.002025-10-248467Actual
2196127.002024-07-238426Actual
412290.002023-02-238466Budget
32729257.002025-05-258415Actual
13368128.362023-10-248428Actual
1176940.002023-09-238426Budget
2475200.002023-01-248414Budget
102780.002022-11-238428Budget
507100.002022-11-238416Budget
1627331.612024-01-2484311Actual
3340590.122025-05-2584112Actual
3065360.002025-03-258446Actual
5899100.002023-04-258464Budget
1686724.002024-02-238426Actual
28965129.482025-01-2384612Actual
2101200.002022-12-248418Budget
9680.002022-11-238463Budget
3071275.002025-03-258466Actual
2142247.572024-06-2584411Actual
3593200.002023-02-238414Budget
1485531.002023-12-248426Actual
6776100.002023-05-268413Budget
32671264.002025-05-258464Actual
3632876.002025-08-248446Actual
13544217.002023-11-238463Actual
1376097.002023-11-238465Actual
29798231.392025-02-228468Actual
2749100.002023-01-248416Budget
3733147.002023-02-238415Actual
1064541.002023-08-248426Actual
19106234.002024-04-248467Actual
31547206.002025-04-248464Actual
36189174.002025-08-248465Actual
2343013.532024-08-2384511Actual
2541027.362024-10-2384311Actual
3745299.002025-09-238436Actual
5324142.002023-03-268417Actual
2148134.422022-12-248428Actual
11642100.002023-09-238465Budget
20875161.002024-06-258465Actual
15502364.002024-01-248413Actual
242730.002023-01-248473Budget
4713200.002023-03-268414Budget
3139100.002023-01-248467Budget
1969083.002024-05-258473Actual
4774100.002023-03-268464Budget
952850.002023-07-248426Budget
23201240.482024-08-238418Actual
4261100.002023-02-238467Budget
1342990.002023-10-248468Budget
14524252.002023-12-248413Actual
4340184.422023-02-238418Actual
2988436.932025-02-2284211Actual
2291177.002024-08-238416Actual
1310187.002023-10-248466Actual
31987411.692025-04-248418Actual
3901263.532025-10-2484311Actual
8754148.002023-06-268467Actual
12112113.002023-09-238467Actual
27693111.402024-12-2384611Actual
2210145.022022-12-248468Actual
2947334.002025-02-228426Actual
10925164.002023-08-248417Actual
30982123.102025-03-2584111Actual
20254196.542024-05-258468Actual
1739372.042024-02-2384611Actual
279730.002023-01-248426Budget
1086107.142022-11-238468Actual
20100224.002024-05-258417Actual
1426412.462023-11-2384211Actual
108590.002022-11-238468Budget
37339208.002025-09-238465Actual
2391699.002024-09-228416Actual
24852122.002024-10-238415Actual
3005823.102025-02-2284212Actual
55440.002022-11-238426Actual
35707122.042025-07-2484112Actual
4775153.002023-03-268464Actual
1630041.192024-01-2484411Actual
1730530.552024-02-2384311Actual
513853.002023-03-268446Actual
26991204.002024-12-238464Actual
3458335.872025-06-2584212Actual
1411139.002022-12-248464Actual
19071233.002024-04-248417Actual
195429.272024-04-2484612Actual
34946249.002025-07-248464Actual
2446676.292024-09-2284611Actual
3679882.682025-08-2484611Actual
2546423.102024-10-2384511Actual
27751116.722024-12-2384112Actual
36657178.422025-08-2484111Actual
69747.002022-11-238456Actual
36537496.542025-08-248418Actual
33525122.312025-05-2584113Actual
3101036.932025-03-2584211Actual
182250.002022-12-248456Budget
35977205.002025-08-248463Actual
3488379.002025-07-248473Actual
9578100.002023-07-248436Budget
33796204.002025-06-258464Actual
33053236.002025-05-258467Actual
21248176.842024-06-258428Actual
3854788.002025-10-248416Actual
33761316.002025-06-258414Actual
31512364.002025-04-248414Actual
37861102.892025-09-2384311Actual
17158107.142024-02-238428Actual
6510100.002023-04-258467Budget
34235410.182025-06-258418Actual
5323200.002023-03-268417Budget
2508581.002024-10-238466Actual
1461538.002023-12-248473Actual
294050.002023-01-248456Budget
2845130.002023-01-248436Actual
32399127.572025-04-2484113Actual
10460200.002023-08-248415Budget
37948105.022025-09-2384611Actual
36247135.002025-08-248416Actual
34497149.702025-06-2584611Actual
2042126.292024-05-2584511Actual
39158113.532025-10-2484112Actual
7161135.002023-05-268465Actual
27492184.422024-12-238468Actual
8832200.002023-06-268418Budget
29295184.002025-02-228464Actual
65072.002022-11-238446Actual
27458288.972024-12-238428Actual
3035884.002025-03-258473Actual
1186474.002023-09-238446Actual
24204270.782024-09-228418Actual
3871100.002023-02-238416Budget
2193464.002024-07-238416Actual
3077222.002023-01-248417Actual
636890.002023-04-258466Budget
32764250.002025-05-258465Actual
35507120.972025-07-2484111Actual
9947325.332023-07-248418Actual
2207478.002024-07-238466Actual
1111280.002023-08-248428Budget
31392356.002025-04-248413Actual
17192163.212024-02-238468Actual
636967.002023-04-258466Actual
978235.932022-11-238418Actual
1893094.002024-04-248436Actual
1631100.002022-12-248416Budget
37748261.692025-09-238468Actual
579040.002023-04-258473Budget
31427180.002025-04-248463Actual
38602138.002025-10-248436Actual
9946200.002023-07-248418Budget
27082162.002024-12-238465Actual
33231160.342025-05-2584111Actual
504350.002023-03-268426Budget
35294307.002025-07-248417Actual
13320200.002023-10-248418Budget
663790.002023-04-258428Budget
3172535.002025-04-248426Actual
6216100.002023-04-258436Budget
3718380.002025-09-238473Actual
524590.002023-03-268466Budget
8362138.002023-06-268416Actual
2204139.002024-07-238456Actual
32307109.272025-04-2484112Actual
346670.002023-02-238463Budget
11064251.092023-08-248418Actual
2875773.102025-01-2384311Actual
7708200.002023-05-268418Budget
26245208.002024-11-228467Actual
2334936.932024-08-2384211Actual
2437831.612024-09-2284311Actual
7022142.002023-05-268464Actual
17601202.002024-03-258463Actual
3742432.002025-09-238426Actual
2669100.002023-01-248465Budget
11252100.002023-09-238413Budget
1490957.002023-12-248446Actual
803430.002023-06-268473Budget
23143232.002024-08-238467Actual
36599184.422025-08-248468Actual
3343320.972025-05-2584212Actual
23108196.002024-08-238417Actual
30421273.002025-03-258464Actual
35152114.002025-07-248436Actual
205137.142024-05-2584112Actual
2288125.002023-01-248413Actual
22819145.002024-08-238415Actual
6962200.002023-05-268414Budget
24640333.002024-10-238413Actual
7897100.002023-06-268413Budget
2728082.002024-12-238466Actual
3812697.742025-09-2384113Actual
1990385.002024-05-258416Actual
1131270.002023-09-238463Budget
3906613.532025-10-2484511Actual
4341100.002023-02-238418Budget
3561615.652025-07-2484511Actual
14054214.002023-11-238467Actual
35853148.622025-07-2484213Actual
37686385.942025-09-238418Actual
9994179.872023-07-248428Actual
2878483.742025-01-2384411Actual
28234220.002025-01-238465Actual
6588220.782023-04-258418Actual
7240118.002023-05-268416Actual
6509161.002023-04-258467Actual
24887125.002024-10-238465Actual
12708200.002023-10-248415Budget
33173219.272025-05-258468Actual
756100.002022-11-238466Budget
3671276.292025-08-2484311Actual
1423657.142023-11-2384111Actual
279625.002023-01-248426Actual
245247.142024-09-2284112Actual
22131184.002024-07-238417Actual
12049164.002023-09-238417Actual
9204220.002023-07-248414Actual
838200.002022-11-238417Budget
1933917.782024-04-2484311Actual
8283100.002023-06-268465Budget
28610193.512025-01-238428Actual
1632712.462024-01-2484511Actual
30266373.002025-03-258413Actual
630942.002023-04-258456Actual
25235317.752024-10-238418Actual
775790.002023-05-268428Budget
3509784.002025-07-248416Actual
3685682.682025-08-2484112Actual
7241100.002023-05-268416Budget
1431831.612023-11-2384411Actual
3968100.002023-02-238436Budget
4994100.002023-03-268416Budget
8833199.572023-06-268418Actual
524499.002023-03-268466Actual
39220189.062025-10-2484612Actual
2405555.002024-09-228466Actual
242631.002023-01-248473Actual
38837414.732025-10-248418Actual
603112.002022-11-238436Actual
1636136.932024-01-2484611Actual
5384100.002023-03-268467Budget
31098107.142025-03-2584611Actual
38454215.002025-10-248415Actual
1482881.002023-12-248416Actual
2458310.332024-09-2284612Actual
9018110.002023-07-248413Actual
4448131.392023-02-238468Actual
2944696.002025-02-228416Actual
16160211.692024-01-248468Actual
611894.002023-04-258416Actual
9343136.002023-07-248415Actual
182138.002022-12-248456Actual
3067949.002025-03-258456Actual
19810135.002024-05-258415Actual
284100.002022-11-238464Budget
2873043.312025-01-2384211Actual
13725182.002023-11-238415Actual
3558972.042025-07-2484411Actual
3408578.002025-06-258466Actual
25263158.662024-10-238428Actual
29388189.002025-02-228465Actual
32459118.802025-04-2484613Actual
5839242.002023-04-258414Actual
37246288.002025-09-238464Actual
7629100.002023-05-268467Budget
2606690.002024-11-228436Actual
14114301.092023-11-238418Actual
1304060.002023-10-248456Budget
3106484.802025-03-2584411Actual
1197178.002023-09-238466Actual
3221631.612025-04-2484511Actual
2777924.162024-12-2384212Actual
2201564.002024-07-238446Actual
781895.022023-05-268468Actual
5838200.002023-04-258414Budget
3688420.972025-08-2484212Actual
2435123.102024-09-2284211Actual
144365.012023-11-2384212Actual
26210270.002024-11-228417Actual
29678237.002025-02-228467Actual
1662688.002024-02-238473Actual
6589100.002023-04-258418Budget
518650.002023-03-268456Budget
2722195.002024-12-238446Actual
3402783.002025-06-258446Actual
14558204.002023-12-248463Actual
999590.002023-07-248428Budget
967236.002023-07-248456Actual
1284891.002023-10-248416Actual
15060196.002023-12-248467Actual
1166129.002022-12-248413Actual
691430.002023-05-268473Budget
506118.002022-11-238416Actual
7337100.002023-05-268436Budget
1084790.002023-08-248466Budget
13241100.002023-10-248467Budget
31895316.002025-04-248417Actual
1396076.002023-11-238466Actual
1284990.002023-10-248416Budget
35886141.612025-07-2484613Actual
144098.212023-11-2384112Actual
1532044.382023-12-2484411Actual
6697132.902023-04-258468Actual
37714272.302025-09-238428Actual
31303132.832025-03-2584213Actual
3284929.002025-05-258426Actual
1928468.852024-04-2484111Actual
13321243.512023-10-248418Actual
14019162.002023-11-238417Actual
21842168.002024-07-238415Actual
214980.002022-12-248428Budget
14142117.752023-11-238428Actual
2332156.082024-08-2384111Actual
2399767.002024-09-228446Actual
33467141.192025-05-2584612Actual
15863102.002024-01-248436Actual
35415182.902025-07-248428Actual
21750165.002024-07-238414Actual
9868100.002023-07-248467Budget
16040198.002024-01-248467Actual
26872252.002024-12-238463Actual
2296685.002024-08-238436Actual
518557.002023-03-268456Actual
10320180.002023-08-248414Actual
1390159.002023-11-238446Actual
1336980.002023-10-248428Budget
2355311.402024-08-2384612Actual
13509294.002023-11-238413Actual
1801069.002024-03-258466Actual
2535576.292024-10-2384111Actual
38865149.572025-10-248428Actual
2999116.002023-01-248466Actual
18188117.752024-03-258428Actual
962470.002023-07-248446Budget
18160246.542024-03-258418Actual
12629156.002023-10-248464Actual
27897204.762024-12-2384213Actual
28702165.662025-01-2384111Actual
11439231.002023-09-238414Actual
32341153.952025-04-2484612Actual
2603818.002024-11-228426Actual
14643187.002023-12-248414Actual
9481100.002023-07-248416Budget
915621.002023-07-248473Actual
466540.002023-03-268473Budget

Generated 2025-12-24 03:58:14.241 UTC