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775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5888200.002022-09-287864Budget
17808197.002023-08-297865Actual
2831443.002024-06-287826Actual
10730131.002023-01-277846Actual
2954870.002024-07-287856Actual
1997981.002023-10-297846Actual
15745184.002023-06-297865Actual
2716260.002024-05-287826Actual
37883142.252025-02-2678411Actual
2233894.382023-12-2778111Actual
12369144.002023-03-297813Actual
11103181.392023-01-277828Actual
1835650.762023-08-2978411Actual
36297168.002025-01-277836Actual
1626848.632023-06-2978311Actual
12228100.002023-02-267828Budget
20870203.002023-11-297865Actual
3687941.192025-01-2778212Actual
26742269.682024-04-2778213Actual
194796.082023-09-2878112Actual
34550140.122024-11-2878112Actual
38121148.622025-02-2678113Actual
8929100.002022-11-297868Budget
1425926.292023-04-2878211Actual
24107307.002024-02-267817Actual
6499200.002022-09-287867Budget
10837131.002023-01-277866Actual
27135127.002024-05-287816Actual
21984128.002023-12-277836Actual
7947107.002022-11-297863Actual
4703303.002022-08-297814Actual
966160.002022-12-277856Budget
5828316.002022-09-287814Actual
6108125.002022-09-287816Actual
9069105.002022-12-277863Actual
840071.002022-11-297826Actual
2738100.002022-06-297816Budget
854490.002022-11-297856Actual
3208200.002022-06-297818Budget
18062296.002023-08-297817Actual
214280.002022-04-287814Budget
3634983.002025-01-277856Actual
390980.002022-07-297826Actual
2502175.002024-03-287846Actual
8930137.452022-11-297868Actual
2136345.442023-11-2978211Actual
20216229.872023-10-297828Actual
29673314.002024-07-287867Actual
690540.002022-10-297873Budget
629980.002022-09-287856Budget
36997225.822025-01-2778213Actual
10587100.002023-01-277816Budget
2100992.002023-11-297846Actual
2339100.002022-06-297863Budget
356210.002022-04-287815Actual
2095541.002023-11-297826Actual
7807100.002022-10-297868Budget
1847514.592023-08-2978112Actual
10731100.002023-01-277846Budget
12838100.002023-03-297816Budget
129240.002022-05-297873Budget
11491208.002023-02-267864Actual
8352200.002022-11-297816Budget
22126279.002023-12-277817Actual
21157213.002023-11-297867Actual
3221151.822024-09-2778511Actual
13170200.002023-03-297817Budget
1341277.002022-05-297814Actual
2442722.042024-02-2678511Actual
38271251.002025-03-297863Actual
6688100.002022-09-287868Budget
31693141.002024-09-277816Actual
31479107.002024-09-277873Actual
2739127.002022-06-297816Actual
2200100.002022-05-297868Budget
24635398.002024-03-287813Actual
15497426.002023-06-297813Actual
28136304.002024-06-287864Actual
19066295.002023-09-287817Actual
9008100.002022-12-277813Budget
34137439.002024-11-287817Actual
36439446.002025-01-277817Actual
4112150.002022-07-297866Actual
195068.212023-09-2878212Actual
1479200.002022-05-297815Budget
32336192.252024-09-2778612Actual
2836173.002022-06-297836Actual
16621124.002023-07-297873Actual
3864985.002025-03-297856Actual
34612231.612024-11-2878612Actual
1942184.802023-09-2878611Actual
3130200.002022-06-297867Budget
2647660.332024-04-2778311Actual
17067208.002023-07-297867Actual
26715103.012024-04-2778113Actual
35092127.002024-12-277816Actual
3791025.232025-02-2678511Actual
6687185.932022-09-287868Actual
35848210.032024-12-2778213Actual
3644188.002022-07-297864Actual
26328281.392024-04-277828Actual
18719158.002023-09-287864Actual
32157115.652024-09-2778311Actual
26061104.002024-04-277836Actual
6030200.002022-09-287865Budget
38542136.002025-03-297816Actual
32957136.002024-10-287866Actual
10370200.002023-01-277864Budget
9984100.002022-12-277828Budget
28427117.002024-06-287866Actual
2545936.932024-03-2878511Actual
26924113.002024-05-287873Actual
2278200.002022-06-297813Budget
2446196.512024-02-2678611Actual
4906194.002022-08-297865Actual
1190159.002023-02-267856Actual
21626362.002023-12-277813Actual
36851120.972025-01-2778112Actual
2989100.002022-06-297866Budget
802540.002022-11-297873Budget
11854105.002023-02-267846Actual
28229302.002024-06-287865Actual
20307102.892023-10-2978111Actual
23103264.002024-01-277817Actual
5641200.002022-09-287813Budget
3723200.002022-07-297815Budget
18216252.602023-08-297868Actual
3129177.002022-06-297867Actual
3561130.552024-12-2778511Actual
2071574.002023-11-297873Actual
32759311.002024-10-287865Actual
1434664.592023-04-2878611Actual
38894305.632025-03-297868Actual
1401200.002022-05-297864Budget
32044314.722024-09-277868Actual
353450.002022-07-297873Budget
30381480.002024-08-287814Actual
2494096.002024-03-287816Actual
27425537.452024-05-287818Actual
2472759.002024-03-287873Actual
22161263.002023-12-277867Actual
6358101.002022-09-287866Actual
2946848.002024-07-287826Actual
4113100.002022-07-297866Budget
2650358.212024-04-2778411Actual
4191200.002022-07-297817Budget
1621136.002022-05-297816Actual
2000554.002023-10-297856Actual
2522172.002022-06-297864Actual
16835124.002023-07-297816Actual
278741.002022-06-297826Actual
9254200.002022-12-277864Budget
13720224.002023-04-287815Actual
23911125.002024-02-267816Actual
2464280.002022-06-297814Budget
36184254.002025-01-277865Actual
14171208.662023-04-287868Actual
5453200.002022-08-297818Budget
12619200.002023-03-297864Budget
727879.002022-10-297826Actual
1887095.002023-09-287816Actual
11631218.002023-02-267865Actual
1076100.002022-04-287868Budget
32724330.002024-10-287815Actual
3316100.002022-06-297868Budget
39153155.022025-03-2978112Actual
31271129.322024-08-2878113Actual
969325.332022-04-287818Actual
16975106.002023-07-297866Actual
8681280.002022-11-297817Budget
37801170.982025-02-2678111Actual
26986285.002024-05-287864Actual
18777170.002023-09-287815Actual
13660174.002023-04-287864Actual
6109100.002022-09-287816Budget
6438200.002022-09-287817Budget
2171760.002023-12-277873Actual
18005106.002023-08-297866Actual
38832522.302025-03-297818Actual
10310280.002023-01-277814Budget
2056618.842023-10-2978612Actual
16684151.002023-07-297864Actual
3900794.382025-03-2978311Actual
405272.002022-07-297856Actual
1724583.742023-07-2978111Actual
17125388.972023-07-297818Actual
1927998.632023-09-2878111Actual
3342843.312024-10-2878212Actual
5374165.002022-08-297867Actual
3724194.002022-07-297815Actual
3862392.002025-03-297846Actual
13231200.002023-03-297867Actual
6767172.002022-10-297813Actual
1951280.002022-05-297817Budget
34729181.962024-11-2878613Actual
4004100.002022-07-297846Budget
11490200.002023-02-267864Budget
9614100.002022-12-277846Budget
19713245.002023-10-297814Actual
13169210.002023-03-297817Actual
2011185.002022-05-297867Actual
8073280.002022-11-297814Budget
7230157.002022-10-297816Actual
2331677.362024-01-2778111Actual
2003891.002023-10-297866Actual
174738.212023-07-2978212Actual
16035265.002023-06-297867Actual
2434637.992024-02-2678211Actual
9194280.002022-12-277814Budget
27865111.782024-05-2878113Actual
2883116.002022-06-297846Actual
29793299.572024-07-287868Actual
24847175.002024-03-287815Actual
12229129.872023-02-267828Actual
35289412.002024-12-277817Actual
10915200.002023-01-277817Budget
10450214.002023-01-277815Actual
3749983.002025-02-267856Actual
31924328.002024-09-277867Actual
1718164.002022-05-297836Actual
31151162.462024-08-2878112Actual
3396849.002024-11-287826Actual
28102503.002024-06-287814Actual
914636.002022-12-277873Actual
7151188.002022-10-297865Actual
2036229.482023-10-2978311Actual
4702280.002022-08-297814Budget
37447155.002025-02-267836Actual
30353112.002024-08-287873Actual
18600238.002023-09-287863Actual
28960193.322024-06-2878612Actual
18097202.002023-08-297867Actual
30172225.822024-07-2878213Actual
14638226.002023-05-297814Actual
34404129.482024-11-2878311Actual
2603327.002024-04-277826Actual
3517392.002024-12-277846Actual
9985232.902022-12-277828Actual
293074.002022-06-297856Actual
2369759.002024-02-267873Actual
29906134.802024-07-2878311Actual
35644147.572024-12-2778611Actual
12936164.002023-03-297836Actual
20743247.002023-11-297814Actual
11163100.002023-01-277868Budget
30416344.002024-08-287864Actual
38860231.392025-03-297828Actual
27982428.002024-06-287813Actual
1340280.002022-05-297814Budget
27190155.002024-05-287836Actual
2201090.002023-12-277846Actual
33996168.002024-11-287836Actual
225117.142023-12-2778112Actual
17596285.002023-08-297863Actual
1827480.552023-08-2978111Actual
2496729.002024-03-287826Actual
37623325.002025-02-267867Actual
275200.002022-04-287864Budget
3519962.002024-12-277856Actual
25851219.002024-04-277864Actual
29045285.472024-06-2878213Actual
23725254.002024-02-267814Actual
31387428.002024-09-277813Actual
22756150.002024-01-277864Actual
21779131.002023-12-277864Actual
31542286.002024-09-277864Actual
2560912.462024-03-2878612Actual
9798263.002022-12-277817Actual
9567168.002022-12-277836Actual
13870106.002023-04-287836Actual
578054.002022-09-287873Actual
25350102.892024-03-2878111Actual
34349231.612024-11-2878111Actual
415178.002022-04-287865Actual
4005116.002022-07-297846Actual
1732768.852023-07-2978411Actual
11855100.002023-02-267846Budget
690444.002022-10-297873Actual
1157152.002022-05-297813Actual
2662317.782024-04-2778112Actual
1075163.212022-04-287868Actual
8497100.002022-11-297846Budget
4764212.002022-08-297864Actual
29731525.332024-07-287818Actual
30204197.752024-07-2878613Actual
7698200.002022-10-297818Budget
21660267.002023-12-277863Actual
2987960.332024-07-2878211Actual
4905200.002022-08-297865Budget
241746.002022-06-297873Actual
1850818.842023-08-2978612Actual
2872566.722024-06-2878211Actual
36091335.002025-01-277864Actual
30885251.092024-08-287828Actual
68770.002022-04-287856Budget
2041643.312023-10-2978511Actual
31298195.992024-08-2878213Actual
12290100.002023-02-267868Budget
1841761.402023-08-2978611Actual
20836201.002023-11-297815Actual
36382114.002025-01-277866Actual
33547190.732024-10-2878213Actual
2091316.242022-05-297818Actual
26205383.002024-04-277817Actual
641104.002022-04-287846Actual
3394200.002022-07-297813Budget
15055264.002023-05-297867Actual
1026340.002023-01-277873Budget
1691683.002023-07-297846Actual
8449200.002022-11-297836Budget
11102100.002023-01-277828Budget
36594275.332025-01-277868Actual
33106535.942024-10-287818Actual
512983.002022-08-297846Actual
31890436.002024-09-277817Actual
37121302.002025-02-267863Actual
33520178.452024-10-2878113Actual
11960117.002023-02-267866Actual
353553.002022-07-297873Actual
2192996.002023-12-277816Actual
34230520.792024-11-287818Actual
36707111.402025-01-2778311Actual
7886100.002022-11-297813Budget
8870100.002022-11-297828Budget
255779.272024-03-2878212Actual
33014443.002024-10-287817Actual
17032302.002023-07-297817Actual
11961100.002023-02-267866Budget
33756457.002024-11-287814Actual
2659224.002022-06-297865Actual
2245396.512023-12-2778611Actual
24141232.002024-02-267867Actual
1018490.002023-01-277863Budget
14137172.302023-04-287828Actual
21277210.182023-11-297868Actual
1717200.002022-05-297836Budget
14878123.002023-05-297836Actual
38063245.442025-02-2678612Actual
2608767.002024-04-277846Actual
2156916.722023-11-2978612Actual
33134269.272024-10-287828Actual
23046105.002024-01-277866Actual
37299349.002025-02-267815Actual
15652160.002023-06-297864Actual
34080110.002024-11-287866Actual
20658247.002023-11-297863Actual
11164185.932023-01-277868Actual
174468.212023-07-2978112Actual
2153612.462023-11-2978112Actual
30919345.032024-08-287868Actual
1621399.702023-06-2978111Actual
9255222.002022-12-277864Actual
3256100.002022-06-297828Budget
3330891.192024-10-2878411Actual
4843200.002022-08-297815Budget
25816316.002024-04-277814Actual
1832950.762023-08-2978311Actual
10916252.002023-01-277817Actual
34786423.002024-12-277813Actual
3918184.802025-03-2978212Actual
8603129.002022-11-297866Actual
951880.002022-12-277826Budget
3802936.932025-02-2678212Actual
2342528.422024-01-2778511Actual
3457857.142024-11-2878212Actual
38148183.712025-02-2678213Actual
6029192.002022-09-287865Actual
36560257.152025-01-277828Actual
38682132.002025-03-297866Actual
30509266.002024-08-287865Actual
13090100.002023-03-297866Budget
29851206.082024-07-2878111Actual
747100.002022-04-287866Budget
34878118.002024-12-277873Actual
13420100.002023-03-297868Budget
35034249.002024-12-277865Actual
9009145.002022-12-277813Actual
10449200.002023-01-277815Budget
2345883.742024-01-2778611Actual
31032140.122024-08-2878311Actual
39333259.152025-03-2978613Actual
6626100.002022-09-287828Budget
33462216.722024-10-2878612Actual
6437280.002022-09-287817Actual
914740.002022-12-277873Budget
1952232.002022-05-297817Actual
1156200.002022-05-297813Budget
27545203.952024-05-2878111Actual
7327168.002022-10-297836Actual
31213226.302024-08-2878612Actual
21065106.002023-11-297866Actual
32898106.002024-10-287846Actual
5561100.002022-08-297868Budget
25946219.002024-04-277865Actual
8602100.002022-11-297866Budget
11808168.002023-02-267836Actual
23196352.602024-01-277818Actual
2665717.782024-04-2778612Actual
1647212.462023-06-2978612Actual
28194305.002024-06-287815Actual
16155269.272023-06-297868Actual
39095166.722025-03-2978611Actual
1635656.082023-06-2978611Actual
1214113.002022-05-297863Actual
3583288.002022-07-297814Actual
17187220.782023-07-297868Actual
1583028.002023-06-297826Actual
1288760.002023-03-297826Budget
5968200.002022-09-287815Budget
5500100.002022-08-297828Budget
1735427.362023-07-2978511Actual
7152200.002022-10-297865Budget
39215238.002025-03-2978612Actual
20188395.032023-10-297818Actual
35702160.342024-12-2778112Actual
15113442.002023-05-297818Actual
16640.002022-04-287873Budget
2644953.952024-04-2778211Actual
26832387.002024-05-287813Actual
14765154.002023-05-297865Actual
25694376.002024-04-277813Actual
2141766.722023-11-2978411Actual
22280196.542023-12-277868Actual
7092185.002022-10-297815Actual
8871172.302022-11-297828Actual
32817153.002024-10-287816Actual
3782200.002022-07-297865Budget
594154.002022-04-287836Actual
19628278.002023-10-297863Actual
36652225.232025-01-2778111Actual
21215446.542023-11-297818Actual
13091122.002023-03-297866Actual
9392200.002022-12-277865Budget
27688146.512024-05-2878611Actual
742151.002022-10-297856Actual
34670199.502024-11-2878113Actual
1938843.312023-09-2878511Actual
29581127.002024-07-287866Actual
2138100.002022-05-297828Budget
31059117.782024-08-2878411Actual
10586140.002023-01-277816Actual
517680.002022-08-297856Budget
2656465.652024-04-2778611Actual
3117960.332024-08-2878212Actual
11243173.002023-02-267813Actual
1794769.002023-08-297846Actual
3782944.382025-02-2678211Actual
5967227.002022-09-287815Actual
31833113.002024-09-277866Actual
37241330.002025-02-267864Actual
11428280.002023-02-267814Budget
3856968.002025-03-297826Actual
3100559.272024-08-2878211Actual
7481100.002022-10-297866Budget
25080111.002024-03-287866Actual
1428664.592023-04-2878311Actual
292970.002022-06-297856Budget
7560280.002022-10-297817Budget
25172248.002024-03-287867Actual
12698200.002023-03-297815Budget
54450.002022-04-287826Budget
1727337.992023-07-2978211Actual
1389687.002023-04-287846Actual
28519289.002024-06-287867Actual
11710100.002023-02-267816Budget
38597163.002025-03-297836Actual
23853184.002024-02-267865Actual
19221198.052023-09-287868Actual
181258.002022-05-297856Actual
1392265.002023-04-287856Actual
2600676.002024-04-277816Actual
2401874.002024-02-267856Actual
27807238.002024-05-2878612Actual
2988146.002022-06-297866Actual
36734103.952025-01-2778411Actual
5313207.002022-08-297817Actual
1303094.002023-03-297856Actual
7013200.002022-10-297864Budget
13232200.002023-03-297867Budget
2195641.002023-12-277826Actual
24789132.002024-03-287864Actual
13626213.002023-04-287814Actual
5829280.002022-09-287814Budget
144317.142023-04-2878212Actual
2440066.722024-02-2678411Actual
570290.002022-09-287863Budget
86113.002022-04-287863Actual
1830227.362023-08-2978211Actual
2339865.652024-01-2778411Actual
6253129.002022-09-287846Actual
12982100.002023-03-297846Budget
2050810.332023-10-2978112Actual
21243231.392023-11-297828Actual
23138277.002024-01-277867Actual
2602224.002022-06-297815Actual
10046100.002022-12-277868Budget
36242155.002025-01-277816Actual
3209340.482022-06-297818Actual
19840161.002023-10-297865Actual
2399290.002024-02-267846Actual
38774292.002025-03-297867Actual
21745233.002023-12-277814Actual
27077249.002024-05-287865Actual
9719100.002022-12-277866Budget
29933123.102024-07-2878411Actual
1765357.002023-08-297873Actual
1764100.002022-05-297846Budget
14553285.002023-05-297863Actual
2045061.402023-10-2978611Actual
16777204.002023-07-297865Actual
3180078.002024-09-277856Actual
33579288.982024-10-2878613Actual
3014590.732024-07-2878113Actual
34291258.662024-11-287868Actual
22721228.002024-01-277814Actual
25230435.942024-03-287818Actual
24260270.782024-02-267868Actual
37086435.002025-02-267813Actual
465554.002022-08-297873Actual
38236424.002025-03-297813Actual
28017278.002024-06-287863Actual
27153.002022-04-287813Actual
2882100.002022-06-297846Budget
7374117.002022-10-297846Actual
35444316.242024-12-277868Actual
13359100.002023-03-297828Budget
12039218.002023-02-267817Actual
29441130.002024-07-287816Actual
245463.952024-02-2678212Actual
21122251.002023-11-297817Actual
5314200.002022-08-297817Budget
1591069.002023-06-297856Actual
9718114.002022-12-277866Actual
6826100.002022-10-297863Budget
9797280.002022-12-277817Budget
13755151.002023-04-287865Actual
3177493.002024-09-277846Actual
18565429.002023-09-287813Actual
8743200.002022-11-297867Budget
1873100.002022-05-297866Budget
29290279.002024-07-287864Actual
9936200.002022-12-277818Budget
9391205.002022-12-277865Actual
3511955.002024-12-277826Actual
1288655.002023-03-297826Actual
31093153.952024-08-2878611Actual
16739.002022-04-287873Actual
1526124.162023-05-2978211Actual
22961128.002024-01-277836Actual
2757379.482024-05-2878211Actual
31422266.002024-09-277863Actual
30296274.002024-08-287863Actual
30764394.002024-08-287817Actual
2301376.002024-01-277856Actual
29348315.002024-07-287815Actual
12040200.002023-02-267817Budget
593200.002022-04-287836Budget
5234100.002022-08-297866Budget
1431347.572023-04-2878411Actual
742260.002022-10-297856Budget
3067471.002024-08-287856Actual
13310354.122023-03-297818Actual
18183172.302023-08-297828Actual
26952455.002024-05-287814Actual
13504389.002023-04-287813Actual
4331275.332022-07-297818Actual
19953123.002023-10-297836Actual
32666323.002024-10-287864Actual
23605406.002024-02-267813Actual
35502188.002024-12-2778111Actual
828227.002022-04-287817Actual
2835200.002022-06-297836Budget
11569200.002023-02-267815Budget
38739424.002025-03-297817Actual
2203653.002023-12-277856Actual
11711142.002023-02-267816Actual
3906124.162025-03-2978511Actual
8353165.002022-11-297816Actual
1686236.002023-07-297826Actual
19009104.002023-09-287866Actual
578150.002022-09-287873Budget
2242067.782023-12-2778411Actual
2839482.002024-06-287856Actual
1077880.002023-01-277856Budget
17681215.002023-08-297814Actual
33636401.002024-11-287813Actual
13539289.002023-04-287863Actual
37178109.002025-02-267873Actual
19594388.002023-10-297813Actual
28368103.002024-06-287846Actual
1480255.002022-05-297815Actual
8496100.002022-11-297846Actual
28605279.872024-06-287828Actual
3676165.652025-01-2778511Actual
9470200.002022-12-277816Budget
2614670.002024-04-277866Actual
457790.002022-08-297863Budget
7559280.002022-10-297817Actual
6953278.002022-10-297814Actual
1541162.002022-05-297865Actual
35821117.042024-12-2778113Actual
1017169.272022-04-287828Actual
1063460.002023-01-277826Budget
2405085.002024-02-267866Actual
37589412.002025-02-267817Actual
2012200.002022-05-297867Budget
968200.002022-04-287818Budget
37029199.502025-01-2778613Actual
28840127.362024-06-2878611Actual
8132199.002022-11-297864Actual
27487252.602024-05-287868Actual
12618214.002023-03-297864Actual
2660200.002022-06-297865Budget
961593.002022-12-277846Actual
1588478.002023-06-297846Actual
14014252.002023-04-287817Actual
2298771.002024-01-277846Actual
2033534.802023-10-2978211Actual
497147.002022-04-287816Actual
26361276.842024-04-277868Actual
3437760.332024-11-2878211Actual
2431874.162024-02-2678111Actual
1138130.002023-02-267873Actual
2437347.572024-02-2678311Actual
1765120.002022-05-297846Actual
21837219.002023-12-277815Actual
36323109.002025-01-277846Actual
1872107.002022-05-297866Actual
8072309.002022-11-297814Actual
19101278.002023-09-287867Actual
34821269.002024-12-277863Actual
29759270.782024-07-287828Actual
33168316.242024-10-287868Actual
12697244.002023-03-297815Actual
11055355.632023-01-277818Actual
15803113.002023-06-297816Actual
38391284.002025-03-297864Actual
3172048.002024-09-277826Actual
8450169.002022-11-297836Actual
2555010.332024-03-2878112Actual
30857613.212024-08-287818Actual
8823282.902022-11-297818Actual
3626946.002025-01-277826Actual
2543245.442024-03-2878411Actual
3860100.002022-07-297816Budget
28898162.462024-06-2878112Actual
10125200.002023-01-277813Budget
24670263.002024-03-287863Actual
1077785.002023-01-277856Actual
1936151.822023-09-2878411Actual
1594391.002023-06-297866Actual
3328196.512024-10-2878311Actual
3781227.002022-07-297865Actual
4516200.002022-08-297813Budget
2653018.842024-04-2778511Actual
38179308.282025-02-2678613Actual
2038962.462023-10-2978411Actual
10683200.002023-01-277836Budget
31330199.502024-08-2878613Actual
2777452.892024-05-2878212Actual
1558978.002023-06-297873Actual
32244128.422024-09-2778611Actual
9334204.002022-12-277815Actual
13311200.002023-03-297818Budget
22636254.002024-01-277863Actual
34906474.002024-12-277814Actual
9857200.002022-12-277867Budget
465450.002022-08-297873Budget
164417.142023-06-2978212Actual
30474321.002024-08-287815Actual
503368.002022-08-297826Actual
8822200.002022-11-297818Budget
2334453.952024-01-2778211Actual
802442.002022-11-297873Actual
1528844.382023-05-2978311Actual
15175205.632023-05-297868Actual
215277.002022-04-287814Actual
13815116.002023-04-287816Actual
1243193.002023-03-297863Actual
3645200.002022-07-297864Budget
1490474.002023-05-297846Actual
8682214.002022-11-297817Actual
3958149.002022-07-297836Actual
19159461.702023-09-287818Actual
3573084.802024-12-2778212Actual
2765466.722024-05-2878511Actual
28639272.302024-06-287868Actual
1629561.402023-06-2978411Actual
4844229.002022-08-297815Actual
22219357.152023-12-277818Actual
4252200.002022-07-297867Budget
25137326.002024-03-287817Actual
2880645.442024-06-2878511Actual
30567134.002024-08-287816Actual
2139068.852023-11-2978311Actual
38952193.322025-03-2978111Actual
1063562.002023-01-277826Actual
274193.002022-04-287864Actual
13419228.362023-03-297868Actual
2293332.002024-01-277826Actual
10045204.122022-12-277868Actual
29383294.002024-07-287865Actual
3395156.002022-07-297813Actual
1400177.002022-05-297864Actual
26300570.792024-04-277818Actual
9471159.002022-12-277816Actual
18925115.002023-09-287836Actual
20778171.002023-11-297864Actual
9937387.452022-12-277818Actual
33400128.422024-10-2878112Actual
1175885.002023-02-267826Actual
5373200.002022-08-297867Budget
32454183.712024-09-2778613Actual
36057501.002025-01-277814Actual
7808141.992022-10-297868Actual
8273178.002022-11-297865Actual
1130290.002023-02-267863Budget
29967140.122024-07-2878611Actual
4251194.002022-07-297867Actual
9333200.002022-12-277815Budget
7375100.002022-10-297846Budget
2537824.162024-03-2878211Actual
1930729.482023-09-2878211Actual
3067280.002022-06-297817Budget
16649261.002023-07-297814Actual
8211200.002022-11-297815Budget
416200.002022-04-287865Budget
129329.002022-05-297873Actual
31507488.002024-09-277814Actual
7746154.112022-10-297828Actual
28287151.002024-06-287816Actual
33883308.002024-11-287865Actual
9195290.002022-12-277814Actual
35972258.002025-01-277863Actual
32631503.002024-10-287814Actual
12935200.002023-03-297836Budget
1897752.002023-09-287856Actual
2279151.002022-06-297813Actual
37473108.002025-02-267846Actual
7231200.002022-10-297816Budget
7012192.002022-10-297864Actual
27892287.222024-05-2878213Actual
8744195.002022-11-297867Actual
35232120.002024-12-277866Actual
23966127.002024-02-267836Actual
746126.002022-04-287866Actual
6500202.002022-09-287867Actual
32394185.472024-09-2778113Actual
1523398.632023-05-2978111Actual
2199196.542022-05-297868Actual
27044327.002024-05-287815Actual
27367330.002024-05-287867Actual
29170267.002024-07-287863Actual
854360.002022-11-297856Budget
4192202.002022-07-297817Actual
16000309.002023-06-297817Actual
35881204.762024-12-2778613Actual
2611353.002024-04-277856Actual
2457814.592024-02-2678612Actual
1620100.002022-05-297816Budget
12556282.002023-03-297814Actual
2139188.962022-05-297828Actual
2236646.502023-12-2778211Actual
3372896.002024-11-287873Actual
1461063.002023-05-297873Actual
34258328.362024-11-287828Actual
4438100.002022-07-297868Budget
28752110.342024-06-2878311Actual
10311277.002023-01-277814Actual
26240306.002024-04-277867Actual
34431115.652024-11-2878411Actual
496100.002022-04-287816Budget
3582280.002022-07-297814Budget
10507182.002023-01-277865Actual
1496392.002023-05-297866Actual

Generated 2025-05-28 19:09:46.170 UTC