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813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-11-218463Actual
33761316.002025-06-248414Actual
1727823.102024-02-2284211Actual
11501100.002023-09-228464Budget
29856165.662025-02-2184111Actual
524499.002023-03-258466Actual
36302125.002025-08-238436Actual
1244166.002023-10-238463Actual
2370236.002024-09-218473Actual
36189174.002025-08-238465Actual
12993100.002023-10-238446Budget
69747.002022-11-228456Actual
19845117.002024-05-248465Actual
1532044.382023-12-2384411Actual
25821232.002024-11-218414Actual
3862867.002025-10-238446Actual
3035884.002025-03-248473Actual
13631137.002023-11-228414Actual
12628100.002023-10-238464Budget
27693111.402024-12-2284611Actual
2884582.682025-01-2284611Actual
34263245.032025-06-248428Actual
25916208.002024-11-218415Actual
3118436.932025-03-2484212Actual
27082162.002024-12-228465Actual
31698108.002025-04-238416Actual
1086107.142022-11-228468Actual
691529.002023-05-258473Actual
37537104.002025-09-228466Actual
1529328.422023-12-2384311Actual
31156105.022025-03-2484112Actual
1866241.002024-04-238473Actual
205137.142024-05-2484112Actual
29050201.262025-01-2284213Actual
36062433.002025-08-238414Actual
1490957.002023-12-238446Actual
406250.002023-02-228456Budget
21631268.002024-07-228413Actual
29736425.332025-02-218418Actual
28234220.002025-01-228465Actual
265359.272024-11-2184511Actual
507100.002022-11-228416Budget
12190201.082023-09-228418Actual
5838200.002023-04-248414Budget
850665.002023-06-258446Actual
3791200.002023-02-228465Budget
1698088.002024-02-228466Actual
18188117.752024-03-248428Actual
2475200.002023-01-238414Budget
1303968.002023-10-238456Actual
35329254.002025-07-238467Actual
13180200.002023-10-238417Budget
2001039.002024-05-248456Actual
17192163.212024-02-228468Actual
1795248.002024-03-248446Actual
1842242.252024-03-2484611Actual
16534318.002024-02-228413Actual
4916145.002023-03-258465Actual
39039115.652025-10-2384411Actual
8612100.002023-06-258466Actual
1304060.002023-10-238456Budget
177483.002022-12-238446Actual
38241326.002025-10-238413Actual
17926112.002024-03-248436Actual
15060196.002023-12-238467Actual
616645.002023-04-248426Actual
167930.002022-12-238426Budget
18570380.002024-04-238413Actual
2603818.002024-11-218426Actual
897100.002022-11-228467Budget
26305484.422024-11-218418Actual
11065200.002023-08-238418Budget
1310090.002023-10-238466Budget
1176862.002023-09-228426Actual
1692164.002024-02-228446Actual
1461538.002023-12-238473Actual
16747160.002024-02-228415Actual
164465.012024-01-2384212Actual
3139100.002023-01-238467Budget
23645151.002024-09-218463Actual
3340590.122025-05-2484112Actual
3655135.002023-02-228464Actual
2296685.002024-08-228436Actual
16782164.002024-02-228465Actual
3967124.002023-02-228436Actual
18782108.002024-04-238415Actual
8753100.002023-06-258467Budget
28524213.002025-01-228467Actual
2443211.402024-09-2184511Actual
1750914.592024-02-2284612Actual
27195135.002024-12-228436Actual
1995897.002024-05-248436Actual
31987411.692025-04-238418Actual
1489216.002022-12-238415Actual
7629100.002023-05-258467Budget
19071233.002024-04-238417Actual
2437831.612024-09-2184311Actual
509198.002023-03-258436Actual
10320180.002023-08-238414Actual
37304259.002025-09-228415Actual
3127678.452025-03-2484113Actual
19752101.002024-05-248464Actual
3627432.002025-08-238426Actual
3685682.682025-08-2384112Actual
4202200.002023-02-228417Budget
9264174.002023-07-238464Actual
2157413.532024-06-2484612Actual
5899100.002023-04-248464Budget
21248176.842024-06-248428Actual
2606690.002024-11-218436Actual
28610193.512025-01-228428Actual
35707122.042025-07-2384112Actual
10846103.002023-08-238466Actual
458762.002023-03-258463Actual
12112113.002023-09-228467Actual
1998461.002024-05-248446Actual
915621.002023-07-238473Actual
32729257.002025-05-248415Actual
2237130.552024-07-2284211Actual
749180.002023-05-258466Budget
37034134.592025-08-2384613Actual
365147.002022-11-228415Actual
1342990.002023-10-238468Budget
11642100.002023-09-228465Budget
2474257.002023-01-238414Actual
1990385.002024-05-248416Actual
8832200.002023-06-258418Budget
3443682.682025-06-2484411Actual
33139172.302025-05-248428Actual
2955348.002025-02-218456Actual
37748261.692025-09-228468Actual
2609248.002024-11-218446Actual
25699240.002024-11-218413Actual
10986153.002023-08-238467Actual
27049241.002024-12-228415Actual
2301860.002024-08-228456Actual
631050.002023-04-248456Budget
2837378.002025-01-228446Actual
3172535.002025-04-238426Actual
466436.002023-03-258473Actual
17158107.142024-02-228428Actual
11438200.002023-09-228414Budget
20783125.002024-06-248464Actual
10460200.002023-08-238415Budget
6777137.002023-05-258413Actual
17601202.002024-03-248463Actual
32671264.002025-05-248464Actual
2666213.532024-11-2184612Actual
36479249.002025-08-238467Actual
33584206.522025-05-2484613Actual
1969083.002024-05-248473Actual
242730.002023-01-238473Budget
3833354.002025-10-238473Actual
2611177.002023-01-238415Actual
354540.002023-02-228473Budget
898119.002022-11-228467Actual
412290.002023-02-228466Budget
1384725.002023-11-228426Actual
1830712.462024-03-2484211Actual
21665204.002024-07-228463Actual
9578100.002023-07-238436Budget
1735912.462024-02-2284511Actual
34354196.512025-06-2484111Actual
22606309.002024-08-228413Actual
26747208.272024-11-2184213Actual
2645439.062024-11-2184211Actual
2533130.002023-01-238464Actual
894070.002023-06-258468Budget
35853148.622025-07-2384213Actual
630942.002023-04-248456Actual
182138.002022-12-238456Actual
738477.002023-05-258446Actual
3671276.292025-08-2384311Actual
3918650.762025-10-2384212Actual
195429.272024-04-2384612Actual
1423657.142023-11-2284111Actual
29388189.002025-02-218465Actual
234963.002023-01-238463Actual
4388157.142023-02-228428Actual
1396076.002023-11-228466Actual
24887125.002024-10-228465Actual
2549760.332024-10-2284611Actual
38184239.852025-09-2284613Actual
781895.022023-05-258468Actual
2958684.002025-02-218466Actual
11865100.002023-09-228446Budget
2346356.082024-08-2284611Actual
2402357.002024-09-218456Actual
37246288.002025-09-228464Actual
16654222.002024-02-228414Actual
37806114.592025-09-2284111Actual
2172236.002024-07-228473Actual
11720108.002023-09-228416Actual
33111352.602025-05-248418Actual
972873.002023-07-238466Actual
1993030.002024-05-248426Actual
30804240.002025-03-248467Actual
3742432.002025-09-228426Actual
2923282.002025-02-218473Actual
795678.002023-06-258463Actual
13242158.002023-10-238467Actual
9401100.002023-07-238465Budget
32877109.002025-05-248436Actual
2340347.572024-08-2284411Actual
346766.002023-02-228463Actual
10693100.002023-08-238436Budget
1027230.002023-08-238473Budget
2178485.002024-07-228464Actual
293951.002023-01-238456Actual
18067237.002024-03-248417Actual
2036718.842024-05-2484311Actual
2136829.482024-06-2484211Actual
1836133.742024-03-2484411Actual
12111100.002023-09-228467Budget
2100219.272022-12-238418Actual
743240.002023-05-258456Budget
21220346.542024-06-248418Actual
33053236.002025-05-248467Actual
55530.002022-11-228426Budget
9402168.002023-07-238465Actual
18605174.002024-04-238463Actual
3005823.102025-02-2184212Actual
1139018.002023-09-228473Actual
5572123.812023-03-258468Actual
1485531.002023-12-238426Actual
3015057.392025-02-2184113Actual
8460100.002023-06-258436Budget
391950.002023-02-228426Budget
37714272.302025-09-228428Actual
8083200.002023-06-258414Budget
23263131.392024-08-228468Actual
6119100.002023-04-248416Budget
2473236.002024-10-228473Actual
5462311.692023-03-258418Actual
284100.002022-11-228464Budget
20875161.002024-06-248465Actual
18221182.902024-03-248468Actual
36247135.002025-08-238416Actual
35152114.002025-07-238436Actual
7569240.002023-05-258417Actual
31427180.002025-04-238463Actual
289390.002023-01-238446Budget
255557.142024-10-2284112Actual
636890.002023-04-248466Budget
2611843.002024-11-218456Actual
17037196.002024-02-228417Actual
31547206.002025-04-238464Actual
2291177.002024-08-228416Actual
12379100.002023-10-238413Budget
39100132.682025-10-2384611Actual
37211424.002025-09-228414Actual
28644178.362025-01-228468Actual
9867121.002023-07-238467Actual
108590.002022-11-228468Budget
2763290.122024-12-2284411Actual
1230090.002023-09-228468Budget
3871100.002023-02-228416Budget
2508581.002024-10-228466Actual
18160246.542024-03-248418Actual
25263158.662024-10-228428Actual
2134053.952024-06-2484111Actual
29260327.002025-02-218414Actual
39220189.062025-10-2384612Actual
12769108.002023-10-238465Actual
13544217.002023-11-228463Actual
3219200.002023-01-238418Budget
2873043.312025-01-2284211Actual
1111280.002023-08-238428Budget
33231160.342025-05-2484111Actual
1662688.002024-02-228473Actual
28022222.002025-01-228463Actual
2670179.002023-01-238465Actual
775790.002023-05-258428Budget
122592.002022-12-238463Actual
3405351.002025-06-248456Actual
29353262.002025-02-218415Actual
30924281.392025-03-248468Actual
1251930.002023-10-238473Budget
10694124.002023-08-238436Actual
2239839.062024-07-2284311Actual
571370.002023-04-248463Budget
3512439.002025-07-238426Actual
2648144.382024-11-2184311Actual
17813144.002024-03-248465Actual
346670.002023-02-228463Budget
1289736.002023-10-238426Actual
5324142.002023-03-258417Actual
9481100.002023-07-238416Budget
1627331.612024-01-2384311Actual
26366187.452024-11-218468Actual
36096241.002025-08-238464Actual
1284990.002023-10-238416Budget
17072142.002024-02-228467Actual
7241100.002023-05-258416Budget
3106484.802025-03-2484411Actual
4853190.002023-03-258415Actual
2072044.002024-06-248473Actual
3745299.002025-09-228436Actual
3865467.002025-10-238456Actual
366200.002022-11-228415Budget
3968100.002023-02-228436Budget
35977205.002025-08-238463Actual
34675134.592025-06-2484113Actual
32426201.262025-04-2384213Actual
16160211.692024-01-238468Actual
38957134.802025-10-2384111Actual
6963180.002023-05-258414Actual
1544514.592023-12-2384612Actual
10596104.002023-08-238416Actual
31895316.002025-04-238417Actual
24852122.002024-10-228415Actual
20193279.872024-05-248418Actual
22761101.002024-08-228464Actual
789696.002023-06-258413Actual
3593200.002023-02-228414Budget
29083132.832025-01-2284613Actual
893991.992023-06-258468Actual
4775153.002023-03-258464Actual
8833199.572023-06-258418Actual
2142247.572024-06-2484411Actual
458670.002023-03-258463Budget
3438237.992025-06-2484211Actual
1962200.002022-12-238417Budget
3573550.762025-07-2384212Actual
37126263.002025-09-228463Actual
8880117.752023-06-258428Actual
2057113.532024-05-2484612Actual
7161135.002023-05-258465Actual
7162100.002023-05-258465Budget
2505229.002024-10-228456Actual
3582671.432025-07-2384113Actual
37339208.002025-09-228465Actual
32962115.002025-05-248466Actual
37628271.002025-09-228467Actual
2541027.362024-10-2284311Actual
1488396.002023-12-238436Actual
35886141.612025-07-2384613Actual
406149.002023-02-228456Actual
35768205.022025-07-2384612Actual
2999116.002023-01-238466Actual
38068205.022025-09-2284612Actual
6510100.002023-04-248467Budget
24265211.692024-09-218468Actual
28702165.662025-01-2284111Actual
1197178.002023-09-228466Actual
14142117.752023-11-228428Actual
1064541.002023-08-238426Actual
32341153.952025-04-2384612Actual
2204139.002024-07-228456Actual
30301210.002025-03-248463Actual
1851314.592024-03-2484612Actual
2148134.422022-12-238428Actual
7897100.002023-06-258413Budget
2039443.312024-05-2484411Actual
167844.002022-12-238426Actual
611894.002023-04-248416Actual
3509784.002025-07-238416Actual
215418.212024-06-2484112Actual
28292118.002025-01-228416Actual
1895647.002024-04-238446Actual
30209134.592025-02-2184613Actual
571273.002023-04-248463Actual
37948105.022025-09-2284611Actual
466540.002023-03-258473Budget
35004297.002025-07-238415Actual
3334794.382025-05-2484611Actual
557180.002023-03-258468Budget
907880.002023-07-238463Budget
27751116.722024-12-2284112Actual
3676639.062025-08-2384511Actual
3065360.002025-03-248446Actual
1387570.002023-11-228436Actual
8284116.002023-06-258465Actual
36975145.112025-08-2384113Actual
33796204.002025-06-248464Actual
33946116.002025-06-248416Actual
38744355.002025-10-238417Actual
2642690.122024-11-2184111Actual
21989111.002024-07-228436Actual
188377.002022-12-238466Actual
19718158.002024-05-248414Actual
10741100.002023-08-238446Budget
1739372.042024-02-2284611Actual
32516293.002025-05-248413Actual
3290386.002025-05-248446Actual
1526611.402023-12-2384211Actual
907974.002023-07-238463Actual
245247.142024-09-2184112Actual
2269875.002024-08-228473Actual
194843.952024-04-2384112Actual
8691200.002023-06-258417Budget
15502364.002024-01-238413Actual
1139130.002023-09-228473Budget
1064440.002023-08-238426Budget
36657178.422025-08-2384111Actual
2757853.952024-12-2284211Actual
3517869.002025-07-238446Actual
2254915.652024-07-2284612Actual
164198.212024-01-2384112Actual
3688420.972025-08-2384212Actual
1928468.852024-04-2384111Actual
39338190.732025-10-2384613Actual
2502660.002024-10-228446Actual
2579357.002024-11-218473Actual
34296193.512025-06-248468Actual
15863102.002024-01-238436Actual
1131270.002023-09-228463Budget
10381116.002023-08-238464Actual
3405100.002023-02-228413Budget
12707189.002023-10-238415Actual
14643187.002023-12-238414Actual
1360379.002023-11-228473Actual
13509294.002023-11-228413Actual
14735168.002023-12-238415Actual
20628333.002024-06-248413Actual
1467794.002023-12-238464Actual
174785.012024-02-2284212Actual
1797831.002024-03-248456Actual
5650100.002023-04-248413Budget
1027332.002023-08-238473Actual
10518123.002023-08-238465Actual
38396200.002025-10-238464Actual
7337100.002023-05-258436Budget
2875773.102025-01-2284311Actual
326780.002023-01-238428Budget
978235.932022-11-228418Actual
31392356.002025-04-238413Actual
14558204.002023-12-238463Actual
23610278.002024-09-218413Actual
4448131.392023-02-228468Actual
3488379.002025-07-238473Actual
33173219.272025-05-248468Actual
7101130.002023-05-258415Actual
3071275.002025-03-248466Actual
12770100.002023-10-238465Budget
967140.002023-07-238456Budget
130218.002022-12-238473Actual
3561615.652025-07-2384511Actual
23858143.002024-09-218465Actual
2245877.362024-07-2284611Actual
2288125.002023-01-238413Actual
19599288.002024-05-248413Actual
102780.002022-11-228428Budget
34497149.702025-06-2484611Actual
3059953.002025-03-248426Actual
11252100.002023-09-228413Budget
4774100.002023-03-258464Budget
11580182.002023-09-228415Actual
36154275.002025-08-238415Actual
803527.002023-06-258473Actual
3101036.932025-03-2484211Actual
28489404.002025-01-228417Actual
1426412.462023-11-2284211Actual
34791323.002025-07-238413Actual
626280.002023-04-248446Budget
5323200.002023-03-258417Budget
7102100.002023-05-258415Budget
1893094.002024-04-238436Actual
33552127.572025-05-2484213Actual
12708200.002023-10-238415Budget
7240118.002023-05-258416Actual
28199229.002025-01-228415Actual
38899195.022025-10-238468Actual
2196127.002024-07-228426Actual
2991196.512025-02-2184311Actual
7709193.512023-05-258418Actual
2601153.002024-11-218416Actual
2650840.122024-11-2184411Actual
6216100.002023-04-248436Budget
19106234.002024-04-238467Actual
26245208.002024-11-218467Actual
7630169.002023-05-258467Actual
1632712.462024-01-2384511Actual
2543729.482024-10-2284411Actual
2293819.002024-08-228426Actual
29175182.002025-02-218463Actual
1733249.702024-02-2284411Actual
2777924.162024-12-2284212Actual
17778110.002024-03-248415Actual
205403.952024-05-2484212Actual
9792.002022-11-228463Actual
2446676.292024-09-2184611Actual
37100.002022-11-228413Budget
28965129.482025-01-2284612Actual
214980.002022-12-238428Budget
837147.002022-11-228417Actual
3148477.002025-04-238473Actual
2988436.932025-02-2184211Actual
6589100.002023-04-248418Budget
3216279.482025-04-2384311Actual
2494562.002024-10-228416Actual
15025261.002023-12-238417Actual
1026114.722022-11-228428Actual
4340184.422023-02-228418Actual
781770.002023-05-258468Budget
2893122.042025-01-2284212Actual
14176145.022023-11-228468Actual
39158113.532025-10-2384112Actual
3564995.442025-07-2384611Actual
36599184.422025-08-238468Actual
29798231.392025-02-218468Actual
3558972.042025-07-2384411Actual
9018110.002023-07-238413Actual
2405555.002024-09-218466Actual
2045541.192024-05-2484611Actual
5898115.002023-04-248464Actual
1827961.402024-03-2484111Actual
2337639.062024-08-2284311Actual
15657125.002024-01-238464Actual
36537496.542025-08-238418Actual
27492184.422024-12-228468Actual
2391699.002024-09-218416Actual
9808192.002023-07-238417Actual
28107444.002025-01-228414Actual
1191260.002023-09-228456Budget
7708200.002023-05-258418Budget
29295184.002025-02-218464Actual
19192160.182024-04-238428Actual
962568.002023-07-238446Actual
1583517.002024-01-238426Actual
2944696.002025-02-218416Actual
756100.002022-11-228466Budget
30030103.952025-02-2184112Actual
3870110.002023-02-228416Actual
15622155.002024-01-238414Actual
2435123.102024-09-2184211Actual
38454215.002025-10-238415Actual
6636117.752023-04-248428Actual
75794.002022-11-228466Actual
841150.002023-06-258426Budget
444780.002023-02-228468Budget
34826191.002025-07-238463Actual
2148345.442024-06-2484611Actual
3673975.232025-08-2384411Actual
915730.002023-07-238473Budget
979200.002022-11-228418Budget
39278106.522025-10-2384113Actual
6962200.002023-05-258414Budget
518557.002023-03-258456Actual
22166194.002024-07-228467Actual
5977185.002023-04-248415Actual
18724120.002024-04-238464Actual
30479221.002025-03-248415Actual
19633182.002024-05-248463Actual
2289100.002023-01-238413Budget
2022128.002022-12-238467Actual
31218162.462025-03-2484612Actual
1223984.422023-09-228428Actual
1630041.192024-01-2384411Actual
29023106.522025-01-2284113Actual
4262147.002023-02-228467Actual
1376097.002023-11-228465Actual
551090.002023-03-258428Budget
65072.002022-11-228446Actual
6509161.002023-04-248467Actual
5383118.002023-03-258467Actual
38276179.002025-10-238463Actual
1299299.002023-10-238446Actual
27430357.152024-12-228418Actual
34946249.002025-07-238464Actual
23971105.002024-09-218436Actual
9480123.002023-07-238416Actual
25000109.002024-10-228436Actual
30890179.872025-03-248428Actual
9019100.002023-07-238413Budget
2878483.742025-01-2284411Actual
1197090.002023-09-228466Budget
36917131.612025-08-2384612Actual
3331360.332025-05-2484411Actual
1725064.592024-02-2284111Actual
32764250.002025-05-248465Actual
2031276.292024-05-2484111Actual
22285145.022024-07-228468Actual
8143200.002023-06-258464Budget
1801069.002024-03-248466Actual
1019580.002023-08-238463Actual
36103.002022-11-228413Actual
17720120.002024-03-248464Actual
1411139.002022-12-238464Actual
2332156.082024-08-2284111Actual
5839242.002023-04-248414Actual
4201129.002023-02-228417Actual
183889.272024-03-2484511Actual
31037102.892025-03-2484311Actual
2831929.002025-01-228426Actual
3266102.602023-01-238428Actual
3733147.002023-02-228415Actual
3440985.872025-06-2484311Actual
1933917.782024-04-2384311Actual
1244070.002023-10-238463Budget
245512.892024-09-2184212Actual
32822127.002025-05-248416Actual
2394315.002024-09-218426Actual
1191139.002023-09-228456Actual
23143232.002024-08-228467Actual
2672064.412024-11-2184113Actual
2334936.932024-08-2284211Actual
12299110.172023-09-228468Actual
1961160.002022-12-238417Actual
1186474.002023-09-228446Actual
2722195.002024-12-228446Actual
19226131.392024-04-238468Actual
1410100.002022-12-238464Budget
354436.002023-02-228473Actual
225200.002022-11-228414Budget
7022142.002023-05-258464Actual
34617174.172025-06-2484612Actual
1591549.002024-01-238456Actual
6697132.902023-04-248468Actual
401491.002023-02-228446Actual
13665134.002023-11-228464Actual
9947325.332023-07-238418Actual
855362.002023-06-258456Actual
18690194.002024-04-238414Actual
3679882.682025-08-2384611Actual
1621868.852024-01-2384111Actual
13320200.002023-10-238418Budget
5978200.002023-04-248415Budget
3218269.272023-01-238418Actual
2998100.002023-01-238466Budget
5092100.002023-03-258436Budget
6215120.002023-04-248436Actual
11173132.902023-08-238468Actual
6776100.002023-05-258413Budget
32551177.002025-05-248463Actual
3373363.002025-06-248473Actual
27458288.972024-12-228428Actual
579040.002023-04-248473Budget
3326140.482023-01-238468Actual
14524252.002023-12-238413Actual
15118334.422023-12-238418Actual
3668557.142025-08-2384211Actual
11064251.092023-08-238418Actual
2714086.002024-12-228416Actual
2432352.892024-09-2184111Actual
3750462.002025-09-228456Actual
30572112.002025-03-248416Actual
31605235.002025-04-238415Actual
1848010.332024-03-2484112Actual
38865149.572025-10-238428Actual
24112211.002024-09-218417Actual
32636448.002025-05-248414Actual
11113128.362023-08-238428Actual
20221146.542024-05-248428Actual
1931213.532024-04-2384211Actual
2034020.972024-05-2484211Actual
30769315.002025-03-248417Actual
3734200.002023-02-228415Budget
37594304.002025-09-228417Actual
4123124.002023-02-228466Actual
26872252.002024-12-228463Actual
1496870.002023-12-238466Actual
28141201.002025-01-228464Actual
999590.002023-07-238428Budget
20135132.002024-05-248467Actual
34911403.002025-07-238414Actual
11818117.002023-09-228436Actual
11500144.002023-09-228464Actual
1251842.002023-10-238473Actual
30092150.762025-02-2184612Actual
8362138.002023-06-258416Actual
2532100.002023-01-238464Budget
27812189.062024-12-2284612Actual
1833433.742024-03-2484311Actual
36565191.992025-08-238428Actual
2749100.002023-01-238416Budget
888190.002023-06-258428Budget
3078200.002023-01-238417Budget
2728082.002024-12-228466Actual
27897204.762024-12-2284213Actual
4341100.002023-02-228418Budget
2947334.002025-02-218426Actual
6448240.002023-04-248417Actual
28903105.022025-01-2284112Actual
30627103.002025-03-248436Actual
5463100.002023-03-258418Budget
6039200.002023-04-248465Budget
1559449.002024-01-238473Actual
35294307.002025-07-238417Actual
565194.002023-04-248413Actual
37091396.002025-09-228413Actual
35449216.242025-07-238468Actual
2440547.572024-09-2184411Actual
32015226.842025-04-238428Actual
438990.002023-02-228428Budget
27337272.002024-12-228417Actual
691430.002023-05-258473Budget
22819145.002024-08-228415Actual
32049213.212025-04-238468Actual
18817165.002024-04-238465Actual
29501136.002025-02-218436Actual
962470.002023-07-238446Budget
39305210.032025-10-2384213Actual
9994179.872023-07-238428Actual
12946100.002023-10-238436Budget
6040142.002023-04-248465Actual
34702152.132025-06-2484213Actual
9680.002022-11-228463Budget
838200.002022-11-228417Budget
25177198.002024-10-228467Actual
3812697.742025-09-2284113Actual
13368128.362023-10-238428Actual
513980.002023-03-258446Budget
12378107.002023-10-238413Actual
1898237.002024-04-238456Actual
952947.002023-07-238426Actual
603112.002022-11-228436Actual
3077222.002023-01-238417Actual
636967.002023-04-248466Actual
24204270.782024-09-218418Actual
841047.002023-06-258426Actual
8363100.002023-06-258416Budget
37002164.412025-08-2384213Actual
21750165.002024-07-228414Actual
1765835.002024-03-248473Actual
3218997.572025-04-2384411Actual
29764176.842025-02-218428Actual
4713200.002023-03-258414Budget
20100224.002024-05-248417Actual
24760189.002024-10-228414Actual
604100.002022-11-228436Budget
1523868.852023-12-2384111Actual
23765151.002024-09-218464Actual
31753125.002025-04-238436Actual
1350180.002022-12-238414Actual
285145.002022-11-228464Actual
425100.002022-11-228465Budget
36444367.002025-08-238417Actual
32107149.702025-04-2384111Actual
27550159.272024-12-2284111Actual
26957309.002024-12-228414Actual
235219.272024-08-2284112Actual
3791513.532025-09-2284511Actual
37861102.892025-09-2284311Actual
30177164.412025-02-2184213Actual
1882100.002022-12-238466Budget
3792185.002023-02-228465Actual
19810135.002024-05-248415Actual
17625.002022-11-228473Actual
3067949.002025-03-248456Actual
37686385.942025-09-228418Actual
3857453.002025-10-238426Actual
15180141.992023-12-238468Actual
579136.002023-04-248473Actual
279625.002023-01-238426Actual
38361395.002025-10-238414Actual
177590.002022-12-238446Budget
9343136.002023-07-238415Actual
3635460.002025-08-238456Actual
144365.012023-11-2284212Actual
2662812.462024-11-2184112Actual
17730.002022-11-228473Budget
225165.012024-07-2284112Actual
3446328.422025-06-2484511Actual
9204220.002023-07-238414Actual
1005670.002023-07-238468Budget
7570200.002023-05-258417Budget
2765940.122024-12-2284511Actual
861380.002023-06-258466Budget
3632876.002025-08-238446Actual
13725182.002023-11-228415Actual
2355311.402024-08-2284612Actual
1490200.002022-12-238415Budget
3397336.002025-06-248426Actual
1936634.802024-04-2384411Actual
294050.002023-01-238456Budget
2144910.332024-06-2484511Actual
144098.212023-11-2284112Actual
17871100.002024-03-248416Actual
1939326.292024-04-2384511Actual
513853.002023-03-258446Actual
29643329.002025-02-218417Actual
163094.002022-12-238416Actual
1084790.002023-08-238466Budget
2669100.002023-01-238465Budget
11439231.002023-09-228414Actual
27987350.002025-01-228413Actual
683793.002023-05-258463Actual
2497218.002024-10-228426Actual
15146126.842023-12-238428Actual
23730195.002024-09-218414Actual
3638792.002025-08-238466Actual
2101469.002024-06-248446Actual
2104051.002024-06-248456Actual
1390159.002023-11-228446Actual
220990.002022-12-238468Budget
2787067.922024-12-2284113Actual
9344100.002023-07-238415Budget
1694739.002024-02-228456Actual
30514212.002025-03-248465Actual
33676168.002025-06-248463Actual
6447200.002023-04-248417Budget
27372223.002024-12-228467Actual
17566355.002024-03-248413Actual
3901263.532025-10-2384311Actual
2207478.002024-07-228466Actual
2139550.762024-06-2484311Actual
274897.002023-01-238416Actual
2843299.002025-01-228466Actual
28582492.002025-01-228418Actual
32608107.002025-05-248473Actual
1594869.002024-01-238466Actual
10740105.002023-08-238446Actual
21127160.002024-06-248417Actual
1284891.002023-10-238416Actual
3180550.002025-04-238456Actual
289291.002023-01-238446Actual
13241100.002023-10-238467Budget
524590.002023-03-258466Budget
234880.002023-01-238463Budget
12566193.002023-10-238414Actual
35415182.902025-07-238428Actual
21876105.002024-07-228465Actual

Generated 2025-12-22 05:36:53.967 UTC