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787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631050.002022-09-288456Budget
1019470.002023-01-278463Budget
898119.002022-04-288467Actual
12769108.002023-03-298465Actual
164465.012023-06-2984212Actual
285145.002022-04-288464Actual
32551177.002024-10-288463Actual
3520444.002024-12-278456Actual
2207478.002023-12-278466Actual
22166194.002023-12-278467Actual
3523787.002024-12-278466Actual
24852122.002024-03-288415Actual
20254196.542023-10-298468Actual
10517100.002023-01-278465Budget
3635460.002025-01-278456Actual
23263131.392024-01-278468Actual
1928468.852023-09-2884111Actual
5977185.002022-09-288415Actual
6216100.002022-09-288436Budget
37748261.692025-02-268468Actual
28022222.002024-06-288463Actual
12993100.002023-03-298446Budget
2952776.002024-07-288446Actual
3373363.002024-11-288473Actual
1583517.002023-06-298426Actual
30092150.762024-07-2884612Actual
3127678.452024-08-2884113Actual
9019100.002022-12-278413Budget
18188117.752023-08-298428Actual
2196127.002023-12-278426Actual
2172236.002023-12-278473Actual
4261100.002022-07-298467Budget
841047.002022-11-298426Actual
907880.002022-12-278463Budget
3792185.002022-07-298465Actual
25235317.752024-03-288418Actual
2722195.002024-05-288446Actual
23730195.002024-02-268414Actual
524499.002022-08-298466Actual
458762.002022-08-298463Actual
22819145.002024-01-278415Actual
2475200.002022-06-298414Budget
22761101.002024-01-278464Actual
37537104.002025-02-268466Actual
284100.002022-04-288464Budget
17778110.002023-08-298415Actual
1086107.142022-04-288468Actual
1627331.612023-06-2984311Actual
3582671.432024-12-2784113Actual
75794.002022-04-288466Actual
11720108.002023-02-268416Actual
2391699.002024-02-268416Actual
38241326.002025-03-298413Actual
33111352.602024-10-288418Actual
4340184.422022-07-298418Actual
1727135.002022-05-298436Actual
29388189.002024-07-288465Actual
3404113.002022-07-298413Actual
28234220.002024-06-288465Actual
5462311.692022-08-298418Actual
5323200.002022-08-298417Budget
35768205.022024-12-2784612Actual
4774100.002022-08-298464Budget
3488379.002024-12-278473Actual
10135100.002023-01-278413Budget
13430172.302023-03-298468Actual
1078762.002023-01-278456Actual
25916208.002024-04-278415Actual
3284929.002024-10-288426Actual
3224984.802024-09-2784611Actual
1836133.742023-08-2984411Actual
28347146.002024-06-288436Actual
8460100.002022-11-298436Budget
2508581.002024-03-288466Actual
2101200.002022-05-298418Budget
466540.002022-08-298473Budget
30301210.002024-08-288463Actual
220990.002022-05-298468Budget
12707189.002023-03-298415Actual
15025261.002023-05-298417Actual
16098305.632023-06-298418Actual
36189174.002025-01-278465Actual
17072142.002023-07-298467Actual
5324142.002022-08-298417Actual
26210270.002024-04-278417Actual
13665134.002023-04-288464Actual
4775153.002022-08-298464Actual
3218997.572024-09-2784411Actual
691529.002022-10-298473Actual
1176862.002023-02-268426Actual
36657178.422025-01-2784111Actual
7022142.002022-10-298464Actual
1591549.002023-06-298456Actual
683680.002022-10-298463Budget
5899100.002022-09-288464Budget
3967124.002022-07-298436Actual
13368128.362023-03-298428Actual
26991204.002024-05-288464Actual
19718158.002023-10-298414Actual
214980.002022-05-298428Budget
29050201.262024-06-2884213Actual
25297166.242024-03-288468Actual
781895.022022-10-298468Actual
3742432.002025-02-268426Actual
2107086.002023-11-298466Actual
289291.002022-06-298446Actual
1789828.002023-08-298426Actual
36096241.002025-01-278464Actual
37339208.002025-02-268465Actual
611894.002022-09-288416Actual
30890179.872024-08-288428Actual
30924281.392024-08-288468Actual
3803419.912025-02-2684212Actual
1544514.592023-05-2984612Actual
6039200.002022-09-288465Budget
32516293.002024-10-288413Actual
12628100.002023-03-298464Budget
565194.002022-09-288413Actual
29736425.332024-07-288418Actual
31987411.692024-09-278418Actual
1488396.002023-05-298436Actual
14176145.022023-04-288468Actual
3718380.002025-02-268473Actual
1684098.002023-07-298416Actual
1493550.002023-05-298456Actual
17813144.002023-08-298465Actual
518650.002022-08-298456Budget
3005823.102024-07-2884212Actual
979200.002022-04-288418Budget
332590.002022-06-298468Budget
2045541.192023-10-2984611Actual
27082162.002024-05-288465Actual
2546423.102024-03-2884511Actual
55530.002022-04-288426Budget
1636136.932023-06-2984611Actual
2884582.682024-06-2884611Actual
5978200.002022-09-288415Budget
36599184.422025-01-278468Actual
23645151.002024-02-268463Actual
3750462.002025-02-268456Actual
2549760.332024-03-2884611Actual
19752101.002023-10-298464Actual
1117490.002023-01-278468Budget
9868100.002022-12-278467Budget
1064440.002023-01-278426Budget
167930.002022-05-298426Budget
8691200.002022-11-298417Budget
37100.002022-04-288413Budget
35004297.002024-12-278415Actual
2606690.002024-04-278436Actual
2728082.002024-05-288466Actual
24146158.002024-02-268467Actual
32049213.212024-09-278468Actual
3140114.002022-06-298467Actual
3865467.002025-03-298456Actual
1686724.002023-07-298426Actual
177590.002022-05-298446Budget
616645.002022-09-288426Actual
27605115.652024-05-2884311Actual
3118436.932024-08-2884212Actual
3564995.442024-12-2784611Actual
12191200.002023-02-268418Budget
3561615.652024-12-2784511Actual
2763290.122024-05-2884411Actual
2458310.332024-02-2684612Actual
2787067.922024-05-2884113Actual
39220189.062025-03-2984612Actual
28644178.362024-06-288468Actual
1689590.002023-07-298436Actual
438990.002022-07-298428Budget
29140360.002024-07-288413Actual
36537496.542025-01-278418Actual
2642690.122024-04-2784111Actual
35152114.002024-12-278436Actual
8612100.002022-11-298466Actual
1390159.002023-04-288446Actual
22726189.002024-01-278414Actual
952947.002022-12-278426Actual
24675192.002024-03-288463Actual
12299110.172023-02-268468Actual
20100224.002023-10-298417Actual
4388157.142022-07-298428Actual
2004369.002023-10-298466Actual
33854209.002024-11-288415Actual
22252122.302023-12-278428Actual
21989111.002023-12-278436Actual
3898563.532025-03-2984211Actual
7569240.002022-10-298417Actual
32764250.002024-10-288465Actual
7630169.002022-10-298467Actual
23823162.002024-02-268415Actual
9578100.002022-12-278436Budget
3402783.002024-11-288446Actual
1728100.002022-05-298436Budget
34235410.182024-11-288418Actual
2337639.062024-01-2784311Actual
2201564.002023-12-278446Actual
24887125.002024-03-288465Actual
38957134.802025-03-2984111Actual
1284891.002023-03-298416Actual
1223880.002023-02-268428Budget
1431831.612023-04-2884411Actual
27812189.062024-05-2884612Actual
30386326.002024-08-288414Actual
37246288.002025-02-268464Actual
1559449.002023-06-298473Actual
6447200.002022-09-288417Budget
9205200.002022-12-278414Budget
3685682.682025-01-2784112Actual
907974.002022-12-278463Actual
16160211.692023-06-298468Actual
14524252.002023-05-298413Actual
1411139.002022-05-298464Actual
174515.012023-07-2984112Actual
39039115.652025-03-2984411Actual
15750143.002023-06-298465Actual
1969083.002023-10-298473Actual
3443682.682024-11-2884411Actual
691430.002022-10-298473Budget
8362138.002022-11-298416Actual
38184239.852025-02-2684613Actual
19192160.182023-09-288428Actual
2615159.002024-04-278466Actual
26872252.002024-05-288463Actual
2947334.002024-07-288426Actual
33761316.002024-11-288414Actual
3139100.002022-06-298467Budget
401491.002022-07-298446Actual
1523868.852023-05-2984111Actual
2875773.102024-06-2884311Actual
894070.002022-11-298468Budget
2346356.082024-01-2784611Actual
1895647.002023-09-288446Actual
2873043.312024-06-2884211Actual
18102129.002023-08-298467Actual
3668557.142025-01-2784211Actual
38602138.002025-03-298436Actual
1727823.102023-07-2984211Actual
8459120.002022-11-298436Actual
3343320.972024-10-2884212Actual
4201129.002022-07-298417Actual
1961160.002022-05-298417Actual
31427180.002024-09-278463Actual
37002164.412025-01-2784213Actual
21842168.002023-12-278415Actual
34826191.002024-12-278463Actual
167844.002022-05-298426Actual
3857453.002025-03-298426Actual
7162100.002022-10-298465Budget
999590.002022-12-278428Budget
20875161.002023-11-298465Actual
12050200.002023-02-268417Budget
1310090.002023-03-298466Budget
1303968.002023-03-298456Actual
2777924.162024-05-2884212Actual
4853190.002022-08-298415Actual
11817100.002023-02-268436Budget
27693111.402024-05-2884611Actual
14114301.092023-04-288418Actual
38687103.002025-03-298466Actual
1446711.402023-04-2884612Actual
1694739.002023-07-298456Actual
38276179.002025-03-298463Actual
3326140.482022-06-298468Actual
31218162.462024-08-2884612Actual
23765151.002024-02-268464Actual
33173219.272024-10-288468Actual
967140.002022-12-278456Budget
3078200.002022-06-298417Budget
3745299.002025-02-268436Actual
1392743.002023-04-288456Actual
1962200.002022-05-298417Budget
37686385.942025-02-268418Actual
2645439.062024-04-2784211Actual
182250.002022-05-298456Budget
2343013.532024-01-2784511Actual
33139172.302024-10-288428Actual
9018110.002022-12-278413Actual
32307109.272024-09-2784112Actual
3148477.002024-09-278473Actual
1490200.002022-05-298415Budget
23143232.002024-01-278467Actual
728950.002022-10-298426Budget
23201240.482024-01-278418Actual
3688420.972025-01-2784212Actual
36917131.612025-01-2784612Actual
13509294.002023-04-288413Actual
3183889.002024-09-278466Actual
2399767.002024-02-268446Actual
2100219.272022-05-298418Actual
2299252.002024-01-278446Actual
2269875.002024-01-278473Actual
24204270.782024-02-268418Actual
15622155.002023-06-298414Actual
3800673.102025-02-2684112Actual
6040142.002022-09-288465Actual
2148345.442023-11-2984611Actual
15863102.002023-06-298436Actual
1848010.332023-08-2984112Actual
1893094.002023-09-288436Actual
17926112.002023-08-298436Actual
1588955.002023-06-298446Actual
20783125.002023-11-298464Actual
669880.002022-09-288468Budget
10055138.962022-12-278468Actual
33053236.002024-10-288467Actual
4995103.002022-08-298416Actual
25951180.002024-04-278465Actual
10985100.002023-01-278467Budget
2494562.002024-03-288416Actual
1526611.402023-05-2984211Actual
27492184.422024-05-288468Actual
17037196.002023-07-298417Actual
2210145.022022-05-298468Actual
3218269.272022-06-298418Actual
37714272.302025-02-268428Actual
289390.002022-06-298446Budget
1111280.002023-01-278428Budget
174785.012023-07-2984212Actual
11439231.002023-02-268414Actual
9343136.002022-12-278415Actual
38744355.002025-03-298417Actual
1019580.002023-01-278463Actual
2072044.002023-11-298473Actual
21162153.002023-11-298467Actual
130330.002022-05-298473Budget
7629100.002022-10-298467Budget
1223984.422023-02-268428Actual
5384100.002022-08-298467Budget
2609248.002024-04-278446Actual
3553570.972024-12-2784211Actual
65190.002022-04-288446Budget
2034020.972023-10-2984211Actual
23858143.002024-02-268465Actual
17871100.002023-08-298416Actual
33946116.002024-11-288416Actual
2944696.002024-07-288416Actual
1898237.002023-09-288456Actual
2254915.652023-12-2784612Actual
2234373.102023-12-2784111Actual
1750914.592023-07-2984612Actual
34946249.002024-12-278464Actual
10381116.002023-01-278464Actual
2543729.482024-03-2884411Actual
7708200.002022-10-298418Budget
2332156.082024-01-2784111Actual
9947325.332022-12-278418Actual
8363100.002022-11-298416Budget
37628271.002025-02-268467Actual
1489216.002022-05-298415Actual
34497149.702024-11-2884611Actual
3812697.742025-02-2684113Actual
1995897.002023-10-298436Actual
17625.002022-04-288473Actual
2443211.402024-02-2684511Actual
18160246.542023-08-298418Actual
3671276.292025-01-2784311Actual
4202200.002022-07-298417Budget
2305185.002024-01-278466Actual
1594869.002023-06-298466Actual
19106234.002023-09-288467Actual
3397336.002024-11-288426Actual
294050.002022-06-298456Budget
3071275.002024-08-288466Actual
10741100.002023-01-278446Budget
255826.082024-03-2884212Actual
2502660.002024-03-288446Actual
38899195.022025-03-298468Actual
1942657.142023-09-2884611Actual
412290.002022-07-298466Budget
1251930.002023-03-298473Budget
69747.002022-04-288456Actual
16654222.002023-07-298414Actual
12567200.002023-03-298414Budget
2340347.572024-01-2784411Actual
1387570.002023-04-288436Actual
1496870.002023-05-298466Actual
33019353.002024-10-288417Actual
11253140.002023-02-268413Actual
28582492.002024-06-288418Actual
7161135.002022-10-298465Actual
6509161.002022-09-288467Actual
1993030.002023-10-298426Actual
803430.002022-11-298473Budget
1887560.002023-09-288416Actual
102780.002022-04-288428Budget
425100.002022-04-288465Budget
5463100.002022-08-298418Budget
37888107.142025-02-2684411Actual
1551100.002022-05-298465Budget
1384725.002023-04-288426Actual
9265200.002022-12-278464Budget
636890.002022-09-288466Budget
15502364.002023-06-298413Actual
11113128.362023-01-278428Actual
3734200.002022-07-298415Budget
21750165.002023-12-278414Actual
3292943.002024-10-288456Actual
13544217.002023-04-288463Actual
789696.002022-11-298413Actual
30177164.412024-07-2884213Actual
2394315.002024-02-268426Actual
972980.002022-12-278466Budget
7023200.002022-10-298464Budget
11642100.002023-02-268465Budget
3655135.002022-07-298464Actual
2101469.002023-11-298446Actual
4713200.002022-08-298414Budget
3791513.532025-02-2684511Actual
3065360.002024-08-288446Actual
2237130.552023-12-2784211Actual
18724120.002023-09-288464Actual
11500144.002023-02-268464Actual
30804240.002024-08-288467Actual
108590.002022-04-288468Budget
12708200.002023-03-298415Budget
4916145.002022-08-298465Actual
2765940.122024-05-2884511Actual
1485531.002023-05-298426Actual
2749100.002022-06-298416Budget
27430357.152024-05-288418Actual
11501100.002023-02-268464Budget
850770.002022-11-298446Budget
2289100.002022-06-298413Budget
1336980.002023-03-298428Budget
30862542.002024-08-288418Actual
3593200.002022-07-298414Budget
1833433.742023-08-2984311Actual
3106484.802024-08-2884411Actual
24265211.692024-02-268468Actual
18690194.002023-09-288414Actual
2036718.842023-10-2984311Actual
37126263.002025-02-268463Actual
26837300.002024-05-288413Actual
14142117.752023-04-288428Actual
972873.002022-12-278466Actual
29175182.002024-07-288463Actual
3783427.362025-02-2684211Actual
1139018.002023-02-268473Actual
2293819.002024-01-278426Actual
28610193.512024-06-288428Actual
25856161.002024-04-278464Actual
28107444.002024-06-288414Actual
2533130.002022-06-298464Actual
2831929.002024-06-288426Actual
3455592.252024-11-2884112Actual
967236.002022-12-278456Actual
557180.002022-08-298468Budget
1631100.002022-05-298416Budget
7337100.002022-10-298436Budget
19599288.002023-10-298413Actual
3221631.612024-09-2784511Actual
2612200.002022-06-298415Budget
749073.002022-10-298466Actual
11865100.002023-02-268446Budget
3747892.002025-02-268446Actual
12378107.002023-03-298413Actual
2923282.002024-07-288473Actual
31335136.342024-08-2884613Actual
2611177.002022-06-298415Actual
3854788.002025-03-298416Actual
1289736.002023-03-298426Actual
2021100.002022-05-298467Budget
274897.002022-06-298416Actual
10846103.002023-01-278466Actual
841150.002022-11-298426Budget
1933917.782023-09-2884311Actual
850665.002022-11-298446Actual
25821232.002024-04-278414Actual
7102100.002022-10-298415Budget
2837378.002024-06-288446Actual
2893122.042024-06-2884212Actual
27897204.762024-05-2884213Actual
1890233.002023-09-288426Actual
8283100.002022-11-298465Budget
19633182.002023-10-298463Actual
32822127.002024-10-288416Actual
3101036.932024-08-2884211Actual
1765835.002023-08-298473Actual
3733147.002022-07-298415Actual
24232146.542024-02-268428Actual
37861102.892025-02-2684311Actual
1005670.002022-12-278468Budget
6963180.002022-10-298414Actual
36302125.002025-01-278436Actual
17730.002022-04-288473Budget
507100.002022-04-288416Budget
25177198.002024-03-288467Actual
16747160.002023-07-298415Actual
11641164.002023-02-268465Actual
28702165.662024-06-2884111Actual
1529328.422023-05-2984311Actual
3180550.002024-09-278456Actual
205403.952023-10-2984212Actual
15180141.992023-05-298468Actual
8880117.752022-11-298428Actual
13725182.002023-04-288415Actual
37034134.592025-01-2784613Actual
1299299.002023-03-298446Actual
2714086.002024-05-288416Actual
31640231.002024-09-278465Actual
130218.002022-05-298473Actual
20841155.002023-11-298415Actual
5898115.002022-09-288464Actual
5383118.002022-08-298467Actual
34354196.512024-11-2884111Actual
3739799.002025-02-268416Actual
29798231.392024-07-288468Actual
2672064.412024-04-2784113Actual
2402357.002024-02-268456Actual
25142276.002024-03-288417Actual
24760189.002024-03-288414Actual
2239839.062023-12-2784311Actual
11173132.902023-01-278468Actual
34142333.002024-11-288417Actual
38361395.002025-03-298414Actual
12629156.002023-03-298464Actual
12566193.002023-03-298414Actual
2666213.532024-04-2784612Actual
2670179.002022-06-298465Actual
14735168.002023-05-298415Actual
2541027.362024-03-2884311Actual
9401100.002022-12-278465Budget
35039162.002024-12-278465Actual
3638792.002025-01-278466Actual
9807200.002022-12-278417Budget
10926200.002023-01-278417Budget
177483.002022-05-298446Actual
19226131.392023-09-288468Actual
5838200.002022-09-288414Budget
23971105.002024-02-268436Actual
3328665.652024-10-2884311Actual
1304060.002023-03-298456Budget
11579200.002023-02-268415Budget
35943252.002025-01-278413Actual
37091396.002025-02-268413Actual
17130264.722023-07-298418Actual
2432352.892024-02-2684111Actual
962470.002022-12-278446Budget
2993892.252024-07-2884411Actual
293951.002022-06-298456Actual
2991196.512024-07-2884311Actual
579040.002022-09-288473Budget
19071233.002023-09-288417Actual
34734117.042024-11-2884613Actual
37304259.002025-02-268415Actual
14770102.002023-05-298465Actual
39305210.032025-03-2984213Actual
16040198.002023-06-298467Actual
19845117.002023-10-298465Actual
3870110.002022-07-298416Actual
603112.002022-04-288436Actual
4915200.002022-08-298465Budget
17601202.002023-08-298463Actual
346766.002022-07-298463Actual
3331360.332024-10-2884411Actual
21127160.002023-11-298417Actual
29972102.892024-07-2884611Actual
346670.002022-07-298463Budget
21220346.542023-11-298418Actual
55440.002022-04-288426Actual
738477.002022-10-298446Actual
551090.002022-08-298428Budget
10460200.002023-01-278415Budget
1131270.002023-02-268463Budget
16005218.002023-06-298417Actual
12945107.002023-03-298436Actual
743240.002022-10-298456Budget
12946100.002023-03-298436Budget
23610278.002024-02-268413Actual
1662688.002023-07-298473Actual
25263158.662024-03-288428Actual
571273.002022-09-288463Actual
2139550.762023-11-2984311Actual
1131377.002023-02-268463Actual
1795248.002023-08-298446Actual
3340590.122024-10-2884112Actual
8832200.002022-11-298418Budget
15537162.002023-06-298463Actual
6777137.002022-10-298413Actual
2022128.002022-05-298467Actual
65072.002022-04-288446Actual
861380.002022-11-298466Budget
3918650.762025-03-2984212Actual
2291177.002024-01-278416Actual
234963.002022-06-298463Actual
32459118.802024-09-2784613Actual
2296685.002024-01-278436Actual
16782164.002023-07-298465Actual
33525122.312024-10-2884113Actual
366200.002022-04-288415Budget
10518123.002023-01-278465Actual
365147.002022-04-288415Actual
2096027.002023-11-298426Actual
33796204.002024-11-288464Actual
1490957.002023-05-298446Actual
452694.002022-08-298413Actual
30572112.002024-08-288416Actual
164778.212023-06-2984612Actual
915621.002022-12-278473Actual
12112113.002023-02-268467Actual
7240118.002022-10-298416Actual
1084790.002023-01-278466Budget
28965129.482024-06-2884612Actual
513980.002022-08-298446Budget
3558972.042024-12-2784411Actual
28524213.002024-06-288467Actual
17158107.142023-07-298428Actual
3015057.392024-07-2884113Actual
26333198.052024-04-278428Actual
3673975.232025-01-2784411Actual
2473236.002024-03-288473Actual
194843.952023-09-2884112Actual
978235.932022-04-288418Actual
1342990.002023-03-298468Budget
444780.002022-07-298468Budget
2178485.002023-12-278464Actual
182138.002022-05-298456Actual
36062433.002025-01-278414Actual
12379100.002023-03-298413Budget
24112211.002024-02-268417Actual
242730.002022-06-298473Budget
426116.002022-04-288465Actual
8833199.572022-11-298418Actual
1882100.002022-05-298466Budget
738570.002022-10-298446Budget
3172535.002024-09-278426Actual
32341153.952024-09-2784612Actual
6776100.002022-10-298413Budget
18067237.002023-08-298417Actual
1435145.442023-04-2884611Actual
1842242.252023-08-2984611Actual
1289640.002023-03-298426Budget
2692986.002024-05-288473Actual
3862867.002025-03-298446Actual
15118334.422023-05-298418Actual
37806114.592025-02-2684111Actual
2839960.002024-06-288456Actual
8753100.002022-11-298467Budget
21282146.542023-11-298468Actual
13321243.512023-03-298418Actual
5839242.002022-09-288414Actual
10320180.002023-01-278414Actual
38454215.002025-03-298415Actual
1310187.002023-03-298466Actual
1692164.002023-07-298446Actual
20663196.002023-11-298463Actual
31605235.002024-09-278415Actual
32729257.002024-10-288415Actual
1725064.592023-07-2984111Actual
1382097.002023-04-288416Actual
35886141.612024-12-2784613Actual
504350.002022-08-298426Budget
1251842.002023-03-298473Actual
2157413.532023-11-2984612Actual
3573550.762024-12-2784212Actual
242631.002022-06-298473Actual
35294307.002024-12-278417Actual
30769315.002024-08-288417Actual
3654100.002022-07-298464Budget
215418.212023-11-2984112Actual
36479249.002025-01-278467Actual
2988436.932024-07-2884211Actual
458670.002022-08-298463Budget
1621868.852023-06-2984111Actual
183889.272023-08-2984511Actual
25000109.002024-03-288436Actual
888190.002022-11-298428Budget
10380100.002023-01-278464Budget
2437831.612024-02-2684311Actual
2807981.002024-06-288473Actual
1735912.462023-07-2984511Actual
3325959.272024-10-2884211Actual
3213573.102024-09-2784211Actual
5650100.002022-09-288413Budget
2435123.102024-02-2684211Actual
32877109.002024-10-288436Actual
32107149.702024-09-2784111Actual
35415182.902024-12-278428Actual
2601153.002024-04-278416Actual
33888239.002024-11-288465Actual
29353262.002024-07-288415Actual
795678.002022-11-298463Actual
6962200.002022-10-298414Budget
756100.002022-04-288466Budget
21631268.002023-12-278413Actual
3833354.002025-03-298473Actual
1931213.532023-09-2884211Actual
6697132.902022-09-288468Actual
3592213.002022-07-298414Actual
38779222.002025-03-298467Actual
9481100.002022-12-278416Budget
34296193.512024-11-288468Actual
10740105.002023-01-278446Actual
1064541.002023-01-278426Actual
36975145.112025-01-2784113Actual
29643329.002024-07-288417Actual
7897100.002022-11-298413Budget
3266102.602022-06-298428Actual
16689105.002023-07-298464Actual
683793.002022-10-298463Actual
31037102.892024-08-2884311Actual
3440985.872024-11-2884311Actual
11065200.002023-01-278418Budget
30627103.002024-08-288436Actual
3676639.062025-01-2784511Actual
8692155.002022-11-298417Actual
1797831.002023-08-298456Actual
3512439.002024-12-278426Actual
31753125.002024-09-278436Actual
35977205.002025-01-278463Actual
2846100.002022-06-298436Budget
33641293.002024-11-288413Actual
29260327.002024-07-288414Actual
1059790.002023-01-278416Budget
3219200.002022-06-298418Budget
35329254.002024-12-278467Actual
2405555.002024-02-268466Actual
2288125.002022-06-298413Actual
10321200.002023-01-278414Budget
33584206.522024-10-2884613Actual
6215120.002022-09-288436Actual
1176940.002023-02-268426Budget
13241100.002023-03-298467Budget
1191139.002023-02-268456Actual
1396076.002023-04-288466Actual
406149.002022-07-298456Actual
2142247.572023-11-2984411Actual
6448240.002022-09-288417Actual
8142155.002022-11-298464Actual
4527100.002022-08-298413Budget
2656944.382024-04-2784611Actual
1244166.002023-03-298463Actual
579136.002022-09-288473Actual
8222160.002022-11-298415Actual
837147.002022-04-288417Actual
1350180.002022-05-298414Actual
35853148.622024-12-2784213Actual
7570200.002022-10-298417Budget
2535576.292024-03-2884111Actual
3408578.002024-11-288466Actual
3458335.872024-11-2884212Actual
1936634.802023-09-2884411Actual
2093369.002023-11-298416Actual
855362.002022-11-298456Actual
2098899.002023-11-298436Actual
1467794.002023-05-298464Actual
3603460.002025-01-278473Actual
1461538.002023-05-298473Actual
962568.002022-12-278446Actual
3059953.002024-08-288426Actual
6263101.002022-09-288446Actual
1426412.462023-04-2884211Actual
915730.002022-12-278473Budget
2843299.002024-06-288466Actual
13631137.002023-04-288414Actual
8083200.002022-11-298414Budget
636967.002022-09-288466Actual
10459156.002023-01-278415Actual
2878483.742024-06-2884411Actual
32015226.842024-09-278428Actual
10693100.002023-01-278436Budget
32636448.002024-10-288414Actual
35707122.042024-12-2784112Actual
19164396.542023-09-288418Actual
28903105.022024-06-2884112Actual
31512364.002024-09-278414Actual
38068205.022025-02-2684612Actual
15657125.002023-06-298464Actual
195115.012023-09-2884212Actual
3556276.292024-12-2784311Actual
630942.002022-09-288456Actual
13180200.002023-03-298417Budget
4262147.002022-07-298467Actual
2042126.292023-10-2984511Actual
33552127.572024-10-2884213Actual
245512.892024-02-2684212Actual
1827961.402023-08-2984111Actual
2648144.382024-04-2784311Actual
27337272.002024-05-288417Actual
2031276.292023-10-2984111Actual
34001123.002024-11-288436Actual
21665204.002023-12-278463Actual
18570380.002023-09-288413Actual
1801069.002023-08-298466Actual
11818117.002023-02-268436Actual
34791323.002024-12-278413Actual

Generated 2025-05-28 22:53:28.587 UTC