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837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360472.002023-05-128573Actual
10383100.002023-02-108564Budget
30891166.242024-09-118528Actual
28235204.002024-07-128565Actual
3565092.252025-01-1085611Actual
275188.002022-07-138516Actual
2237228.422024-01-1085211Actual
34618158.212024-12-1285612Actual
2494660.002024-04-118516Actual
13726162.002023-05-128515Actual
981219.272022-05-128518Actual
775870.002022-11-128528Budget
962670.002023-01-108546Budget
2391790.002024-03-118516Actual
5464276.842022-09-128518Actual
29502122.002024-08-118536Actual
32878104.002024-11-118536Actual
188471.002022-06-128566Actual
15623146.002023-07-138514Actual
8085205.002022-12-138514Actual
17814134.002023-09-128565Actual
164473.952023-07-1385212Actual
36600175.332025-02-108568Actual
5980164.002022-10-128515Actual
2848120.002022-07-138536Actual
16099273.812023-07-138518Actual
3285027.002024-11-118526Actual
2196225.002024-01-108526Actual
12569200.002023-04-128514Budget
5979200.002022-10-128515Budget
1197280.002023-03-128566Budget
2096124.002023-12-138526Actual
6512100.002022-10-128567Budget
10988142.002023-02-108567Actual
11115114.722023-02-108528Actual
2399862.002024-03-118546Actual
15119307.152023-06-128518Actual
6449211.002022-10-128517Actual
3062897.002024-09-118536Actual
3803518.842025-03-1285212Actual
14143110.172023-05-128528Actual
782085.932022-11-128568Actual
29737384.422024-08-118518Actual
37127233.002025-03-128563Actual
2039540.122023-11-1285411Actual
367200.002022-05-128515Budget
4714200.002022-09-128514Budget
10382108.002023-02-108564Actual
749380.002022-11-128566Budget
2714183.002024-06-118516Actual
3326056.082024-11-1185211Actual
1387667.002023-05-128536Actual
841344.002022-12-138526Actual
3750557.002025-03-128556Actual
37035125.822025-02-1085613Actual
4856167.002022-09-128515Actual
579330.002022-10-128573Budget
2245967.782024-01-1085611Actual
3736133.002022-08-128515Actual
2808073.002024-07-128573Actual
29679218.002024-08-118567Actual
2993982.682024-08-1185411Actual
3794998.632025-03-1285611Actual
2101564.002023-12-138546Actual
168139.002022-06-128526Actual
184819.272023-09-1285112Actual
29799208.662024-08-118568Actual
27196120.002024-06-118536Actual
2204234.002024-01-108556Actual
861580.002022-12-138566Budget
7242100.002022-11-128516Budget
34002116.002024-12-128536Actual
37687363.212025-03-128518Actual
1698178.002023-08-128566Actual
8462112.002022-12-138536Actual
2766034.802024-06-1185511Actual
631140.002022-10-128556Actual
3573644.382025-01-1085212Actual
1392841.002023-05-128556Actual
2757949.702024-06-1185211Actual
36445331.002025-02-108517Actual
1177140.002023-03-128526Budget
1230180.002023-03-128568Budget
571560.002022-10-128563Budget
28023203.002024-07-128563Actual
256681156.002024-05-108578Actual
23646145.002024-03-118563Actual
38277168.002025-04-128563Actual
242820.002022-07-138573Budget
33112340.482024-11-118518Actual
4855200.002022-09-128515Budget
3216375.232024-10-1185311Actual
841240.002022-12-138526Budget
12630145.002023-04-128564Actual
24853114.002024-04-118515Actual
13432154.112023-04-128568Actual
19719154.002023-11-128514Actual
565390.002022-10-128513Budget
1390256.002023-05-128546Actual
10462200.002023-02-108515Budget
34792300.002025-01-108513Actual
11644151.002023-03-128565Actual
4776142.002022-09-128564Actual
245849.272024-03-1185612Actual
14055190.002023-05-128567Actual
626591.002022-10-128546Actual
23202228.362024-02-108518Actual
134881248.802023-05-118578Actual
9403148.002023-01-108565Actual
1429241.192023-05-1285311Actual
5900100.002022-10-128564Budget
33140167.752024-11-118528Actual
3441082.682024-12-1285311Actual
21163142.002023-12-138567Actual
1310280.002023-04-128566Budget
3873103.002022-08-128516Actual
354732.002022-08-128573Actual
8755100.002022-12-138567Budget
19165349.572023-10-128518Actual
332870.002022-07-138568Budget
32672238.002024-11-118564Actual
1019771.002023-02-108563Actual
38455202.002025-04-128515Actual
154137.142023-06-1285112Actual
3488475.002025-01-108573Actual
1936731.612023-10-1285411Actual
2505327.002024-04-118556Actual
34355173.102024-12-1285111Actual
8365122.002022-12-138516Actual
803630.002022-12-138573Budget
17924.002022-05-128573Actual
9980.002022-05-128563Budget
23731179.002024-03-118514Actual
1304150.002023-04-128556Budget
973080.002023-01-108566Budget
439080.002022-08-128528Budget
2346453.952024-02-1085611Actual
256158.212024-04-1185612Actual
30302193.002024-09-118563Actual
12114110.002023-03-128567Actual
1079055.002023-02-108556Actual
2955445.002024-08-118556Actual
2446767.782024-03-1185611Actual
3405449.002024-12-128556Actual
3373460.002024-12-128573Actual
2136928.422023-12-1385211Actual
24147150.002024-03-118567Actual
7340111.002022-11-128536Actual
17567317.002023-09-128513Actual
55736.002022-05-128526Actual
9404100.002023-01-108565Budget
6511144.002022-10-128567Actual
6591213.212022-10-128518Actual
605100.002022-05-128536Budget
8882108.662022-12-138528Actual
6450200.002022-10-128517Budget
3178064.002024-10-118546Actual
1594962.002023-07-138566Actual
214509.272023-12-1385511Actual
8694144.002022-12-138517Actual
1252030.002023-04-128573Budget
452990.002022-09-128513Actual
3290477.002024-11-118546Actual
1353174.002022-06-128514Actual
34264225.332024-12-128528Actual
499690.002022-09-128516Budget
5512128.362022-09-128528Actual
2034119.912023-11-1285211Actual
14736155.002023-06-128515Actual
452890.002022-09-128513Budget
2042223.102023-11-1285511Actual
15538158.002023-07-138563Actual
28966123.102024-07-1285612Actual
12192196.542023-03-128518Actual
2234465.652024-01-1085111Actual
3854885.002025-04-128516Actual
1833530.552023-09-1285311Actual
11502135.002023-03-128564Actual
1169113.002022-06-128513Actual
850963.002022-12-138546Actual
1787291.002023-09-128516Actual
22167180.002024-01-108567Actual
26246198.002024-05-118567Actual
2997394.382024-08-1185611Actual
3603555.002025-02-108573Actual
20136128.002023-11-128567Actual
1895743.002023-10-128546Actual
850870.002022-12-138546Budget
5325135.002022-09-128517Actual
1191350.002023-03-128556Budget
855658.002022-12-138556Actual
1304262.002023-04-128556Actual
35887129.322025-01-1085613Actual
15147114.722023-06-128528Actual
524690.002022-09-128566Budget
2199097.002024-01-108536Actual
255566.082024-04-1185112Actual
225173.952024-01-1085112Actual
5465100.002022-09-128518Budget
3794100.002022-08-128565Budget
31754114.002024-10-118536Actual
2579453.002024-05-118573Actual
1059990.002023-02-108516Budget
25822216.002024-05-118514Actual
1586492.002023-07-138536Actual
34827179.002025-01-108563Actual
1975392.002023-11-128564Actual
22820138.002024-02-108515Actual
13243141.002023-04-128567Actual
30210124.062024-08-1185613Actual
3000104.002022-07-138566Actual
9870100.002023-01-108567Budget
9020100.002023-01-108513Budget
1928565.652023-10-1285111Actual
36063384.002025-02-108514Actual
7243109.002022-11-128516Actual
19811131.002023-11-128515Actual
2541126.292024-04-1185311Actual
21249157.142023-12-138528Actual
29354234.002024-08-118515Actual
2778022.042024-06-1185212Actual
1186680.002023-03-128546Budget
20749192.002023-12-138514Actual
2543827.362024-04-1185411Actual
182340.002022-06-128556Budget
2291111.002022-07-138513Actual
27493169.272024-06-118568Actual
1630139.062023-07-1385411Actual
2534118.002022-07-138564Actual
183899.272023-09-1285511Actual
37092349.002025-03-128513Actual
789991.002022-12-138513Actual
729040.002022-11-128526Budget
3747981.002025-03-128546Actual
13545200.002023-05-128563Actual
7025130.002022-11-128564Actual
6590100.002022-10-128518Budget
7631100.002022-11-128567Budget
631240.002022-10-128556Budget
39040101.822025-04-1285411Actual
2666312.462024-05-1185612Actual
16006205.002023-07-138517Actual
3735200.002022-08-128515Budget
16161187.452023-07-138568Actual
34178178.002024-12-128567Actual
2207571.002024-01-108566Actual
4715192.002022-09-128514Actual
1554100.002022-06-128565Budget
3800769.912025-03-1285112Actual
26838276.002024-06-118513Actual
21666185.002024-01-108563Actual
144107.142023-05-1285112Actual
1636234.802023-07-1385611Actual
2139645.442023-12-1385311Actual
4777100.002022-09-128564Budget
8224147.002022-12-138515Actual
37749237.452025-03-128568Actual
33642275.002024-12-128513Actual
23611264.002024-03-118513Actual
35295285.002025-01-108517Actual
2878577.362024-07-1285411Actual
34676125.822024-12-1285113Actual
19193152.602023-10-128528Actual
663980.002022-10-128528Budget
1396170.002023-05-128566Actual
908070.002023-01-108563Budget
2728177.002024-06-118566Actual
1893184.002023-10-128536Actual
26748181.962024-05-1185213Actual
1559548.002023-07-138573Actual
39159102.892025-04-1285112Actual
31304124.062024-09-1185213Actual
31606223.002024-10-118515Actual
31548192.002024-10-118564Actual
22854105.002024-02-108565Actual
10928158.002023-02-108517Actual
36248120.002025-02-108516Actual
738770.002022-11-128546Budget
17721109.002023-09-128564Actual
37003146.872025-02-1085213Actual
235059.002022-07-138563Actual
3718472.002025-03-128573Actual
25678-3784.402024-05-1085712Actual
12947100.002023-04-128536Budget
393891569.902025-05-118577Actual
1890330.002023-10-128526Actual
2335032.672024-02-1085211Actual
1684188.002023-08-128516Actual
1583615.002023-07-138526Actual
387290.002022-08-128516Budget
3438332.672024-12-1285211Actual
2290100.002022-07-138513Budget
9869111.002023-01-108567Actual
26781129.322024-05-1185613Actual
122780.002022-06-128563Budget
368138.002022-05-128515Actual
26334185.932024-05-118528Actual
30387314.002024-09-118514Actual
34297175.332024-12-128568Actual
2001135.002023-11-128556Actual
326991.992022-07-138528Actual
855540.002022-12-138556Budget
226200.002022-05-128514Budget
15503326.002023-07-138513Actual
26211256.002024-05-118517Actual
9997157.142023-01-108528Actual
2693077.002024-06-118573Actual
346960.002022-08-128563Budget
3331458.212024-11-1185411Actual
35854134.592025-01-1085213Actual
31157102.892024-09-1185112Actual
28611181.392024-07-128528Actual
3003195.442024-08-1185112Actual
2343111.402024-02-1085511Actual
13666123.002023-05-128564Actual
3517964.002025-01-108546Actual
3918744.382025-04-1285212Actual
1467891.002023-06-128564Actual
18818147.002023-10-128565Actual
3293040.002024-11-118556Actual
3676734.802025-02-1085511Actual
195125.012023-10-1285212Actual
14020158.002023-05-128517Actual
11440200.002023-03-128514Budget
26958298.002024-06-118514Actual
25673-4182.202024-05-1085711Actual
445080.002022-08-128568Budget
33468136.932024-11-1185612Actual
286132.002022-05-128564Actual
32050202.602024-10-118568Actual
279830.002022-07-138526Budget
6042131.002022-10-128565Actual
25178177.002024-04-118567Actual
221270.002022-06-128568Budget
35040157.002025-01-108565Actual
1797929.002023-09-128556Actual
1019660.002023-02-108563Budget
915930.002023-01-108573Budget
2902497.742024-07-1285113Actual
27431343.512024-06-118518Actual
518751.002022-09-128556Actual
39402-2414.802025-05-1185712Actual
1733344.382023-08-1285411Actual
300190.002022-07-138566Budget
1435242.252023-05-1285611Actual
13182200.002023-04-128517Budget
11581163.002023-03-128515Actual
256622133.302024-05-108576Actual
6700119.272022-10-128568Actual
1830811.402023-09-1285211Actual
669980.002022-10-128568Budget
1087101.082022-05-128568Actual
30515193.002024-09-118565Actual
899114.002022-05-128567Actual
6965176.002022-11-128514Actual
3060048.002024-09-118526Actual
35416173.812025-01-108528Actual
32637395.002024-11-118514Actual
1413100.002022-06-128564Budget
4264100.002022-08-128567Budget
25143245.002024-04-118517Actual
289581.002022-07-138546Actual
23230122.302024-02-108528Actual
38362360.002025-04-128514Actual
5841200.002022-10-128514Budget
3559068.852025-01-1085411Actual
22225235.932024-01-108518Actual
2201660.002024-01-108546Actual
4124110.002022-08-128566Actual
37305240.002025-03-128515Actual
31428172.002024-10-118563Actual
22286126.842024-01-108568Actual
3657100.002022-08-128564Budget
2104146.002023-12-138556Actual
2405654.002024-03-118566Actual
69940.002022-05-128556Budget
5574114.722022-09-128568Actual
33797194.002024-12-128564Actual
12771100.002023-04-128565Budget
37629242.002025-03-128567Actual
3906713.532025-04-1285511Actual
14115270.782023-05-128518Actual
29051185.472024-07-1285213Actual
30770287.002024-09-118517Actual
6779124.002022-11-128513Actual
2615253.002024-05-118566Actual
2093465.002023-12-138516Actual
24761176.002024-04-118514Actual
3408674.002024-12-128566Actual
23859130.002024-03-118565Actual
24266187.452024-03-118568Actual
3148569.002024-10-118573Actual
18189108.662023-09-128528Actual
20194261.692023-11-128518Actual
33526108.272024-11-1185113Actual
39407-1957.702025-05-1185713Actual
2991290.122024-08-1185311Actual
16655197.002023-08-128514Actual
3668653.952025-02-1085211Actual
3523881.002025-01-108566Actual
10927200.002023-02-108517Budget
13322100.002023-04-128518Budget
32460113.532024-10-1185613Actual
2893219.912024-07-1285212Actual
3127769.672024-09-1185113Actual
16570169.002023-08-128563Actual
1493643.002023-06-128556Actual
2672160.902024-05-1185113Actual
2072140.002023-12-138573Actual
23109180.002024-02-108517Actual
2843389.002024-07-128566Actual
174525.012023-08-1285112Actual
23144206.002024-02-108567Actual
17131251.092023-08-128518Actual
12302104.112023-03-128568Actual
7104100.002022-11-128515Budget
32108134.802024-10-1185111Actual
1887659.002023-10-128516Actual
37807110.342025-03-1285111Actual
39386-105.002025-05-118576Actual
27373212.002024-06-118567Actual
30925249.572024-09-118568Actual
3142100.002022-07-138567Budget
1964152.002022-06-128517Actual
30863476.852024-09-118518Actual
1901575.002023-10-128566Actual
36190166.002025-02-108565Actual
5386109.002022-09-128567Actual
1111470.002023-02-108528Budget
637090.002022-10-128566Budget
427112.002022-05-128565Actual
1027529.002023-02-108573Actual
1589052.002023-07-138546Actual
3671370.972025-02-1085311Actual
9809200.002023-01-108517Budget
2337736.932024-02-1085311Actual
2107177.002023-12-138566Actual
245257.142024-03-1185112Actual
12568184.002023-04-128514Actual
294140.002022-07-138556Budget
15751130.002023-07-138565Actual
2648240.122024-05-1185311Actual
2340442.252024-02-1085411Actual
28142194.002024-07-128564Actual
24233135.932024-03-118528Actual
1224178.362023-03-128528Actual
2601250.002024-05-118516Actual
38490234.002025-04-128565Actual
30983117.782024-09-1185111Actual
30480211.002024-09-118515Actual
2609345.002024-05-118546Actual
565290.002022-10-128513Actual
2269969.002024-02-108573Actual
27694100.762024-06-1185611Actual
36918120.972025-02-1085612Actual
3080198.002022-07-138517Actual
2473334.002024-04-118573Actual
28490356.002024-07-128517Actual
18222167.752023-09-128568Actual
4204126.002022-08-128517Actual
28645172.302024-07-128568Actual
3632972.002025-02-108546Actual
1939423.102023-10-1285511Actual
30178145.112024-08-1185213Actual
15716116.002023-07-138515Actual
9482100.002023-01-108516Budget
28200211.002024-07-128515Actual
2787162.662024-06-1185113Actual
38900190.482025-04-128568Actual
289480.002022-07-138546Budget
3071371.002024-09-118566Actual
2440643.312024-03-1185411Actual
1172290.002023-03-128516Budget
1337070.002023-04-128528Budget
3679979.482025-02-1085611Actual
616940.002022-10-128526Budget
39306183.712025-04-1285213Actual
2057212.462023-11-1285612Actual
39339171.432025-04-1285613Actual
1491200.002022-06-128515Budget
8145140.002022-12-138564Actual
514152.002022-09-128546Actual
2724840.002024-06-118556Actual
20255178.362023-11-128568Actual
2239936.932024-01-1085311Actual
215428.212023-12-1385112Actual
1074280.002023-02-108546Budget
32963103.002024-11-118566Actual
134791562.202023-05-118575Actual
27083157.002024-06-118565Actual
38100.002022-05-128513Budget
3674066.722025-02-1085411Actual
1139230.002023-03-128573Budget
21128156.002023-12-138517Actual
7103122.002022-11-128515Actual
75990.002022-05-128566Budget
2432448.632024-03-1185111Actual
1197374.002023-03-128566Actual
2958781.002024-08-118566Actual
33174205.632024-11-118568Actual
3260994.002024-11-118573Actual
6218100.002022-10-128536Budget
38154113.532025-03-1285213Actual
18606162.002023-10-128563Actual
19072212.002023-10-128517Actual
102860.002022-05-128528Budget
17927100.002023-09-128536Actual
2299348.002024-02-108546Actual
14559190.002023-06-128563Actual
3327123.812022-07-138568Actual
738674.002022-11-128546Actual
2873141.192024-07-1285211Actual
392151.002022-08-128526Actual
14644168.002023-06-128514Actual
3582764.412025-01-1085113Actual
20842142.002023-12-138515Actual
20629298.002023-12-138513Actual
3793164.002022-08-128565Actual
256591861.702024-05-108575Actual
1299589.002023-04-128546Actual
3833451.002025-04-128573Actual
13244100.002023-04-128567Budget
16535287.002023-08-128513Actual
10322200.002023-02-108514Budget
1963200.002022-06-128517Budget
3553664.592025-01-1085211Actual
967434.002023-01-108556Actual
509106.002022-05-128516Actual
1289834.002023-04-128526Actual
163290.002022-06-128516Budget
36538442.002025-02-108518Actual
1669099.002023-08-128564Actual
13371117.752023-04-128528Actual
861489.002022-12-138566Actual
11255100.002023-03-128513Budget
17687140.002023-09-128514Actual
205147.142023-11-1285112Actual
3101132.672024-09-1185211Actual
606104.002022-05-128536Actual
1078950.002023-02-108556Budget
2614160.002022-07-138515Actual
2443310.332024-03-1185511Actual
9579111.002023-01-108536Actual
2193561.002024-01-108516Actual
5901107.002022-10-128564Actual
2952870.002024-08-118546Actual
188590.002022-06-128566Budget
34143309.002024-12-128517Actual
514070.002022-09-128546Budget
11254127.002023-03-128513Actual
33020322.002024-11-118517Actual
2134149.702023-12-1385111Actual
3862962.002025-04-128546Actual
2884679.482024-07-1285611Actual
3753895.002025-03-128566Actual
9882.002022-05-128563Actual
31896297.002024-10-118517Actual
1005870.002023-01-108568Budget
8835185.932022-12-138518Actual
32016205.632024-10-118528Actual
518840.002022-09-128556Budget
2157511.402023-12-1385612Actual
2988532.672024-08-1185211Actual
1694836.002023-08-128556Actual
256531012.202024-05-108573Actual
33889217.002024-12-128565Actual
27988319.002024-07-128513Actual
12948103.002023-04-128536Actual
2881217.782024-07-1285511Actual
743331.002022-11-128556Actual
406340.002022-08-128556Budget
3635556.002025-02-108556Actual
3225082.682024-10-1185611Actual
1252138.002023-04-128573Actual
33054222.002024-11-118567Actual
21283135.932023-12-138568Actual
34912361.002025-01-108514Actual
894284.422022-12-138568Actual
1343180.002023-04-128568Budget
2875869.912024-07-1285311Actual
4203200.002022-08-128517Budget
1064737.002023-02-108526Actual
21632249.002024-01-108513Actual
12051200.002023-03-128517Budget
393801457.802025-05-118574Actual
35978186.002025-02-108563Actual
33232148.632024-11-1185111Actual
3458434.802024-12-1285212Actual
31513339.002024-10-118514Actual
3334891.192024-11-1185611Actual
504440.002022-09-128526Actual
1621965.652023-07-1385111Actual
967340.002023-01-108556Budget
14525236.002023-06-128513Actual
13632133.002023-05-128514Actual
2102100.002022-06-128518Budget
265368.212024-05-1185511Actual
35944246.002025-02-108513Actual
1739464.592023-08-1285611Actual
3005920.972024-08-1185212Actual
3169999.002024-10-118516Actual
1523964.592023-06-1285111Actual
2172334.002024-01-108573Actual
393771255.502025-05-118573Actual
1851413.532023-09-1285612Actual
287100.002022-05-128564Budget
18068214.002023-09-128517Actual
915820.002023-01-108573Actual
10461144.002023-02-108515Actual
29644306.002024-08-118517Actual
37212377.002025-03-128514Actual
122682.002022-06-128563Actual
20222141.992023-11-128528Actual
2031369.912023-11-1285111Actual
1244260.002023-04-128563Budget
1168100.002022-06-128513Budget
1532141.192023-06-1285411Actual
32552167.002024-11-118563Actual
24641298.002024-04-118513Actual
195439.272023-10-1285612Actual
1662779.002023-08-128573Actual
406446.002022-08-128556Actual
3638883.002025-02-108566Actual
3788996.512025-03-1285411Actual
3103894.382024-09-1185311Actual
2148442.252023-12-1385611Actual
1765933.002023-09-128573Actual
1730120.002022-06-128536Actual
38838376.852025-04-128518Actual
29261308.002024-08-118514Actual
3901359.272025-04-1285311Actual
33947106.002024-12-128516Actual
637164.002022-10-128566Actual
1084980.002023-02-108566Budget
1289940.002023-04-128526Budget
30267334.002024-09-118513Actual
2276297.002024-02-108564Actual
35708108.212025-01-1085112Actual
2004462.002023-11-128566Actual
38745317.002025-04-128517Actual
17820.002022-05-128573Budget
33762301.002024-12-128514Actual
4918132.002022-09-128565Actual
3079200.002022-07-138517Budget
29389185.002024-08-118565Actual
392040.002022-08-128526Budget
888370.002022-12-138528Budget
10519117.002023-02-108565Actual
980100.002022-05-128518Budget
36658162.462025-02-1085111Actual
616843.002022-10-128526Actual
1736011.402023-08-1285511Actual
3812790.732025-03-1285113Actual
1934017.782023-10-1285311Actual
3213665.652024-10-1185211Actual
33553118.802024-11-1185213Actual
28525198.002024-07-128567Actual
14177134.422023-05-128568Actual
23766134.002024-03-118564Actual
2657043.312024-05-1185611Actual
1461635.002023-06-128573Actual
5385100.002022-09-128567Budget
38866143.512025-04-128528Actual
1730628.422023-08-1285311Actual
4343175.332022-08-128518Actual
4263133.002022-08-128567Actual
3783526.292025-03-1285211Actual
3402875.002024-12-128546Actual
1376194.002023-05-128565Actual
17073135.002023-08-128567Actual
24113200.002024-03-118517Actual
1931311.402023-10-1285211Actual
12193100.002023-03-128518Budget
35330236.002025-01-108567Actual
29765170.782024-08-118528Actual
1117580.002023-02-108568Budget
10987100.002023-02-108567Budget
32823115.002024-11-118516Actual
8756135.002022-12-138567Actual
1244361.002023-04-128563Actual
2613200.002022-07-138515Budget
2722285.002024-06-118546Actual
612090.002022-10-128516Budget
795872.002022-12-138563Actual
30573100.002024-09-118516Actual
1488488.002023-06-128536Actual
3627529.002025-02-108526Actual
1580981.002023-07-138516Actual
27459254.122024-06-118528Actual
36566173.812025-02-108528Actual
215060.002022-06-128528Budget
31988382.912024-10-118518Actual
65367.002022-05-128546Actual
6041100.002022-10-128565Budget
7572200.002022-11-128517Budget
144373.952023-05-1285212Actual
38780204.002025-04-128567Actual
16041184.002023-07-138567Actual
1177055.002023-03-128526Actual
38958128.422025-04-1285111Actual
7571211.002022-11-128517Actual
11503100.002023-03-128564Budget
1801167.002023-09-128566Actual
108870.002022-05-128568Budget
31099101.822024-09-1185611Actual
6964200.002022-11-128514Budget
953041.002023-01-108526Actual
900100.002022-05-128567Budget
18691176.002023-10-128514Actual
130420.002022-06-128573Budget
2611938.002024-05-118556Actual
2355410.332024-02-1085612Actual
3791613.532025-03-1285511Actual
8285100.002022-12-138565Budget
23824143.002024-03-118515Actual
3520541.002025-01-108556Actual
35005268.002025-01-108515Actual
21877100.002024-01-108565Actual
36097227.002025-02-108564Actual
683882.002022-11-128563Actual
2397293.002024-03-118536Actual
2763379.482024-06-1185411Actual
2642782.682024-05-1185111Actual
34947232.002025-01-108564Actual
3857548.002025-04-128526Actual
3786294.382025-03-1285311Actual
803726.002022-12-138573Actual
579234.002022-10-128573Actual
13476-537.002023-05-118574Actual
19634176.002023-11-128563Actual
2716837.002024-06-118526Actual
3221243.512022-07-138518Actual
13181139.002023-04-128517Actual
38242300.002025-04-128513Actual
27931194.242024-06-1185613Actual
9207200.002023-01-108514Budget
164788.212023-07-1385612Actual
1795345.002023-09-128546Actual
908169.002023-01-108563Actual
25917188.002024-05-118515Actual
1993129.002023-11-128526Actual
194853.952023-10-1285112Actual
75886.002022-05-128566Actual
65280.002022-05-128546Budget
35508116.722025-01-1085111Actual
12710200.002023-04-128515Budget
12631100.002023-04-128564Budget
33855202.002024-12-128515Actual
17193146.542023-08-128568Actual
235228.212024-02-1085112Actual
10137100.002023-02-108513Budget
1027430.002023-02-108573Budget
3220100.002022-07-138518Budget
38069180.552025-03-1285612Actual
9949100.002023-01-108518Budget
20101206.002023-11-128517Actual
28108395.002024-07-128514Actual
1285090.002023-04-128516Budget
1866337.002023-10-128573Actual
1423753.952023-05-1285111Actual
1842339.062023-09-1285611Actual
3397432.002024-12-128526Actual
1224070.002023-03-128528Budget
894170.002022-12-138568Budget
3221728.422024-10-1185511Actual
612185.002022-10-128516Actual
22253119.272024-01-108528Actual
3118535.872024-09-1185212Actual
1059896.002023-02-108516Actual
32765226.002024-11-118565Actual
36976132.832025-02-1085113Actual
9345100.002023-01-108515Budget
1496964.002023-06-128566Actual
10695112.002023-02-108536Actual
16748149.002023-08-128515Actual
7710181.392022-11-128518Actual
1990476.002023-11-128516Actual
130517.002022-06-128573Actual
2151120.782022-06-128528Actual
32400111.782024-10-1185113Actual
504540.002022-09-128526Budget
340690.002022-08-128513Budget
1139317.002023-03-128573Actual
182435.002022-06-128556Actual
2437928.422024-03-1185311Actual
9810178.002023-01-108517Actual
3172631.002024-10-118526Actual
2024100.002022-06-128567Budget
683970.002022-11-128563Budget
26992192.002024-06-118564Actual
11176119.272023-02-108568Actual
31336127.572024-09-1185613Actual
3219085.872024-10-1185411Actual
9266157.002023-01-108564Actual
17038189.002023-08-128517Actual
2672100.002022-07-138565Budget
1084892.002023-02-108566Actual
15658112.002023-07-138564Actual
3865560.002025-04-128556Actual
1191436.002023-03-128556Actual
3969100.002022-08-128536Budget
17159101.082023-08-128528Actual
412590.002022-08-128566Budget
458859.002022-09-128563Actual
26306432.912024-05-118518Actual
729151.002022-11-128526Actual
24205248.062024-03-118518Actual
38185213.542025-03-1285613Actual
205413.952023-11-1285212Actual
38603123.002025-04-128536Actual
15181132.902023-06-128568Actual
164208.212023-07-1385112Actual
1131560.002023-03-128563Budget
22642161.002024-02-108563Actual
2479583.002024-04-118564Actual
1942755.022023-10-1285611Actual
25264143.512024-04-118528Actual
30422248.002024-09-118564Actual
11066235.932023-02-108518Actual
7711100.002022-11-128518Budget
840142.002022-05-128517Actual
2535669.912024-04-1185111Actual
1729100.002022-06-128536Budget
25236295.032024-04-118518Actual
70044.002022-05-128556Actual
1446811.402023-05-1285612Actual
1751013.532023-08-1285612Actual
25857149.002024-05-118564Actual
2305276.002024-02-108566Actual
3868894.002025-04-128566Actual
29176173.002024-08-118563Actual
2142343.312023-12-1385411Actual
1553105.002022-06-128565Actual
2497316.002024-04-118526Actual
1382187.002023-05-128516Actual
1998555.002023-11-128546Actual
1491051.002023-06-128546Actual

Generated 2025-06-12 01:52:05.271 UTC