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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136830.002023-09-226873Budget
1794053.002024-03-246846Actual
1886357.002024-04-236816Actual
3115147.002023-01-236867Actual
4366100.002023-02-226828Budget
2038232.672024-05-2468411Actual
2442013.532024-09-2168511Actual
30079149.702025-02-2168612Actual
8340105.002023-06-256816Actual
2035529.482024-05-2468311Actual
1585169.002024-01-236836Actual
4098114.002023-02-226866Actual
814243.002022-11-226817Actual
3749268.002025-09-226856Actual
11697156.002023-09-226816Actual
6565369.272023-04-246818Actual
3174199.002025-04-236836Actual
34283191.992025-06-246868Actual
2452280.002023-01-236814Budget
3179364.002025-04-236856Actual
3034686.002025-03-246873Actual
12826100.002023-10-236816Budget
7465100.002023-05-256866Budget
3243114.722023-01-236828Actual
1466189.002022-12-236815Actual
33721105.002025-06-246873Actual
13216100.002023-10-236867Budget
19798248.002024-05-246815Actual
511680.002023-03-256846Budget
34779347.002025-07-236813Actual
21115250.002024-06-246817Actual
1891888.002024-04-236836Actual
3637464.002025-08-236866Actual
4318200.002023-02-226818Budget
17059192.002024-02-226867Actual
3684494.382025-08-2368112Actual
1188929.002023-09-226856Actual
8484100.002023-06-256846Budget
12168182.902023-09-226818Actual
205016.082024-05-2468112Actual
28128228.002025-01-226864Actual
1071880.002023-08-236846Budget
14631152.002023-12-236814Actual
853050.002023-06-256856Budget
1136723.002023-09-226873Actual
1587750.002024-01-236846Actual
681164.002023-05-256863Actual
32810116.002025-05-246816Actual
1287339.002023-10-236826Actual
38141197.752025-09-2268213Actual
14871134.002023-12-236836Actual
5358200.002023-03-256867Budget
2274899.002024-08-226864Actual
3238780.202025-04-2368113Actual
26945522.002024-12-226814Actual
3717168.002025-09-226873Actual
2094827.002024-06-246826Actual
3147275.002025-04-236873Actual
10961100.002023-08-236867Budget
1024933.002023-08-236873Actual
30501248.002025-03-246865Actual
24100216.002024-09-216817Actual
12685171.002023-10-236815Actual
3061587.002025-03-246836Actual
1834948.632024-03-2468411Actual
1558269.002024-01-236873Actual
22840203.002024-08-226865Actual
33219242.252025-05-2468111Actual
3917451.822025-10-2368212Actual
12923200.002023-10-236836Budget
11416297.002023-09-226814Actual
31322211.782025-03-2468613Actual
681280.002023-05-256863Budget
3327450.762025-05-2468311Actual
2292618.002024-08-226826Actual
23845115.002024-09-216865Actual
501939.002023-03-256826Actual
614450.002023-04-246826Budget
1200116.002022-12-236863Actual
29724493.512025-02-216818Actual
34690113.532025-06-2468213Actual
2646952.892024-11-2168311Actual
2992683.742025-02-2168411Actual
21619252.002024-07-226813Actual
38442234.002025-10-236815Actual
9923260.182023-07-236818Actual
164079.272024-01-2368112Actual
7276.002022-11-226863Actual
3301104.112023-01-236868Actual
1385100.002022-12-236864Budget
3555096.512025-07-2368311Actual
24748195.002024-10-226814Actual
14007300.002023-11-226817Actual
11476208.002023-09-226864Actual
35436182.902025-07-236868Actual
732109.002022-11-226866Actual
36083351.002025-08-236864Actual
9458152.002023-07-236816Actual
20181379.882024-05-246818Actual
31686151.002025-04-236816Actual
38853182.902025-10-236828Actual
3058739.002025-03-246826Actual
36785149.702025-08-2368611Actual
1693550.002024-02-226856Actual
30196211.782025-02-2168613Actual
29844165.662025-02-2168111Actual
1525412.462023-12-2368211Actual
34899360.002025-07-236814Actual
28361112.002025-01-226846Actual
225043.952024-07-2268112Actual
1590373.002024-01-236856Actual
2507297.002024-10-226866Actual
26859270.002024-12-226863Actual
8668176.002023-06-256817Actual
36235144.002025-08-236816Actual
67560.002022-11-226856Budget
36963120.552025-08-2368113Actual
2973100.002023-01-236866Budget
35841211.782025-07-2368213Actual
37021211.782025-08-2368613Actual
1927257.142024-04-2368111Actual
15106284.422023-12-236818Actual
16114228.362024-01-236828Actual
33749324.002025-06-246814Actual
19739120.002024-05-246864Actual
2599960.002024-11-216816Actual
13808105.002023-11-226816Actual
394488.002023-02-226836Actual
5440246.542023-03-256818Actual
5955192.002023-04-246815Actual
31291113.532025-03-2468213Actual
28832140.122025-01-2268611Actual
1433834.802023-11-2268611Actual
1941367.782024-04-2368611Actual
8858110.172023-06-256828Actual
25721215.002024-11-216863Actual
3212357.142025-04-2368211Actual
29785276.842025-02-216868Actual
1249530.002023-10-236873Actual
2723548.002024-12-226856Actual
28690165.662025-01-2268111Actual
10297200.002023-08-236814Budget
4831200.002023-03-256815Budget
3229585.872025-04-2368112Actual
27183167.002024-12-226836Actual
32446141.612025-04-2368613Actual
1628834.802024-01-2368411Actual
39146112.462025-10-2368112Actual
3487177.002025-07-236873Actual
2946140.002025-02-216826Actual
3283745.002025-05-246826Actual
2333732.672024-08-2268211Actual
1388967.002023-11-226846Actual
7685200.002023-05-256818Budget
3215070.972025-04-2368311Actual
5627154.002023-04-246813Actual
32891100.002025-05-246846Actual
2664914.592024-11-2168612Actual
6566200.002023-04-246818Budget
873161.002022-11-226867Actual
12745132.002023-10-236865Actual
9972160.182023-07-236828Actual
36990169.682025-08-2368213Actual
32504473.002025-05-246813Actual
34663141.612025-06-2468113Actual
33160207.152025-05-246868Actual
1705200.002022-12-236836Budget
29128405.002025-02-216813Actual
185894.002022-12-236866Actual
33099488.972025-05-246818Actual
3672796.512025-08-2368411Actual
1082286.002023-08-236866Actual
144245.012023-11-2268212Actual
11090110.172023-08-236828Actual
1184180.002023-09-226846Budget
35403223.812025-07-236828Actual
2135644.382024-06-2468211Actual
29959149.702025-02-2168611Actual
2560113.532024-10-2268612Actual
3291753.002025-05-246856Actual
48378.002022-11-226816Actual
5874100.002023-04-246864Budget
1723851.822024-02-2268111Actual
30254363.002025-03-246813Actual
27538194.382024-12-2268111Actual
960275.002023-07-236846Actual
34543160.342025-06-2468112Actual
2644200.002023-01-236865Budget
1932732.672024-04-2368311Actual
13404137.452023-10-236868Actual
7874100.002023-06-256813Budget
1935435.872024-04-2368411Actual
29573125.002025-02-216866Actual
2879922.042025-01-2268511Actual
740950.002023-05-256856Budget
23130250.002024-08-226867Actual
32865123.002025-05-246836Actual
11415200.002023-09-226814Budget
3905424.162025-10-2368511Actual
8728161.002023-06-256867Actual
14100.002022-11-226813Budget
33247100.762025-05-2468211Actual
32949105.002025-05-246866Actual
23598384.002024-09-216813Actual
891560.002023-06-256868Budget
2605490.002024-11-216836Actual
2602624.002024-11-216826Actual
29070113.532025-01-2268613Actual
6424150.002023-04-246817Actual
37113315.002025-09-226863Actual
3790324.162025-09-2268511Actual
2202932.002024-07-226856Actual
885780.002023-06-256828Budget
8199200.002023-06-256815Budget
2003081.002024-05-246866Actual
6192100.002023-04-246836Budget
10437240.002023-08-236815Actual
10573100.002023-08-236816Budget
2404294.002024-09-216866Actual
170488.002022-12-236836Actual
39266127.572025-10-2368113Actual
12086112.002023-09-226867Actual
22954146.002024-08-226836Actual
32414150.382025-04-2368213Actual
3832145.002025-10-236873Actual
30560110.002025-03-246816Actual
39293238.102025-10-2368213Actual
3171341.002025-04-236826Actual
3847135.002023-02-226816Actual
628100.002022-11-226846Budget
24781125.002024-10-226864Actual
35140167.002025-07-236836Actual
3404171.002025-06-246856Actual
667280.002023-04-246868Budget
1939200.002022-12-236817Budget
9181165.002023-07-236814Actual
773380.002023-05-256828Budget
3787679.482025-09-2268411Actual
13346128.362023-10-236828Actual
255703.952024-10-2268212Actual
2496015.002024-10-226826Actual
26825255.002024-12-226813Actual
3196200.002023-01-236818Budget
3117264.592025-03-2468212Actual
4365175.332023-02-226828Actual
3407276.002025-06-246866Actual
1522660.332023-12-2368111Actual
5439200.002023-03-256818Budget
27620116.722024-12-2268411Actual
38732240.002025-10-236817Actual
9240200.002023-07-236864Budget
2641476.292024-11-2168111Actual
265238.212024-11-2168511Actual
8588127.002023-06-256866Actual
4750128.002023-03-256864Actual
726660.002023-05-256826Budget
2891924.162025-01-2268212Actual
19832120.002024-05-246865Actual
17914126.002024-03-246836Actual
2545224.162024-10-2268511Actual
614347.002023-04-246826Actual
352142.002023-02-226873Actual
18089152.002024-03-246867Actual
3848100.002023-02-226816Budget
277338.002023-01-236826Actual
2354012.462024-08-2268612Actual
30288168.002025-03-246863Actual
344284.002023-02-226863Actual
1481679.002023-12-236816Actual
1016990.002023-08-236863Budget
1184290.002023-09-226846Actual
29282264.002025-02-216864Actual
8339100.002023-06-256816Budget
4317234.422023-02-226818Actual
5815200.002023-04-246814Budget
277440.002023-01-236826Budget
205286.082024-05-2468212Actual
33454179.492025-05-2468612Actual
33842202.002025-06-246815Actual
581200.002022-11-226836Budget
1430642.252023-11-2268411Actual
3856255.002025-10-236826Actual
23189260.182024-08-226818Actual
193009.272024-04-2368211Actual
29038295.992025-01-2268213Actual
39207213.532025-10-2368612Actual
984296.002023-07-236867Actual
19620264.002024-05-246863Actual
5628100.002023-04-246813Budget
12356200.002023-10-236813Budget
201264.002022-11-226814Actual
11230169.002023-09-226813Actual
1626128.422024-01-2368311Actual
3342119.912025-05-2468212Actual
1391553.002023-11-226856Actual
6096100.002023-04-246816Actual
6095100.002023-04-246816Budget
1894466.002024-04-236846Actual
1340570.002023-10-236868Budget
7079140.002023-05-256815Actual
2289979.002024-08-226816Actual
3220440.122025-04-2368511Actual
16027230.002024-01-236867Actual
2194935.002024-07-226826Actual
9601100.002023-07-236846Budget
9924200.002023-07-236818Budget
2589200.002023-01-236815Budget
400200.002022-11-226865Budget
28187269.002025-01-226815Actual
100391.992022-11-226828Actual
30165169.682025-02-2168213Actual
36142365.002025-08-236815Actual
11556168.002023-09-226815Actual
19706234.002024-05-246814Actual
3861666.002025-10-236846Actual
1108980.002023-08-236828Budget
31627293.002025-04-236865Actual
1530853.952023-12-2368411Actual
2655656.082024-11-2168611Actual
2870100.002023-01-236846Budget
3339373.102025-05-2468112Actual
2877276.292025-01-2268411Actual
17146128.362024-02-226828Actual
628649.002023-04-246856Actual
21863102.002024-07-226865Actual
511591.002023-03-256846Actual
13217112.002023-10-236867Actual
1799780.002024-03-246866Actual
21771146.002024-07-226864Actual
33540190.732025-05-2468213Actual
2554310.332024-10-2268112Actual
21652180.002024-07-226863Actual
3570200.002023-02-226814Budget
1241698.002023-10-236863Actual
24252173.812024-09-216868Actual
33571201.262025-05-2468613Actual
194996.082024-04-2368212Actual
20829195.002024-06-246815Actual
260133.002022-11-226864Actual
235097.142024-08-2268112Actual
38825414.732025-10-236818Actual
1840945.442024-03-2468611Actual
3126467.922025-03-2468113Actual
18711135.002024-04-236864Actual
26767183.712024-11-2168613Actual
1865042.002024-04-236873Actual
1489741.002023-12-236846Actual
1528129.482023-12-2368311Actual
746682.002023-05-256866Actual
29011132.832025-01-2268113Actual
36553255.632025-08-236828Actual
4423114.722023-02-226868Actual
5487100.002023-03-256828Budget
2395978.002024-09-216836Actual
245393.952024-09-2168212Actual
32658252.002025-05-246864Actual
399280.002023-02-226846Budget
10821100.002023-08-236866Budget
3802231.612025-09-2268212Actual
28477408.002025-01-226817Actual
2764740.122024-12-2268511Actual
14723173.002023-12-236815Actual
2501438.002024-10-226846Actual
184689.272024-03-2468112Actual
22061113.002024-07-226866Actual
2720981.002024-12-226846Actual
2253618.842024-07-2268612Actual
14664123.002023-12-236864Actual
1241590.002023-10-236863Budget
106191.992022-11-226868Actual
1726632.672024-02-2268211Actual
29341246.002025-02-216815Actual
212680.002022-12-236828Budget
2238658.212024-07-2268311Actual
11616136.002023-09-226865Actual
10670176.002023-08-236836Actual
17025204.002024-02-226817Actual
2433925.232024-09-2168211Actual
8198192.002023-06-256815Actual
801130.002023-06-256873Budget
2070854.002024-06-246873Actual
15430.002022-11-226873Budget
18208191.992024-03-246868Actual
30408325.002025-03-246864Actual
3439784.802025-06-2468311Actual
2078200.002022-12-236818Budget
9321168.002023-07-236815Actual
30878182.902025-03-246828Actual
32003202.602025-04-236828Actual
28952157.152025-01-2268612Actual
15610127.002024-01-236814Actual
1996200.002022-12-236867Budget
37199270.002025-09-226814Actual
2974135.002023-01-236866Actual
7218146.002023-05-256816Actual
3799498.632025-09-2268112Actual
20862203.002024-06-246865Actual
4504100.002023-03-256813Budget
9784250.002023-07-236817Actual
330070.002023-01-236868Budget
484100.002022-11-226816Budget
7314100.002023-05-256836Budget
3687228.422025-08-2368212Actual
106070.002022-11-226868Budget
2608069.002024-11-216846Actual
10355120.002023-08-236864Actual
1997196.002022-12-236867Actual
31380446.002025-04-236813Actual
38945210.342025-10-2368111Actual
2588120.002023-01-236815Actual
33934127.002025-06-246816Actual
15490448.002024-01-236813Actual
25687300.002024-11-216813Actual
955292.002022-11-226818Actual
19180210.182024-04-236828Actual
2436632.672024-09-2168311Actual
27267116.002024-12-226866Actual
30757315.002025-03-246817Actual
39325159.152025-10-2368613Actual
516250.002023-03-256856Budget
3746674.002025-09-226846Actual
27885222.312024-12-2268213Actual
3569591.192025-07-2368112Actual
14545253.002023-12-236863Actual
12922117.002023-10-236836Actual
28280162.002025-01-226816Actual
1492361.002023-12-236856Actual
521990.002023-03-256866Budget
3741252.002025-09-226826Actual
37674404.122025-09-226818Actual
1199100.002022-12-236863Budget
6014200.002023-04-246865Budget
2330980.552024-08-2268111Actual
1328280.002022-12-236814Budget
1608100.002022-12-236816Budget
31085123.102025-03-2468611Actual
28221246.002025-01-226865Actual
35375493.512025-07-236818Actual
731100.002022-11-226866Budget
62782.002022-11-226846Actual
853181.002023-06-256856Actual
6997200.002023-05-256864Budget
3766200.002023-02-226865Budget
6754195.002023-05-256813Actual
2077231.392022-12-236818Actual
2537113.532024-10-2268211Actual
8059200.002023-06-256814Budget
8436124.002023-06-256836Actual
36290151.002025-08-236836Actual
11794176.002023-09-226836Actual
2040928.422024-05-2468511Actual
15737101.002024-01-236865Actual
31593405.002025-04-236815Actual
3864259.002025-10-236856Actual
3182589.002025-04-236866Actual
34164286.002025-06-246867Actual
10574120.002023-08-236816Actual
10298187.002023-08-236814Actual
13157200.002023-10-236817Budget
3217763.532025-04-2368411Actual
5873132.002023-04-246864Actual
3445137.992025-06-2468511Actual
24662190.002024-10-226863Actual
33989105.002025-06-246836Actual
3560420.972025-07-2368511Actual
516360.002023-03-256856Actual
35224116.002025-07-236866Actual
291657.002023-01-236856Actual
18592243.002024-04-236863Actual
3401597.002025-06-246846Actual
17554304.002024-03-246813Actual
628750.002023-04-246856Budget
38674120.002025-10-236866Actual
7362137.002023-05-256846Actual
4749100.002023-03-256864Budget
165531.002022-12-236826Actual
1850018.842024-03-2468612Actual
464148.002023-03-256873Actual
2715535.002024-12-226826Actual
779360.002023-05-256868Budget
20209228.362024-05-246828Actual
33007357.002025-05-246817Actual
14163198.052023-11-226868Actual
3629100.002023-02-226864Budget
2869113.002023-01-236846Actual
3382100.002023-02-226813Budget
3572358.212025-07-2368212Actual
1076440.002023-08-236856Budget
30138106.522025-02-2168113Actual
13075100.002023-10-236866Budget
2451211.402024-09-2168112Actual
22153180.002024-07-226867Actual
154008.212023-12-2368112Actual
36904179.492025-08-2368612Actual
1661484.002024-02-226873Actual
5488129.872023-03-256828Actual
11229200.002023-09-226813Budget
8060300.002023-06-256814Actual
179960.002022-12-236856Budget
2431167.782024-09-2168111Actual
25284152.602024-10-226868Actual
16086369.272024-01-236818Actual
9457100.002023-07-236816Budget
11617200.002023-09-226865Budget
3396123.002025-06-246826Actual
10960208.002023-08-236867Actual
36525573.822025-08-236818Actual
2823200.002023-01-236836Budget
26353298.062024-11-216868Actual
793284.002023-06-256863Actual
13156232.002023-10-236817Actual
838760.002023-06-256826Actual
2266100.002023-01-236813Budget
403839.002023-02-226856Actual
1900172.002024-04-236866Actual
22594345.002024-08-226813Actual
34813315.002025-07-236863Actual
25809309.002024-11-216814Actual
6998210.002023-05-256864Actual
8259161.002023-06-256865Actual
22807140.002024-08-226815Actual
10903190.002023-08-236817Actual
3897383.742025-10-2368211Actual
13297200.002023-10-236818Budget
2768090.122024-12-2268611Actual
164347.142024-01-2368212Actual
5816216.002023-04-246814Actual
29248486.002025-02-216814Actual
27069158.002024-12-226865Actual
24133171.002024-09-216867Actual
34130493.002025-06-246817Actual
1889041.002024-04-236826Actual
2922077.002025-02-216873Actual
9703100.002023-07-236866Budget
10356200.002023-08-236864Budget
1301765.002023-10-236856Actual
17800158.002024-03-246865Actual
21269114.722024-06-246868Actual
2141056.082024-06-2468411Actual
14102246.542023-11-226818Actual
13298260.182023-10-236818Actual
1297080.002023-10-236846Budget
2339153.952024-08-2268411Actual
502050.002023-03-256826Budget
1143165.002022-12-236813Actual
19213122.302024-04-236868Actual
19587435.002024-05-246813Actual
2125164.722022-12-236828Actual
1460336.002023-12-236873Actual
13497435.002023-11-226813Actual
218470.002022-12-236868Budget
36432459.002025-08-236817Actual
38766187.002025-10-236867Actual
1685535.002024-02-226826Actual
9785200.002023-07-236817Budget
456270.002023-03-256863Actual
100480.002022-11-226828Budget
259100.002022-11-226864Budget
6613100.002023-04-246828Budget
16147191.992024-01-236868Actual
3114200.002023-01-236867Budget
1857100.002022-12-236866Budget
11557200.002023-09-226815Budget
2147051.822024-06-2468611Actual
8483113.002023-06-256846Actual
37794133.742025-09-2268111Actual
28335185.002025-01-226836Actual
15134134.422023-12-236828Actual
37735364.722025-09-226868Actual
2578163.002024-11-216873Actual
21830198.002024-07-226815Actual
2233148.632024-07-2268111Actual
174393.952024-02-2268112Actual
1003160.002023-07-236868Budget
29375176.002025-02-216865Actual
35755247.572025-07-2368612Actual
26321202.602024-11-216828Actual
31500437.002025-04-236814Actual
9320200.002023-07-236815Budget
35495158.212025-07-2368111Actual
26232324.002024-11-216867Actual
554691.992023-03-256868Actual
37524110.002025-09-226866Actual
731598.002023-05-256836Actual
194726.082024-04-2368112Actual
27799145.442024-12-2268612Actual
26735141.612024-11-2168213Actual
740843.002023-05-256856Actual
2472044.002024-10-226873Actual
726575.002023-05-256826Actual
14512280.002023-12-236813Actual
913330.002023-07-236873Budget
6940286.002023-05-256814Actual
2954151.002025-02-216856Actual
31025105.022025-03-2468311Actual
37385102.002025-09-226816Actual
32717302.002025-05-246815Actual
2132848.632024-06-2468111Actual
8996116.002023-07-236813Actual
30018117.782025-02-2168112Actual
3055200.002023-01-236817Budget
344170.002023-02-226863Budget
34484160.342025-06-2468611Actual
8669200.002023-06-256817Budget
2303879.002024-08-226866Actual
634390.002023-04-246866Budget
20241264.722024-05-246868Actual
27418510.182024-12-226818Actual
3351395.992025-05-2468113Actual
67468.002022-11-226856Actual
1631515.652024-01-2368511Actual
15703182.002024-01-236815Actual
202280.002022-11-226814Budget
964850.002023-07-236856Budget
5359108.002023-03-256867Actual
7078200.002023-05-256815Budget
35026208.002025-07-236865Actual
2507100.002023-01-236864Budget
1227470.002023-09-226868Budget
2806771.002025-01-226873Actual
389650.002023-02-226826Budget
19093240.002024-04-236867Actual
14041252.002023-11-226867Actual
34223335.942025-06-246818Actual
12355154.002023-10-236813Actual
3710189.002023-02-226815Actual
3259668.002025-05-246873Actual
15993204.002024-01-236817Actual
1425216.722023-11-2268211Actual
623973.002023-04-246846Actual
950660.002023-07-236826Budget
15644176.002024-01-236864Actual
37079479.002025-09-226813Actual
1334580.002023-10-236828Budget
1527108.002022-12-236865Actual
240338.002023-01-236873Actual
2300658.002024-08-226856Actual
2185158.662022-12-236868Actual
2725118.002023-01-236816Actual
26978264.002024-12-226864Actual
10902200.002023-08-236817Budget
11475200.002023-09-226864Budget
456170.002023-03-256863Budget
624080.002023-04-246846Budget
6485203.002023-04-246867Actual
2644226.292024-11-2168211Actual
23632243.002024-09-216863Actual
8117161.002023-06-256864Actual
232488.002023-01-236863Actual
24840122.002024-10-226815Actual
1751137.002022-12-236846Actual
338196.002023-02-226813Actual
23752130.002024-09-216864Actual
38263273.002025-10-236863Actual
1526200.002022-12-236865Budget
2439343.312024-09-2168411Actual
576750.002023-04-246873Budget
2670867.922024-11-2168113Actual
9843200.002023-07-236867Budget
37440179.002025-09-226836Actual
28598266.242025-01-226828Actual
10030122.302023-07-236868Actual
1582315.002024-01-236826Actual
6614134.422023-04-246828Actual
27479137.452024-12-226868Actual
22240198.052024-07-226828Actual
11042200.002023-08-236818Budget
291760.002023-01-236856Budget
6753100.002023-05-256813Budget
2401155.002024-09-216856Actual
2542534.802024-10-2268411Actual
1829512.462024-03-2468211Actual
1832237.992024-03-2468311Actual
38476187.002025-10-236865Actual
21149240.002024-06-246867Actual
1386180.002022-12-236864Actual
25130264.002024-10-226817Actual
580158.002022-11-226836Actual
1897027.002024-04-236856Actual
29665180.002025-02-216867Actual
7361100.002023-05-256846Budget
20736191.002024-06-246814Actual
15013336.002023-12-236817Actual
25223251.092024-10-226818Actual
2838755.002025-01-226856Actual
23904134.002024-09-216816Actual
9239216.002023-07-236864Actual
568770.002023-04-246863Budget
160799.002022-12-236816Actual
4179200.002023-02-226817Budget
16769180.002024-02-226865Actual
1796643.002024-03-246856Actual
27593115.652024-12-2268311Actual
2200388.002024-07-226846Actual
1249630.002023-10-236873Budget
324480.002023-01-236828Budget
16556200.002024-02-226863Actual
27325323.002024-12-226817Actual
2030094.382024-05-2468111Actual
1188840.002023-09-226856Budget
12275110.172023-09-226868Actual
3569231.002023-02-226814Actual
2336443.312024-08-2268311Actual
4503121.002023-03-256813Actual
28891128.422025-01-2268112Actual
29631493.002025-02-216817Actual
1076542.002023-08-236856Actual
34721190.732025-06-2468613Actual
2171050.002024-07-226873Actual
29162242.002025-02-216863Actual
28570342.002025-01-226818Actual
1128790.002023-09-226863Budget
30699102.002025-03-246866Actual
13713198.002023-11-226815Actual
14757114.002023-12-236865Actual
13531231.002023-11-226863Actual
4890119.002023-03-256865Actual
17179152.602024-02-226868Actual
2989990.122025-02-2168311Actual
838860.002023-06-256826Budget
4689252.002023-03-256814Actual
3557796.512025-07-2368411Actual
1307686.002023-10-236866Actual
25843152.002024-11-216864Actual
1174570.002023-09-226826Actual
35964254.002025-08-236863Actual
1071773.002023-08-236846Actual
37582288.002025-09-226817Actual
33629441.002025-06-246813Actual
634462.002023-04-246866Actual
27446231.392024-12-226828Actual
29752202.602025-02-216828Actual
26198450.002024-11-216817Actual
2323100.002023-01-236863Budget
2298038.002024-08-226846Actual
1620682.682024-01-2368111Actual
174666.082024-02-2268212Actual
2100277.002024-06-246846Actual
25164207.002024-10-226867Actual
7604200.002023-05-256867Budget
38590130.002025-10-236836Actual
22272110.172024-07-226868Actual
7217100.002023-05-256816Budget
35873211.782025-07-2368613Actual
23811162.002024-09-216815Actual
7605200.002023-05-256867Actual
568867.002023-04-246863Actual
2943490.002025-02-216816Actual
3667396.512025-08-2368211Actual
1062150.002023-08-236826Budget
16735215.002024-02-226815Actual
3630140.002023-02-226864Actual
7547200.002023-05-256817Budget
2661612.462024-11-2168112Actual
4971123.002023-03-256816Actual
36466247.002025-08-236867Actual
1623413.532024-01-2368211Actual
36645216.722025-08-2368111Actual
7136203.002023-05-256865Actual
37326246.002025-09-226865Actual
12604200.002023-10-236864Budget
22628220.002024-08-226863Actual
11795200.002023-09-226836Budget
20650216.002024-06-246863Actual
16642146.002024-02-226814Actual
38535151.002025-10-236816Actual
23718195.002024-09-216814Actual
27975248.002025-01-226813Actual

Generated 2025-12-22 11:40:36.712 UTC