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826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13216100.002023-10-226867Budget
1481679.002023-12-226816Actual
11230169.002023-09-216813Actual
19706234.002024-05-236814Actual
1799780.002024-03-236866Actual
34543160.342025-06-2368112Actual
38590130.002025-10-226836Actual
33875304.002025-06-236865Actual
3407276.002025-06-236866Actual
32414150.382025-04-2268213Actual
245709.272024-09-2068612Actual
28128228.002025-01-216864Actual
3114200.002023-01-226867Budget
34164286.002025-06-236867Actual
11090110.172023-08-226828Actual
2830736.002025-01-216826Actual
9784250.002023-07-226817Actual
2200388.002024-07-216846Actual
773380.002023-05-246828Budget
1522660.332023-12-2268111Actual
8199200.002023-06-246815Budget
15430.002022-11-216873Budget
5358200.002023-03-246867Budget
2646952.892024-11-2068311Actual
35316234.002025-07-226867Actual
3291753.002025-05-236856Actual
2235947.572024-07-2168211Actual
2303879.002024-08-216866Actual
634462.002023-04-236866Actual
7136203.002023-05-246865Actual
36083351.002025-08-226864Actual
31593405.002025-04-226815Actual
338196.002023-02-216813Actual
201264.002022-11-216814Actual
1136830.002023-09-216873Budget
13132.002022-11-216813Actual
3229585.872025-04-2268112Actual
3861666.002025-10-226846Actual
11556168.002023-09-216815Actual
7685200.002023-05-246818Budget
1628834.802024-01-2268411Actual
1184180.002023-09-216846Budget
14664123.002023-12-226864Actual
36700120.972025-08-2268311Actual
2776718.842024-12-2168212Actual
2233148.632024-07-2168111Actual
1528129.482023-12-2268311Actual
3487177.002025-07-226873Actual
29011132.832025-01-2168113Actual
4365175.332023-02-216828Actual
2664914.592024-11-2068612Actual
8810287.452023-06-246818Actual
681280.002023-05-246863Budget
913426.002023-07-226873Actual
10574120.002023-08-226816Actual
1241590.002023-10-226863Budget
4317234.422023-02-216818Actual
26232324.002024-11-206867Actual
3634259.002025-08-226856Actual
16769180.002024-02-216865Actual
885780.002023-06-246828Budget
21977125.002024-07-216836Actual
29375176.002025-02-206865Actual
20976111.002024-06-236836Actual
7874100.002023-06-246813Budget
352142.002023-02-216873Actual
853181.002023-06-246856Actual
36990169.682025-08-2268213Actual
37794133.742025-09-2168111Actual
106191.992022-11-216868Actual
2431167.782024-09-2068111Actual
3054230.002023-01-226817Actual
5815200.002023-04-236814Budget
23845115.002024-09-206865Actual
2244561.402024-07-2168611Actual
5488129.872023-03-246828Actual
12026200.002023-09-216817Budget
28280162.002025-01-216816Actual
12603200.002023-10-226864Actual
38766187.002025-10-226867Actual
2823200.002023-01-226836Budget
14102246.542023-11-216818Actual
1900172.002024-04-226866Actual
814243.002022-11-216817Actual
1837614.592024-03-2368511Actual
1579680.002024-01-226816Actual
394488.002023-02-216836Actual
25223251.092024-10-216818Actual
39325159.152025-10-2268613Actual
35841211.782025-07-2268213Actual
905480.002023-07-226863Budget
14163198.052023-11-216868Actual
1752100.002022-12-226846Budget
2393121.002024-09-206826Actual
15993204.002024-01-226817Actual
33934127.002025-06-236816Actual
28009263.002025-01-216863Actual
2725118.002023-01-226816Actual
32751339.002025-05-236865Actual
4971123.002023-03-246816Actual
1249530.002023-10-226873Actual
2141056.082024-06-2368411Actual
30018117.782025-02-2068112Actual
15329.002022-11-216873Actual
1840945.442024-03-2368611Actual
12825120.002023-10-226816Actual
240430.002023-01-226873Budget
628649.002023-04-236856Actual
9321168.002023-07-226815Actual
8483113.002023-06-246846Actual
2806771.002025-01-216873Actual
12216114.722023-09-216828Actual
16883151.002024-02-216836Actual
1788630.002024-03-236826Actual
801227.002023-06-246873Actual
33629441.002025-06-236813Actual
3741252.002025-09-216826Actual
7078200.002023-05-246815Budget
3563698.632025-07-2268611Actual
8669200.002023-06-246817Budget
2369054.002024-09-206873Actual
1017074.002023-08-226863Actual
2877276.292025-01-2168411Actual
38383264.002025-10-226864Actual
35436182.902025-07-226868Actual
21269114.722024-06-236868Actual
10573100.002023-08-226816Budget
2715535.002024-12-216826Actual
33040325.002025-05-236867Actual
35282240.002025-07-226817Actual
31975488.972025-04-226818Actual
26978264.002024-12-216864Actual
344170.002023-02-216863Budget
194726.082024-04-2268112Actual
33099488.972025-05-236818Actual
1891888.002024-04-226836Actual
38945210.342025-10-2268111Actual
30850682.912025-03-236818Actual
127925.002022-12-226873Actual
2132848.632024-06-2368111Actual
2943490.002025-02-206816Actual
3099840.122025-03-2368211Actual
18592243.002024-04-226863Actual
12544200.002023-10-226814Budget
32036243.512025-04-226868Actual
26825255.002024-12-216813Actual
1492361.002023-12-226856Actual
2507100.002023-01-226864Budget
801130.002023-06-246873Budget
38535151.002025-10-226816Actual
5439200.002023-03-246818Budget
872200.002022-11-216867Budget
20122152.002024-05-236867Actual
1526200.002022-12-226865Budget
4830176.002023-03-246815Actual
352250.002023-02-216873Budget
1935435.872024-04-2268411Actual
1174650.002023-09-216826Budget
3799498.632025-09-2168112Actual
23904134.002024-09-206816Actual
3115147.002023-01-226867Actual
10670176.002023-08-226836Actual
12604200.002023-10-226864Budget
1661484.002024-02-216873Actual
31025105.022025-03-2368311Actual
1620682.682024-01-2268111Actual
342152.002022-11-216815Actual
22954146.002024-08-216836Actual
1534151.822023-12-2268611Actual
2560113.532024-10-2168612Actual
30079149.702025-02-2068612Actual
1690968.002024-02-216846Actual
13808105.002023-11-216816Actual
17059192.002024-02-216867Actual
22240198.052024-07-216828Actual
2336443.312024-08-2168311Actual
33842202.002025-06-236815Actual
39027149.702025-10-2268411Actual
8198192.002023-06-246815Actual
27267116.002024-12-216866Actual
8668176.002023-06-246817Actual
2498878.002024-10-216836Actual
5300128.002023-03-246817Actual
1327330.002022-12-226814Actual
1865042.002024-04-226873Actual
32624380.002025-05-236814Actual
28745126.292025-01-2168311Actual
10960208.002023-08-226867Actual
29248486.002025-02-206814Actual
8996116.002023-07-226813Actual
28095380.002025-01-216814Actual
31322211.782025-03-2368613Actual
218470.002022-12-226868Budget
2542534.802024-10-2168411Actual
13217112.002023-10-226867Actual
33219242.252025-05-2368111Actual
16735215.002024-02-216815Actual
26198450.002024-11-206817Actual
5487100.002023-03-246828Budget
31380446.002025-04-226813Actual
12543220.002023-10-226814Actual
19620264.002024-05-236863Actual
3629100.002023-02-216864Budget
2035529.482024-05-2368311Actual
35403223.812025-07-226828Actual
4831200.002023-03-246815Budget
2171050.002024-07-216873Actual
731598.002023-05-246836Actual
3552379.482025-07-2268211Actual
2608069.002024-11-206846Actual
28570342.002025-01-216818Actual
4750128.002023-03-246864Actual
511591.002023-03-246846Actual
1938124.162024-04-2268511Actual
7792110.172023-05-246868Actual
2649649.702024-11-2068411Actual
25938227.002024-11-206865Actual
1174570.002023-09-216826Actual
21115250.002024-06-236817Actual
815200.002022-11-216817Budget
511680.002023-03-246846Budget
36235144.002025-08-226816Actual
6193130.002023-04-236836Actual
28335185.002025-01-216836Actual
8436124.002023-06-246836Actual
3684494.382025-08-2268112Actual
36963120.552025-08-2268113Actual
7362137.002023-05-246846Actual
32865123.002025-05-236836Actual
464148.002023-03-246873Actual
2102850.002024-06-236856Actual
27069158.002024-12-216865Actual
1388967.002023-11-216846Actual
905384.002023-07-226863Actual
2300658.002024-08-216856Actual
29573125.002025-02-206866Actual
2723548.002024-12-216856Actual
164347.142024-01-2268212Actual
32095166.722025-04-2268111Actual
891482.902023-06-246868Actual
2610637.002024-11-206856Actual
29844165.662025-02-2068111Actual
35755247.572025-07-2268612Actual
212680.002022-12-226828Budget
1623413.532024-01-2268211Actual
3782226.292025-09-2168211Actual
17588209.002024-03-236863Actual
34690113.532025-06-2368213Actual
15644176.002024-01-226864Actual
37849120.972025-09-2168311Actual
31144122.042025-03-2368112Actual
24192369.272024-09-206818Actual
22840203.002024-08-216865Actual
12923200.002023-10-226836Budget
3790324.162025-09-2168511Actual
1626128.422024-01-2268311Actual
3711200.002023-02-216815Budget
2661612.462024-11-2068112Actual
9554100.002023-07-226836Budget
2973100.002023-01-226866Budget
793284.002023-06-246863Actual
1071773.002023-08-226846Actual
30791204.002025-03-236867Actual
740950.002023-05-246856Budget
5440246.542023-03-246818Actual
30699102.002025-03-236866Actual
27359234.002024-12-216867Actual
7546280.002023-05-246817Actual
2644226.292024-11-2068211Actual
2105760.002024-06-236866Actual
16828120.002024-02-216816Actual
21830198.002024-07-216815Actual
2588120.002023-01-226815Actual
32949105.002025-05-236866Actual
10436200.002023-08-226815Budget
3717168.002025-09-216873Actual
29752202.602025-02-206828Actual
3342119.912025-05-2368212Actual
34933325.002025-07-226864Actual
30560110.002025-03-236816Actual
3864259.002025-10-226856Actual
1685535.002024-02-216826Actual
17118243.512024-02-216818Actual
1430642.252023-11-2168411Actual
26917105.002024-12-216873Actual
1301640.002023-10-226856Budget
3856255.002025-10-226826Actual
1016990.002023-08-226863Budget
2289979.002024-08-216816Actual
3196200.002023-01-226818Budget
5068100.002023-03-246836Budget
13157200.002023-10-226817Budget
964850.002023-07-226856Budget
667280.002023-04-236868Budget
11041314.722023-08-226818Actual
9555117.002023-07-226836Actual
3283745.002025-05-236826Actual
3570200.002023-02-216814Budget
7361100.002023-05-246846Budget
30467265.002025-03-236815Actual
34130493.002025-06-236817Actual
25130264.002024-10-216817Actual
36785149.702025-08-2268611Actual
12356200.002023-10-226813Budget
10902200.002023-08-226817Budget
16676105.002024-02-216864Actual
10030122.302023-07-226868Actual
23598384.002024-09-206813Actual
3382100.002023-02-216813Budget
20862203.002024-06-236865Actual
27917253.892024-12-2168613Actual
997180.002023-07-226828Budget
3626232.002025-08-226826Actual
838860.002023-06-246826Budget
1991834.002024-05-236826Actual
1894466.002024-04-226846Actual
3339373.102025-05-2368112Actual
2822176.002023-01-226836Actual
1143165.002022-12-226813Actual
873161.002022-11-216867Actual
25687300.002024-11-206813Actual
9923260.182023-07-226818Actual
1939200.002022-12-226817Budget
13298260.182023-10-226818Actual
11557200.002023-09-216815Budget
12275110.172023-09-216868Actual
27885222.312024-12-2168213Actual
37935175.232025-09-2168611Actual
746682.002023-05-246866Actual
3746674.002025-09-216846Actual
6485203.002023-04-236867Actual
27739153.952024-12-2168112Actual
16147191.992024-01-226868Actual
22119220.002024-07-216817Actual
1484347.002023-12-226826Actual
255703.952024-10-2168212Actual
1693550.002024-02-216856Actual
48378.002022-11-216816Actual
409790.002023-02-216866Budget
3061587.002025-03-236836Actual
2398550.002024-09-206846Actual
31686151.002025-04-226816Actual
9458152.002023-07-226816Actual
1525412.462023-12-2268211Actual
2038232.672024-05-2368411Actual
399178.002023-02-216846Actual
23752130.002024-09-206864Actual
1445414.592023-11-2168612Actual
1530853.952023-12-2268411Actual
14007300.002023-11-216817Actual
2508120.002023-01-226864Actual
2602624.002024-11-206826Actual
1386180.002022-12-226864Actual
442280.002023-02-216868Budget
516250.002023-03-246856Budget
7137200.002023-05-246865Budget
38825414.732025-10-226818Actual
3004626.292025-02-2068212Actual
1886357.002024-04-226816Actual
35495158.212025-07-2268111Actual
3238780.202025-04-2268113Actual
31883442.002025-04-226817Actual
3058739.002025-03-236826Actual
1527108.002022-12-226865Actual
38114148.622025-09-2168113Actual
205016.082024-05-2368112Actual
17766135.002024-03-236815Actual
16556200.002024-02-216863Actual
576750.002023-04-236873Budget
33721105.002025-06-236873Actual
12167200.002023-09-216818Budget
4098114.002023-02-216866Actual
689230.002023-05-246873Budget
1826780.552024-03-2368111Actual
6095100.002023-04-236816Budget
12355154.002023-10-226813Actual
38732240.002025-10-226817Actual
28511231.002025-01-216867Actual
2951577.002025-02-206846Actual
33160207.152025-05-236868Actual
1334580.002023-10-226828Budget
3832145.002025-10-226873Actual
14631152.002023-12-226814Actual
1128888.002023-09-216863Actual
7218146.002023-05-246816Actual
10355120.002023-08-226864Actual
1427958.212023-11-2168311Actual
1025030.002023-08-226873Budget
185894.002022-12-226866Actual
12168182.902023-09-216818Actual
2125164.722022-12-226828Actual
8259161.002023-06-246865Actual
779360.002023-05-246868Budget
36290151.002025-08-226836Actual
2404294.002024-09-206866Actual
37735364.722025-09-216868Actual
838760.002023-06-246826Actual
8059200.002023-06-246814Budget
8587100.002023-06-246866Budget
2055817.782024-05-2368612Actual
1082286.002023-08-226866Actual
1466189.002022-12-226815Actual
277338.002023-01-226826Actual
1764654.002024-03-236873Actual
1889041.002024-04-226826Actual
9377154.002023-07-226865Actual
24840122.002024-10-216815Actual
23250205.632024-08-216868Actual
7217100.002023-05-246816Budget
106070.002022-11-216868Budget
389650.002023-02-216826Budget
32328147.572025-04-2268612Actual
3327450.762025-05-2368311Actual
37113315.002025-09-216863Actual
27446231.392024-12-216828Actual
2138343.312024-06-2368311Actual
32446141.612025-04-2268613Actual
3555096.512025-07-2268311Actual
3055200.002023-01-226817Budget
343200.002022-11-216815Budget
1188929.002023-09-216856Actual
34484160.342025-06-2368611Actual
23189260.182024-08-216818Actual
1385100.002022-12-226864Budget
3560420.972025-07-2268511Actual
34223335.942025-06-236818Actual
4690200.002023-03-246814Budget
15490448.002024-01-226813Actual
554691.992023-03-246868Actual
30165169.682025-02-2068213Actual
22628220.002024-08-216863Actual
614347.002023-04-236826Actual
30374304.002025-03-236814Actual
2496015.002024-10-216826Actual
20770124.002024-06-236864Actual
1832237.992024-03-2368311Actual
2439343.312024-09-2068411Actual
9843200.002023-07-226867Budget
27418510.182024-12-216818Actual
484100.002022-11-216816Budget
32504473.002025-05-236813Actual
28952157.152025-01-2168612Actual
11042200.002023-08-226818Budget
1062150.002023-08-226826Budget
3672796.512025-08-2268411Actual
15047180.002023-12-226867Actual
144245.012023-11-2168212Actual
3445137.992025-06-2368511Actual
13531231.002023-11-216863Actual
12087100.002023-09-216867Budget
1433834.802023-11-2168611Actual
11946100.002023-09-216866Budget
10356200.002023-08-226864Budget
2879922.042025-01-2168511Actual
7873143.002023-06-246813Actual
1794053.002024-03-236846Actual
15524220.002024-01-226863Actual
10671200.002023-08-226836Budget
1328280.002022-12-226814Budget
2266100.002023-01-226813Budget
10111127.002023-08-226813Actual
15167182.902023-12-226868Actual
32003202.602025-04-226828Actual
29665180.002025-02-206867Actual
13297200.002023-10-226818Budget
2330980.552024-08-2168111Actual
32717302.002025-05-236815Actual
3787679.482025-09-2168411Actual
689126.002023-05-246873Actual
193009.272024-04-2268211Actual
14130182.902023-11-216828Actual
1558269.002024-01-226873Actual
2554310.332024-10-2168112Actual
11697156.002023-09-216816Actual
9457100.002023-07-226816Budget
1834948.632024-03-2368411Actual
1749615.652024-02-2168612Actual
1460336.002023-12-226873Actual
3174199.002025-04-226836Actual
37702328.362025-09-216828Actual
20181379.882024-05-236818Actual
1751137.002022-12-226846Actual
29341246.002025-02-206815Actual
27620116.722024-12-2168411Actual
39146112.462025-10-2268112Actual
6565369.272023-04-236818Actual
24874142.002024-10-216865Actual
13747162.002023-11-216865Actual
2094827.002024-06-236826Actual
1340570.002023-10-226868Budget
164079.272024-01-2268112Actual
6673164.722023-04-236868Actual
12027128.002023-09-216817Actual
37021211.782025-08-2268613Actual
3066743.002025-03-236856Actual
18770155.002024-04-226815Actual
1997196.002022-12-226867Actual
2655656.082024-11-2068611Actual
21208434.422024-06-236818Actual
11795200.002023-09-216836Budget
8995100.002023-07-226813Budget
399280.002023-02-216846Budget
1587750.002024-01-226846Actual
38674120.002025-10-226866Actual
277440.002023-01-226826Budget
330070.002023-01-226868Budget
3182589.002025-04-226866Actual
13497435.002023-11-216813Actual
3847135.002023-02-216816Actual
3557796.512025-07-2268411Actual
3516669.002025-07-226846Actual
3767152.002023-02-216865Actual
2032816.722024-05-2368211Actual
1723851.822024-02-2168111Actual
2548462.462024-10-2168611Actual
12745132.002023-10-226865Actual
3710189.002023-02-216815Actual
1726632.672024-02-2168211Actual
6613100.002023-04-236828Budget
1221580.002023-09-216828Budget
4503121.002023-03-246813Actual
3439784.802025-06-2368311Actual
4689252.002023-03-246814Actual
1199100.002022-12-226863Budget
17674245.002024-03-236814Actual
12826100.002023-10-226816Budget
2341814.592024-08-2168511Actual
20616405.002024-06-236813Actual
1114870.002023-08-226868Budget
984296.002023-07-226867Actual
1732039.062024-02-2168411Actual
3034686.002025-03-236873Actual
1829512.462024-03-2368211Actual
39087128.422025-10-2268611Actual
34604153.952025-06-2368612Actual
5873132.002023-04-236864Actual
19213122.302024-04-226868Actual
35873211.782025-07-2268613Actual
3064176.002025-03-236846Actual
3437030.552025-06-2368211Actual
1287450.002023-10-226826Budget
6754195.002023-05-246813Actual
14545253.002023-12-226863Actual
1071880.002023-08-226846Budget
245393.952024-09-2068212Actual
2238658.212024-07-2168311Actual
170488.002022-12-226836Actual
24100216.002024-09-206817Actual
3602272.002025-08-226873Actual
24781125.002024-10-216864Actual
3687228.422025-08-2268212Actual
14100.002022-11-216813Budget
956200.002022-11-216818Budget
36432459.002025-08-226817Actual
2078200.002022-12-226818Budget
8258200.002023-06-246865Budget
726660.002023-05-246826Budget
580158.002022-11-216836Actual
1608100.002022-12-226816Budget
12086112.002023-09-216867Actual
1200116.002022-12-226863Actual
3243114.722023-01-226828Actual
28477408.002025-01-216817Actual
17179152.602024-02-216868Actual
29162242.002025-02-206863Actual
37674404.122025-09-216818Actual
2537113.532024-10-2168211Actual
1024933.002023-08-226873Actual
291657.002023-01-226856Actual
18176158.662024-03-236828Actual
20829195.002024-06-236815Actual
23811162.002024-09-206815Actual
2869113.002023-01-226846Actual
1383530.002023-11-216826Actual
4972100.002023-03-246816Budget
950660.002023-07-226826Budget
33571201.262025-05-2368613Actual
24628390.002024-10-216813Actual
3171341.002025-04-226826Actual
964929.002023-07-226856Actual
3457164.592025-06-2368212Actual
17554304.002024-03-236813Actual
11416297.002023-09-216814Actual
12922117.002023-10-226836Actual
3749268.002025-09-216856Actual
26735141.612024-11-2068213Actual
1997250.002024-05-236846Actual
1590373.002024-01-226856Actual
29959149.702025-02-2068611Actual
27037302.002024-12-216815Actual
3117264.592025-03-2368212Actual
5874100.002023-04-236864Budget
31916276.002025-04-226867Actual
2268676.002024-08-216873Actual
1897027.002024-04-226856Actual
10437240.002023-08-226815Actual
6997200.002023-05-246864Budget
4178200.002023-02-216817Actual
17914126.002024-03-236836Actual
22807140.002024-08-216815Actual
17025204.002024-02-216817Actual
36176188.002025-08-226865Actual
1249630.002023-10-226873Budget
2323100.002023-01-226863Budget
22594345.002024-08-216813Actual
2589200.002023-01-226815Budget
31627293.002025-04-226865Actual
27975248.002025-01-216813Actual
38476187.002025-10-226865Actual
1994683.002024-05-236836Actual
19093240.002024-04-226867Actual
53155.002022-11-216826Actual
3217763.532025-04-2268411Actual
24133171.002024-09-206867Actual
13619203.002023-11-216814Actual
4423114.722023-02-216868Actual
29282264.002025-02-206864Actual
164649.272024-01-2268612Actual
8588127.002023-06-246866Actual
3802231.612025-09-2168212Actual
37199270.002025-09-216814Actual
853050.002023-06-246856Budget
29038295.992025-01-2168213Actual
3637464.002025-08-226866Actual
1114998.052023-08-226868Actual
235097.142024-08-2168112Actual
34779347.002025-07-226813Actual
179845.002022-12-226856Actual
1136723.002023-09-216873Actual
2452280.002023-01-226814Budget
3917451.822025-10-2268212Actual
614450.002023-04-236826Budget
2194935.002024-07-216826Actual
30878182.902025-03-236828Actual
18089152.002024-03-236867Actual
34721190.732025-06-2368613Actual
232488.002023-01-226863Actual
3215070.972025-04-2268311Actual
10903190.002023-08-226817Actual
143979.272023-11-2168112Actual
12684200.002023-10-226815Budget
1696768.002024-02-216866Actual
33540190.732025-05-2368213Actual
2838755.002025-01-216856Actual
17859116.002024-03-236816Actual
3569231.002023-02-216814Actual
22061113.002024-07-216866Actual
464250.002023-03-246873Budget
6998210.002023-05-246864Actual
2539841.192024-10-2168311Actual
2974135.002023-01-226866Actual
344284.002023-02-216863Actual
19152384.422024-04-226818Actual
2298038.002024-08-216846Actual
3330153.952025-05-2368411Actual
1593557.002024-01-226866Actual
11475200.002023-09-216864Budget
30254363.002025-03-236813Actual
53240.002022-11-216826Budget
2922077.002025-02-206873Actual
6192100.002023-04-236836Budget
38349285.002025-10-226814Actual
8339100.002023-06-246816Budget
8809200.002023-06-246818Budget
2764740.122024-12-2168511Actual
3519241.002025-07-226856Actual
28832140.122025-01-2168611Actual
174393.952024-02-2168112Actual
36142365.002025-08-226815Actual
403950.002023-02-216856Budget
1287339.002023-10-226826Actual
6425200.002023-04-236817Budget
2605490.002024-11-206836Actual
28187269.002025-01-216815Actual
6015196.002023-04-236865Actual
22714220.002024-08-216814Actual
26767183.712024-11-2068613Actual
2292618.002024-08-216826Actual
215619.272024-06-2368612Actual
38171180.202025-09-2168613Actual
1394772.002023-11-216866Actual
38263273.002025-10-226863Actual
2987240.122025-02-2068211Actual
36586287.452025-08-226868Actual
3766200.002023-02-216865Budget
5954200.002023-04-236815Budget
36645216.722025-08-2268111Actual
15610127.002024-01-226814Actual
1631515.652024-01-2268511Actual
6940286.002023-05-246814Actual
950553.002023-07-226826Actual
1301765.002023-10-226856Actual
1108980.002023-08-226828Budget
160799.002022-12-226816Actual
37292405.002025-09-216815Actual
740843.002023-05-246856Actual
154008.212023-12-2268112Actual
2545224.162024-10-2168511Actual
2451319.002023-01-226814Actual
401189.002022-11-216865Actual
25251160.182024-10-216828Actual
30501248.002025-03-236865Actual
15134134.422023-12-226828Actual
9320200.002023-07-226815Budget
33007357.002025-05-236817Actual
18148205.632024-03-236818Actual
32810116.002025-05-236816Actual
37524110.002025-09-216866Actual
37582288.002025-09-216817Actual
29489123.002025-02-206836Actual
955292.002022-11-216818Actual
37326246.002025-09-216865Actual
67468.002022-11-216856Actual
2339153.952024-08-2168411Actual
1927257.142024-04-2268111Actual
12685171.002023-10-226815Actual
34663141.612025-06-2368113Actual
31414168.002025-04-226863Actual
1585169.002024-01-226836Actual
35375493.512025-07-226818Actual
2274899.002024-08-216864Actual
2253618.842024-07-2168612Actual
2202932.002024-07-216856Actual
20088242.002024-05-236817Actual
18804210.002024-04-226865Actual
2989990.122025-02-2068311Actual
1738067.782024-02-2168611Actual
793180.002023-06-246863Budget
1144100.002022-12-226813Budget
13075100.002023-10-226866Budget
265238.212024-11-2068511Actual
30196211.782025-02-2068613Actual
1932732.672024-04-2268311Actual
10298187.002023-08-226814Actual
3401597.002025-06-236846Actual
25843152.002024-11-206864Actual
2070854.002024-06-236873Actual
38442234.002025-10-226815Actual
731100.002022-11-216866Budget
1941367.782024-04-2268611Actual
5955192.002023-04-236815Actual
4236200.002023-02-216867Budget
32658252.002025-05-236864Actual
39293238.102025-10-2268213Actual
3176773.002025-04-226846Actual
28631298.062025-01-216868Actual
11415200.002023-09-216814Budget
3511252.002025-07-226826Actual
5628100.002023-04-236813Budget
6484200.002023-04-236867Budget
5069105.002023-03-246836Actual
1241698.002023-10-226863Actual
9181165.002023-07-226814Actual
35224116.002025-07-226866Actual
2044251.822024-05-2368611Actual
31052100.762025-03-2368411Actual
33454179.492025-05-2368612Actual
1938189.002022-12-226817Actual
34813315.002025-07-226863Actual
2077231.392022-12-226818Actual
2501438.002024-10-216846Actual
38055196.512025-09-2168612Actual
7314100.002023-05-246836Budget
35140167.002025-07-226836Actual
21863102.002024-07-216865Actual
100391.992022-11-216828Actual
19587435.002024-05-236813Actual
9972160.182023-07-226828Actual
18678155.002024-04-226814Actual
22153180.002024-07-216867Actual
2147051.822024-06-2368611Actual
1076542.002023-08-226856Actual
4237161.002023-02-216867Actual
3848100.002023-02-216816Budget
6753100.002023-05-246813Budget
17800158.002024-03-236865Actual
16114228.362024-01-226828Actual
6939200.002023-05-246814Budget
1227470.002023-09-216868Budget
7276.002022-11-216863Actual
2100277.002024-06-236846Actual
37615228.002025-09-216867Actual
2395978.002024-09-206836Actual
403839.002023-02-216856Actual
13404137.452023-10-226868Actual
24748195.002024-10-216814Actual
9601100.002023-07-226846Budget
8729200.002023-06-246867Budget
173479.272024-02-2168511Actual
202280.002022-11-216814Budget
1989168.002024-05-236816Actual
21619252.002024-07-216813Actual
3259668.002025-05-236873Actual
19832120.002024-05-236865Actual
2613871.002024-11-206866Actual
10821100.002023-08-226866Budget
18711135.002024-04-226864Actual
456170.002023-03-246863Budget
2599960.002024-11-206816Actual
25809309.002024-11-206814Actual
34992270.002025-07-226815Actual
1188840.002023-09-216856Budget
27858106.522024-12-2168113Actual
19059209.002024-04-226817Actual
3581478.452025-07-2268113Actual
5816216.002023-04-236814Actual
2472044.002024-10-216873Actual
16642146.002024-02-216814Actual
2641476.292024-11-2068111Actual
15013336.002023-12-226817Actual
14512280.002023-12-226813Actual
3195279.872023-01-226818Actual
389565.002023-02-216826Actual
38141197.752025-09-2168213Actual
21236182.902024-06-236828Actual
681164.002023-05-246863Actual
184689.272024-03-2368112Actual
7605200.002023-05-246867Actual
34899360.002025-07-226814Actual
28361112.002025-01-216846Actual
13346128.362023-10-226828Actual
1729347.572024-02-2168311Actual
1296982.002023-10-226846Actual
39207213.532025-10-2268612Actual
2445370.972024-09-2068611Actual
400200.002022-11-216865Budget

Generated 2025-12-22 02:09:00.646 UTC