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814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26767183.712024-11-2068613Actual
9376200.002023-07-226865Budget
23130250.002024-08-216867Actual
394488.002023-02-216836Actual
2646952.892024-11-2068311Actual
22061113.002024-07-216866Actual
7686234.422023-05-246818Actual
31414168.002025-04-226863Actual
1114870.002023-08-226868Budget
1994683.002024-05-236836Actual
15106284.422023-12-226818Actual
28009263.002025-01-216863Actual
18148205.632024-03-236818Actual
38853182.902025-10-226828Actual
19620264.002024-05-236863Actual
7362137.002023-05-246846Actual
6997200.002023-05-246864Budget
170488.002022-12-226836Actual
2266100.002023-01-226813Budget
28598266.242025-01-216828Actual
31883442.002025-04-226817Actual
24100216.002024-09-206817Actual
7136203.002023-05-246865Actual
3675437.992025-08-2268511Actual
37021211.782025-08-2268613Actual
193009.272024-04-2268211Actual
1628834.802024-01-2268411Actual
23718195.002024-09-206814Actual
20921102.002024-06-236816Actual
3555096.512025-07-2268311Actual
5358200.002023-03-246867Budget
2756663.532024-12-2168211Actual
205286.082024-05-2368212Actual
2599960.002024-11-206816Actual
38171180.202025-09-2168613Actual
32891100.002025-05-236846Actual
726575.002023-05-246826Actual
2100277.002024-06-236846Actual
205016.082024-05-2368112Actual
516250.002023-03-246856Budget
950553.002023-07-226826Actual
37113315.002025-09-216863Actual
18592243.002024-04-226863Actual
20736191.002024-06-236814Actual
34992270.002025-07-226815Actual
36586287.452025-08-226868Actual
23904134.002024-09-206816Actual
19678120.002024-05-236873Actual
11616136.002023-09-216865Actual
38825414.732025-10-226818Actual
1114998.052023-08-226868Actual
1466189.002022-12-226815Actual
1794053.002024-03-236846Actual
1996200.002022-12-226867Budget
38590130.002025-10-226836Actual
29248486.002025-02-206814Actual
1144100.002022-12-226813Budget
6424150.002023-04-236817Actual
7873143.002023-06-246813Actual
39027149.702025-10-2268411Actual
27037302.002024-12-216815Actual
25251160.182024-10-216828Actual
12167200.002023-09-216818Budget
3054230.002023-01-226817Actual
13346128.362023-10-226828Actual
1108980.002023-08-226828Budget
33099488.972025-05-236818Actual
3147275.002025-04-226873Actual
403839.002023-02-216856Actual
28745126.292025-01-2168311Actual
885780.002023-06-246828Budget
1886357.002024-04-226816Actual
20829195.002024-06-236815Actual
245393.952024-09-2068212Actual
8668176.002023-06-246817Actual
3917451.822025-10-2268212Actual
33721105.002025-06-236873Actual
18055209.002024-03-236817Actual
154008.212023-12-2268112Actual
28128228.002025-01-216864Actual
1003160.002023-07-226868Budget
24252173.812024-09-206868Actual
30878182.902025-03-236828Actual
1764654.002024-03-236873Actual
34130493.002025-06-236817Actual
2542534.802024-10-2168411Actual
160799.002022-12-226816Actual
6939200.002023-05-246814Budget
5301200.002023-03-246817Budget
29489123.002025-02-206836Actual
30560110.002025-03-236816Actual
7276.002022-11-216863Actual
2589200.002023-01-226815Budget
2545224.162024-10-2168511Actual
1422451.822023-11-2168111Actual
255703.952024-10-2168212Actual
28187269.002025-01-216815Actual
22954146.002024-08-216836Actual
1661484.002024-02-216873Actual
33875304.002025-06-236865Actual
22119220.002024-07-216817Actual
1385100.002022-12-226864Budget
1738067.782024-02-2168611Actual
28891128.422025-01-2168112Actual
35495158.212025-07-2268111Actual
37079479.002025-09-216813Actual
48378.002022-11-216816Actual
2534357.142024-10-2168111Actual
8259161.002023-06-246865Actual
36553255.632025-08-226828Actual
127925.002022-12-226873Actual
12745132.002023-10-226865Actual
25130264.002024-10-216817Actual
1184290.002023-09-216846Actual
2723548.002024-12-216856Actual
31593405.002025-04-226815Actual
1495571.002023-12-226866Actual
1558269.002024-01-226873Actual
576846.002023-04-236873Actual
8669200.002023-06-246817Budget
1620682.682024-01-2268111Actual
23811162.002024-09-206815Actual
19739120.002024-05-236864Actual
1543212.462023-12-2268612Actual
9703100.002023-07-226866Budget
3563698.632025-07-2268611Actual
3196200.002023-01-226818Budget
3519241.002025-07-226856Actual
16147191.992024-01-226868Actual
25223251.092024-10-216818Actual
15737101.002024-01-226865Actual
36785149.702025-08-2268611Actual
1430642.252023-11-2168411Actual
330070.002023-01-226868Budget
240430.002023-01-226873Budget
2433925.232024-09-2068211Actual
201264.002022-11-216814Actual
1826780.552024-03-2368111Actual
1174650.002023-09-216826Budget
10960208.002023-08-226867Actual
21863102.002024-07-216865Actual
344284.002023-02-216863Actual
1938124.162024-04-2268511Actual
26978264.002024-12-216864Actual
8728161.002023-06-246867Actual
2664914.592024-11-2068612Actual
1857100.002022-12-226866Budget
3802231.612025-09-2168212Actual
2194935.002024-07-216826Actual
194726.082024-04-2268112Actual
15167182.902023-12-226868Actual
19832120.002024-05-236865Actual
28361112.002025-01-216846Actual
344170.002023-02-216863Budget
33783360.002025-06-236864Actual
1241698.002023-10-226863Actual
21149240.002024-06-236867Actual
2871843.312025-01-2168211Actual
25721215.002024-11-206863Actual
15644176.002024-01-226864Actual
1328280.002022-12-226814Budget
1062150.002023-08-226826Budget
9785200.002023-07-226817Budget
21208434.422024-06-236818Actual
3560420.972025-07-2268511Actual
38141197.752025-09-2168213Actual
3945100.002023-02-216836Budget
1188840.002023-09-216856Budget
7546280.002023-05-246817Actual
401189.002022-11-216865Actual
38732240.002025-10-226817Actual
8587100.002023-06-246866Budget
2610637.002024-11-206856Actual
12275110.172023-09-216868Actual
1445414.592023-11-2168612Actual
521990.002023-03-246866Budget
11475200.002023-09-216864Budget
1227470.002023-09-216868Budget
39207213.532025-10-2268612Actual
1997196.002022-12-226867Actual
27917253.892024-12-2168613Actual
2185158.662022-12-226868Actual
31916276.002025-04-226867Actual
19059209.002024-04-226817Actual
8339100.002023-06-246816Budget
33571201.262025-05-2368613Actual
33989105.002025-06-236836Actual
32328147.572025-04-2268612Actual
1307686.002023-10-226866Actual
3687228.422025-08-2268212Actual
3672796.512025-08-2268411Actual
20616405.002024-06-236813Actual
34223335.942025-06-236818Actual
39325159.152025-10-2268613Actual
6425200.002023-04-236817Budget
956200.002022-11-216818Budget
25904189.002024-11-206815Actual
36083351.002025-08-226864Actual
2869113.002023-01-226846Actual
581200.002022-11-216836Budget
502050.002023-03-246826Budget
2300658.002024-08-216856Actual
342152.002022-11-216815Actual
34899360.002025-07-226814Actual
634390.002023-04-236866Budget
1391553.002023-11-216856Actual
10574120.002023-08-226816Actual
1340570.002023-10-226868Budget
352250.002023-02-216873Budget
1082286.002023-08-226866Actual
1136723.002023-09-216873Actual
3182589.002025-04-226866Actual
3766200.002023-02-216865Budget
23189260.182024-08-216818Actual
11556168.002023-09-216815Actual
22807140.002024-08-216815Actual
3630140.002023-02-216864Actual
20122152.002024-05-236867Actual
3382100.002023-02-216813Budget
3711200.002023-02-216815Budget
38114148.622025-09-2168113Actual
1334580.002023-10-226828Budget
33040325.002025-05-236867Actual
37524110.002025-09-216866Actual
27418510.182024-12-216818Actual
1188929.002023-09-216856Actual
32236145.442025-04-2268611Actual
5068100.002023-03-246836Budget
3861666.002025-10-226846Actual
33127202.602025-05-236828Actual
6565369.272023-04-236818Actual
3404171.002025-06-236856Actual
36142365.002025-08-226815Actual
324480.002023-01-226828Budget
3171341.002025-04-226826Actual
3327450.762025-05-2368311Actual
1608100.002022-12-226816Budget
2989990.122025-02-2068311Actual
100391.992022-11-216828Actual
37615228.002025-09-216867Actual
13216100.002023-10-226867Budget
731100.002022-11-216866Budget
15703182.002024-01-226815Actual
389565.002023-02-216826Actual
1732039.062024-02-2168411Actual
23096260.002024-08-216817Actual
13404137.452023-10-226868Actual
37702328.362025-09-216828Actual
27739153.952024-12-2168112Actual
10298187.002023-08-226814Actual
31686151.002025-04-226816Actual
614450.002023-04-236826Budget
18208191.992024-03-236868Actual
2891924.162025-01-2168212Actual
12923200.002023-10-226836Budget
34424113.532025-06-2368411Actual
3746674.002025-09-216846Actual
3439784.802025-06-2368311Actual
173479.272024-02-2168511Actual
4318200.002023-02-216818Budget
2401155.002024-09-206856Actual
4178200.002023-02-216817Actual
873161.002022-11-216867Actual
4689252.002023-03-246814Actual
1723851.822024-02-2168111Actual
36050551.002025-08-226814Actual
3061587.002025-03-236836Actual
35931441.002025-08-226813Actual
7314100.002023-05-246836Budget
1489741.002023-12-226846Actual
12744200.002023-10-226865Budget
6192100.002023-04-236836Budget
3339373.102025-05-2368112Actual
11794176.002023-09-216836Actual
27620116.722024-12-2168411Actual
35873211.782025-07-2268613Actual
2200388.002024-07-216846Actual
801227.002023-06-246873Actual
4317234.422023-02-216818Actual
6614134.422023-04-236828Actual
31322211.782025-03-2368613Actual
32414150.382025-04-2268213Actual
18558336.002024-04-226813Actual
3634259.002025-08-226856Actual
20181379.882024-05-236818Actual
38674120.002025-10-226866Actual
3259668.002025-05-236873Actual
35375493.512025-07-226818Actual
23598384.002024-09-206813Actual
9554100.002023-07-226836Budget
6484200.002023-04-236867Budget
185894.002022-12-226866Actual
1296982.002023-10-226846Actual
235097.142024-08-2168112Actual
2038232.672024-05-2368411Actual
19213122.302024-04-226868Actual
8729200.002023-06-246867Budget
31205230.552025-03-2368612Actual
3099840.122025-03-2368211Actual
8483113.002023-06-246846Actual
11697156.002023-09-216816Actual
2398550.002024-09-206846Actual
1834948.632024-03-2368411Actual
35224116.002025-07-226866Actual
2289979.002024-08-216816Actual
24133171.002024-09-206867Actual
18089152.002024-03-236867Actual
38383264.002025-10-226864Actual
1796643.002024-03-236856Actual
11476208.002023-09-216864Actual
29959149.702025-02-2068611Actual
30911316.242025-03-236868Actual
3684494.382025-08-2268112Actual
11698100.002023-09-216816Budget
17707158.002024-03-236864Actual
2030094.382024-05-2368111Actual
184689.272024-03-2368112Actual
27593115.652024-12-2168311Actual
1579680.002024-01-226816Actual
26198450.002024-11-206817Actual
37233348.002025-09-216864Actual
2496015.002024-10-216826Actual
36963120.552025-08-2268113Actual
1174570.002023-09-216826Actual
3900090.122025-10-2268311Actual
3508575.002025-07-226816Actual
16522300.002024-02-216813Actual
37385102.002025-09-216816Actual
2764740.122024-12-2168511Actual
27359234.002024-12-216867Actual
3552379.482025-07-2268211Actual
1221580.002023-09-216828Budget
1249530.002023-10-226873Actual
8809200.002023-06-246818Budget
10573100.002023-08-226816Budget
10111127.002023-08-226813Actual
24840122.002024-10-216815Actual
1932732.672024-04-2268311Actual
38886219.272025-10-226868Actual
33540190.732025-05-2368213Actual
53155.002022-11-216826Actual
1143165.002022-12-226813Actual
32446141.612025-04-2268613Actual
277338.002023-01-226826Actual
36176188.002025-08-226865Actual
35964254.002025-08-226863Actual
3229585.872025-04-2268112Actual
2537113.532024-10-2168211Actual
5487100.002023-03-246828Budget
3717168.002025-09-216873Actual
1199100.002022-12-226863Budget
19093240.002024-04-226867Actual
3897383.742025-10-2268211Actual
15993204.002024-01-226817Actual
2336443.312024-08-2168311Actual
2268676.002024-08-216873Actual
2354012.462024-08-2168612Actual
3342119.912025-05-2368212Actual
26825255.002024-12-216813Actual
22714220.002024-08-216814Actual
29724493.512025-02-206818Actual
5874100.002023-04-236864Budget
1939200.002022-12-226817Budget
24874142.002024-10-216865Actual
3174199.002025-04-226836Actual
27975248.002025-01-216813Actual
1024933.002023-08-226873Actual
343200.002022-11-216815Budget
1481679.002023-12-226816Actual
4750128.002023-03-246864Actual
15490448.002024-01-226813Actual
13713198.002023-11-216815Actual
34342232.682025-06-2368111Actual
1585169.002024-01-226836Actual
1128888.002023-09-216863Actual
3864259.002025-10-226856Actual
2588120.002023-01-226815Actual
2436632.672024-09-2068311Actual
164079.272024-01-2268112Actual
4179200.002023-02-216817Budget
11229200.002023-09-216813Budget
2233148.632024-07-2168111Actual
11617200.002023-09-216865Budget
10821100.002023-08-226866Budget
1136830.002023-09-216873Budget
1394772.002023-11-216866Actual
2715535.002024-12-216826Actual
11416297.002023-09-216814Actual
15013336.002023-12-226817Actual
29282264.002025-02-206864Actual
3848100.002023-02-216816Budget
3445137.992025-06-2368511Actual
32865123.002025-05-236836Actual
3058739.002025-03-236826Actual
12087100.002023-09-216867Budget
10492210.002023-08-226865Actual
4831200.002023-03-246815Budget
3832145.002025-10-226873Actual
2726100.002023-01-226816Budget
2498878.002024-10-216836Actual
2431167.782024-09-2068111Actual
1433834.802023-11-2168611Actual
2035529.482024-05-2368311Actual
29128405.002025-02-206813Actual
1989168.002024-05-236816Actual
9321168.002023-07-226815Actual
838760.002023-06-246826Actual
2298038.002024-08-216846Actual
32751339.002025-05-236865Actual
2202932.002024-07-216856Actual
9181165.002023-07-226814Actual
628750.002023-04-236856Budget
33007357.002025-05-236817Actual
32658252.002025-05-236864Actual
628649.002023-04-236856Actual
26945522.002024-12-216814Actual
3243114.722023-01-226828Actual
1071880.002023-08-226846Budget
16086369.272024-01-226818Actual
30467265.002025-03-236815Actual
352142.002023-02-216873Actual
4237161.002023-02-216867Actual
28095380.002025-01-216814Actual
27858106.522024-12-2168113Actual
15047180.002023-12-226867Actual
10902200.002023-08-226817Budget
501939.002023-03-246826Actual
19587435.002024-05-236813Actual
174666.082024-02-2168212Actual
1941367.782024-04-2268611Actual
179960.002022-12-226856Budget
10356200.002023-08-226864Budget
20976111.002024-06-236836Actual
4690200.002023-03-246814Budget
33934127.002025-06-236816Actual
36645216.722025-08-2268111Actual
2303879.002024-08-216866Actual
1832237.992024-03-2368311Actual
67468.002022-11-216856Actual
554780.002023-03-246868Budget
2670867.922024-11-2068113Actual
3749268.002025-09-216856Actual
2138343.312024-06-2368311Actual
1935435.872024-04-2268411Actual
16027230.002024-01-226867Actual
3066743.002025-03-236856Actual
1626128.422024-01-2268311Actual
13652169.002023-11-216864Actual
4749100.002023-03-246864Budget
30791204.002025-03-236867Actual
773380.002023-05-246828Budget
2822176.002023-01-226836Actual
17859116.002024-03-236816Actual
3212357.142025-04-2268211Actual
793284.002023-06-246863Actual
2238658.212024-07-2168311Actual
3179364.002025-04-226856Actual
38476187.002025-10-226865Actual
5873132.002023-04-236864Actual
22272110.172024-07-216868Actual
1386180.002022-12-226864Actual
5359108.002023-03-246867Actual
29011132.832025-01-2168113Actual
12168182.902023-09-216818Actual
30757315.002025-03-236817Actual
34283191.992025-06-236868Actual
9784250.002023-07-226817Actual
1526200.002022-12-226865Budget
2645144.002023-01-226865Actual
1749615.652024-02-2168612Actual
5439200.002023-03-246818Budget
8340105.002023-06-246816Actual
9972160.182023-07-226828Actual
7685200.002023-05-246818Budget
17674245.002024-03-236814Actual
2055817.782024-05-2368612Actual
21236182.902024-06-236828Actual
2132848.632024-06-2368111Actual
3799498.632025-09-2168112Actual
740843.002023-05-246856Actual
17554304.002024-03-236813Actual
10436200.002023-08-226815Budget
28631298.062025-01-216868Actual
1427958.212023-11-2168311Actual
2452280.002023-01-226814Budget
3905424.162025-10-2268511Actual
15430.002022-11-216873Budget
7361100.002023-05-246846Budget
143979.272023-11-2168112Actual
7547200.002023-05-246817Budget
12603200.002023-10-226864Actual
3602272.002025-08-226873Actual
2094827.002024-06-236826Actual
1327330.002022-12-226814Actual
1900172.002024-04-226866Actual
33247100.762025-05-2368211Actual
1726632.672024-02-2168211Actual
179845.002022-12-226856Actual
28419118.002025-01-216866Actual
1829512.462024-03-2368211Actual
1383530.002023-11-216826Actual
746682.002023-05-246866Actual
20241264.722024-05-236868Actual
2661612.462024-11-2068112Actual
36525573.822025-08-226818Actual
2445370.972024-09-2068611Actual
3790324.162025-09-2168511Actual
522073.002023-03-246866Actual
2641476.292024-11-2068111Actual
13075100.002023-10-226866Budget
18176158.662024-03-236828Actual
17800158.002024-03-236865Actual
39146112.462025-10-2268112Actual
291760.002023-01-226856Budget
442280.002023-02-216868Budget
67560.002022-11-216856Budget
3572358.212025-07-2268212Actual
277440.002023-01-226826Budget
740950.002023-05-246856Budget
2393121.002024-09-206826Actual
29341246.002025-02-206815Actual
3569231.002023-02-216814Actual
2554310.332024-10-2168112Actual
2241353.952024-07-2168411Actual
11415200.002023-09-216814Budget
31291113.532025-03-2368213Actual
19706234.002024-05-236814Actual
1582315.002024-01-226826Actual
1460336.002023-12-226873Actual
8060300.002023-06-246814Actual
53240.002022-11-216826Budget
1850018.842024-03-2368612Actual
1685535.002024-02-216826Actual
1241590.002023-10-226863Budget
7792110.172023-05-246868Actual
12684200.002023-10-226815Budget
2951577.002025-02-206846Actual
779360.002023-05-246868Budget
26353298.062024-11-206868Actual
1301765.002023-10-226856Actual
1071773.002023-08-226846Actual
22153180.002024-07-216867Actual
10112200.002023-08-226813Budget
2608069.002024-11-206846Actual
2548462.462024-10-2168611Actual
29665180.002025-02-206867Actual
2147051.822024-06-2368611Actual
624080.002023-04-236846Budget
576750.002023-04-236873Budget
22594345.002024-08-216813Actual
3330153.952025-05-2368411Actual
18804210.002024-04-226865Actual
14723173.002023-12-226815Actual
399178.002023-02-216846Actual
955292.002022-11-216818Actual
13156232.002023-10-226817Actual
1696768.002024-02-216866Actual
3629100.002023-02-216864Budget
27267116.002024-12-216866Actual
12086112.002023-09-216867Actual
12216114.722023-09-216828Actual
2339153.952024-08-2168411Actual
3626232.002025-08-226826Actual
3457164.592025-06-2368212Actual
6940286.002023-05-246814Actual
34721190.732025-06-2368613Actual
12604200.002023-10-226864Budget
2244561.402024-07-2168611Actual
35403223.812025-07-226828Actual
6095100.002023-04-236816Budget
891482.902023-06-246868Actual
25164207.002024-10-216867Actual
1891888.002024-04-226836Actual
3217763.532025-04-2268411Actual
2323100.002023-01-226863Budget
14100.002022-11-216813Budget
37794133.742025-09-2168111Actual
38535151.002025-10-226816Actual
34251279.872025-06-236828Actual
37674404.122025-09-216818Actual
9182200.002023-07-226814Budget
27479137.452024-12-216868Actual
27885222.312024-12-2168213Actual
34690113.532025-06-2368213Actual
36290151.002025-08-226836Actual
28511231.002025-01-216867Actual
10903190.002023-08-226817Actual
28952157.152025-01-2168612Actual
20209228.362024-05-236828Actual
35282240.002025-07-226817Actual
2838755.002025-01-216856Actual
15329.002022-11-216873Actual
667280.002023-04-236868Budget
853181.002023-06-246856Actual
31025105.022025-03-2368311Actual
20650216.002024-06-236863Actual
30699102.002025-03-236866Actual
5488129.872023-03-246828Actual
1534151.822023-12-2268611Actual
100480.002022-11-216828Budget
731598.002023-05-246836Actual
2493379.002024-10-216816Actual
31627293.002025-04-226865Actual
2776718.842024-12-2168212Actual
3004626.292025-02-2068212Actual
1527108.002022-12-226865Actual
22840203.002024-08-216865Actual
17766135.002024-03-236815Actual
2712890.002024-12-216816Actual
681164.002023-05-246863Actual
3126467.922025-03-2368113Actual
10671200.002023-08-226836Budget
950660.002023-07-226826Budget
14041252.002023-11-216867Actual
30196211.782025-02-2068613Actual
3301104.112023-01-226868Actual
1287339.002023-10-226826Actual
14757114.002023-12-226865Actual
36466247.002025-08-226867Actual
1788630.002024-03-236826Actual
456170.002023-03-246863Budget
2655656.082024-11-2068611Actual
3767152.002023-02-216865Actual
13747162.002023-11-216865Actual
9457100.002023-07-226816Budget
20088242.002024-05-236817Actual
17118243.512024-02-216818Actual
7079140.002023-05-246815Actual
970468.002023-07-226866Actual
17914126.002024-03-236836Actual
32717302.002025-05-236815Actual
1386380.002023-11-216836Actual
2192287.002024-07-216816Actual
913330.002023-07-226873Budget
29162242.002025-02-206863Actual
26293425.332024-11-206818Actual
1705200.002022-12-226836Budget
30288168.002025-03-236863Actual
12826100.002023-10-226816Budget
3787679.482025-09-2168411Actual
4365175.332023-02-216828Actual
2507100.002023-01-226864Budget
259100.002022-11-216864Budget
2806771.002025-01-216873Actual
30254363.002025-03-236813Actual
11795200.002023-09-216836Budget
2504041.002024-10-216856Actual
554691.992023-03-246868Actual
4423114.722023-02-216868Actual
17588209.002024-03-236863Actual
27069158.002024-12-216865Actual
8436124.002023-06-246836Actual
3291753.002025-05-236856Actual
15524220.002024-01-226863Actual
26917105.002024-12-216873Actual
31534209.002025-04-226864Actual
9843200.002023-07-226867Budget
18711135.002024-04-226864Actual
5816216.002023-04-236814Actual
37440179.002025-09-216836Actual
689126.002023-05-246873Actual
464148.002023-03-246873Actual
3487177.002025-07-226873Actual
29631493.002025-02-206817Actual
33334140.122025-05-2368611Actual
1467200.002022-12-226815Budget
30018117.782025-02-2068112Actual
2644226.292024-11-2068211Actual
2973100.002023-01-226866Budget
19798248.002024-05-236815Actual
3215070.972025-04-2268311Actual
26232324.002024-11-206867Actual
30970127.362025-03-2368111Actual
32949105.002025-05-236866Actual
6015196.002023-04-236865Actual
5628100.002023-04-236813Budget
484100.002022-11-216816Budget
31085123.102025-03-2368611Actual
21619252.002024-07-216813Actual
6673164.722023-04-236868Actual
8588127.002023-06-246866Actual
681280.002023-05-246863Budget
4971123.002023-03-246816Actual
13497435.002023-11-216813Actual
212680.002022-12-226828Budget
6566200.002023-04-236818Budget
36235144.002025-08-226816Actual
5440246.542023-03-246818Actual
5300128.002023-03-246817Actual
9555117.002023-07-226836Actual
232488.002023-01-226863Actual
10493200.002023-08-226865Budget
2442013.532024-09-2068511Actual
1525412.462023-12-2268211Actual
2143712.462024-06-2368511Actual
815200.002022-11-216817Budget
35841211.782025-07-2268213Actual
7217100.002023-05-246816Budget
23632243.002024-09-206863Actual
12543220.002023-10-226814Actual
7874100.002023-06-246813Budget
9458152.002023-07-226816Actual
14007300.002023-11-216817Actual
39266127.572025-10-2268113Actual
16828120.002024-02-216816Actual
38349285.002025-10-226814Actual
38055196.512025-09-2168612Actual
27799145.442024-12-2168612Actual
34543160.342025-06-2368112Actual
3351395.992025-05-2368113Actual
5627154.002023-04-236813Actual
1634858.212024-01-2268611Actual
22240198.052024-07-216828Actual
29573125.002025-02-206866Actual
6998210.002023-05-246864Actual
913426.002023-07-226873Actual
2341814.592024-08-2168511Actual
10670176.002023-08-226836Actual
27183167.002024-12-216836Actual
21830198.002024-07-216815Actual
2369054.002024-09-206873Actual
194996.082024-04-2268212Actual
7078200.002023-05-246815Budget
33663231.002025-06-236863Actual
872200.002022-11-216867Budget
26321202.602024-11-206828Actual
6193130.002023-04-236836Actual
614347.002023-04-236826Actual
13808105.002023-11-216816Actual
30408325.002025-03-236864Actual
3114200.002023-01-226867Budget
12355154.002023-10-226813Actual
8198192.002023-06-246815Actual
32095166.722025-04-2268111Actual
1128790.002023-09-216863Budget
3396123.002025-06-236826Actual
8199200.002023-06-246815Budget
3055200.002023-01-226817Budget
3847135.002023-02-216816Actual
35436182.902025-07-226868Actual
6485203.002023-04-236867Actual
21771146.002024-07-216864Actual
1999835.002024-05-236856Actual
2501438.002024-10-216846Actual
35140167.002025-07-226836Actual
456270.002023-03-246863Actual
27446231.392024-12-216828Actual
165640.002022-12-226826Budget
4972100.002023-03-246816Budget
3064176.002025-03-236846Actual
21269114.722024-06-236868Actual
37199270.002025-09-216814Actual
8118200.002023-06-246864Budget
33749324.002025-06-236814Actual
31380446.002025-04-226813Actual
11946100.002023-09-216866Budget
29785276.842025-02-206868Actual
34779347.002025-07-226813Actual
2992683.742025-02-2068411Actual
17146128.362024-02-216828Actual
2823200.002023-01-226836Budget
1952913.532024-04-2268612Actual
37582288.002025-09-216817Actual
16883151.002024-02-216836Actual
2253618.842024-07-2168612Actual
11230169.002023-09-216813Actual
19152384.422024-04-226818Actual
2077231.392022-12-226818Actual
31975488.972025-04-226818Actual
516360.002023-03-246856Actual
24220228.362024-09-206828Actual
28690165.662025-01-2168111Actual
3741252.002025-09-216826Actual
13132.002022-11-216813Actual
1425216.722023-11-2168211Actual
9601100.002023-07-226846Budget
11042200.002023-08-226818Budget
9377154.002023-07-226865Actual
7137200.002023-05-246865Budget
464250.002023-03-246873Budget
12825120.002023-10-226816Actual
2974135.002023-01-226866Actual
1016990.002023-08-226863Budget
2870100.002023-01-226846Budget
4504100.002023-03-246813Budget
29038295.992025-01-2168213Actual
12544200.002023-10-226814Budget
37849120.972025-09-2168311Actual
726660.002023-05-246826Budget
1301640.002023-10-226856Budget
30374304.002025-03-236814Actual
3557796.512025-07-2268411Actual
7218146.002023-05-246816Actual
1927257.142024-04-2268111Actual
21652180.002024-07-216863Actual
20770124.002024-06-236864Actual
9240200.002023-07-226864Budget
2877276.292025-01-2168411Actual
17025204.002024-02-216817Actual
38229281.002025-10-226813Actual
14871134.002023-12-226836Actual
22628220.002024-08-216863Actual
8059200.002023-06-246814Budget
2720981.002024-12-216846Actual
4366100.002023-02-216828Budget
13531231.002023-11-216863Actual
389650.002023-02-216826Budget
1799780.002024-03-236866Actual
34813315.002025-07-226863Actual
403950.002023-02-216856Budget
30850682.912025-03-236818Actual
1528129.482023-12-2268311Actual
2605490.002024-11-206836Actual
2265154.002023-01-226813Actual

Generated 2025-12-22 03:57:58.819 UTC