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806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3799498.632025-09-2168112Actual
2135644.382024-06-2368211Actual
3114200.002023-01-226867Budget
5955192.002023-04-236815Actual
30878182.902025-03-236828Actual
36142365.002025-08-226815Actual
2954151.002025-02-206856Actual
36235144.002025-08-226816Actual
31322211.782025-03-2368613Actual
17674245.002024-03-236814Actual
20736191.002024-06-236814Actual
28598266.242025-01-216828Actual
34933325.002025-07-226864Actual
2192287.002024-07-216816Actual
9376200.002023-07-226865Budget
2472044.002024-10-216873Actual
28952157.152025-01-2168612Actual
19706234.002024-05-236814Actual
36050551.002025-08-226814Actual
235097.142024-08-2168112Actual
22807140.002024-08-216815Actual
21830198.002024-07-216815Actual
3182589.002025-04-226866Actual
3215070.972025-04-2268311Actual
4831200.002023-03-246815Budget
4178200.002023-02-216817Actual
7605200.002023-05-246867Actual
950553.002023-07-226826Actual
32658252.002025-05-236864Actual
28570342.002025-01-216818Actual
853050.002023-06-246856Budget
31975488.972025-04-226818Actual
33934127.002025-06-236816Actual
165640.002022-12-226826Budget
39027149.702025-10-2268411Actual
28009263.002025-01-216863Actual
2235947.572024-07-2168211Actual
10355120.002023-08-226864Actual
344170.002023-02-216863Budget
259100.002022-11-216864Budget
2393121.002024-09-206826Actual
8198192.002023-06-246815Actual
11476208.002023-09-216864Actual
2333732.672024-08-2168211Actual
14512280.002023-12-226813Actual
14100.002022-11-216813Budget
3560420.972025-07-2268511Actual
26917105.002024-12-216873Actual
38766187.002025-10-226867Actual
1076542.002023-08-226856Actual
11617200.002023-09-216865Budget
11415200.002023-09-216814Budget
18148205.632024-03-236818Actual
344284.002023-02-216863Actual
18804210.002024-04-226865Actual
6613100.002023-04-236828Budget
2442013.532024-09-2068511Actual
18678155.002024-04-226814Actual
873161.002022-11-216867Actual
8117161.002023-06-246864Actual
1136723.002023-09-216873Actual
34899360.002025-07-226814Actual
399280.002023-02-216846Budget
1184290.002023-09-216846Actual
815200.002022-11-216817Budget
3741252.002025-09-216826Actual
277338.002023-01-226826Actual
33540190.732025-05-2368213Actual
17059192.002024-02-216867Actual
28187269.002025-01-216815Actual
34251279.872025-06-236828Actual
2644226.292024-11-2068211Actual
6014200.002023-04-236865Budget
19587435.002024-05-236813Actual
34663141.612025-06-2368113Actual
10298187.002023-08-226814Actual
15610127.002024-01-226814Actual
13075100.002023-10-226866Budget
25251160.182024-10-216828Actual
4423114.722023-02-216868Actual
4750128.002023-03-246864Actual
1297080.002023-10-226846Budget
1889041.002024-04-226826Actual
26321202.602024-11-206828Actual
5440246.542023-03-246818Actual
12604200.002023-10-226864Budget
12168182.902023-09-216818Actual
21619252.002024-07-216813Actual
16828120.002024-02-216816Actual
26232324.002024-11-206867Actual
9377154.002023-07-226865Actual
35755247.572025-07-2268612Actual
9555117.002023-07-226836Actual
38055196.512025-09-2168612Actual
8810287.452023-06-246818Actual
23250205.632024-08-216868Actual
3711200.002023-02-216815Budget
2303879.002024-08-216866Actual
3283745.002025-05-236826Actual
205016.082024-05-2368112Actual
33989105.002025-06-236836Actual
2869113.002023-01-226846Actual
33099488.972025-05-236818Actual
4830176.002023-03-246815Actual
31686151.002025-04-226816Actual
4504100.002023-03-246813Budget
7685200.002023-05-246818Budget
2439343.312024-09-2068411Actual
1534151.822023-12-2268611Actual
20770124.002024-06-236864Actual
614450.002023-04-236826Budget
3848100.002023-02-216816Budget
1143165.002022-12-226813Actual
1626128.422024-01-2268311Actual
2877276.292025-01-2168411Actual
32891100.002025-05-236846Actual
13497435.002023-11-216813Actual
25721215.002024-11-206863Actual
36785149.702025-08-2268611Actual
16769180.002024-02-216865Actual
2870100.002023-01-226846Budget
1826780.552024-03-2368111Actual
1386380.002023-11-216836Actual
1751137.002022-12-226846Actual
24781125.002024-10-216864Actual
8669200.002023-06-246817Budget
71100.002022-11-216863Budget
984296.002023-07-226867Actual
30138106.522025-02-2068113Actual
53240.002022-11-216826Budget
16027230.002024-01-226867Actual
1385100.002022-12-226864Budget
33721105.002025-06-236873Actual
12684200.002023-10-226815Budget
6566200.002023-04-236818Budget
1631515.652024-01-2268511Actual
33160207.152025-05-236868Actual
18176158.662024-03-236828Actual
1788630.002024-03-236826Actual
2943490.002025-02-206816Actual
1894466.002024-04-226846Actual
21771146.002024-07-216864Actual
1522660.332023-12-2268111Actual
853181.002023-06-246856Actual
7079140.002023-05-246815Actual
35316234.002025-07-226867Actual
8060300.002023-06-246814Actual
30501248.002025-03-236865Actual
1796643.002024-03-236856Actual
1025030.002023-08-226873Budget
2588120.002023-01-226815Actual
4366100.002023-02-216828Budget
29631493.002025-02-206817Actual
20122152.002024-05-236867Actual
8258200.002023-06-246865Budget
36990169.682025-08-2268213Actual
6095100.002023-04-236816Budget
11794176.002023-09-216836Actual
3061587.002025-03-236836Actual
5439200.002023-03-246818Budget
409790.002023-02-216866Budget
2664914.592024-11-2068612Actual
9320200.002023-07-226815Budget
3195279.872023-01-226818Actual
516250.002023-03-246856Budget
4318200.002023-02-216818Budget
521990.002023-03-246866Budget
511680.002023-03-246846Budget
29489123.002025-02-206836Actual
2431167.782024-09-2068111Actual
3351395.992025-05-2368113Actual
13619203.002023-11-216814Actual
3626232.002025-08-226826Actual
23217164.722024-08-216828Actual
16735215.002024-02-216815Actual
2298038.002024-08-216846Actual
174666.082024-02-2168212Actual
8118200.002023-06-246864Budget
1593557.002024-01-226866Actual
7136203.002023-05-246865Actual
25843152.002024-11-206864Actual
3581478.452025-07-2268113Actual
32003202.602025-04-226828Actual
2537113.532024-10-2168211Actual
24133171.002024-09-206867Actual
1749615.652024-02-2168612Actual
29162242.002025-02-206863Actual
7218146.002023-05-246816Actual
740950.002023-05-246856Budget
13217112.002023-10-226867Actual
3171341.002025-04-226826Actual
2504041.002024-10-216856Actual
1543212.462023-12-2268612Actual
22272110.172024-07-216868Actual
2507297.002024-10-216866Actual
9554100.002023-07-226836Budget
28832140.122025-01-2168611Actual
5873132.002023-04-236864Actual
26945522.002024-12-216814Actual
240338.002023-01-226873Actual
34721190.732025-06-2368613Actual
2507100.002023-01-226864Budget
38945210.342025-10-2268111Actual
255703.952024-10-2168212Actual
2992683.742025-02-2068411Actual
442280.002023-02-216868Budget
23189260.182024-08-216818Actual
19152384.422024-04-226818Actual
2040928.422024-05-2368511Actual
3327450.762025-05-2368311Actual
7734105.632023-05-246828Actual
1241590.002023-10-226863Budget
580158.002022-11-216836Actual
456170.002023-03-246863Budget
38171180.202025-09-2168613Actual
11416297.002023-09-216814Actual
1386180.002022-12-226864Actual
1530853.952023-12-2268411Actual
16086369.272024-01-226818Actual
1829512.462024-03-2368211Actual
10493200.002023-08-226865Budget
1221580.002023-09-216828Budget
1585169.002024-01-226836Actual
193009.272024-04-2268211Actual
502050.002023-03-246826Budget
1685535.002024-02-216826Actual
1003160.002023-07-226868Budget
33247100.762025-05-2368211Actual
29785276.842025-02-206868Actual
37615228.002025-09-216867Actual
2725118.002023-01-226816Actual
20650216.002024-06-236863Actual
464148.002023-03-246873Actual
20088242.002024-05-236817Actual
689126.002023-05-246873Actual
37440179.002025-09-216836Actual
628649.002023-04-236856Actual
3630140.002023-02-216864Actual
27739153.952024-12-2168112Actual
3034686.002025-03-236873Actual
26353298.062024-11-206868Actual
32624380.002025-05-236814Actual
20976111.002024-06-236836Actual
689230.002023-05-246873Budget
37292405.002025-09-216815Actual
27069158.002024-12-216865Actual
170488.002022-12-226836Actual
33219242.252025-05-2368111Actual
343200.002022-11-216815Budget
67468.002022-11-216856Actual
7361100.002023-05-246846Budget
1114870.002023-08-226868Budget
14871134.002023-12-226836Actual
23752130.002024-09-206864Actual
8340105.002023-06-246816Actual
1527108.002022-12-226865Actual
164079.272024-01-2268112Actual
14664123.002023-12-226864Actual
554691.992023-03-246868Actual
30699102.002025-03-236866Actual
2330980.552024-08-2168111Actual
194996.082024-04-2268212Actual
13652169.002023-11-216864Actual
3766200.002023-02-216865Budget
19213122.302024-04-226868Actual
32095166.722025-04-2268111Actual
3832145.002025-10-226873Actual
7078200.002023-05-246815Budget
2152911.402024-06-2368112Actual
27037302.002024-12-216815Actual
16522300.002024-02-216813Actual
28221246.002025-01-216865Actual
26293425.332024-11-206818Actual
9843200.002023-07-226867Budget
2138343.312024-06-2368311Actual
3220440.122025-04-2268511Actual
2451319.002023-01-226814Actual
7874100.002023-06-246813Budget
12543220.002023-10-226814Actual
37735364.722025-09-216868Actual
205286.082024-05-2368212Actual
838760.002023-06-246826Actual
1938189.002022-12-226817Actual
8728161.002023-06-246867Actual
11946100.002023-09-216866Budget
38674120.002025-10-226866Actual
10030122.302023-07-226868Actual
403950.002023-02-216856Budget
3396123.002025-06-236826Actual
37113315.002025-09-216863Actual
29011132.832025-01-2168113Actual
15703182.002024-01-226815Actual
2610637.002024-11-206856Actual
29959149.702025-02-2068611Actual
13132.002022-11-216813Actual
29665180.002025-02-206867Actual
2200388.002024-07-216846Actual
8259161.002023-06-246865Actual
8668176.002023-06-246817Actual
3900090.122025-10-2268311Actual
4236200.002023-02-216867Budget
2989990.122025-02-2068311Actual
3115147.002023-01-226867Actual
37935175.232025-09-2168611Actual
2404294.002024-09-206866Actual
8588127.002023-06-246866Actual
2035529.482024-05-2368311Actual
12825120.002023-10-226816Actual
3330153.952025-05-2368411Actual
22153180.002024-07-216867Actual
215619.272024-06-2368612Actual
22954146.002024-08-216836Actual
1184180.002023-09-216846Budget
2345070.972024-08-2168611Actual
15644176.002024-01-226864Actual
2266100.002023-01-226813Budget
12355154.002023-10-226813Actual
11556168.002023-09-216815Actual
3629100.002023-02-216864Budget
13298260.182023-10-226818Actual
1445414.592023-11-2168612Actual
5627154.002023-04-236813Actual
2548462.462024-10-2168611Actual
143979.272023-11-2168112Actual
20209228.362024-05-236828Actual
7547200.002023-05-246817Budget
21863102.002024-07-216865Actual
5487100.002023-03-246828Budget
885780.002023-06-246828Budget
2715535.002024-12-216826Actual
2641476.292024-11-2068111Actual
9240200.002023-07-226864Budget
1886357.002024-04-226816Actual
33571201.262025-05-2368613Actual
165531.002022-12-226826Actual
1484347.002023-12-226826Actual
1927257.142024-04-2268111Actual
681280.002023-05-246863Budget
21149240.002024-06-236867Actual
32865123.002025-05-236836Actual
891482.902023-06-246868Actual
25904189.002024-11-206815Actual
1466189.002022-12-226815Actual
2032816.722024-05-2368211Actual
5069105.002023-03-246836Actual
1865042.002024-04-226873Actual
37385102.002025-09-216816Actual
11042200.002023-08-226818Budget
9601100.002023-07-226846Budget
2578163.002024-11-206873Actual
127925.002022-12-226873Actual
15329.002022-11-216873Actual
3945100.002023-02-216836Budget
36290151.002025-08-226836Actual
9182200.002023-07-226814Budget
1301640.002023-10-226856Budget
5359108.002023-03-246867Actual
17800158.002024-03-236865Actual
31291113.532025-03-2368213Actual
2354012.462024-08-2168612Actual
779360.002023-05-246868Budget
15993204.002024-01-226817Actual
27858106.522024-12-2168113Actual
10902200.002023-08-226817Budget
2185158.662022-12-226868Actual
22240198.052024-07-216828Actual
28891128.422025-01-2168112Actual
10574120.002023-08-226816Actual
2030094.382024-05-2368111Actual
3569591.192025-07-2268112Actual
30196211.782025-02-2068613Actual
106070.002022-11-216868Budget
581200.002022-11-216836Budget
1394772.002023-11-216866Actual
13297200.002023-10-226818Budget
20616405.002024-06-236813Actual
11697156.002023-09-216816Actual
6614134.422023-04-236828Actual
2823200.002023-01-226836Budget
39293238.102025-10-2268213Actual
19620264.002024-05-236863Actual
1334580.002023-10-226828Budget
1128790.002023-09-216863Budget
18208191.992024-03-236868Actual
1634858.212024-01-2268611Actual
2078200.002022-12-226818Budget
38825414.732025-10-226818Actual
1296982.002023-10-226846Actual
970468.002023-07-226866Actual
2534357.142024-10-2168111Actual
23811162.002024-09-206815Actual
1227470.002023-09-216868Budget
38442234.002025-10-226815Actual
2238658.212024-07-2168311Actual
33842202.002025-06-236815Actual
3055200.002023-01-226817Budget
2241353.952024-07-2168411Actual
27917253.892024-12-2168613Actual
1661484.002024-02-216873Actual
2776718.842024-12-2168212Actual
1071880.002023-08-226846Budget
1832237.992024-03-2368311Actual
128030.002022-12-226873Budget
36316123.002025-08-226846Actual
29248486.002025-02-206814Actual
1837614.592024-03-2368511Actual
1136830.002023-09-216873Budget
3339373.102025-05-2368112Actual
2599960.002024-11-206816Actual
2838755.002025-01-216856Actual
773380.002023-05-246828Budget
30018117.782025-02-2068112Actual
1174650.002023-09-216826Budget
2143712.462024-06-2368511Actual
25809309.002024-11-206814Actual
32717302.002025-05-236815Actual
2268676.002024-08-216873Actual
14757114.002023-12-226865Actual
36525573.822025-08-226818Actual
1188929.002023-09-216856Actual
2038232.672024-05-2368411Actual
19180210.182024-04-226828Actual
1467200.002022-12-226815Budget
13808105.002023-11-216816Actual
324480.002023-01-226828Budget
1891888.002024-04-226836Actual
2493379.002024-10-216816Actual
2508120.002023-01-226864Actual
30079149.702025-02-2068612Actual
3176773.002025-04-226846Actual
1391553.002023-11-216856Actual
2661612.462024-11-2068112Actual
9924200.002023-07-226818Budget
30757315.002025-03-236817Actual
1082286.002023-08-226866Actual
12216114.722023-09-216828Actual
10671200.002023-08-226836Budget
3672796.512025-08-2268411Actual
13531231.002023-11-216863Actual
1328280.002022-12-226814Budget
3897383.742025-10-2268211Actual
3802231.612025-09-2168212Actual
3552379.482025-07-2268211Actual
13216100.002023-10-226867Budget
2341814.592024-08-2168511Actual
3782226.292025-09-2168211Actual
28335185.002025-01-216836Actual
624080.002023-04-236846Budget
6485203.002023-04-236867Actual
38535151.002025-10-226816Actual
3147275.002025-04-226873Actual
11698100.002023-09-216816Budget
389565.002023-02-216826Actual
6940286.002023-05-246814Actual
17179152.602024-02-216868Actual
31052100.762025-03-2368411Actual
39146112.462025-10-2268112Actual
17554304.002024-03-236813Actual
14631152.002023-12-226814Actual
9181165.002023-07-226814Actual
522073.002023-03-246866Actual
20829195.002024-06-236815Actual
5628100.002023-04-236813Budget
2542534.802024-10-2168411Actual
10960208.002023-08-226867Actual
5488129.872023-03-246828Actual
14041252.002023-11-216867Actual
30374304.002025-03-236814Actual
24840122.002024-10-216815Actual
2946140.002025-02-206826Actual
2070854.002024-06-236873Actual
32504473.002025-05-236813Actual
399178.002023-02-216846Actual
7217100.002023-05-246816Budget
25223251.092024-10-216818Actual
100391.992022-11-216828Actual
1723851.822024-02-2168111Actual
1199100.002022-12-226863Budget
400200.002022-11-216865Budget
18770155.002024-04-226815Actual
1017074.002023-08-226863Actual
23130250.002024-08-216867Actual
27538194.382024-12-2168111Actual
2605490.002024-11-206836Actual
35841211.782025-07-2268213Actual
3847135.002023-02-216816Actual
7546280.002023-05-246817Actual
3004626.292025-02-2068212Actual
13404137.452023-10-226868Actual
913330.002023-07-226873Budget
2768090.122024-12-2168611Actual
1587750.002024-01-226846Actual
511591.002023-03-246846Actual
12923200.002023-10-226836Budget
16147191.992024-01-226868Actual
4317234.422023-02-216818Actual
3301104.112023-01-226868Actual
29752202.602025-02-206828Actual
34223335.942025-06-236818Actual
1941367.782024-04-2268611Actual
3684494.382025-08-2268112Actual
17859116.002024-03-236816Actual
32810116.002025-05-236816Actual
3217763.532025-04-2268411Actual
31144122.042025-03-2368112Actual
1999835.002024-05-236856Actual
27479137.452024-12-216868Actual
1188840.002023-09-216856Budget
31414168.002025-04-226863Actual
1834948.632024-03-2368411Actual
36963120.552025-08-2268113Actual
4971123.002023-03-246816Actual
3634259.002025-08-226856Actual
1114998.052023-08-226868Actual
23096260.002024-08-216817Actual
1425216.722023-11-2168211Actual
31883442.002025-04-226817Actual
38476187.002025-10-226865Actual
11475200.002023-09-216864Budget
6939200.002023-05-246814Budget
2498878.002024-10-216836Actual
3905424.162025-10-2268511Actual
1144100.002022-12-226813Budget
2132848.632024-06-2368111Actual
1932732.672024-04-2268311Actual
19678120.002024-05-236873Actual
33007357.002025-05-236817Actual
4365175.332023-02-216828Actual
23632243.002024-09-206863Actual
38141197.752025-09-2168213Actual
6425200.002023-04-236817Budget
39266127.572025-10-2268113Actual
25284152.602024-10-216868Actual
8339100.002023-06-246816Budget
30560110.002025-03-236816Actual
7465100.002023-05-246866Budget
1525412.462023-12-2268211Actual
1705200.002022-12-226836Budget
667280.002023-04-236868Budget
29844165.662025-02-2068111Actual
14007300.002023-11-216817Actual
12826100.002023-10-226816Budget
24628390.002024-10-216813Actual
36176188.002025-08-226865Actual
30467265.002025-03-236815Actual
950660.002023-07-226826Budget
18711135.002024-04-226864Actual
36700120.972025-08-2268311Actual
27183167.002024-12-216836Actual
731100.002022-11-216866Budget
2589200.002023-01-226815Budget
21269114.722024-06-236868Actual
28511231.002025-01-216867Actual
3291753.002025-05-236856Actual
21977125.002024-07-216836Actual
746682.002023-05-246866Actual
1359188.002023-11-216873Actual
1994683.002024-05-236836Actual
33127202.602025-05-236828Actual
27799145.442024-12-2168612Actual
11945123.002023-09-216866Actual
1249630.002023-10-226873Budget
9239216.002023-07-226864Actual
352250.002023-02-216873Budget
3790324.162025-09-2168511Actual
2891924.162025-01-2168212Actual
1996200.002022-12-226867Budget
36466247.002025-08-226867Actual
1608100.002022-12-226816Budget
401189.002022-11-216865Actual
32236145.442025-04-2268611Actual
3519241.002025-07-226856Actual
955292.002022-11-216818Actual
218470.002022-12-226868Budget
23718195.002024-09-206814Actual
3864259.002025-10-226856Actual
32538176.002025-05-236863Actual
11230169.002023-09-216813Actual
32949105.002025-05-236866Actual
6015196.002023-04-236865Actual
37702328.362025-09-216828Actual
4237161.002023-02-216867Actual
394488.002023-02-216836Actual
6673164.722023-04-236868Actual
3401597.002025-06-236846Actual
2323100.002023-01-226863Budget
2602624.002024-11-206826Actual
1327330.002022-12-226814Actual
9458152.002023-07-226816Actual
22212342.002024-07-216818Actual
3787679.482025-09-2168411Actual
956200.002022-11-216818Budget
35140167.002025-07-226836Actual
10961100.002023-08-226867Budget
14102246.542023-11-216818Actual
3437030.552025-06-2368211Actual
37199270.002025-09-216814Actual
14163198.052023-11-216868Actual
2608069.002024-11-206846Actual
38229281.002025-10-226813Actual
39207213.532025-10-2268612Actual
3570200.002023-02-216814Budget
2265154.002023-01-226813Actual
2806771.002025-01-216873Actual
2723548.002024-12-216856Actual
793284.002023-06-246863Actual
23904134.002024-09-206816Actual
25130264.002024-10-216817Actual
7686234.422023-05-246818Actual
634462.002023-04-236866Actual
352142.002023-02-216873Actual
35282240.002025-07-226817Actual
30165169.682025-02-2068213Actual
173479.272024-02-2168511Actual
3767152.002023-02-216865Actual
3861666.002025-10-226846Actual
1307686.002023-10-226866Actual
174393.952024-02-2168112Actual
1287339.002023-10-226826Actual
2670867.922024-11-2068113Actual
3342119.912025-05-2368212Actual
2646952.892024-11-2068311Actual
37079479.002025-09-216813Actual
21738182.002024-07-216814Actual
260133.002022-11-216864Actual
5815200.002023-04-236814Budget
212680.002022-12-226828Budget
3717168.002025-09-216873Actual
16676105.002024-02-216864Actual
31627293.002025-04-226865Actual
3516669.002025-07-226846Actual
3407276.002025-06-236866Actual
16556200.002024-02-216863Actual
31380446.002025-04-226813Actual
1062150.002023-08-226826Budget
12745132.002023-10-226865Actual
31085123.102025-03-2368611Actual
19739120.002024-05-236864Actual
3746674.002025-09-216846Actual
35375493.512025-07-226818Actual
1690968.002024-02-216846Actual
2756663.532024-12-2168211Actual
27885222.312024-12-2168213Actual
1738067.782024-02-2168611Actual
17118243.512024-02-216818Actual
53155.002022-11-216826Actual
1991834.002024-05-236826Actual
3382100.002023-02-216813Budget
21115250.002024-06-236817Actual
2102850.002024-06-236856Actual
232488.002023-01-226863Actual
31534209.002025-04-226864Actual
1071773.002023-08-226846Actual
27359234.002024-12-216867Actual
10112200.002023-08-226813Budget
32446141.612025-04-2268613Actual
6753100.002023-05-246813Budget
905384.002023-07-226863Actual
1489741.002023-12-226846Actual
7873143.002023-06-246813Actual
3126467.922025-03-2368113Actual
3445137.992025-06-2368511Actual
4891200.002023-03-246865Budget
30791204.002025-03-236867Actual
2125164.722022-12-226828Actual
24252173.812024-09-206868Actual
1383530.002023-11-216826Actual
12603200.002023-10-226864Actual
22840203.002024-08-216865Actual
1696768.002024-02-216866Actual
35403223.812025-07-226828Actual
3511252.002025-07-226826Actual
2398550.002024-09-206846Actual
338196.002023-02-216813Actual
26767183.712024-11-2068613Actual
20921102.002024-06-236816Actual
10670176.002023-08-226836Actual
2764740.122024-12-2168511Actual
726660.002023-05-246826Budget
194726.082024-04-2268112Actual
628100.002022-11-216846Budget
2726100.002023-01-226816Budget
225043.952024-07-2168112Actual
1200116.002022-12-226863Actual
6192100.002023-04-236836Budget
8996116.002023-07-226813Actual
26859270.002024-12-216863Actual
3675437.992025-08-2268511Actual
872200.002022-11-216867Budget
17766135.002024-03-236815Actual
2644200.002023-01-226865Budget
15013336.002023-12-226817Actual
9457100.002023-07-226816Budget
2501438.002024-10-216846Actual
17707158.002024-03-236864Actual
1024933.002023-08-226873Actual
22714220.002024-08-216814Actual
6565369.272023-04-236818Actual
10492210.002023-08-226865Actual
16642146.002024-02-216814Actual
28419118.002025-01-216866Actual
3749268.002025-09-216856Actual
9785200.002023-07-226817Budget
8729200.002023-06-246867Budget
1935435.872024-04-2268411Actual
1076440.002023-08-226856Budget
18592243.002024-04-226863Actual
3229585.872025-04-2268112Actual
2496015.002024-10-216826Actual
4690200.002023-03-246814Budget
1989168.002024-05-236816Actual
1582315.002024-01-226826Actual
2649649.702024-11-2068411Actual
31025105.022025-03-2368311Actual
2094827.002024-06-236826Actual
28477408.002025-01-216817Actual
1492361.002023-12-226856Actual
9703100.002023-07-226866Budget
2171050.002024-07-216873Actual
11041314.722023-08-226818Actual
36645216.722025-08-2268111Actual
2720981.002024-12-216846Actual
24220228.362024-09-206828Actual
17146128.362024-02-216828Actual
100480.002022-11-216828Budget
3917451.822025-10-2268212Actual
29375176.002025-02-206865Actual
4890119.002023-03-246865Actual
19093240.002024-04-226867Actual
38853182.902025-10-226828Actual
6193130.002023-04-236836Actual
37524110.002025-09-216866Actual
13713198.002023-11-216815Actual
17025204.002024-02-216817Actual
13156232.002023-10-226817Actual
1729347.572024-02-2168311Actual
15490448.002024-01-226813Actual
8484100.002023-06-246846Budget
34130493.002025-06-236817Actual
184689.272024-03-2368112Actual
1249530.002023-10-226873Actual
3066743.002025-03-236856Actual
26825255.002024-12-216813Actual
2879922.042025-01-2168511Actual
2147051.822024-06-2368611Actual
22061113.002024-07-216866Actual
39325159.152025-10-2268613Actual
1752100.002022-12-226846Budget
37674404.122025-09-216818Actual
16114228.362024-01-226828Actual
201264.002022-11-216814Actual
11616136.002023-09-216865Actual
15167182.902023-12-226868Actual
1174570.002023-09-216826Actual
30911316.242025-03-236868Actual
27446231.392024-12-216828Actual
30254363.002025-03-236813Actual
3058739.002025-03-236826Actual
26978264.002024-12-216864Actual
2202932.002024-07-216856Actual
330070.002023-01-226868Budget
628750.002023-04-236856Budget
6997200.002023-05-246864Budget
1062259.002023-08-226826Actual
11557200.002023-09-216815Budget
3457164.592025-06-2368212Actual
19798248.002024-05-236815Actual
33454179.492025-05-2368612Actual
19832120.002024-05-236865Actual
31205230.552025-03-2368612Actual
32751339.002025-05-236865Actual
33749324.002025-06-236814Actual
913426.002023-07-226873Actual
2613871.002024-11-206866Actual
10903190.002023-08-226817Actual
34779347.002025-07-226813Actual
14723173.002023-12-226815Actual
28128228.002025-01-216864Actual
6096100.002023-04-236816Actual
36586287.452025-08-226868Actual
2951577.002025-02-206846Actual
185894.002022-12-226866Actual
11229200.002023-09-216813Budget
4098114.002023-02-216866Actual
568770.002023-04-236863Budget
7314100.002023-05-246836Budget
568867.002023-04-236863Actual
38383264.002025-10-226864Actual
1693550.002024-02-216856Actual
3602272.002025-08-226873Actual
8199200.002023-06-246815Budget
2105760.002024-06-236866Actual
2973100.002023-01-226866Budget
801130.002023-06-246873Budget
3569231.002023-02-216814Actual
33040325.002025-05-236867Actual
1900172.002024-04-226866Actual
28690165.662025-01-2168111Actual
25938227.002024-11-206865Actual
11090110.172023-08-226828Actual
37021211.782025-08-2268613Actual
2253618.842024-07-2168612Actual
3054230.002023-01-226817Actual
13346128.362023-10-226828Actual
34690113.532025-06-2368213Actual
576750.002023-04-236873Budget

Generated 2025-12-22 00:12:28.551 UTC