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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456170.002023-03-256863Budget
3749268.002025-09-226856Actual
18055209.002024-03-246817Actual
4504100.002023-03-256813Budget
34779347.002025-07-236813Actual
2266100.002023-01-236813Budget
37233348.002025-09-226864Actual
2070854.002024-06-246873Actual
11042200.002023-08-236818Budget
1631515.652024-01-2368511Actual
3195279.872023-01-236818Actual
2507100.002023-01-236864Budget
1024933.002023-08-236873Actual
950553.002023-07-236826Actual
2171050.002024-07-226873Actual
1534151.822023-12-2368611Actual
1857100.002022-12-236866Budget
667280.002023-04-246868Budget
1287450.002023-10-236826Budget
7873143.002023-06-256813Actual
154008.212023-12-2368112Actual
164347.142024-01-2368212Actual
9703100.002023-07-236866Budget
32003202.602025-04-236828Actual
442280.002023-02-226868Budget
17118243.512024-02-226818Actual
4098114.002023-02-226866Actual
6192100.002023-04-246836Budget
19059209.002024-04-236817Actual
37735364.722025-09-226868Actual
11476208.002023-09-226864Actual
23189260.182024-08-226818Actual
1932732.672024-04-2368311Actual
2974135.002023-01-236866Actual
26767183.712024-11-2168613Actual
3066743.002025-03-246856Actual
3117264.592025-03-2468212Actual
5873132.002023-04-246864Actual
39146112.462025-10-2368112Actual
29248486.002025-02-216814Actual
33247100.762025-05-2468211Actual
29162242.002025-02-216863Actual
28221246.002025-01-226865Actual
2507297.002024-10-226866Actual
1939200.002022-12-236817Budget
2578163.002024-11-216873Actual
10671200.002023-08-236836Budget
30288168.002025-03-246863Actual
26232324.002024-11-216867Actual
17179152.602024-02-226868Actual
16556200.002024-02-226863Actual
1427958.212023-11-2268311Actual
26735141.612024-11-2168213Actual
681164.002023-05-256863Actual
3054230.002023-01-236817Actual
2992683.742025-02-2168411Actual
568770.002023-04-246863Budget
29665180.002025-02-216867Actual
17914126.002024-03-246836Actual
35495158.212025-07-2368111Actual
38383264.002025-10-236864Actual
8729200.002023-06-256867Budget
731100.002022-11-226866Budget
27799145.442024-12-2268612Actual
3563698.632025-07-2368611Actual
24192369.272024-09-216818Actual
34130493.002025-06-246817Actual
14512280.002023-12-236813Actual
32891100.002025-05-246846Actual
33783360.002025-06-246864Actual
4890119.002023-03-256865Actual
2542534.802024-10-2268411Actual
11945123.002023-09-226866Actual
33127202.602025-05-246828Actual
34223335.942025-06-246818Actual
905384.002023-07-236863Actual
3711200.002023-02-226815Budget
34424113.532025-06-2468411Actual
522073.002023-03-256866Actual
12356200.002023-10-236813Budget
36990169.682025-08-2368213Actual
14163198.052023-11-226868Actual
2806771.002025-01-226873Actual
28631298.062025-01-226868Actual
37524110.002025-09-226866Actual
193009.272024-04-2368211Actual
33721105.002025-06-246873Actual
2132848.632024-06-2468111Actual
16642146.002024-02-226814Actual
1227470.002023-09-226868Budget
2135644.382024-06-2468211Actual
17025204.002024-02-226817Actual
5439200.002023-03-256818Budget
212680.002022-12-236828Budget
36525573.822025-08-236818Actual
20616405.002024-06-246813Actual
2035529.482024-05-2468311Actual
12026200.002023-09-226817Budget
400200.002022-11-226865Budget
853050.002023-06-256856Budget
21236182.902024-06-246828Actual
2973100.002023-01-236866Budget
36586287.452025-08-236868Actual
160799.002022-12-236816Actual
32328147.572025-04-2368612Actual
260133.002022-11-226864Actual
7137200.002023-05-256865Budget
2077231.392022-12-236818Actual
23250205.632024-08-226868Actual
2433925.232024-09-2168211Actual
1996200.002022-12-236867Budget
2715535.002024-12-226826Actual
21115250.002024-06-246817Actual
9239216.002023-07-236864Actual
3684494.382025-08-2368112Actual
2105760.002024-06-246866Actual
342152.002022-11-226815Actual
1999835.002024-05-246856Actual
38853182.902025-10-236828Actual
13298260.182023-10-236818Actual
2610637.002024-11-216856Actual
31975488.972025-04-236818Actual
3602272.002025-08-236873Actual
344284.002023-02-226863Actual
31534209.002025-04-236864Actual
3569231.002023-02-226814Actual
801130.002023-06-256873Budget
21830198.002024-07-226815Actual
27267116.002024-12-226866Actual
8996116.002023-07-236813Actual
1301640.002023-10-236856Budget
1460336.002023-12-236873Actual
9843200.002023-07-236867Budget
3404171.002025-06-246856Actual
3382100.002023-02-226813Budget
17707158.002024-03-246864Actual
37794133.742025-09-2268111Actual
389650.002023-02-226826Budget
5954200.002023-04-246815Budget
144245.012023-11-2268212Actual
1628834.802024-01-2368411Actual
29844165.662025-02-2168111Actual
30408325.002025-03-246864Actual
1723851.822024-02-2268111Actual
22061113.002024-07-226866Actual
1897027.002024-04-236856Actual
1530853.952023-12-2368411Actual
32865123.002025-05-246836Actual
2838755.002025-01-226856Actual
2233148.632024-07-2268111Actual
1062259.002023-08-236826Actual
10356200.002023-08-236864Budget
2194935.002024-07-226826Actual
9784250.002023-07-236817Actual
9554100.002023-07-236836Budget
891560.002023-06-256868Budget
12216114.722023-09-226828Actual
30850682.912025-03-246818Actual
37199270.002025-09-226814Actual
7685200.002023-05-256818Budget
30757315.002025-03-246817Actual
19678120.002024-05-246873Actual
4689252.002023-03-256814Actual
11229200.002023-09-226813Budget
1696768.002024-02-226866Actual
5874100.002023-04-246864Budget
25843152.002024-11-216864Actual
6998210.002023-05-256864Actual
5069105.002023-03-256836Actual
28952157.152025-01-2268612Actual
20976111.002024-06-246836Actual
35140167.002025-07-236836Actual
32538176.002025-05-246863Actual
5815200.002023-04-246814Budget
1886357.002024-04-236816Actual
779360.002023-05-256868Budget
16735215.002024-02-226815Actual
12744200.002023-10-236865Budget
1128790.002023-09-226863Budget
174666.082024-02-2268212Actual
628750.002023-04-246856Budget
3519241.002025-07-236856Actual
34164286.002025-06-246867Actual
1865042.002024-04-236873Actual
31205230.552025-03-2468612Actual
194726.082024-04-2368112Actual
38825414.732025-10-236818Actual
2560113.532024-10-2268612Actual
205016.082024-05-2468112Actual
9555117.002023-07-236836Actual
2720981.002024-12-226846Actual
16828120.002024-02-226816Actual
9181165.002023-07-236814Actual
3746674.002025-09-226846Actual
4366100.002023-02-226828Budget
28335185.002025-01-226836Actual
1467200.002022-12-236815Budget
1241590.002023-10-236863Budget
53155.002022-11-226826Actual
35436182.902025-07-236868Actual
3174199.002025-04-236836Actual
12745132.002023-10-236865Actual
6565369.272023-04-246818Actual
3917451.822025-10-2368212Actual
12923200.002023-10-236836Budget
27418510.182024-12-226818Actual
338196.002023-02-226813Actual
34992270.002025-07-236815Actual
19706234.002024-05-246814Actual
215619.272024-06-2468612Actual
3099840.122025-03-2468211Actual
16086369.272024-01-236818Actual
12684200.002023-10-236815Budget
9376200.002023-07-236865Budget
10902200.002023-08-236817Budget
2298038.002024-08-226846Actual
623973.002023-04-246846Actual
11416297.002023-09-226814Actual
1249630.002023-10-236873Budget
3905424.162025-10-2368511Actual
2289979.002024-08-226816Actual
16027230.002024-01-236867Actual
2951577.002025-02-216846Actual
950660.002023-07-236826Budget
3581478.452025-07-2368113Actual
970468.002023-07-236866Actual
1200116.002022-12-236863Actual
33219242.252025-05-2468111Actual
10961100.002023-08-236867Budget
34251279.872025-06-246828Actual
2323100.002023-01-236863Budget
30138106.522025-02-2168113Actual
5068100.002023-03-256836Budget
39087128.422025-10-2368611Actual
265238.212024-11-2168511Actual
35755247.572025-07-2368612Actual
689230.002023-05-256873Budget
1340570.002023-10-236868Budget
2393121.002024-09-216826Actual
4971123.002023-03-256816Actual
100391.992022-11-226828Actual
32624380.002025-05-246814Actual
35964254.002025-08-236863Actual
1661484.002024-02-226873Actual
1184290.002023-09-226846Actual
2822176.002023-01-236836Actual
1484347.002023-12-236826Actual
14871134.002023-12-236836Actual
3511252.002025-07-236826Actual
31025105.022025-03-2468311Actual
403839.002023-02-226856Actual
580158.002022-11-226836Actual
1489741.002023-12-236846Actual
4503121.002023-03-256813Actual
2055817.782024-05-2468612Actual
15490448.002024-01-236813Actual
29128405.002025-02-216813Actual
3799498.632025-09-2268112Actual
5301200.002023-03-256817Budget
32095166.722025-04-2368111Actual
27885222.312024-12-2268213Actual
7605200.002023-05-256867Actual
2439343.312024-09-2168411Actual
2200388.002024-07-226846Actual
3626232.002025-08-236826Actual
1017074.002023-08-236863Actual
31052100.762025-03-2468411Actual
291760.002023-01-236856Budget
15644176.002024-01-236864Actual
1528129.482023-12-2368311Actual
2869113.002023-01-236846Actual
33454179.492025-05-2468612Actual
324480.002023-01-236828Budget
29375176.002025-02-216865Actual
27069158.002024-12-226865Actual
34663141.612025-06-2468113Actual
11616136.002023-09-226865Actual
4318200.002023-02-226818Budget
30196211.782025-02-2168613Actual
30699102.002025-03-246866Actual
9182200.002023-07-236814Budget
1328280.002022-12-236814Budget
34721190.732025-06-2468613Actual
2539841.192024-10-2268311Actual
1241698.002023-10-236863Actual
20241264.722024-05-246868Actual
1386380.002023-11-226836Actual
27183167.002024-12-226836Actual
11415200.002023-09-226814Budget
2472044.002024-10-226873Actual
8436124.002023-06-256836Actual
2922077.002025-02-216873Actual
814243.002022-11-226817Actual
1794053.002024-03-246846Actual
3790324.162025-09-2268511Actual
8259161.002023-06-256865Actual
2764740.122024-12-2268511Actual
38229281.002025-10-236813Actual
36083351.002025-08-236864Actual
24840122.002024-10-226815Actual
38476187.002025-10-236865Actual
8198192.002023-06-256815Actual
838760.002023-06-256826Actual
164649.272024-01-2368612Actual
28477408.002025-01-226817Actual
6673164.722023-04-246868Actual
23845115.002024-09-216865Actual
245393.952024-09-2168212Actual
8858110.172023-06-256828Actual
165640.002022-12-236826Budget
1832237.992024-03-2468311Actual
3212357.142025-04-2368211Actual
39293238.102025-10-2368213Actual
3717168.002025-09-226873Actual
2946140.002025-02-216826Actual
2398550.002024-09-216846Actual
12604200.002023-10-236864Budget
4237161.002023-02-226867Actual
8340105.002023-06-256816Actual
2339153.952024-08-2268411Actual
37849120.972025-09-2268311Actual
1383530.002023-11-226826Actual
1526200.002022-12-236865Budget
740843.002023-05-256856Actual
624080.002023-04-246846Budget
1296982.002023-10-236846Actual
8059200.002023-06-256814Budget
3767152.002023-02-226865Actual
22954146.002024-08-226836Actual
3330153.952025-05-2468411Actual
32658252.002025-05-246864Actual
4830176.002023-03-256815Actual
409790.002023-02-226866Budget
793284.002023-06-256863Actual
1626128.422024-01-2368311Actual
10436200.002023-08-236815Budget
3900090.122025-10-2368311Actual
20770124.002024-06-246864Actual
20088242.002024-05-246817Actual
26353298.062024-11-216868Actual
25904189.002024-11-216815Actual
8117161.002023-06-256864Actual
232488.002023-01-236863Actual
22807140.002024-08-226815Actual
27037302.002024-12-226815Actual
22594345.002024-08-226813Actual
1287339.002023-10-236826Actual
26978264.002024-12-226864Actual
235097.142024-08-2268112Actual
26293425.332024-11-216818Actual
2030094.382024-05-2468111Actual
29724493.512025-02-216818Actual
33571201.262025-05-2468613Actual
14723173.002023-12-236815Actual
13808105.002023-11-226816Actual
2496015.002024-10-226826Actual
19180210.182024-04-236828Actual
3864259.002025-10-236856Actual
2451319.002023-01-236814Actual
36432459.002025-08-236817Actual
8258200.002023-06-256865Budget
6424150.002023-04-246817Actual
37326246.002025-09-226865Actual
28570342.002025-01-226818Actual
1894466.002024-04-236846Actual
2038232.672024-05-2468411Actual
29038295.992025-01-2268213Actual
24781125.002024-10-226864Actual
8995100.002023-07-236813Budget
1136723.002023-09-226873Actual
330070.002023-01-236868Budget
4178200.002023-02-226817Actual
21619252.002024-07-226813Actual
17766135.002024-03-246815Actual
7314100.002023-05-256836Budget
37021211.782025-08-2368613Actual
2726100.002023-01-236816Budget
4179200.002023-02-226817Budget
2192287.002024-07-226816Actual
38055196.512025-09-2268612Actual
28095380.002025-01-226814Actual
2588120.002023-01-236815Actual
6014200.002023-04-246865Budget
3802231.612025-09-2268212Actual
8484100.002023-06-256846Budget
170488.002022-12-236836Actual
4831200.002023-03-256815Budget
106191.992022-11-226868Actual
23130250.002024-08-226867Actual
34604153.952025-06-2468612Actual
7465100.002023-05-256866Budget
2265154.002023-01-236813Actual
22212342.002024-07-226818Actual
3629100.002023-02-226864Budget
240338.002023-01-236873Actual
8587100.002023-06-256866Budget
37674404.122025-09-226818Actual
5955192.002023-04-246815Actual
628649.002023-04-246856Actual
11794176.002023-09-226836Actual
2644200.002023-01-236865Budget
2655656.082024-11-2168611Actual
12086112.002023-09-226867Actual
173479.272024-02-2268511Actual
2003081.002024-05-246866Actual
15610127.002024-01-236814Actual
403950.002023-02-226856Budget
37440179.002025-09-226836Actual
1249530.002023-10-236873Actual
35403223.812025-07-236828Actual
30374304.002025-03-246814Actual
11475200.002023-09-226864Budget
2303879.002024-08-226866Actual
13346128.362023-10-236828Actual
28690165.662025-01-2268111Actual
4690200.002023-03-256814Budget
9972160.182023-07-236828Actual
13531231.002023-11-226863Actual
1003160.002023-07-236868Budget
26945522.002024-12-226814Actual
2989990.122025-02-2168311Actual
26917105.002024-12-226873Actual
1593557.002024-01-236866Actual
1826780.552024-03-2468111Actual
6095100.002023-04-246816Budget
1840945.442024-03-2468611Actual
24252173.812024-09-216868Actual
38114148.622025-09-2268113Actual
1582315.002024-01-236826Actual
34484160.342025-06-2468611Actual
36963120.552025-08-2368113Actual
8118200.002023-06-256864Budget
913426.002023-07-236873Actual
2776718.842024-12-2268212Actual
1492361.002023-12-236856Actual
23598384.002024-09-216813Actual
13747162.002023-11-226865Actual
1297080.002023-10-236846Budget
34283191.992025-06-246868Actual
24220228.362024-09-216828Actual
38674120.002025-10-236866Actual
35931441.002025-08-236813Actual
1891888.002024-04-236836Actual
2300658.002024-08-226856Actual
732109.002022-11-226866Actual
502050.002023-03-256826Budget
3401597.002025-06-246846Actual
815200.002022-11-226817Budget
746682.002023-05-256866Actual
8437100.002023-06-256836Budget
18558336.002024-04-236813Actual
10030122.302023-07-236868Actual
4972100.002023-03-256816Budget
33749324.002025-06-246814Actual
291657.002023-01-236856Actual
2661612.462024-11-2168112Actual
19587435.002024-05-246813Actual
36050551.002025-08-236814Actual
21738182.002024-07-226814Actual
19152384.422024-04-236818Actual
21149240.002024-06-246867Actual
2504041.002024-10-226856Actual
22272110.172024-07-226868Actual
853181.002023-06-256856Actual
8588127.002023-06-256866Actual
2330980.552024-08-2268111Actual
17859116.002024-03-246816Actual
1388967.002023-11-226846Actual
2613871.002024-11-216866Actual
29631493.002025-02-216817Actual
13075100.002023-10-236866Budget
1938189.002022-12-236817Actual
25721215.002024-11-216863Actual
2605490.002024-11-216836Actual
3508575.002025-07-236816Actual
2354012.462024-08-2268612Actual
34690113.532025-06-2468213Actual
2501438.002024-10-226846Actual
1221580.002023-09-226828Budget
10573100.002023-08-236816Budget
1188840.002023-09-226856Budget
25284152.602024-10-226868Actual
128030.002022-12-236873Budget
4317234.422023-02-226818Actual
3637464.002025-08-236866Actual
10111127.002023-08-236813Actual
32949105.002025-05-246866Actual
3782226.292025-09-2268211Actual
29752202.602025-02-216828Actual
2138343.312024-06-2468311Actual
793180.002023-06-256863Budget
2498878.002024-10-226836Actual
2870100.002023-01-236846Budget
15430.002022-11-226873Budget
225043.952024-07-2268112Actual
21977125.002024-07-226836Actual
1991834.002024-05-246826Actual
7734105.632023-05-256828Actual
1114870.002023-08-236868Budget
25130264.002024-10-226817Actual
2143712.462024-06-2468511Actual
6485203.002023-04-246867Actual
9601100.002023-07-236846Budget
30165169.682025-02-2168213Actual
259100.002022-11-226864Budget
19213122.302024-04-236868Actual
37582288.002025-09-226817Actual
1445414.592023-11-2268612Actual
20862203.002024-06-246865Actual
12826100.002023-10-236816Budget
1608100.002022-12-236816Budget
614450.002023-04-246826Budget
15167182.902023-12-236868Actual
1738067.782024-02-2268611Actual
2537113.532024-10-2268211Actual
31414168.002025-04-236863Actual
127925.002022-12-236873Actual
27538194.382024-12-2268111Actual
24662190.002024-10-226863Actual
1430642.252023-11-2268411Actual
2341814.592024-08-2268511Actual
26825255.002024-12-226813Actual
31916276.002025-04-236867Actual
2877276.292025-01-2268411Actual
1136830.002023-09-226873Budget
11946100.002023-09-226866Budget
2768090.122024-12-2268611Actual
21771146.002024-07-226864Actual
3861666.002025-10-236846Actual
30079149.702025-02-2168612Actual
2548462.462024-10-2268611Actual
885780.002023-06-256828Budget
634390.002023-04-246866Budget
24748195.002024-10-226814Actual
3259668.002025-05-246873Actual
15047180.002023-12-236867Actual
3945100.002023-02-226836Budget
33540190.732025-05-2468213Actual
29011132.832025-01-2268113Actual
24628390.002024-10-226813Actual
38349285.002025-10-236814Actual
2493379.002024-10-226816Actual
1829512.462024-03-2468211Actual
3667396.512025-08-2368211Actual
2649649.702024-11-2168411Actual
9320200.002023-07-236815Budget
30970127.362025-03-2468111Actual
1989168.002024-05-246816Actual
731598.002023-05-256836Actual
1391553.002023-11-226856Actual
1076440.002023-08-236856Budget
576846.002023-04-246873Actual
28187269.002025-01-226815Actual
20181379.882024-05-246818Actual
2712890.002024-12-226816Actual
4365175.332023-02-226828Actual
36176188.002025-08-236865Actual
3741252.002025-09-226826Actual
7604200.002023-05-256867Budget
8199200.002023-06-256815Budget
2238658.212024-07-2268311Actual
62782.002022-11-226846Actual
32236145.442025-04-2368611Actual
25687300.002024-11-216813Actual
38766187.002025-10-236867Actual
2664914.592024-11-2168612Actual
3220440.122025-04-2368511Actual
576750.002023-04-246873Budget
38263273.002025-10-236863Actual
38141197.752025-09-2268213Actual
240430.002023-01-236873Budget
12825120.002023-10-236816Actual
401189.002022-11-226865Actual
29282264.002025-02-216864Actual
31322211.782025-03-2468613Actual
17674245.002024-03-246814Actual
3847135.002023-02-226816Actual
1359188.002023-11-226873Actual
19798248.002024-05-246815Actual
23217164.722024-08-226828Actual
2333732.672024-08-2268211Actual
7547200.002023-05-256817Budget
1587750.002024-01-236846Actual
31085123.102025-03-2468611Actual
2268676.002024-08-226873Actual
36553255.632025-08-236828Actual
2147051.822024-06-2468611Actual
2725118.002023-01-236816Actual
15134134.422023-12-236828Actual
16522300.002024-02-226813Actual
2202932.002024-07-226856Actual
7218146.002023-05-256816Actual
5488129.872023-03-256828Actual
194996.082024-04-2368212Actual
30878182.902025-03-246828Actual
2345070.972024-08-2268611Actual
18148205.632024-03-246818Actual
12275110.172023-09-226868Actual
6754195.002023-05-256813Actual
22840203.002024-08-226865Actual
11557200.002023-09-226815Budget
28419118.002025-01-226866Actual
16147191.992024-01-236868Actual
9240200.002023-07-236864Budget
30911316.242025-03-246868Actual
1796643.002024-03-246856Actual
1997196.002022-12-236867Actual
15329.002022-11-226873Actual
634462.002023-04-246866Actual
1062150.002023-08-236826Budget
2445370.972024-09-2168611Actual
34342232.682025-06-2468111Actual
389565.002023-02-226826Actual
6193130.002023-04-246836Actual
24133171.002024-09-216867Actual
26198450.002024-11-216817Actual
1938124.162024-04-2368511Actual
35873211.782025-07-2368613Actual
3055200.002023-01-236817Budget
1620682.682024-01-2368111Actual
14130182.902023-11-226828Actual
277338.002023-01-236826Actual
1334580.002023-10-236828Budget
20829195.002024-06-246815Actual
12685171.002023-10-236815Actual
28745126.292025-01-2268311Actual
913330.002023-07-236873Budget
38535151.002025-10-236816Actual
1693550.002024-02-226856Actual
3634259.002025-08-236856Actual
20122152.002024-05-246867Actual
464148.002023-03-256873Actual
19739120.002024-05-246864Actual
2241353.952024-07-2268411Actual
15013336.002023-12-236817Actual
2125164.722022-12-236828Actual
1174650.002023-09-226826Budget
14545253.002023-12-236863Actual
6613100.002023-04-246828Budget
1543212.462023-12-2368612Actual
3182589.002025-04-236866Actual
7276.002022-11-226863Actual
511591.002023-03-256846Actual
3570200.002023-02-226814Budget
32446141.612025-04-2368613Actual
4423114.722023-02-226868Actual
39027149.702025-10-2368411Actual
3552379.482025-07-2368211Actual
67468.002022-11-226856Actual
11697156.002023-09-226816Actual
35224116.002025-07-236866Actual
39266127.572025-10-2368113Actual
3687228.422025-08-2368212Actual
100480.002022-11-226828Budget
28361112.002025-01-226846Actual
3630140.002023-02-226864Actual
873161.002022-11-226867Actual
21208434.422024-06-246818Actual
2152911.402024-06-2468112Actual
32751339.002025-05-246865Actual
36235144.002025-08-236816Actual
11698100.002023-09-226816Budget
3516669.002025-07-236846Actual
8809200.002023-06-256818Budget
24874142.002024-10-226865Actual
31144122.042025-03-2468112Actual
12027128.002023-09-226817Actual
8483113.002023-06-256846Actual
39325159.152025-10-2368613Actual
1184180.002023-09-226846Budget
25251160.182024-10-226828Actual
1143165.002022-12-236813Actual
484100.002022-11-226816Budget
2879922.042025-01-2268511Actual
12167200.002023-09-226818Budget
1749615.652024-02-2268612Actual
5300128.002023-03-256817Actual
25938227.002024-11-216865Actual
3437030.552025-06-2468211Actual
205286.082024-05-2468212Actual
1522660.332023-12-2368111Actual
1941367.782024-04-2368611Actual
964929.002023-07-236856Actual
23904134.002024-09-216816Actual
2078200.002022-12-236818Budget
30467265.002025-03-246815Actual
27593115.652024-12-2268311Actual
5440246.542023-03-256818Actual
1889041.002024-04-236826Actual
33989105.002025-06-246836Actual
1174570.002023-09-226826Actual
33160207.152025-05-246868Actual
16676105.002024-02-226864Actual
7792110.172023-05-256868Actual
14664123.002023-12-236864Actual
2395978.002024-09-216836Actual
2723548.002024-12-226856Actual
36904179.492025-08-2368612Actual
3064176.002025-03-246846Actual
773380.002023-05-256828Budget
1076542.002023-08-236856Actual
6997200.002023-05-256864Budget
14041252.002023-11-226867Actual
27325323.002024-12-226817Actual
9377154.002023-07-236865Actual
53240.002022-11-226826Budget
35316234.002025-07-236867Actual
37935175.232025-09-2268611Actual
1726632.672024-02-2268211Actual
8668176.002023-06-256817Actual
35282240.002025-07-236817Actual
5628100.002023-04-246813Budget
48378.002022-11-226816Actual
31883442.002025-04-236817Actual
33875304.002025-06-246865Actual
3766200.002023-02-226865Budget
11230169.002023-09-226813Actual
2401155.002024-09-216856Actual
37292405.002025-09-226815Actual
10574120.002023-08-236816Actual
10437240.002023-08-236815Actual
8339100.002023-06-256816Budget
39207213.532025-10-2368612Actual
1850018.842024-03-2468612Actual
9923260.182023-07-236818Actual
8669200.002023-06-256817Budget
13404137.452023-10-236868Actual
1997250.002024-05-246846Actual
3445137.992025-06-2468511Actual
36700120.972025-08-2368311Actual
10960208.002023-08-236867Actual
33334140.122025-05-2468611Actual
6015196.002023-04-246865Actual
201264.002022-11-226814Actual
13132.002022-11-226813Actual
2670867.922024-11-2168113Actual
18711135.002024-04-236864Actual
1900172.002024-04-236866Actual
554780.002023-03-256868Budget
1994683.002024-05-246836Actual
23752130.002024-09-216864Actual
164079.272024-01-2368112Actual
1837614.592024-03-2468511Actual
2508120.002023-01-236864Actual
32414150.382025-04-2368213Actual
202280.002022-11-226814Budget
32810116.002025-05-246816Actual
7217100.002023-05-256816Budget
2534357.142024-10-2268111Actual
143979.272023-11-2268112Actual
25223251.092024-10-226818Actual
33040325.002025-05-246867Actual
2644226.292024-11-2168211Actual
1764654.002024-03-246873Actual
1579680.002024-01-236816Actual
681280.002023-05-256863Budget
3856255.002025-10-236826Actual
1634858.212024-01-2368611Actual
1082286.002023-08-236866Actual
1623413.532024-01-2368211Actual
174393.952024-02-2268112Actual
13713198.002023-11-226815Actual
15737101.002024-01-236865Actual
165531.002022-12-236826Actual
905480.002023-07-236863Budget
1788630.002024-03-246826Actual
19832120.002024-05-246865Actual
1016990.002023-08-236863Budget

Generated 2025-12-23 02:37:51.442 UTC