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795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7547200.002023-05-246817Budget
3445137.992025-06-2368511Actual
212680.002022-12-226828Budget
22714220.002024-08-216814Actual
29959149.702025-02-2068611Actual
27479137.452024-12-216868Actual
20181379.882024-05-236818Actual
12604200.002023-10-226864Budget
240338.002023-01-226873Actual
2030094.382024-05-2368111Actual
3552379.482025-07-2268211Actual
23718195.002024-09-206814Actual
1136723.002023-09-216873Actual
20209228.362024-05-236828Actual
1460336.002023-12-226873Actual
35436182.902025-07-226868Actual
1184290.002023-09-216846Actual
1385100.002022-12-226864Budget
2171050.002024-07-216873Actual
1427958.212023-11-2168311Actual
53240.002022-11-216826Budget
4098114.002023-02-216866Actual
1433834.802023-11-2168611Actual
31144122.042025-03-2368112Actual
14545253.002023-12-226863Actual
170488.002022-12-226836Actual
1492361.002023-12-226856Actual
15047180.002023-12-226867Actual
3351395.992025-05-2368113Actual
21619252.002024-07-216813Actual
21771146.002024-07-216864Actual
37615228.002025-09-216867Actual
128030.002022-12-226873Budget
30878182.902025-03-236828Actual
330070.002023-01-226868Budget
838760.002023-06-246826Actual
464148.002023-03-246873Actual
4830176.002023-03-246815Actual
1484347.002023-12-226826Actual
1894466.002024-04-226846Actual
26825255.002024-12-216813Actual
2451319.002023-01-226814Actual
194726.082024-04-2268112Actual
11090110.172023-08-226828Actual
1705200.002022-12-226836Budget
25938227.002024-11-206865Actual
28361112.002025-01-216846Actual
3749268.002025-09-216856Actual
554780.002023-03-246868Budget
1939200.002022-12-226817Budget
17800158.002024-03-236865Actual
628649.002023-04-236856Actual
8258200.002023-06-246865Budget
2493379.002024-10-216816Actual
1938189.002022-12-226817Actual
23189260.182024-08-216818Actual
3626232.002025-08-226826Actual
3856255.002025-10-226826Actual
3396123.002025-06-236826Actual
2100277.002024-06-236846Actual
576750.002023-04-236873Budget
32717302.002025-05-236815Actual
20921102.002024-06-236816Actual
31291113.532025-03-2368213Actual
13619203.002023-11-216814Actual
1359188.002023-11-216873Actual
1626128.422024-01-2268311Actual
689126.002023-05-246873Actual
2498878.002024-10-216836Actual
1184180.002023-09-216846Budget
3767152.002023-02-216865Actual
29341246.002025-02-206815Actual
3511252.002025-07-226826Actual
33334140.122025-05-2368611Actual
26767183.712024-11-2068613Actual
28187269.002025-01-216815Actual
6614134.422023-04-236828Actual
16522300.002024-02-216813Actual
165640.002022-12-226826Budget
3229585.872025-04-2268112Actual
3382100.002023-02-216813Budget
28745126.292025-01-2168311Actual
3687228.422025-08-2268212Actual
2715535.002024-12-216826Actual
9376200.002023-07-226865Budget
48378.002022-11-216816Actual
628100.002022-11-216846Budget
2649649.702024-11-2068411Actual
14041252.002023-11-216867Actual
29724493.512025-02-206818Actual
8669200.002023-06-246817Budget
2646952.892024-11-2068311Actual
3787679.482025-09-2168411Actual
29375176.002025-02-206865Actual
6424150.002023-04-236817Actual
4972100.002023-03-246816Budget
964929.002023-07-226856Actual
6485203.002023-04-236867Actual
1128888.002023-09-216863Actual
29844165.662025-02-2068111Actual
1128790.002023-09-216863Budget
25809309.002024-11-206814Actual
25251160.182024-10-216828Actual
30791204.002025-03-236867Actual
27183167.002024-12-216836Actual
3439784.802025-06-2368311Actual
1445414.592023-11-2168612Actual
33749324.002025-06-236814Actual
34164286.002025-06-236867Actual
291657.002023-01-226856Actual
3212357.142025-04-2268211Actual
624080.002023-04-236846Budget
1889041.002024-04-226826Actual
2055817.782024-05-2368612Actual
9182200.002023-07-226814Budget
2194935.002024-07-216826Actual
31025105.022025-03-2368311Actual
1383530.002023-11-216826Actual
33629441.002025-06-236813Actual
568770.002023-04-236863Budget
37702328.362025-09-216828Actual
24628390.002024-10-216813Actual
33663231.002025-06-236863Actual
2345070.972024-08-2168611Actual
12027128.002023-09-216817Actual
15524220.002024-01-226863Actual
174393.952024-02-2168112Actual
265238.212024-11-2068511Actual
31322211.782025-03-2368613Actual
17146128.362024-02-216828Actual
7465100.002023-05-246866Budget
3766200.002023-02-216865Budget
232488.002023-01-226863Actual
1334580.002023-10-226828Budget
16828120.002024-02-216816Actual
801227.002023-06-246873Actual
202280.002022-11-216814Budget
731598.002023-05-246836Actual
11946100.002023-09-216866Budget
37385102.002025-09-216816Actual
2645144.002023-01-226865Actual
1723851.822024-02-2168111Actual
27267116.002024-12-216866Actual
38853182.902025-10-226828Actual
10903190.002023-08-226817Actual
2877276.292025-01-2168411Actual
39266127.572025-10-2268113Actual
8117161.002023-06-246864Actual
1751137.002022-12-226846Actual
10961100.002023-08-226867Budget
11415200.002023-09-216814Budget
16735215.002024-02-216815Actual
33721105.002025-06-236873Actual
3634259.002025-08-226856Actual
31085123.102025-03-2368611Actual
403950.002023-02-216856Budget
16027230.002024-01-226867Actual
10111127.002023-08-226813Actual
7734105.632023-05-246828Actual
28009263.002025-01-216863Actual
21830198.002024-07-216815Actual
32865123.002025-05-236836Actual
245709.272024-09-2068612Actual
8118200.002023-06-246864Budget
1579680.002024-01-226816Actual
10356200.002023-08-226864Budget
22240198.052024-07-216828Actual
3339373.102025-05-2368112Actual
3630140.002023-02-216864Actual
24840122.002024-10-216815Actual
3404171.002025-06-236856Actual
997180.002023-07-226828Budget
9784250.002023-07-226817Actual
23598384.002024-09-206813Actual
2300658.002024-08-216856Actual
35282240.002025-07-226817Actual
4971123.002023-03-246816Actual
3034686.002025-03-236873Actual
33540190.732025-05-2368213Actual
726660.002023-05-246826Budget
33934127.002025-06-236816Actual
19832120.002024-05-236865Actual
19180210.182024-04-226828Actual
2040928.422024-05-2368511Actual
35964254.002025-08-226863Actual
10297200.002023-08-226814Budget
352142.002023-02-216873Actual
913330.002023-07-226873Budget
277440.002023-01-226826Budget
36645216.722025-08-2268111Actual
36525573.822025-08-226818Actual
4504100.002023-03-246813Budget
27917253.892024-12-2168613Actual
2233148.632024-07-2168111Actual
13652169.002023-11-216864Actual
1188929.002023-09-216856Actual
38114148.622025-09-2168113Actual
13156232.002023-10-226817Actual
30757315.002025-03-236817Actual
2138343.312024-06-2368311Actual
16883151.002024-02-216836Actual
26198450.002024-11-206817Actual
9972160.182023-07-226828Actual
746682.002023-05-246866Actual
36176188.002025-08-226865Actual
179845.002022-12-226856Actual
218470.002022-12-226868Budget
3717168.002025-09-216873Actual
22212342.002024-07-216818Actual
27359234.002024-12-216867Actual
11945123.002023-09-216866Actual
1941367.782024-04-2268611Actual
35931441.002025-08-226813Actual
67560.002022-11-216856Budget
1174570.002023-09-216826Actual
2147051.822024-06-2368611Actual
1525412.462023-12-2268211Actual
12026200.002023-09-216817Budget
33989105.002025-06-236836Actual
7314100.002023-05-246836Budget
2472044.002024-10-216873Actual
2987240.122025-02-2068211Actual
36083351.002025-08-226864Actual
516360.002023-03-246856Actual
32328147.572025-04-2268612Actual
21863102.002024-07-216865Actual
38349285.002025-10-226814Actual
1467200.002022-12-226815Budget
1495571.002023-12-226866Actual
25843152.002024-11-206864Actual
29282264.002025-02-206864Actual
34813315.002025-07-226863Actual
4366100.002023-02-216828Budget
34721190.732025-06-2368613Actual
3710189.002023-02-216815Actual
33454179.492025-05-2368612Actual
36432459.002025-08-226817Actual
38674120.002025-10-226866Actual
3196200.002023-01-226818Budget
1526200.002022-12-226865Budget
15134134.422023-12-226828Actual
2035529.482024-05-2368311Actual
9457100.002023-07-226816Budget
1932732.672024-04-2268311Actual
24781125.002024-10-216864Actual
1726632.672024-02-2168211Actual
8199200.002023-06-246815Budget
2726100.002023-01-226816Budget
7137200.002023-05-246865Budget
2298038.002024-08-216846Actual
576846.002023-04-236873Actual
29631493.002025-02-206817Actual
2943490.002025-02-206816Actual
1071880.002023-08-226846Budget
38229281.002025-10-226813Actual
3560420.972025-07-2268511Actual
30079149.702025-02-2068612Actual
3799498.632025-09-2168112Actual
1834948.632024-03-2368411Actual
2244561.402024-07-2168611Actual
2560113.532024-10-2168612Actual
38590130.002025-10-226836Actual
15703182.002024-01-226815Actual
33007357.002025-05-236817Actual
511680.002023-03-246846Budget
2870100.002023-01-226846Budget
3099840.122025-03-2368211Actual
8809200.002023-06-246818Budget
31205230.552025-03-2368612Actual
1999835.002024-05-236856Actual
30018117.782025-02-2068112Actual
2439343.312024-09-2068411Actual
184689.272024-03-2368112Actual
740950.002023-05-246856Budget
1301640.002023-10-226856Budget
240430.002023-01-226873Budget
2401155.002024-09-206856Actual
970468.002023-07-226866Actual
29665180.002025-02-206867Actual
17766135.002024-03-236815Actual
4503121.002023-03-246813Actual
7362137.002023-05-246846Actual
4237161.002023-02-216867Actual
1174650.002023-09-216826Budget
2077231.392022-12-226818Actual
6014200.002023-04-236865Budget
2268676.002024-08-216873Actual
34484160.342025-06-2368611Actual
12744200.002023-10-226865Budget
34543160.342025-06-2368112Actual
106070.002022-11-216868Budget
23752130.002024-09-206864Actual
3301104.112023-01-226868Actual
30254363.002025-03-236813Actual
838860.002023-06-246826Budget
10437240.002023-08-226815Actual
3581478.452025-07-2268113Actual
3457164.592025-06-2368212Actual
1227470.002023-09-216868Budget
205016.082024-05-2368112Actual
30560110.002025-03-236816Actual
4365175.332023-02-216828Actual
1249530.002023-10-226873Actual
277338.002023-01-226826Actual
205286.082024-05-2368212Actual
3864259.002025-10-226856Actual
15490448.002024-01-226813Actual
1796643.002024-03-236856Actual
2202932.002024-07-216856Actual
352250.002023-02-216873Budget
2922077.002025-02-206873Actual
154008.212023-12-2268112Actual
1826780.552024-03-2368111Actual
2442013.532024-09-2068511Actual
36466247.002025-08-226867Actual
27538194.382024-12-2168111Actual
2602624.002024-11-206826Actual
2003081.002024-05-236866Actual
4689252.002023-03-246814Actual
35841211.782025-07-2268213Actual
984296.002023-07-226867Actual
26293425.332024-11-206818Actual
3711200.002023-02-216815Budget
3283745.002025-05-236826Actual
24748195.002024-10-216814Actual
3847135.002023-02-216816Actual
853181.002023-06-246856Actual
2333732.672024-08-2168211Actual
7217100.002023-05-246816Budget
2830736.002025-01-216826Actual
1327330.002022-12-226814Actual
409790.002023-02-216866Budget
2078200.002022-12-226818Budget
17914126.002024-03-236836Actual
18176158.662024-03-236828Actual
2200388.002024-07-216846Actual
2954151.002025-02-206856Actual
3115147.002023-01-226867Actual
1114998.052023-08-226868Actual
215619.272024-06-2368612Actual
34899360.002025-07-226814Actual
2501438.002024-10-216846Actual
10573100.002023-08-226816Budget
5069105.002023-03-246836Actual
31686151.002025-04-226816Actual
37326246.002025-09-216865Actual
1693550.002024-02-216856Actual
21149240.002024-06-236867Actual
18089152.002024-03-236867Actual
1076440.002023-08-226856Budget
37582288.002025-09-216817Actual
30165169.682025-02-2068213Actual
7605200.002023-05-246867Actual
11698100.002023-09-216816Budget
5488129.872023-03-246828Actual
6193130.002023-04-236836Actual
30970127.362025-03-2368111Actual
164079.272024-01-2268112Actual
33219242.252025-05-2368111Actual
127925.002022-12-226873Actual
9377154.002023-07-226865Actual
2554310.332024-10-2168112Actual
2289979.002024-08-216816Actual
3746674.002025-09-216846Actual
2341814.592024-08-2168511Actual
30501248.002025-03-236865Actual
19739120.002024-05-236864Actual
3790324.162025-09-2168511Actual
26978264.002024-12-216864Actual
3176773.002025-04-226846Actual
3259668.002025-05-236873Actual
21236182.902024-06-236828Actual
2641476.292024-11-2068111Actual
36316123.002025-08-226846Actual
399280.002023-02-216846Budget
10574120.002023-08-226816Actual
28690165.662025-01-2168111Actual
20241264.722024-05-236868Actual
464250.002023-03-246873Budget
628750.002023-04-236856Budget
9923260.182023-07-226818Actual
34251279.872025-06-236828Actual
24874142.002024-10-216865Actual
2644226.292024-11-2068211Actual
30138106.522025-02-2068113Actual
2723548.002024-12-216856Actual
37935175.232025-09-2168611Actual
1997250.002024-05-236846Actual
3672796.512025-08-2268411Actual
11229200.002023-09-216813Budget
3675437.992025-08-2268511Actual
37849120.972025-09-2168311Actual
19059209.002024-04-226817Actual
185894.002022-12-226866Actual
22807140.002024-08-216815Actual
740843.002023-05-246856Actual
30196211.782025-02-2068613Actual
400200.002022-11-216865Budget
36290151.002025-08-226836Actual
2879922.042025-01-2168511Actual
1865042.002024-04-226873Actual
31500437.002025-04-226814Actual
32624380.002025-05-236814Actual
1729347.572024-02-2168311Actual
343200.002022-11-216815Budget
2241353.952024-07-2168411Actual
8259161.002023-06-246865Actual
2539841.192024-10-2168311Actual
1590373.002024-01-226856Actual
9554100.002023-07-226836Budget
554691.992023-03-246868Actual
37233348.002025-09-216864Actual
1241590.002023-10-226863Budget
1558269.002024-01-226873Actual
2974135.002023-01-226866Actual
2588120.002023-01-226815Actual
6613100.002023-04-236828Budget
2265154.002023-01-226813Actual
28335185.002025-01-216836Actual
681280.002023-05-246863Budget
950553.002023-07-226826Actual
12826100.002023-10-226816Budget
1466189.002022-12-226815Actual
1891888.002024-04-226836Actual
2102850.002024-06-236856Actual
2369054.002024-09-206873Actual
2504041.002024-10-216856Actual
501939.002023-03-246826Actual
12685171.002023-10-226815Actual
29248486.002025-02-206814Actual
1991834.002024-05-236826Actual
7792110.172023-05-246868Actual
3174199.002025-04-226836Actual
1143165.002022-12-226813Actual
3220440.122025-04-2268511Actual
27858106.522024-12-2168113Actual
1528129.482023-12-2268311Actual
2613871.002024-11-206866Actual
22153180.002024-07-216867Actual
28280162.002025-01-216816Actual
623973.002023-04-236846Actual
324480.002023-01-226828Budget
1608100.002022-12-226816Budget
8810287.452023-06-246818Actual
3066743.002025-03-236856Actual
2105760.002024-06-236866Actual
12923200.002023-10-226836Budget
179960.002022-12-226856Budget
32446141.612025-04-2268613Actual
30408325.002025-03-236864Actual
3516669.002025-07-226846Actual
1738067.782024-02-2168611Actual
681164.002023-05-246863Actual
30288168.002025-03-236863Actual
28095380.002025-01-216814Actual
28221246.002025-01-216865Actual
3407276.002025-06-236866Actual
2354012.462024-08-2168612Actual
36142365.002025-08-226815Actual
2274899.002024-08-216864Actual
8437100.002023-06-246836Budget
2871843.312025-01-2168211Actual
1328280.002022-12-226814Budget
174666.082024-02-2168212Actual
891560.002023-06-246868Budget
31052100.762025-03-2368411Actual
28631298.062025-01-216868Actual
1200116.002022-12-226863Actual
17674245.002024-03-236814Actual
913426.002023-07-226873Actual
394488.002023-02-216836Actual
34604153.952025-06-2368612Actual
1025030.002023-08-226873Budget
27446231.392024-12-216828Actual
9703100.002023-07-226866Budget
581200.002022-11-216836Budget
389650.002023-02-216826Budget
885780.002023-06-246828Budget
38171180.202025-09-2168613Actual
35755247.572025-07-2268612Actual
23096260.002024-08-216817Actual
1391553.002023-11-216856Actual
960275.002023-07-226846Actual
3563698.632025-07-2268611Actual
12086112.002023-09-216867Actual
3848100.002023-02-216816Budget
1690968.002024-02-216846Actual
8996116.002023-07-226813Actual
255703.952024-10-2168212Actual
15610127.002024-01-226814Actual
13132.002022-11-216813Actual
18148205.632024-03-236818Actual
160799.002022-12-226816Actual
36050551.002025-08-226814Actual
32810116.002025-05-236816Actual
2135644.382024-06-2368211Actual
2720981.002024-12-216846Actual
12825120.002023-10-226816Actual
26232324.002024-11-206867Actual
11230169.002023-09-216813Actual
1661484.002024-02-216873Actual
7079140.002023-05-246815Actual
28952157.152025-01-2168612Actual
3861666.002025-10-226846Actual
34663141.612025-06-2368113Actual
32751339.002025-05-236865Actual
2044251.822024-05-2368611Actual
9239216.002023-07-226864Actual
1076542.002023-08-226856Actual
173479.272024-02-2168511Actual
9458152.002023-07-226816Actual
11697156.002023-09-216816Actual
11617200.002023-09-216865Budget
1840945.442024-03-2368611Actual
32504473.002025-05-236813Actual
1696768.002024-02-216866Actual
31534209.002025-04-226864Actual
891482.902023-06-246868Actual
37440179.002025-09-216836Actual
18055209.002024-03-236817Actual
36904179.492025-08-2268612Actual
36700120.972025-08-2268311Actual
10492210.002023-08-226865Actual
389565.002023-02-216826Actual
144245.012023-11-2168212Actual
2192287.002024-07-216816Actual
4236200.002023-02-216867Budget
7361100.002023-05-246846Budget
2436632.672024-09-2068311Actual
3215070.972025-04-2268311Actual
3569591.192025-07-2268112Actual
38476187.002025-10-226865Actual
2605490.002024-11-206836Actual
39293238.102025-10-2268213Actual
5874100.002023-04-236864Budget
27975248.002025-01-216813Actual
27418510.182024-12-216818Actual
22840203.002024-08-216865Actual
32538176.002025-05-236863Actual
1301765.002023-10-226856Actual
873161.002022-11-216867Actual
18208191.992024-03-236868Actual
1386380.002023-11-216836Actual
15329.002022-11-216873Actual
11476208.002023-09-216864Actual
26321202.602024-11-206828Actual
35316234.002025-07-226867Actual
3238780.202025-04-2268113Actual
11041314.722023-08-226818Actual
634390.002023-04-236866Budget
33127202.602025-05-236828Actual
100391.992022-11-216828Actual
2452280.002023-01-226814Budget
3217763.532025-04-2268411Actual
1886357.002024-04-226816Actual
3291753.002025-05-236856Actual
32949105.002025-05-236866Actual
32658252.002025-05-236864Actual
35026208.002025-07-226865Actual
1628834.802024-01-2268411Actual
521990.002023-03-246866Budget
853050.002023-06-246856Budget
2806771.002025-01-216873Actual
33875304.002025-06-236865Actual
2032816.722024-05-2368211Actual
29011132.832025-01-2168113Actual
71100.002022-11-216863Budget
1732039.062024-02-2168411Actual
2712890.002024-12-216816Actual
27037302.002024-12-216815Actual
21115250.002024-06-236817Actual
403839.002023-02-216856Actual
1522660.332023-12-2268111Actual
33040325.002025-05-236867Actual
5816216.002023-04-236814Actual
1764654.002024-03-236873Actual
1062150.002023-08-226826Budget
3327450.762025-05-2368311Actual
2664914.592024-11-2068612Actual
13216100.002023-10-226867Budget
3897383.742025-10-2268211Actual
12922117.002023-10-226836Actual
5815200.002023-04-236814Budget
1794053.002024-03-236846Actual
3570200.002023-02-216814Budget
24252173.812024-09-206868Actual
33571201.262025-05-2368613Actual
5359108.002023-03-246867Actual
259100.002022-11-216864Budget
1188840.002023-09-216856Budget
6096100.002023-04-236816Actual
10493200.002023-08-226865Budget
31975488.972025-04-226818Actual
1287339.002023-10-226826Actual
1788630.002024-03-236826Actual
37735364.722025-09-216868Actual
19152384.422024-04-226818Actual
3917451.822025-10-2268212Actual
21208434.422024-06-236818Actual
1394772.002023-11-216866Actual
37524110.002025-09-216866Actual
19798248.002024-05-236815Actual
6095100.002023-04-236816Budget
793180.002023-06-246863Budget
21977125.002024-07-216836Actual
28832140.122025-01-2168611Actual
5628100.002023-04-236813Budget
23904134.002024-09-206816Actual
10030122.302023-07-226868Actual
2398550.002024-09-206846Actual
11557200.002023-09-216815Budget
165531.002022-12-226826Actual
260133.002022-11-216864Actual
3114200.002023-01-226867Budget
7078200.002023-05-246815Budget
28891128.422025-01-2168112Actual
164347.142024-01-2268212Actual
37079479.002025-09-216813Actual
344170.002023-02-216863Budget
20829195.002024-06-236815Actual
779360.002023-05-246868Budget
342152.002022-11-216815Actual
25223251.092024-10-216818Actual
9240200.002023-07-226864Budget
15737101.002024-01-226865Actual
2132848.632024-06-2368111Actual
38141197.752025-09-2168213Actual
3117264.592025-03-2368212Actual
11475200.002023-09-216864Budget
8484100.002023-06-246846Budget
11794176.002023-09-216836Actual
16114228.362024-01-226828Actual
8729200.002023-06-246867Budget
3782226.292025-09-2168211Actual
32414150.382025-04-2268213Actual
3572358.212025-07-2268212Actual
3832145.002025-10-226873Actual
164649.272024-01-2268612Actual
2070854.002024-06-236873Actual
5440246.542023-03-246818Actual
8587100.002023-06-246866Budget
22594345.002024-08-216813Actual
18678155.002024-04-226814Actual
2655656.082024-11-2068611Actual
3195279.872023-01-226818Actual
36963120.552025-08-2268113Actual
25130264.002024-10-216817Actual
34283191.992025-06-236868Actual
3741252.002025-09-216826Actual
31916276.002025-04-226867Actual
1952913.532024-04-2268612Actual
1935435.872024-04-2268411Actual
1425216.722023-11-2168211Actual
28419118.002025-01-216866Actual
1071773.002023-08-226846Actual
11616136.002023-09-216865Actual
3437030.552025-06-2368211Actual
37292405.002025-09-216815Actual
2822176.002023-01-226836Actual
3054230.002023-01-226817Actual
35375493.512025-07-226818Actual
3179364.002025-04-226856Actual
36990169.682025-08-2268213Actual
23632243.002024-09-206863Actual
3684494.382025-08-2268112Actual
13808105.002023-11-216816Actual
1620682.682024-01-2268111Actual
6753100.002023-05-246813Budget
14631152.002023-12-226814Actual
37113315.002025-09-216863Actual
1016990.002023-08-226863Budget
13404137.452023-10-226868Actual
32095166.722025-04-2268111Actual
19706234.002024-05-236814Actual
38383264.002025-10-226864Actual
8995100.002023-07-226813Budget
4178200.002023-02-216817Actual
38732240.002025-10-226817Actual
14723173.002023-12-226815Actual
9181165.002023-07-226814Actual
2838755.002025-01-216856Actual
2756663.532024-12-2168211Actual
201264.002022-11-216814Actual
7276.002022-11-216863Actual
1017074.002023-08-226863Actual
1623413.532024-01-2268211Actual
7218146.002023-05-246816Actual
2038232.672024-05-2368411Actual
17025204.002024-02-216817Actual
1631515.652024-01-2268511Actual
29128405.002025-02-206813Actual
456170.002023-03-246863Budget
3061587.002025-03-236836Actual
20088242.002024-05-236817Actual
20976111.002024-06-236836Actual
2608069.002024-11-206846Actual
14512280.002023-12-226813Actual
667280.002023-04-236868Budget
33160207.152025-05-236868Actual
1857100.002022-12-226866Budget
17059192.002024-02-216867Actual
18804210.002024-04-226865Actual
815200.002022-11-216817Budget
2946140.002025-02-206826Actual
6673164.722023-04-236868Actual
2542534.802024-10-2168411Actual
2143712.462024-06-2368511Actual
2336443.312024-08-2168311Actual
18711135.002024-04-226864Actual
2303879.002024-08-216866Actual
38535151.002025-10-226816Actual
1997196.002022-12-226867Actual
4423114.722023-02-216868Actual
2989990.122025-02-2068311Actual
38825414.732025-10-226818Actual
19678120.002024-05-236873Actual
38055196.512025-09-2168612Actual
26917105.002024-12-216873Actual
27325323.002024-12-216817Actual
20862203.002024-06-236865Actual
399178.002023-02-216846Actual
1634858.212024-01-2268611Actual
15106284.422023-12-226818Actual
2578163.002024-11-206873Actual
3569231.002023-02-216814Actual
2433925.232024-09-2068211Actual
13217112.002023-10-226867Actual
13297200.002023-10-226818Budget
689230.002023-05-246873Budget
516250.002023-03-246856Budget
2670867.922024-11-2068113Actual
13713198.002023-11-216815Actual
2431167.782024-09-2068111Actual
2776718.842024-12-2168212Actual
31414168.002025-04-226863Actual
3004626.292025-02-2068212Actual
9321168.002023-07-226815Actual
12275110.172023-09-216868Actual
2292618.002024-08-216826Actual
3126467.922025-03-2368113Actual
580158.002022-11-216836Actual
21738182.002024-07-216814Actual
1994683.002024-05-236836Actual
16769180.002024-02-216865Actual
39087128.422025-10-2268611Actual
12355154.002023-10-226813Actual
1062259.002023-08-226826Actual
1024933.002023-08-226873Actual
7874100.002023-06-246813Budget
905480.002023-07-226863Budget
2599960.002024-11-206816Actual
7686234.422023-05-246818Actual
10902200.002023-08-226817Budget
2266100.002023-01-226813Budget
1287450.002023-10-226826Budget
401189.002022-11-216865Actual
3508575.002025-07-226816Actual
32036243.512025-04-226868Actual
6565369.272023-04-236818Actual
2395978.002024-09-206836Actual
9601100.002023-07-226846Budget
6754195.002023-05-246813Actual
13298260.182023-10-226818Actual
37021211.782025-08-2268613Actual
1832237.992024-03-2368311Actual
193009.272024-04-2268211Actual
12356200.002023-10-226813Budget
6425200.002023-04-236817Budget
15013336.002023-12-226817Actual
956200.002022-11-216818Budget
7136203.002023-05-246865Actual
3171341.002025-04-226826Actual
16642146.002024-02-216814Actual
1752100.002022-12-226846Budget
13157200.002023-10-226817Budget
30850682.912025-03-236818Actual
1307686.002023-10-226866Actual
25284152.602024-10-216868Actual
30374304.002025-03-236814Actual
4749100.002023-03-246864Budget
28128228.002025-01-216864Actual
4690200.002023-03-246814Budget
20650216.002024-06-236863Actual
5487100.002023-03-246828Budget
23217164.722024-08-216828Actual
3147275.002025-04-226873Actual
12684200.002023-10-226815Budget
872200.002022-11-216867Budget
22119220.002024-07-216817Actual
726575.002023-05-246826Actual
22061113.002024-07-216866Actual
7873143.002023-06-246813Actual
29070113.532025-01-2168613Actual
801130.002023-06-246873Budget
4891200.002023-03-246865Budget

Generated 2025-12-22 02:55:21.617 UTC