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767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837614.592024-03-2368511Actual
2764740.122024-12-2168511Actual
34690113.532025-06-2368213Actual
194726.082024-04-2268112Actual
997180.002023-07-226828Budget
2003081.002024-05-236866Actual
9785200.002023-07-226817Budget
6192100.002023-04-236836Budget
33989105.002025-06-236836Actual
18592243.002024-04-226863Actual
1108980.002023-08-226828Budget
35931441.002025-08-226813Actual
32717302.002025-05-236815Actual
12087100.002023-09-216867Budget
165640.002022-12-226826Budget
12355154.002023-10-226813Actual
1693550.002024-02-216856Actual
12604200.002023-10-226864Budget
12922117.002023-10-226836Actual
4098114.002023-02-216866Actual
1590373.002024-01-226856Actual
7547200.002023-05-246817Budget
2185158.662022-12-226868Actual
9972160.182023-07-226828Actual
13713198.002023-11-216815Actual
38732240.002025-10-226817Actual
1522660.332023-12-2268111Actual
67468.002022-11-216856Actual
35316234.002025-07-226867Actual
3066743.002025-03-236856Actual
15047180.002023-12-226867Actual
30699102.002025-03-236866Actual
35224116.002025-07-226866Actual
2989990.122025-02-2068311Actual
3229585.872025-04-2268112Actual
10821100.002023-08-226866Budget
8809200.002023-06-246818Budget
7136203.002023-05-246865Actual
2323100.002023-01-226863Budget
2649649.702024-11-2068411Actual
6754195.002023-05-246813Actual
33247100.762025-05-2368211Actual
28009263.002025-01-216863Actual
15329.002022-11-216873Actual
1857100.002022-12-226866Budget
12825120.002023-10-226816Actual
1425216.722023-11-2168211Actual
3634259.002025-08-226856Actual
36904179.492025-08-2268612Actual
27917253.892024-12-2168613Actual
2830736.002025-01-216826Actual
29752202.602025-02-206828Actual
38442234.002025-10-226815Actual
15993204.002024-01-226817Actual
1738067.782024-02-2168611Actual
7734105.632023-05-246828Actual
14130182.902023-11-216828Actual
1941367.782024-04-2268611Actual
1685535.002024-02-216826Actual
38171180.202025-09-2168613Actual
4972100.002023-03-246816Budget
2605490.002024-11-206836Actual
25904189.002024-11-206815Actual
1391553.002023-11-216856Actual
19059209.002024-04-226817Actual
194996.082024-04-2268212Actual
18770155.002024-04-226815Actual
2303879.002024-08-216866Actual
34424113.532025-06-2368411Actual
1199100.002022-12-226863Budget
23130250.002024-08-216867Actual
8118200.002023-06-246864Budget
614450.002023-04-236826Budget
28511231.002025-01-216867Actual
20122152.002024-05-236867Actual
9377154.002023-07-226865Actual
3339373.102025-05-2368112Actual
3283745.002025-05-236826Actual
32504473.002025-05-236813Actual
10437240.002023-08-226815Actual
3351395.992025-05-2368113Actual
19739120.002024-05-236864Actual
8437100.002023-06-246836Budget
2436632.672024-09-2068311Actual
8340105.002023-06-246816Actual
4365175.332023-02-216828Actual
1301640.002023-10-226856Budget
28690165.662025-01-2168111Actual
291657.002023-01-226856Actual
11697156.002023-09-216816Actual
36432459.002025-08-226817Actual
27267116.002024-12-216866Actual
28952157.152025-01-2168612Actual
5440246.542023-03-246818Actual
174393.952024-02-2168112Actual
814243.002022-11-216817Actual
3557796.512025-07-2268411Actual
31205230.552025-03-2368612Actual
403950.002023-02-216856Budget
22594345.002024-08-216813Actual
8668176.002023-06-246817Actual
1227470.002023-09-216868Budget
11416297.002023-09-216814Actual
20616405.002024-06-236813Actual
4236200.002023-02-216867Budget
27479137.452024-12-216868Actual
23632243.002024-09-206863Actual
14512280.002023-12-226813Actual
614347.002023-04-236826Actual
389565.002023-02-216826Actual
28598266.242025-01-216828Actual
3064176.002025-03-236846Actual
12745132.002023-10-226865Actual
36235144.002025-08-226816Actual
4890119.002023-03-246865Actual
29724493.512025-02-206818Actual
8810287.452023-06-246818Actual
10671200.002023-08-226836Budget
5815200.002023-04-236814Budget
144245.012023-11-2168212Actual
1221580.002023-09-216828Budget
24748195.002024-10-216814Actual
24662190.002024-10-216863Actual
25843152.002024-11-206864Actual
19832120.002024-05-236865Actual
32891100.002025-05-236846Actual
3560420.972025-07-2268511Actual
17118243.512024-02-216818Actual
3602272.002025-08-226873Actual
2508120.002023-01-226864Actual
62782.002022-11-216846Actual
12027128.002023-09-216817Actual
100391.992022-11-216828Actual
30138106.522025-02-2068113Actual
1071880.002023-08-226846Budget
2132848.632024-06-2368111Actual
1788630.002024-03-236826Actual
22153180.002024-07-216867Actual
4830176.002023-03-246815Actual
2578163.002024-11-206873Actual
20921102.002024-06-236816Actual
1249630.002023-10-226873Budget
324480.002023-01-226828Budget
39266127.572025-10-2268113Actual
20829195.002024-06-236815Actual
29282264.002025-02-206864Actual
1467200.002022-12-226815Budget
21269114.722024-06-236868Actual
2670867.922024-11-2068113Actual
3847135.002023-02-216816Actual
31380446.002025-04-226813Actual
8059200.002023-06-246814Budget
1749615.652024-02-2168612Actual
15106284.422023-12-226818Actual
11476208.002023-09-216864Actual
3176773.002025-04-226846Actual
689230.002023-05-246873Budget
12086112.002023-09-216867Actual
11617200.002023-09-216865Budget
3569591.192025-07-2268112Actual
16147191.992024-01-226868Actual
21771146.002024-07-216864Actual
38114148.622025-09-2168113Actual
28221246.002025-01-216865Actual
32810116.002025-05-236816Actual
681164.002023-05-246863Actual
2265154.002023-01-226813Actual
956200.002022-11-216818Budget
12923200.002023-10-226836Budget
9457100.002023-07-226816Budget
11616136.002023-09-216865Actual
8587100.002023-06-246866Budget
330070.002023-01-226868Budget
3243114.722023-01-226828Actual
1796643.002024-03-236856Actual
2954151.002025-02-206856Actual
19093240.002024-04-226867Actual
2507297.002024-10-216866Actual
1752100.002022-12-226846Budget
2038232.672024-05-2368411Actual
2645144.002023-01-226865Actual
33629441.002025-06-236813Actual
12275110.172023-09-216868Actual
1999835.002024-05-236856Actual
9843200.002023-07-226867Budget
343200.002022-11-216815Budget
4178200.002023-02-216817Actual
25809309.002024-11-206814Actual
11475200.002023-09-216864Budget
2451211.402024-09-2068112Actual
1287450.002023-10-226826Budget
3832145.002025-10-226873Actual
3182589.002025-04-226866Actual
3220440.122025-04-2268511Actual
1003160.002023-07-226868Budget
34130493.002025-06-236817Actual
8588127.002023-06-246866Actual
11556168.002023-09-216815Actual
37113315.002025-09-216863Actual
554691.992023-03-246868Actual
4366100.002023-02-216828Budget
3861666.002025-10-226846Actual
19152384.422024-04-226818Actual
21115250.002024-06-236817Actual
20088242.002024-05-236817Actual
1932732.672024-04-2268311Actual
1489741.002023-12-226846Actual
27620116.722024-12-2168411Actual
34342232.682025-06-2368111Actual
1184180.002023-09-216846Budget
2641476.292024-11-2068111Actual
2125164.722022-12-226828Actual
1935435.872024-04-2268411Actual
33749324.002025-06-236814Actual
13132.002022-11-216813Actual
740843.002023-05-246856Actual
34251279.872025-06-236828Actual
3864259.002025-10-226856Actual
18558336.002024-04-226813Actual
442280.002023-02-216868Budget
7546280.002023-05-246817Actual
20650216.002024-06-236863Actual
29038295.992025-01-2168213Actual
2712890.002024-12-216816Actual
793284.002023-06-246863Actual
35755247.572025-07-2268612Actual
154008.212023-12-2268112Actual
34484160.342025-06-2368611Actual
31052100.762025-03-2368411Actual
2545224.162024-10-2168511Actual
11698100.002023-09-216816Budget
964929.002023-07-226856Actual
12544200.002023-10-226814Budget
13652169.002023-11-216864Actual
6485203.002023-04-236867Actual
8729200.002023-06-246867Budget
10111127.002023-08-226813Actual
1989168.002024-05-236816Actual
9703100.002023-07-226866Budget
2289979.002024-08-216816Actual
32538176.002025-05-236863Actual
30018117.782025-02-2068112Actual
2613871.002024-11-206866Actual
3445137.992025-06-2368511Actual
32751339.002025-05-236865Actual
1327330.002022-12-226814Actual
13075100.002023-10-226866Budget
352250.002023-02-216873Budget
23250205.632024-08-216868Actual
400200.002022-11-216865Budget
568770.002023-04-236863Budget
3171341.002025-04-226826Actual
255703.952024-10-2168212Actual
12685171.002023-10-226815Actual
1427958.212023-11-2168311Actual
218470.002022-12-226868Budget
3238780.202025-04-2268113Actual
1628834.802024-01-2268411Actual
31500437.002025-04-226814Actual
2300658.002024-08-216856Actual
9924200.002023-07-226818Budget
3900090.122025-10-2268311Actual
3741252.002025-09-216826Actual
6424150.002023-04-236817Actual
1433834.802023-11-2168611Actual
950553.002023-07-226826Actual
1359188.002023-11-216873Actual
21738182.002024-07-216814Actual
13747162.002023-11-216865Actual
409790.002023-02-216866Budget
9240200.002023-07-226864Budget
37326246.002025-09-216865Actual
31534209.002025-04-226864Actual
22272110.172024-07-216868Actual
23718195.002024-09-206814Actual
2644200.002023-01-226865Budget
731598.002023-05-246836Actual
16642146.002024-02-216814Actual
2756663.532024-12-2168211Actual
11945123.002023-09-216866Actual
681280.002023-05-246863Budget
2147051.822024-06-2368611Actual
67560.002022-11-216856Budget
1582315.002024-01-226826Actual
193009.272024-04-2268211Actual
7874100.002023-06-246813Budget
27359234.002024-12-216867Actual
2822176.002023-01-226836Actual
1076542.002023-08-226856Actual
3516669.002025-07-226846Actual
2152911.402024-06-2368112Actual
27799145.442024-12-2168612Actual
1623413.532024-01-2268211Actual
3637464.002025-08-226866Actual
34899360.002025-07-226814Actual
31975488.972025-04-226818Actual
27418510.182024-12-216818Actual
3407276.002025-06-236866Actual
1481679.002023-12-226816Actual
13217112.002023-10-226867Actual
17025204.002024-02-216817Actual
38674120.002025-10-226866Actual
399280.002023-02-216846Budget
25687300.002024-11-206813Actual
29011132.832025-01-2168113Actual
14041252.002023-11-216867Actual
34164286.002025-06-236867Actual
1558269.002024-01-226873Actual
3581478.452025-07-2268113Actual
31144122.042025-03-2368112Actual
37233348.002025-09-216864Actual
3552379.482025-07-2268211Actual
17146128.362024-02-216828Actual
634462.002023-04-236866Actual
1690968.002024-02-216846Actual
3848100.002023-02-216816Budget
1082286.002023-08-226866Actual
7078200.002023-05-246815Budget
352142.002023-02-216873Actual
403839.002023-02-216856Actual
240338.002023-01-226873Actual
1287339.002023-10-226826Actual
1143165.002022-12-226813Actual
10573100.002023-08-226816Budget
344170.002023-02-216863Budget
3327450.762025-05-2368311Actual
10492210.002023-08-226865Actual
17766135.002024-03-236815Actual
10112200.002023-08-226813Budget
3259668.002025-05-236873Actual
6015196.002023-04-236865Actual
23189260.182024-08-216818Actual
6425200.002023-04-236817Budget
628100.002022-11-216846Budget
2768090.122024-12-2168611Actual
2336443.312024-08-2168311Actual
3404171.002025-06-236856Actual
37582288.002025-09-216817Actual
22240198.052024-07-216828Actual
6484200.002023-04-236867Budget
12684200.002023-10-226815Budget
35495158.212025-07-2268111Actual
29573125.002025-02-206866Actual
27975248.002025-01-216813Actual
9181165.002023-07-226814Actual
984296.002023-07-226867Actual
3396123.002025-06-236826Actual
2646952.892024-11-2068311Actual
3179364.002025-04-226856Actual
10670176.002023-08-226836Actual
3629100.002023-02-216864Budget
7873143.002023-06-246813Actual
3034686.002025-03-236873Actual
11946100.002023-09-216866Budget
1136723.002023-09-216873Actual
11230169.002023-09-216813Actual
1593557.002024-01-226866Actual
2602624.002024-11-206826Actual
19678120.002024-05-236873Actual
456170.002023-03-246863Budget
11795200.002023-09-216836Budget
3787679.482025-09-2168411Actual
1495571.002023-12-226866Actual
185894.002022-12-226866Actual
7079140.002023-05-246815Actual
1144100.002022-12-226813Budget
31085123.102025-03-2368611Actual
18804210.002024-04-226865Actual
32658252.002025-05-236864Actual
24100216.002024-09-206817Actual
17800158.002024-03-236865Actual
7792110.172023-05-246868Actual
26293425.332024-11-206818Actual
13216100.002023-10-226867Budget
9784250.002023-07-226817Actual
2404294.002024-09-206866Actual
36586287.452025-08-226868Actual
39293238.102025-10-2268213Actual
3749268.002025-09-216856Actual
3626232.002025-08-226826Actual
522073.002023-03-246866Actual
4318200.002023-02-216818Budget
29375176.002025-02-206865Actual
2398550.002024-09-206846Actual
15134134.422023-12-226828Actual
14757114.002023-12-226865Actual
7218146.002023-05-246816Actual
21830198.002024-07-216815Actual
689126.002023-05-246873Actual
22119220.002024-07-216817Actual
16556200.002024-02-216863Actual
35026208.002025-07-226865Actual
905384.002023-07-226863Actual
26767183.712024-11-2068613Actual
30911316.242025-03-236868Actual
2725118.002023-01-226816Actual
30970127.362025-03-2368111Actual
2141056.082024-06-2368411Actual
4179200.002023-02-216817Budget
22714220.002024-08-216814Actual
2266100.002023-01-226813Budget
5954200.002023-04-236815Budget
2715535.002024-12-216826Actual
4503121.002023-03-246813Actual
9923260.182023-07-226818Actual
27183167.002024-12-216836Actual
1894466.002024-04-226846Actual
38383264.002025-10-226864Actual
22840203.002024-08-216865Actual
34933325.002025-07-226864Actual
1889041.002024-04-226826Actual
2534357.142024-10-2168111Actual
7314100.002023-05-246836Budget
2274899.002024-08-216864Actual
23904134.002024-09-206816Actual
37292405.002025-09-216815Actual
30165169.682025-02-2068213Actual
3856255.002025-10-226826Actual
14664123.002023-12-226864Actual
39087128.422025-10-2268611Actual
37385102.002025-09-216816Actual
27739153.952024-12-2168112Actual
38590130.002025-10-226836Actual
624080.002023-04-236846Budget
34604153.952025-06-2368612Actual
30501248.002025-03-236865Actual
1850018.842024-03-2368612Actual
2445370.972024-09-2068611Actual
401189.002022-11-216865Actual
13497435.002023-11-216813Actual
2094827.002024-06-236826Actual
164649.272024-01-2268612Actual
22212342.002024-07-216818Actual
394488.002023-02-216836Actual
3004626.292025-02-2068212Actual
1938124.162024-04-2268511Actual
2726100.002023-01-226816Budget
15703182.002024-01-226815Actual
1383530.002023-11-216826Actual
32446141.612025-04-2268613Actual
33842202.002025-06-236815Actual
3401597.002025-06-236846Actual
801130.002023-06-246873Budget
516360.002023-03-246856Actual
3196200.002023-01-226818Budget
628750.002023-04-236856Budget
1430642.252023-11-2168411Actual
1996200.002022-12-226867Budget
3457164.592025-06-2368212Actual
32095166.722025-04-2268111Actual
815200.002022-11-216817Budget
16522300.002024-02-216813Actual
1527108.002022-12-226865Actual
9239216.002023-07-226864Actual
13346128.362023-10-226828Actual
731100.002022-11-216866Budget
21208434.422024-06-236818Actual
291760.002023-01-226856Budget
36525573.822025-08-226818Actual
32414150.382025-04-2268213Actual
8669200.002023-06-246817Budget
3217763.532025-04-2268411Actual
19798248.002024-05-236815Actual
1024933.002023-08-226873Actual
33160207.152025-05-236868Actual
14545253.002023-12-226863Actual
1025030.002023-08-226873Budget
484100.002022-11-216816Budget
6193130.002023-04-236836Actual
1071773.002023-08-226846Actual
2838755.002025-01-216856Actual
5955192.002023-04-236815Actual
23598384.002024-09-206813Actual
2339153.952024-08-2168411Actual
9555117.002023-07-226836Actual
22954146.002024-08-216836Actual
27538194.382024-12-2168111Actual
24192369.272024-09-206818Actual
2560113.532024-10-2168612Actual
726660.002023-05-246826Budget
1188840.002023-09-216856Budget
28280162.002025-01-216816Actual
25721215.002024-11-206863Actual
2870100.002023-01-226846Budget
1394772.002023-11-216866Actual
9601100.002023-07-226846Budget
7685200.002023-05-246818Budget
128030.002022-12-226873Budget
2723548.002024-12-216856Actual
16676105.002024-02-216864Actual
36050551.002025-08-226814Actual
2539841.192024-10-2168311Actual
11041314.722023-08-226818Actual
1794053.002024-03-236846Actual
33127202.602025-05-236828Actual
1249530.002023-10-226873Actual
1840945.442024-03-2368611Actual
2102850.002024-06-236856Actual
202280.002022-11-216814Budget
2655656.082024-11-2068611Actual
10298187.002023-08-226814Actual
12356200.002023-10-226813Budget
36466247.002025-08-226867Actual
3687228.422025-08-2268212Actual
1016990.002023-08-226863Budget
905480.002023-07-226863Budget
1062150.002023-08-226826Budget
31291113.532025-03-2368213Actual
15644176.002024-01-226864Actual
32036243.512025-04-226868Actual
2393121.002024-09-206826Actual
28891128.422025-01-2168112Actual
21863102.002024-07-216865Actual
2974135.002023-01-226866Actual
32624380.002025-05-236814Actual
23811162.002024-09-206815Actual
2105760.002024-06-236866Actual
20241264.722024-05-236868Actual
2241353.952024-07-2168411Actual
2943490.002025-02-206816Actual
3511252.002025-07-226826Actual
19180210.182024-04-226828Actual
33454179.492025-05-2368612Actual
3301104.112023-01-226868Actual
5874100.002023-04-236864Budget
5301200.002023-03-246817Budget
4317234.422023-02-216818Actual
184689.272024-03-2368112Actual
3790324.162025-09-2168511Actual
29844165.662025-02-2068111Actual
623973.002023-04-236846Actual
5069105.002023-03-246836Actual
33099488.972025-05-236818Actual
1764654.002024-03-236873Actual
1620682.682024-01-2268111Actual
34283191.992025-06-236868Actual
2253618.842024-07-2168612Actual
2138343.312024-06-2368311Actual
27858106.522024-12-2168113Actual
1997250.002024-05-236846Actual
12026200.002023-09-216817Budget
173479.272024-02-2168511Actual
1865042.002024-04-226873Actual
21236182.902024-06-236828Actual
1492361.002023-12-226856Actual
10356200.002023-08-226864Budget
2806771.002025-01-216873Actual
33219242.252025-05-2368111Actual
13156232.002023-10-226817Actual
3563698.632025-07-2268611Actual
1241698.002023-10-226863Actual
9554100.002023-07-226836Budget
1017074.002023-08-226863Actual
37674404.122025-09-216818Actual
3212357.142025-04-2268211Actual
15610127.002024-01-226814Actual
33540190.732025-05-2368213Actual
28477408.002025-01-216817Actual
4689252.002023-03-246814Actual
33934127.002025-06-236816Actual
18678155.002024-04-226814Actual
2401155.002024-09-206856Actual
32003202.602025-04-226828Actual
2200388.002024-07-216846Actual
2452280.002023-01-226814Budget
33334140.122025-05-2368611Actual
1886357.002024-04-226816Actual
25251160.182024-10-216828Actual
3782226.292025-09-2168211Actual
8996116.002023-07-226813Actual
21619252.002024-07-216813Actual
3672796.512025-08-2268411Actual
205016.082024-05-2368112Actual
17059192.002024-02-216867Actual
1422451.822023-11-2168111Actual
26978264.002024-12-216864Actual
342152.002022-11-216815Actual
7362137.002023-05-246846Actual
36290151.002025-08-226836Actual
464148.002023-03-246873Actual
853181.002023-06-246856Actual
31883442.002025-04-226817Actual
1328280.002022-12-226814Budget
3569231.002023-02-216814Actual
2879922.042025-01-2168511Actual
7605200.002023-05-246867Actual
3519241.002025-07-226856Actual
5439200.002023-03-246818Budget
5068100.002023-03-246836Budget
1626128.422024-01-2268311Actual
4237161.002023-02-216867Actual
7686234.422023-05-246818Actual
1579680.002024-01-226816Actual
34992270.002025-07-226815Actual
16027230.002024-01-226867Actual
502050.002023-03-246826Budget
3667396.512025-08-2268211Actual
7276.002022-11-216863Actual
17179152.602024-02-216868Actual
955292.002022-11-216818Actual
1799780.002024-03-236866Actual
24220228.362024-09-206828Actual
265238.212024-11-2068511Actual
2333732.672024-08-2168211Actual
31686151.002025-04-226816Actual
36963120.552025-08-2268113Actual
1661484.002024-02-216873Actual
2055817.782024-05-2368612Actual
27037302.002024-12-216815Actual
10297200.002023-08-226814Budget
5487100.002023-03-246828Budget
2664914.592024-11-2068612Actual
14163198.052023-11-216868Actual
39325159.152025-10-2268613Actual
35140167.002025-07-226836Actual
3630140.002023-02-216864Actual
26321202.602024-11-206828Actual
21977125.002024-07-216836Actual
15167182.902023-12-226868Actual
53240.002022-11-216826Budget
3766200.002023-02-216865Budget
25164207.002024-10-216867Actual
30408325.002025-03-236864Actual
2507100.002023-01-226864Budget
2032816.722024-05-2368211Actual
26825255.002024-12-216813Actual
29162242.002025-02-206863Actual
2588120.002023-01-226815Actual
779360.002023-05-246868Budget
667280.002023-04-236868Budget
964850.002023-07-226856Budget
38229281.002025-10-226813Actual
2599960.002024-11-206816Actual
2433925.232024-09-2068211Actual
17914126.002024-03-236836Actual
33007357.002025-05-236817Actual
37849120.972025-09-2168311Actual
37794133.742025-09-2168111Actual
5628100.002023-04-236813Budget
19620264.002024-05-236863Actual
1114998.052023-08-226868Actual
30791204.002025-03-236867Actual
36645216.722025-08-2268111Actual
885780.002023-06-246828Budget
2341814.592024-08-2168511Actual
25284152.602024-10-216868Actual
20209228.362024-05-236828Actual
143979.272023-11-2168112Actual
1751137.002022-12-226846Actual
8728161.002023-06-246867Actual
27325323.002024-12-216817Actual
27593115.652024-12-2168311Actual
4690200.002023-03-246814Budget
10961100.002023-08-226867Budget
201264.002022-11-216814Actual
2472044.002024-10-216873Actual
3291753.002025-05-236856Actual
33571201.262025-05-2368613Actual
2233148.632024-07-2168111Actual
1526200.002022-12-226865Budget
12168182.902023-09-216818Actual
22061113.002024-07-216866Actual
31593405.002025-04-226815Actual
36553255.632025-08-226828Actual
34663141.612025-06-2368113Actual
2442013.532024-09-2068511Actual
576750.002023-04-236873Budget
1726632.672024-02-2168211Actual
29665180.002025-02-206867Actual
2493379.002024-10-216816Actual
2078200.002022-12-226818Budget
3897383.742025-10-2268211Actual
30467265.002025-03-236815Actual
30288168.002025-03-236863Actual
11229200.002023-09-216813Budget
1136830.002023-09-216873Budget
240430.002023-01-226873Budget
37935175.232025-09-2168611Actual
12744200.002023-10-226865Budget
1128790.002023-09-216863Budget
838760.002023-06-246826Actual
14723173.002023-12-226815Actual
634390.002023-04-236866Budget
1174650.002023-09-216826Budget
2345070.972024-08-2168611Actual
215619.272024-06-2368612Actual
1301765.002023-10-226856Actual
26917105.002024-12-216873Actual
7137200.002023-05-246865Budget
28361112.002025-01-216846Actual
3058739.002025-03-236826Actual
501939.002023-03-246826Actual
11415200.002023-09-216814Budget
2070854.002024-06-236873Actual
3684494.382025-08-2268112Actual
950660.002023-07-226826Budget
38349285.002025-10-226814Actual
13297200.002023-10-226818Budget
1952913.532024-04-2268612Actual
2877276.292025-01-2168411Actual
212680.002022-12-226828Budget
36083351.002025-08-226864Actual
4831200.002023-03-246815Budget
10493200.002023-08-226865Budget
30560110.002025-03-236816Actual
25938227.002024-11-206865Actual
2776718.842024-12-2168212Actual
127925.002022-12-226873Actual
3570200.002023-02-216814Budget
12216114.722023-09-216828Actual
6614134.422023-04-236828Actual
2610637.002024-11-206856Actual
2823200.002023-01-226836Budget
2369054.002024-09-206873Actual
8484100.002023-06-246846Budget
10355120.002023-08-226864Actual
1525412.462023-12-2268211Actual
32949105.002025-05-236866Actual
2720981.002024-12-216846Actual
6613100.002023-04-236828Budget
8259161.002023-06-246865Actual
389650.002023-02-216826Budget
53155.002022-11-216826Actual
37199270.002025-09-216814Actual
873161.002022-11-216867Actual
30254363.002025-03-236813Actual
9376200.002023-07-226865Budget
31916276.002025-04-226867Actual
3054230.002023-01-226817Actual
3555096.512025-07-2268311Actual
7465100.002023-05-246866Budget
19213122.302024-04-226868Actual
5359108.002023-03-246867Actual
5873132.002023-04-236864Actual
3437030.552025-06-2368211Actual
1891888.002024-04-226836Actual
6096100.002023-04-236816Actual
38141197.752025-09-2168213Actual
2496015.002024-10-216826Actual
26735141.612024-11-2068213Actual
2030094.382024-05-2368111Actual
165531.002022-12-226826Actual
179845.002022-12-226856Actual
1729347.572024-02-2168311Actual
1386180.002022-12-226864Actual
39027149.702025-10-2268411Actual
8198192.002023-06-246815Actual
853050.002023-06-246856Budget
17859116.002024-03-236816Actual
2040928.422024-05-2368511Actual
34779347.002025-07-226813Actual
10902200.002023-08-226817Budget
2951577.002025-02-206846Actual
21149240.002024-06-236867Actual
14100.002022-11-216813Budget
581200.002022-11-216836Budget
37524110.002025-09-216866Actual
3126467.922025-03-2368113Actual
31025105.022025-03-2368311Actual
26859270.002024-12-216863Actual
225043.952024-07-2168112Actual
2194935.002024-07-216826Actual
1832237.992024-03-2368311Actual
2298038.002024-08-216846Actual
30757315.002025-03-236817Actual
2608069.002024-11-206846Actual
8258200.002023-06-246865Budget

Generated 2025-12-22 03:58:40.745 UTC