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761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36466247.002025-08-226867Actual
21208434.422024-06-236818Actual
184689.272024-03-2368112Actual
1826780.552024-03-2368111Actual
10902200.002023-08-226817Budget
23811162.002024-09-206815Actual
34992270.002025-07-226815Actual
2712890.002024-12-216816Actual
33749324.002025-06-236814Actual
34283191.992025-06-236868Actual
4237161.002023-02-216867Actual
2055817.782024-05-2368612Actual
11616136.002023-09-216865Actual
2974135.002023-01-226866Actual
2641476.292024-11-2068111Actual
179960.002022-12-226856Budget
403950.002023-02-216856Budget
1732039.062024-02-2168411Actual
1829512.462024-03-2368211Actual
10821100.002023-08-226866Budget
4236200.002023-02-216867Budget
2726100.002023-01-226816Budget
11795200.002023-09-216836Budget
1082286.002023-08-226866Actual
913330.002023-07-226873Budget
1489741.002023-12-226846Actual
2094827.002024-06-236826Actual
18176158.662024-03-236828Actual
13713198.002023-11-216815Actual
5628100.002023-04-236813Budget
36700120.972025-08-2268311Actual
6998210.002023-05-246864Actual
9972160.182023-07-226828Actual
21652180.002024-07-216863Actual
3684494.382025-08-2268112Actual
38263273.002025-10-226863Actual
2537113.532024-10-2168211Actual
27917253.892024-12-2168613Actual
568770.002023-04-236863Budget
2141056.082024-06-2368411Actual
8259161.002023-06-246865Actual
30374304.002025-03-236814Actual
34899360.002025-07-226814Actual
21236182.902024-06-236828Actual
14871134.002023-12-226836Actual
21977125.002024-07-216836Actual
1661484.002024-02-216873Actual
746682.002023-05-246866Actual
22840203.002024-08-216865Actual
23250205.632024-08-216868Actual
36316123.002025-08-226846Actual
2445370.972024-09-2068611Actual
1608100.002022-12-226816Budget
34164286.002025-06-236867Actual
30970127.362025-03-2368111Actual
11556168.002023-09-216815Actual
3126467.922025-03-2368113Actual
11042200.002023-08-226818Budget
2003081.002024-05-236866Actual
8588127.002023-06-246866Actual
36586287.452025-08-226868Actual
29573125.002025-02-206866Actual
36904179.492025-08-2268612Actual
22240198.052024-07-216828Actual
27593115.652024-12-2168311Actual
23632243.002024-09-206863Actual
5874100.002023-04-236864Budget
14007300.002023-11-216817Actual
277338.002023-01-226826Actual
1359188.002023-11-216873Actual
3711200.002023-02-216815Budget
3058739.002025-03-236826Actual
34424113.532025-06-2368411Actual
324480.002023-01-226828Budget
1422451.822023-11-2168111Actual
5954200.002023-04-236815Budget
6485203.002023-04-236867Actual
27739153.952024-12-2168112Actual
8059200.002023-06-246814Budget
3572358.212025-07-2268212Actual
36645216.722025-08-2268111Actual
2869113.002023-01-226846Actual
33160207.152025-05-236868Actual
27267116.002024-12-216866Actual
24840122.002024-10-216815Actual
7078200.002023-05-246815Budget
1071773.002023-08-226846Actual
165531.002022-12-226826Actual
12826100.002023-10-226816Budget
16642146.002024-02-216814Actual
2542534.802024-10-2168411Actual
1997250.002024-05-236846Actual
726575.002023-05-246826Actual
22212342.002024-07-216818Actual
681280.002023-05-246863Budget
3767152.002023-02-216865Actual
21863102.002024-07-216865Actual
2776718.842024-12-2168212Actual
24874142.002024-10-216865Actual
872200.002022-11-216867Budget
10961100.002023-08-226867Budget
2451211.402024-09-2068112Actual
1003160.002023-07-226868Budget
401189.002022-11-216865Actual
19739120.002024-05-236864Actual
19587435.002024-05-236813Actual
38476187.002025-10-226865Actual
3602272.002025-08-226873Actual
10960208.002023-08-226867Actual
2032816.722024-05-2368211Actual
15703182.002024-01-226815Actual
25809309.002024-11-206814Actual
28690165.662025-01-2168111Actual
30699102.002025-03-236866Actual
5488129.872023-03-246828Actual
62782.002022-11-216846Actual
15610127.002024-01-226814Actual
2655656.082024-11-2068611Actual
16556200.002024-02-216863Actual
34663141.612025-06-2368113Actual
726660.002023-05-246826Budget
3848100.002023-02-216816Budget
53155.002022-11-216826Actual
2989990.122025-02-2068311Actual
12604200.002023-10-226864Budget
9703100.002023-07-226866Budget
12543220.002023-10-226814Actual
853050.002023-06-246856Budget
12355154.002023-10-226813Actual
2102850.002024-06-236856Actual
25843152.002024-11-206864Actual
614450.002023-04-236826Budget
1334580.002023-10-226828Budget
634462.002023-04-236866Actual
8258200.002023-06-246865Budget
1062259.002023-08-226826Actual
22628220.002024-08-216863Actual
5873132.002023-04-236864Actual
10574120.002023-08-226816Actual
37849120.972025-09-2168311Actual
14041252.002023-11-216867Actual
1174570.002023-09-216826Actual
12086112.002023-09-216867Actual
2877276.292025-01-2168411Actual
36050551.002025-08-226814Actual
8117161.002023-06-246864Actual
39027149.702025-10-2268411Actual
30501248.002025-03-236865Actual
164649.272024-01-2268612Actual
11415200.002023-09-216814Budget
4365175.332023-02-216828Actual
10356200.002023-08-226864Budget
3799498.632025-09-2168112Actual
29282264.002025-02-206864Actual
18055209.002024-03-236817Actual
2822176.002023-01-226836Actual
1394772.002023-11-216866Actual
13652169.002023-11-216864Actual
36142365.002025-08-226815Actual
1492361.002023-12-226856Actual
31975488.972025-04-226818Actual
1433834.802023-11-2168611Actual
3569231.002023-02-216814Actual
20770124.002024-06-236864Actual
1481679.002023-12-226816Actual
7873143.002023-06-246813Actual
2038232.672024-05-2368411Actual
1690968.002024-02-216846Actual
28832140.122025-01-2168611Actual
23718195.002024-09-206814Actual
30560110.002025-03-236816Actual
2534357.142024-10-2168111Actual
31686151.002025-04-226816Actual
38886219.272025-10-226868Actual
4750128.002023-03-246864Actual
37326246.002025-09-216865Actual
3437030.552025-06-2368211Actual
2341814.592024-08-2168511Actual
30408325.002025-03-236864Actual
1534151.822023-12-2268611Actual
13747162.002023-11-216865Actual
173479.272024-02-2168511Actual
731100.002022-11-216866Budget
997180.002023-07-226828Budget
11617200.002023-09-216865Budget
4972100.002023-03-246816Budget
1927257.142024-04-2268111Actual
245393.952024-09-2068212Actual
13157200.002023-10-226817Budget
1062150.002023-08-226826Budget
6997200.002023-05-246864Budget
7276.002022-11-216863Actual
16735215.002024-02-216815Actual
10111127.002023-08-226813Actual
11794176.002023-09-216836Actual
2333732.672024-08-2168211Actual
16522300.002024-02-216813Actual
732109.002022-11-216866Actual
3238780.202025-04-2268113Actual
31500437.002025-04-226814Actual
12923200.002023-10-226836Budget
522073.002023-03-246866Actual
25251160.182024-10-216828Actual
773380.002023-05-246828Budget
338196.002023-02-216813Actual
8060300.002023-06-246814Actual
1016990.002023-08-226863Budget
28952157.152025-01-2168612Actual
2608069.002024-11-206846Actual
32446141.612025-04-2268613Actual
37199270.002025-09-216814Actual
13619203.002023-11-216814Actual
1143165.002022-12-226813Actual
127925.002022-12-226873Actual
212680.002022-12-226828Budget
28631298.062025-01-216868Actual
1386380.002023-11-216836Actual
1249630.002023-10-226873Budget
4318200.002023-02-216818Budget
1994683.002024-05-236836Actual
5301200.002023-03-246817Budget
17118243.512024-02-216818Actual
30878182.902025-03-236828Actual
2135644.382024-06-2368211Actual
35495158.212025-07-2268111Actual
3115147.002023-01-226867Actual
16769180.002024-02-216865Actual
8437100.002023-06-246836Budget
16114228.362024-01-226828Actual
31380446.002025-04-226813Actual
12026200.002023-09-216817Budget
1076542.002023-08-226856Actual
2192287.002024-07-216816Actual
27479137.452024-12-216868Actual
5816216.002023-04-236814Actual
3511252.002025-07-226826Actual
1025030.002023-08-226873Budget
2433925.232024-09-2068211Actual
2266100.002023-01-226813Budget
34813315.002025-07-226863Actual
1287339.002023-10-226826Actual
1427958.212023-11-2168311Actual
11557200.002023-09-216815Budget
26978264.002024-12-216864Actual
905384.002023-07-226863Actual
7547200.002023-05-246817Budget
13075100.002023-10-226866Budget
1307686.002023-10-226866Actual
1495571.002023-12-226866Actual
2493379.002024-10-216816Actual
27975248.002025-01-216813Actual
28280162.002025-01-216816Actual
1484347.002023-12-226826Actual
14163198.052023-11-216868Actual
21771146.002024-07-216864Actual
33454179.492025-05-2368612Actual
950553.002023-07-226826Actual
205016.082024-05-2368112Actual
2078200.002022-12-226818Budget
3099840.122025-03-2368211Actual
2253618.842024-07-2168612Actual
9458152.002023-07-226816Actual
9554100.002023-07-226836Budget
2395978.002024-09-206836Actual
39266127.572025-10-2268113Actual
4178200.002023-02-216817Actual
1200116.002022-12-226863Actual
1796643.002024-03-236856Actual
29375176.002025-02-206865Actual
667280.002023-04-236868Budget
35140167.002025-07-226836Actual
2605490.002024-11-206836Actual
8858110.172023-06-246828Actual
10112200.002023-08-226813Budget
1999835.002024-05-236856Actual
19093240.002024-04-226867Actual
3054230.002023-01-226817Actual
14664123.002023-12-226864Actual
160799.002022-12-226816Actual
1522660.332023-12-2268111Actual
1832237.992024-03-2368311Actual
16086369.272024-01-226818Actual
36235144.002025-08-226816Actual
39146112.462025-10-2268112Actual
27325323.002024-12-216817Actual
1114998.052023-08-226868Actual
731598.002023-05-246836Actual
27446231.392024-12-216828Actual
38945210.342025-10-2268111Actual
29844165.662025-02-2068111Actual
2715535.002024-12-216826Actual
31025105.022025-03-2368311Actual
5069105.002023-03-246836Actual
3117264.592025-03-2368212Actual
21115250.002024-06-236817Actual
1932732.672024-04-2268311Actual
3196200.002023-01-226818Budget
27069158.002024-12-216865Actual
7546280.002023-05-246817Actual
3229585.872025-04-2268112Actual
17859116.002024-03-236816Actual
29724493.512025-02-206818Actual
3243114.722023-01-226828Actual
15524220.002024-01-226863Actual
260133.002022-11-216864Actual
18678155.002024-04-226814Actual
7079140.002023-05-246815Actual
38141197.752025-09-2168213Actual
29631493.002025-02-206817Actual
27183167.002024-12-216836Actual
2289979.002024-08-216816Actual
1076440.002023-08-226856Budget
2398550.002024-09-206846Actual
4179200.002023-02-216817Budget
23096260.002024-08-216817Actual
3675437.992025-08-2268511Actual
456170.002023-03-246863Budget
1430642.252023-11-2168411Actual
20976111.002024-06-236836Actual
17766135.002024-03-236815Actual
681164.002023-05-246863Actual
13298260.182023-10-226818Actual
33334140.122025-05-2368611Actual
194996.082024-04-2268212Actual
801227.002023-06-246873Actual
22807140.002024-08-216815Actual
1327330.002022-12-226814Actual
2838755.002025-01-216856Actual
2292618.002024-08-216826Actual
634390.002023-04-236866Budget
3516669.002025-07-226846Actual
3672796.512025-08-2268411Actual
3457164.592025-06-2368212Actual
7217100.002023-05-246816Budget
1340570.002023-10-226868Budget
2498878.002024-10-216836Actual
12922117.002023-10-226836Actual
7874100.002023-06-246813Budget
1593557.002024-01-226866Actual
2274899.002024-08-216864Actual
37113315.002025-09-216863Actual
265238.212024-11-2068511Actual
37582288.002025-09-216817Actual
277440.002023-01-226826Budget
35873211.782025-07-2268613Actual
28009263.002025-01-216863Actual
35224116.002025-07-226866Actual
580158.002022-11-216836Actual
4890119.002023-03-246865Actual
38229281.002025-10-226813Actual
3283745.002025-05-236826Actual
2336443.312024-08-2168311Actual
399178.002023-02-216846Actual
2539841.192024-10-2168311Actual
779360.002023-05-246868Budget
9181165.002023-07-226814Actual
25721215.002024-11-206863Actual
6614134.422023-04-236828Actual
3802231.612025-09-2168212Actual
1128888.002023-09-216863Actual
9924200.002023-07-226818Budget
2649649.702024-11-2068411Actual
8809200.002023-06-246818Budget
19706234.002024-05-236814Actual
33127202.602025-05-236828Actual
1221580.002023-09-216828Budget
9239216.002023-07-226864Actual
34130493.002025-06-236817Actual
2871843.312025-01-2168211Actual
37385102.002025-09-216816Actual
2764740.122024-12-2168511Actual
25164207.002024-10-216867Actual
26353298.062024-11-206868Actual
26232324.002024-11-206867Actual
3945100.002023-02-216836Budget
31916276.002025-04-226867Actual
29341246.002025-02-206815Actual
10436200.002023-08-226815Budget
26917105.002024-12-216873Actual
3220440.122025-04-2268511Actual
10298187.002023-08-226814Actual
2578163.002024-11-206873Actual
17674245.002024-03-236814Actual
33219242.252025-05-2368111Actual
29162242.002025-02-206863Actual
2125164.722022-12-226828Actual
1628834.802024-01-2268411Actual
17059192.002024-02-216867Actual
8587100.002023-06-246866Budget
501939.002023-03-246826Actual
1935435.872024-04-2268411Actual
3342119.912025-05-2368212Actual
3519241.002025-07-226856Actual
7792110.172023-05-246868Actual
33663231.002025-06-236863Actual
1897027.002024-04-226856Actual
1543212.462023-12-2268612Actual
27799145.442024-12-2168612Actual
740950.002023-05-246856Budget
1996200.002022-12-226867Budget
3782226.292025-09-2168211Actual
21269114.722024-06-236868Actual
581200.002022-11-216836Budget
2720981.002024-12-216846Actual
7137200.002023-05-246865Budget
1738067.782024-02-2168611Actual
31414168.002025-04-226863Actual
814243.002022-11-216817Actual
35403223.812025-07-226828Actual
2554310.332024-10-2168112Actual
23598384.002024-09-206813Actual
38535151.002025-10-226816Actual
2202932.002024-07-216856Actual
1889041.002024-04-226826Actual
1764654.002024-03-236873Actual
464148.002023-03-246873Actual
2472044.002024-10-216873Actual
1886357.002024-04-226816Actual
3563698.632025-07-2268611Actual
225043.952024-07-2168112Actual
409790.002023-02-216866Budget
22954146.002024-08-216836Actual
31291113.532025-03-2368213Actual
2768090.122024-12-2168611Actual
7136203.002023-05-246865Actual
36963120.552025-08-2268113Actual
28095380.002025-01-216814Actual
39325159.152025-10-2268613Actual
33007357.002025-05-236817Actual
37935175.232025-09-2168611Actual
14100.002022-11-216813Budget
28361112.002025-01-216846Actual
3179364.002025-04-226856Actual
31534209.002025-04-226864Actual
13156232.002023-10-226817Actual
3215070.972025-04-2268311Actual
15644176.002024-01-226864Actual
28511231.002025-01-216867Actual
20921102.002024-06-236816Actual
1865042.002024-04-226873Actual
14723173.002023-12-226815Actual
8340105.002023-06-246816Actual
12216114.722023-09-216828Actual
35755247.572025-07-2268612Actual
24133171.002024-09-206867Actual
1685535.002024-02-216826Actual
2946140.002025-02-206826Actual
905480.002023-07-226863Budget
8436124.002023-06-246836Actual
37735364.722025-09-216868Actual
2330980.552024-08-2168111Actual
1938124.162024-04-2268511Actual
11946100.002023-09-216866Budget
10030122.302023-07-226868Actual
32538176.002025-05-236863Actual
5815200.002023-04-236814Budget
32236145.442025-04-2268611Actual
35316234.002025-07-226867Actual
511680.002023-03-246846Budget
2040928.422024-05-2368511Actual
20862203.002024-06-236865Actual
1328280.002022-12-226814Budget
484100.002022-11-216816Budget
3687228.422025-08-2268212Actual
32865123.002025-05-236836Actual
2323100.002023-01-226863Budget
2369054.002024-09-206873Actual
1752100.002022-12-226846Budget
2298038.002024-08-216846Actual
30196211.782025-02-2068613Actual
389565.002023-02-216826Actual
67468.002022-11-216856Actual
2300658.002024-08-216856Actual
245709.272024-09-2068612Actual
1199100.002022-12-226863Budget
7362137.002023-05-246846Actual
11698100.002023-09-216816Budget
3182589.002025-04-226866Actual
29959149.702025-02-2068611Actual
6192100.002023-04-236836Budget
35841211.782025-07-2268213Actual
164079.272024-01-2268112Actual
1467200.002022-12-226815Budget
9240200.002023-07-226864Budget
14545253.002023-12-226863Actual
9182200.002023-07-226814Budget
2879922.042025-01-2168511Actual
32003202.602025-04-226828Actual
3114200.002023-01-226867Budget
26321202.602024-11-206828Actual
11230169.002023-09-216813Actual
1528129.482023-12-2268311Actual
3147275.002025-04-226873Actual
2265154.002023-01-226813Actual
19213122.302024-04-226868Actual
37233348.002025-09-216864Actual
1693550.002024-02-216856Actual
2725118.002023-01-226816Actual
13404137.452023-10-226868Actual
37674404.122025-09-216818Actual
1989168.002024-05-236816Actual
179845.002022-12-226856Actual
33247100.762025-05-2368211Actual
1634858.212024-01-2268611Actual
1991834.002024-05-236826Actual
10671200.002023-08-226836Budget
22119220.002024-07-216817Actual
15430.002022-11-216873Budget
394488.002023-02-216836Actual
1383530.002023-11-216826Actual
568867.002023-04-236863Actual
2152911.402024-06-2368112Actual
3066743.002025-03-236856Actual
4749100.002023-03-246864Budget
6565369.272023-04-236818Actual
2644226.292024-11-2068211Actual
36290151.002025-08-226836Actual
3291753.002025-05-236856Actual
3171341.002025-04-226826Actual
38349285.002025-10-226814Actual
3667396.512025-08-2268211Actual
2345070.972024-08-2168611Actual
20650216.002024-06-236863Actual
28335185.002025-01-216836Actual
6673164.722023-04-236868Actual
13217112.002023-10-226867Actual
624080.002023-04-236846Budget
20181379.882024-05-236818Actual
516250.002023-03-246856Budget
1301640.002023-10-226856Budget
19798248.002024-05-236815Actual
34251279.872025-06-236828Actual
291760.002023-01-226856Budget
7686234.422023-05-246818Actual
1834948.632024-03-2368411Actual
3445137.992025-06-2368511Actual
4831200.002023-03-246815Budget
22272110.172024-07-216868Actual
6095100.002023-04-236816Budget
164347.142024-01-2268212Actual
38171180.202025-09-2168613Actual
37524110.002025-09-216866Actual
2507297.002024-10-216866Actual
10903190.002023-08-226817Actual
36990169.682025-08-2268213Actual
3832145.002025-10-226873Actual
165640.002022-12-226826Budget
27858106.522024-12-2168113Actual
28187269.002025-01-216815Actual
2646952.892024-11-2068311Actual
6940286.002023-05-246814Actual
4503121.002023-03-246813Actual
964929.002023-07-226856Actual
25284152.602024-10-216868Actual
1425216.722023-11-2168211Actual
67560.002022-11-216856Budget
37794133.742025-09-2168111Actual
352250.002023-02-216873Budget
3401597.002025-06-236846Actual
29038295.992025-01-2168213Actual
2401155.002024-09-206856Actual
205286.082024-05-2368212Actual
185894.002022-12-226866Actual
24192369.272024-09-206818Actual
389650.002023-02-216826Budget
18804210.002024-04-226865Actual
3905424.162025-10-2268511Actual
22153180.002024-07-216867Actual
194726.082024-04-2268112Actual
8729200.002023-06-246867Budget
35931441.002025-08-226813Actual
891482.902023-06-246868Actual
1024933.002023-08-226873Actual
1385100.002022-12-226864Budget
1301765.002023-10-226856Actual
26767183.712024-11-2068613Actual
21149240.002024-06-236867Actual
1840945.442024-03-2368611Actual
1227470.002023-09-216868Budget
12275110.172023-09-216868Actual
7605200.002023-05-246867Actual
3861666.002025-10-226846Actual
1623413.532024-01-2268211Actual
31322211.782025-03-2368613Actual
8669200.002023-06-246817Budget
20616405.002024-06-236813Actual
23752130.002024-09-206864Actual
201264.002022-11-216814Actual
17800158.002024-03-236865Actual
31205230.552025-03-2368612Actual
1530853.952023-12-2268411Actual
10573100.002023-08-226816Budget
1900172.002024-04-226866Actual
34779347.002025-07-226813Actual
2235947.572024-07-2168211Actual
28419118.002025-01-216866Actual
38590130.002025-10-226836Actual
2954151.002025-02-206856Actual
3339373.102025-05-2368112Actual
38766187.002025-10-226867Actual
10670176.002023-08-226836Actual
2548462.462024-10-2168611Actual
19180210.182024-04-226828Actual
37292405.002025-09-216815Actual
2507100.002023-01-226864Budget
26945522.002024-12-216814Actual
2922077.002025-02-206873Actual
3064176.002025-03-236846Actual
12167200.002023-09-216818Budget
576750.002023-04-236873Budget
12603200.002023-10-226864Actual
15013336.002023-12-226817Actual
6566200.002023-04-236818Budget
11945123.002023-09-216866Actual
344284.002023-02-216863Actual
30018117.782025-02-2068112Actual
28128228.002025-01-216864Actual
502050.002023-03-246826Budget
2830736.002025-01-216826Actual
1726632.672024-02-2168211Actual
39293238.102025-10-2268213Actual
33540190.732025-05-2368213Actual
1184180.002023-09-216846Budget
33099488.972025-05-236818Actual
330070.002023-01-226868Budget
19152384.422024-04-226818Actual
1386180.002022-12-226864Actual
3560420.972025-07-2268511Actual
38674120.002025-10-226866Actual
3407276.002025-06-236866Actual
1799780.002024-03-236866Actual
3217763.532025-04-2268411Actual
35964254.002025-08-226863Actual
3626232.002025-08-226826Actual
2393121.002024-09-206826Actual
11697156.002023-09-216816Actual
18770155.002024-04-226815Actual
1460336.002023-12-226873Actual
1144100.002022-12-226813Budget
12744200.002023-10-226865Budget
13531231.002023-11-216863Actual
7314100.002023-05-246836Budget
27037302.002024-12-216815Actual
26198450.002024-11-206817Actual
442280.002023-02-216868Budget
11416297.002023-09-216814Actual
3004626.292025-02-2068212Actual
8198192.002023-06-246815Actual
3555096.512025-07-2268311Actual
29785276.842025-02-206868Actual
343200.002022-11-216815Budget
33934127.002025-06-236816Actual
873161.002022-11-216867Actual
2588120.002023-01-226815Actual
235097.142024-08-2168112Actual
12684200.002023-10-226815Budget
18148205.632024-03-236818Actual
1891888.002024-04-226836Actual
12087100.002023-09-216867Budget
2613871.002024-11-206866Actual
23217164.722024-08-216828Actual
984296.002023-07-226867Actual
16883151.002024-02-216836Actual
17025204.002024-02-216817Actual
793180.002023-06-246863Budget
9784250.002023-07-226817Actual
29248486.002025-02-206814Actual
7734105.632023-05-246828Actual
1626128.422024-01-2268311Actual
7465100.002023-05-246866Budget
11476208.002023-09-216864Actual
1894466.002024-04-226846Actual
17588209.002024-03-236863Actual
2171050.002024-07-216873Actual
3508575.002025-07-226816Actual
3174199.002025-04-226836Actual
2545224.162024-10-2168511Actual
3717168.002025-09-216873Actual
14631152.002023-12-226814Actual
30911316.242025-03-236868Actual
13297200.002023-10-226818Budget
5627154.002023-04-236813Actual
25687300.002024-11-206813Actual
26825255.002024-12-216813Actual
14512280.002023-12-226813Actual
215619.272024-06-2368612Actual
20088242.002024-05-236817Actual
154008.212023-12-2268112Actual
5487100.002023-03-246828Budget
31883442.002025-04-226817Actual
344170.002023-02-216863Budget
30850682.912025-03-236818Actual
144245.012023-11-2168212Actual
4504100.002023-03-246813Budget
1579680.002024-01-226816Actual
12825120.002023-10-226816Actual
8728161.002023-06-246867Actual
12685171.002023-10-226815Actual
24220228.362024-09-206828Actual
48378.002022-11-216816Actual
1017074.002023-08-226863Actual
29128405.002025-02-206813Actual
2560113.532024-10-2168612Actual
2823200.002023-01-226836Budget
255703.952024-10-2168212Actual
12027128.002023-09-216817Actual
6015196.002023-04-236865Actual
36176188.002025-08-226865Actual
32717302.002025-05-236815Actual
1590373.002024-01-226856Actual
9843200.002023-07-226867Budget
3856255.002025-10-226826Actual
9457100.002023-07-226816Budget
1526200.002022-12-226865Budget
30079149.702025-02-2068612Actual
31052100.762025-03-2368411Actual
1108980.002023-08-226828Budget
3259668.002025-05-236873Actual
32414150.382025-04-2268213Actual
37615228.002025-09-216867Actual
628100.002022-11-216846Budget
3864259.002025-10-226856Actual
2870100.002023-01-226846Budget
628750.002023-04-236856Budget
1723851.822024-02-2168111Actual
32949105.002025-05-236866Actual
4971123.002023-03-246816Actual
193009.272024-04-2268211Actual
37702328.362025-09-216828Actual
2610637.002024-11-206856Actual
2077231.392022-12-226818Actual
403839.002023-02-216856Actual
31144122.042025-03-2368112Actual
2599960.002024-11-206816Actual
6014200.002023-04-236865Budget
5440246.542023-03-246818Actual
1631515.652024-01-2268511Actual
34690113.532025-06-2368213Actual
2645144.002023-01-226865Actual
23130250.002024-08-216867Actual
740843.002023-05-246856Actual
22714220.002024-08-216814Actual
15329.002022-11-216873Actual
554691.992023-03-246868Actual
6753100.002023-05-246813Budget
16027230.002024-01-226867Actual
3487177.002025-07-226873Actual
21619252.002024-07-216813Actual
23189260.182024-08-216818Actual
18711135.002024-04-226864Actual
511591.002023-03-246846Actual
21738182.002024-07-216814Actual
2244561.402024-07-2168611Actual
28745126.292025-01-2168311Actual
1587750.002024-01-226846Actual
10297200.002023-08-226814Budget
22594345.002024-08-216813Actual
24252173.812024-09-206868Actual
1527108.002022-12-226865Actual
27538194.382024-12-2168111Actual
1585169.002024-01-226836Actual

Generated 2025-12-21 15:00:53.478 UTC