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759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4750128.002023-03-246864Actual
144245.012023-11-2168212Actual
19587435.002024-05-236813Actual
3519241.002025-07-226856Actual
3487177.002025-07-226873Actual
53240.002022-11-216826Budget
23811162.002024-09-206815Actual
2141056.082024-06-2368411Actual
29070113.532025-01-2168613Actual
2395978.002024-09-206836Actual
22119220.002024-07-216817Actual
34251279.872025-06-236828Actual
3687228.422025-08-2268212Actual
956200.002022-11-216818Budget
1466189.002022-12-226815Actual
30970127.362025-03-2368111Actual
2253618.842024-07-2168612Actual
33571201.262025-05-2368613Actual
13216100.002023-10-226867Budget
9703100.002023-07-226866Budget
3511252.002025-07-226826Actual
15013336.002023-12-226817Actual
11476208.002023-09-216864Actual
2147051.822024-06-2368611Actual
164079.272024-01-2268112Actual
17707158.002024-03-236864Actual
32538176.002025-05-236863Actual
3832145.002025-10-226873Actual
16883151.002024-02-216836Actual
22807140.002024-08-216815Actual
7314100.002023-05-246836Budget
205016.082024-05-2368112Actual
31975488.972025-04-226818Actual
7362137.002023-05-246846Actual
6613100.002023-04-236828Budget
30850682.912025-03-236818Actual
9320200.002023-07-226815Budget
160799.002022-12-226816Actual
33127202.602025-05-236828Actual
17025204.002024-02-216817Actual
394488.002023-02-216836Actual
2670867.922024-11-2068113Actual
36963120.552025-08-2268113Actual
32810116.002025-05-236816Actual
11795200.002023-09-216836Budget
10297200.002023-08-226814Budget
10670176.002023-08-226836Actual
1997250.002024-05-236846Actual
15134134.422023-12-226828Actual
2202932.002024-07-216856Actual
2712890.002024-12-216816Actual
29631493.002025-02-206817Actual
34899360.002025-07-226814Actual
34223335.942025-06-236818Actual
3147275.002025-04-226873Actual
3787679.482025-09-2168411Actual
29375176.002025-02-206865Actual
18089152.002024-03-236867Actual
23904134.002024-09-206816Actual
2644226.292024-11-2068211Actual
10112200.002023-08-226813Budget
2493379.002024-10-216816Actual
6566200.002023-04-236818Budget
9458152.002023-07-226816Actual
13713198.002023-11-216815Actual
30408325.002025-03-236864Actual
23250205.632024-08-216868Actual
1136830.002023-09-216873Budget
11556168.002023-09-216815Actual
1296982.002023-10-226846Actual
1590373.002024-01-226856Actual
11415200.002023-09-216814Budget
33629441.002025-06-236813Actual
24100216.002024-09-206817Actual
10111127.002023-08-226813Actual
12825120.002023-10-226816Actual
2070854.002024-06-236873Actual
15106284.422023-12-226818Actual
3437030.552025-06-2368211Actual
1522660.332023-12-2268111Actual
12275110.172023-09-216868Actual
1188929.002023-09-216856Actual
67468.002022-11-216856Actual
2645144.002023-01-226865Actual
2433925.232024-09-2068211Actual
399178.002023-02-216846Actual
1200116.002022-12-226863Actual
2194935.002024-07-216826Actual
27183167.002024-12-216836Actual
18770155.002024-04-226815Actual
984296.002023-07-226867Actual
1527108.002022-12-226865Actual
19059209.002024-04-226817Actual
731100.002022-11-216866Budget
8483113.002023-06-246846Actual
442280.002023-02-216868Budget
2588120.002023-01-226815Actual
1287339.002023-10-226826Actual
1997196.002022-12-226867Actual
164347.142024-01-2268212Actual
5487100.002023-03-246828Budget
28690165.662025-01-2168111Actual
7079140.002023-05-246815Actual
12685171.002023-10-226815Actual
2715535.002024-12-216826Actual
173479.272024-02-2168511Actual
28745126.292025-01-2168311Actual
14512280.002023-12-226813Actual
13297200.002023-10-226818Budget
1525412.462023-12-2268211Actual
1340570.002023-10-226868Budget
15329.002022-11-216873Actual
1199100.002022-12-226863Budget
1136723.002023-09-216873Actual
19798248.002024-05-236815Actual
1128790.002023-09-216863Budget
11946100.002023-09-216866Budget
11697156.002023-09-216816Actual
793180.002023-06-246863Budget
27359234.002024-12-216867Actual
1017074.002023-08-226863Actual
1144100.002022-12-226813Budget
100480.002022-11-216828Budget
3581478.452025-07-2268113Actual
960275.002023-07-226846Actual
2989990.122025-02-2068311Actual
38055196.512025-09-2168612Actual
2560113.532024-10-2168612Actual
11698100.002023-09-216816Budget
35755247.572025-07-2268612Actual
33099488.972025-05-236818Actual
21652180.002024-07-216863Actual
1579680.002024-01-226816Actual
568770.002023-04-236863Budget
3327450.762025-05-2368311Actual
3457164.592025-06-2368212Actual
9784250.002023-07-226817Actual
10437240.002023-08-226815Actual
260133.002022-11-216864Actual
581200.002022-11-216836Budget
19620264.002024-05-236863Actual
31686151.002025-04-226816Actual
36176188.002025-08-226865Actual
614347.002023-04-236826Actual
35140167.002025-07-226836Actual
7546280.002023-05-246817Actual
1427958.212023-11-2168311Actual
2266100.002023-01-226813Budget
14163198.052023-11-216868Actual
5300128.002023-03-246817Actual
7217100.002023-05-246816Budget
628649.002023-04-236856Actual
48378.002022-11-216816Actual
36083351.002025-08-226864Actual
100391.992022-11-216828Actual
1587750.002024-01-226846Actual
35282240.002025-07-226817Actual
33540190.732025-05-2368213Actual
34813315.002025-07-226863Actual
872200.002022-11-216867Budget
511680.002023-03-246846Budget
8199200.002023-06-246815Budget
212680.002022-12-226828Budget
10902200.002023-08-226817Budget
1558269.002024-01-226873Actual
18176158.662024-03-236828Actual
4317234.422023-02-216818Actual
11042200.002023-08-226818Budget
3717168.002025-09-216873Actual
37794133.742025-09-2168111Actual
3114200.002023-01-226867Budget
38825414.732025-10-226818Actual
14545253.002023-12-226863Actual
6014200.002023-04-236865Budget
628750.002023-04-236856Budget
4891200.002023-03-246865Budget
28187269.002025-01-216815Actual
10821100.002023-08-226866Budget
37849120.972025-09-2168311Actual
2542534.802024-10-2168411Actual
29752202.602025-02-206828Actual
2451211.402024-09-2068112Actual
580158.002022-11-216836Actual
576846.002023-04-236873Actual
2545224.162024-10-2168511Actual
689126.002023-05-246873Actual
11229200.002023-09-216813Budget
34721190.732025-06-2368613Actual
2401155.002024-09-206856Actual
28631298.062025-01-216868Actual
1857100.002022-12-226866Budget
2539841.192024-10-2168311Actual
9554100.002023-07-226836Budget
33160207.152025-05-236868Actual
37079479.002025-09-216813Actual
36785149.702025-08-2268611Actual
20736191.002024-06-236814Actual
8437100.002023-06-246836Budget
1932732.672024-04-2268311Actual
16735215.002024-02-216815Actual
1989168.002024-05-236816Actual
3439784.802025-06-2368311Actual
2040928.422024-05-2368511Actual
4503121.002023-03-246813Actual
30791204.002025-03-236867Actual
240430.002023-01-226873Budget
2869113.002023-01-226846Actual
32446141.612025-04-2268613Actual
39146112.462025-10-2268112Actual
20921102.002024-06-236816Actual
9924200.002023-07-226818Budget
31534209.002025-04-226864Actual
27538194.382024-12-2168111Actual
24192369.272024-09-206818Actual
17914126.002024-03-236836Actual
67560.002022-11-216856Budget
32865123.002025-05-236836Actual
19180210.182024-04-226828Actual
22153180.002024-07-216867Actual
29785276.842025-02-206868Actual
38590130.002025-10-226836Actual
1016990.002023-08-226863Budget
245709.272024-09-2068612Actual
1788630.002024-03-236826Actual
3746674.002025-09-216846Actual
1025030.002023-08-226873Budget
13157200.002023-10-226817Budget
32236145.442025-04-2268611Actual
330070.002023-01-226868Budget
2501438.002024-10-216846Actual
2105760.002024-06-236866Actual
232488.002023-01-226863Actual
39266127.572025-10-2268113Actual
7792110.172023-05-246868Actual
28095380.002025-01-216814Actual
15167182.902023-12-226868Actual
3099840.122025-03-2368211Actual
20616405.002024-06-236813Actual
31052100.762025-03-2368411Actual
31593405.002025-04-226815Actual
37702328.362025-09-216828Actual
36700120.972025-08-2268311Actual
3115147.002023-01-226867Actual
205286.082024-05-2368212Actual
1620682.682024-01-2268111Actual
9376200.002023-07-226865Budget
9601100.002023-07-226846Budget
2336443.312024-08-2168311Actual
25721215.002024-11-206863Actual
10573100.002023-08-226816Budget
33783360.002025-06-236864Actual
3560420.972025-07-2268511Actual
2298038.002024-08-216846Actual
26735141.612024-11-2068213Actual
8059200.002023-06-246814Budget
2891924.162025-01-2168212Actual
28511231.002025-01-216867Actual
20181379.882024-05-236818Actual
8996116.002023-07-226813Actual
1301640.002023-10-226856Budget
740950.002023-05-246856Budget
516250.002023-03-246856Budget
4690200.002023-03-246814Budget
1850018.842024-03-2368612Actual
3790324.162025-09-2168511Actual
6193130.002023-04-236836Actual
6015196.002023-04-236865Actual
3802231.612025-09-2168212Actual
28128228.002025-01-216864Actual
2100277.002024-06-236846Actual
8436124.002023-06-246836Actual
4366100.002023-02-216828Budget
6484200.002023-04-236867Budget
853050.002023-06-246856Budget
32003202.602025-04-226828Actual
28832140.122025-01-2168611Actual
12923200.002023-10-226836Budget
30878182.902025-03-236828Actual
2508120.002023-01-226864Actual
324480.002023-01-226828Budget
36586287.452025-08-226868Actual
891560.002023-06-246868Budget
2951577.002025-02-206846Actual
885780.002023-06-246828Budget
2044251.822024-05-2368611Actual
2578163.002024-11-206873Actual
31380446.002025-04-226813Actual
17146128.362024-02-216828Actual
235097.142024-08-2168112Actual
1287450.002023-10-226826Budget
2152911.402024-06-2368112Actual
1334580.002023-10-226828Budget
34424113.532025-06-2368411Actual
30196211.782025-02-2068613Actual
1128888.002023-09-216863Actual
31916276.002025-04-226867Actual
37113315.002025-09-216863Actual
2442013.532024-09-2068511Actual
8258200.002023-06-246865Budget
24662190.002024-10-216863Actual
2233148.632024-07-2168111Actual
23189260.182024-08-216818Actual
1227470.002023-09-216868Budget
3847135.002023-02-216816Actual
39293238.102025-10-2268213Actual
19093240.002024-04-226867Actual
5873132.002023-04-236864Actual
3629100.002023-02-216864Budget
905480.002023-07-226863Budget
35224116.002025-07-226866Actual
3572358.212025-07-2268212Actual
35964254.002025-08-226863Actual
38229281.002025-10-226813Actual
1729347.572024-02-2168311Actual
2870100.002023-01-226846Budget
3055200.002023-01-226817Budget
2974135.002023-01-226866Actual
3179364.002025-04-226856Actual
30138106.522025-02-2068113Actual
2655656.082024-11-2068611Actual
2823200.002023-01-226836Budget
1534151.822023-12-2268611Actual
5069105.002023-03-246836Actual
3570200.002023-02-216814Budget
32414150.382025-04-2268213Actual
3054230.002023-01-226817Actual
194996.082024-04-2268212Actual
3897383.742025-10-2268211Actual
16769180.002024-02-216865Actual
5954200.002023-04-236815Budget
3301104.112023-01-226868Actual
4689252.002023-03-246814Actual
815200.002022-11-216817Budget
1082286.002023-08-226866Actual
16642146.002024-02-216814Actual
34283191.992025-06-236868Actual
1108980.002023-08-226828Budget
32036243.512025-04-226868Actual
2768090.122024-12-2168611Actual
7218146.002023-05-246816Actual
15610127.002024-01-226814Actual
36235144.002025-08-226816Actual
14871134.002023-12-226836Actual
1690968.002024-02-216846Actual
6673164.722023-04-236868Actual
39087128.422025-10-2268611Actual
34342232.682025-06-2368111Actual
11090110.172023-08-226828Actual
2369054.002024-09-206873Actual
3637464.002025-08-226866Actual
18208191.992024-03-236868Actual
1528129.482023-12-2268311Actual
6754195.002023-05-246813Actual
2333732.672024-08-2168211Actual
1076440.002023-08-226856Budget
1394772.002023-11-216866Actual
22212342.002024-07-216818Actual
1492361.002023-12-226856Actual
15490448.002024-01-226813Actual
3220440.122025-04-2268511Actual
35873211.782025-07-2268613Actual
38886219.272025-10-226868Actual
33040325.002025-05-236867Actual
1530853.952023-12-2268411Actual
16828120.002024-02-216816Actual
2987240.122025-02-2068211Actual
2613871.002024-11-206866Actual
20976111.002024-06-236836Actual
1585169.002024-01-226836Actual
2822176.002023-01-226836Actual
2646952.892024-11-2068311Actual
2954151.002025-02-206856Actual
3508575.002025-07-226816Actual
14041252.002023-11-216867Actual
1626128.422024-01-2268311Actual
4972100.002023-03-246816Budget
25843152.002024-11-206864Actual
726660.002023-05-246826Budget
3212357.142025-04-2268211Actual
3351395.992025-05-2368113Actual
16676105.002024-02-216864Actual
19678120.002024-05-236873Actual
16086369.272024-01-226818Actual
36990169.682025-08-2268213Actual
3766200.002023-02-216865Budget
2268676.002024-08-216873Actual
1062150.002023-08-226826Budget
29665180.002025-02-206867Actual
18592243.002024-04-226863Actual
950553.002023-07-226826Actual
9923260.182023-07-226818Actual
128030.002022-12-226873Budget
18148205.632024-03-236818Actual
12543220.002023-10-226814Actual
1495571.002023-12-226866Actual
1938189.002022-12-226817Actual
1726632.672024-02-2168211Actual
9239216.002023-07-226864Actual
5955192.002023-04-236815Actual
4831200.002023-03-246815Budget
2776718.842024-12-2168212Actual
25284152.602024-10-216868Actual
1751137.002022-12-226846Actual
2055817.782024-05-2368612Actual
1328280.002022-12-226814Budget
5359108.002023-03-246867Actual
3064176.002025-03-236846Actual
16522300.002024-02-216813Actual
1764654.002024-03-236873Actual
3799498.632025-09-2168112Actual
2244561.402024-07-2168611Actual
36142365.002025-08-226815Actual
37292405.002025-09-216815Actual
3407276.002025-06-236866Actual
28570342.002025-01-216818Actual
1696768.002024-02-216866Actual
2339153.952024-08-2168411Actual
5488129.872023-03-246828Actual
179845.002022-12-226856Actual
1174650.002023-09-216826Budget
11616136.002023-09-216865Actual
16114228.362024-01-226828Actual
3058739.002025-03-236826Actual
32624380.002025-05-236814Actual
34164286.002025-06-236867Actual
21738182.002024-07-216814Actual
2135644.382024-06-2368211Actual
3710189.002023-02-216815Actual
2102850.002024-06-236856Actual
31627293.002025-04-226865Actual
5815200.002023-04-236814Budget
5358200.002023-03-246867Budget
3174199.002025-04-226836Actual
23752130.002024-09-206864Actual
218470.002022-12-226868Budget
8729200.002023-06-246867Budget
2038232.672024-05-2368411Actual
24781125.002024-10-216864Actual
240338.002023-01-226873Actual
37233348.002025-09-216864Actual
10356200.002023-08-226864Budget
39207213.532025-10-2268612Actual
20122152.002024-05-236867Actual
516360.002023-03-246856Actual
343200.002022-11-216815Budget
11617200.002023-09-216865Budget
681164.002023-05-246863Actual
201264.002022-11-216814Actual
13808105.002023-11-216816Actual
62782.002022-11-216846Actual
3856255.002025-10-226826Actual
22840203.002024-08-216865Actual
1661484.002024-02-216873Actual
2132848.632024-06-2368111Actual
3126467.922025-03-2368113Actual
36316123.002025-08-226846Actual
16147191.992024-01-226868Actual
38945210.342025-10-2268111Actual
1752100.002022-12-226846Budget
6425200.002023-04-236817Budget
3382100.002023-02-216813Budget
2094827.002024-06-236826Actual
265238.212024-11-2068511Actual
1952913.532024-04-2268612Actual
30018117.782025-02-2068112Actual
3445137.992025-06-2368511Actual
456170.002023-03-246863Budget
7874100.002023-06-246813Budget
10903190.002023-08-226817Actual
3905424.162025-10-2268511Actual
26198450.002024-11-206817Actual
1386180.002022-12-226864Actual
21977125.002024-07-216836Actual
8198192.002023-06-246815Actual
2589200.002023-01-226815Budget
464148.002023-03-246873Actual
23598384.002024-09-206813Actual
13346128.362023-10-226828Actual
36290151.002025-08-226836Actual
1543212.462023-12-2268612Actual
1631515.652024-01-2268511Actual
17674245.002024-03-236814Actual
6485203.002023-04-236867Actual
34690113.532025-06-2368213Actual
1467200.002022-12-226815Budget
3182589.002025-04-226866Actual
2507297.002024-10-216866Actual
9240200.002023-07-226864Budget
32658252.002025-05-236864Actual
28280162.002025-01-216816Actual
29724493.512025-02-206818Actual
27446231.392024-12-216828Actual
2345070.972024-08-2168611Actual
950660.002023-07-226826Budget
1889041.002024-04-226826Actual
853181.002023-06-246856Actual
614450.002023-04-236826Budget
1900172.002024-04-226866Actual
3061587.002025-03-236836Actual
1221580.002023-09-216828Budget
30254363.002025-03-236813Actual
1249630.002023-10-226873Budget
12745132.002023-10-226865Actual
389565.002023-02-216826Actual
184689.272024-03-2368112Actual
30165169.682025-02-2068213Actual
2404294.002024-09-206866Actual
2871843.312025-01-2168211Actual
32891100.002025-05-236846Actual
3330153.952025-05-2368411Actual
26859270.002024-12-216863Actual
1897027.002024-04-226856Actual
1865042.002024-04-226873Actual
6096100.002023-04-236816Actual
1114870.002023-08-226868Budget
955292.002022-11-216818Actual
11945123.002023-09-216866Actual
15430.002022-11-216873Budget
389650.002023-02-216826Budget
12744200.002023-10-226865Budget
3569231.002023-02-216814Actual
25251160.182024-10-216828Actual
26978264.002024-12-216864Actual
15524220.002024-01-226863Actual
1927257.142024-04-2268111Actual
3404171.002025-06-236856Actual
3117264.592025-03-2368212Actual
21771146.002024-07-216864Actual
2451319.002023-01-226814Actual
8588127.002023-06-246866Actual
1891888.002024-04-226836Actual
8809200.002023-06-246818Budget
28419118.002025-01-216866Actual
576750.002023-04-236873Budget
1359188.002023-11-216873Actual
2439343.312024-09-2068411Actual
7604200.002023-05-246867Budget
25130264.002024-10-216817Actual
2726100.002023-01-226816Budget
3557796.512025-07-2268411Actual
179960.002022-12-226856Budget
37524110.002025-09-216866Actual
20829195.002024-06-236815Actual
37935175.232025-09-2168611Actual
21269114.722024-06-236868Actual
39027149.702025-10-2268411Actual
143979.272023-11-2168112Actual
2756663.532024-12-2168211Actual
31291113.532025-03-2368213Actual
185894.002022-12-226866Actual
10298187.002023-08-226814Actual
29038295.992025-01-2168213Actual
344170.002023-02-216863Budget
5627154.002023-04-236813Actual
6939200.002023-05-246814Budget
12603200.002023-10-226864Actual
4098114.002023-02-216866Actual
2445370.972024-09-2068611Actual
2806771.002025-01-216873Actual
13747162.002023-11-216865Actual
22594345.002024-08-216813Actual
1071880.002023-08-226846Budget
2661612.462024-11-2068112Actual
3684494.382025-08-2268112Actual
1241590.002023-10-226863Budget
29489123.002025-02-206836Actual
689230.002023-05-246873Budget
30560110.002025-03-236816Actual
7685200.002023-05-246818Budget
1796643.002024-03-236856Actual
3176773.002025-04-226846Actual
3516669.002025-07-226846Actual
22954146.002024-08-216836Actual
14664123.002023-12-226864Actual
726575.002023-05-246826Actual
1386380.002023-11-216836Actual
174393.952024-02-2168112Actual
2599960.002024-11-206816Actual
964850.002023-07-226856Budget
12356200.002023-10-226813Budget
3563698.632025-07-2268611Actual
16556200.002024-02-216863Actual
26945522.002024-12-216814Actual
13075100.002023-10-226866Budget
3243114.722023-01-226828Actual
7547200.002023-05-246817Budget
12086112.002023-09-216867Actual
27037302.002024-12-216815Actual
17588209.002024-03-236863Actual
1623413.532024-01-2268211Actual
26232324.002024-11-206867Actual
10961100.002023-08-226867Budget
2649649.702024-11-2068411Actual
1829512.462024-03-2368211Actual
29282264.002025-02-206864Actual
11230169.002023-09-216813Actual
37326246.002025-09-216865Actual
27917253.892024-12-2168613Actual
202280.002022-11-216814Budget
9555117.002023-07-226836Actual
3900090.122025-10-2268311Actual
5874100.002023-04-236864Budget
3672796.512025-08-2268411Actual
17059192.002024-02-216867Actual
34484160.342025-06-2368611Actual
17800158.002024-03-236865Actual
35495158.212025-07-2268111Actual
1799780.002024-03-236866Actual
10355120.002023-08-226864Actual
2496015.002024-10-216826Actual
8669200.002023-06-246817Budget
37385102.002025-09-216816Actual
2143712.462024-06-2368511Actual
4236200.002023-02-216867Budget
29128405.002025-02-206813Actual
3917451.822025-10-2268212Actual
4178200.002023-02-216817Actual
1693550.002024-02-216856Actual
17179152.602024-02-216868Actual
1024933.002023-08-226873Actual
2341814.592024-08-2168511Actual
4179200.002023-02-216817Budget
4749100.002023-03-246864Budget
6998210.002023-05-246864Actual
35026208.002025-07-226865Actual
3217763.532025-04-2268411Actual
17766135.002024-03-236815Actual
31144122.042025-03-2368112Actual
29341246.002025-02-206815Actual
5628100.002023-04-236813Budget
21149240.002024-06-236867Actual
12604200.002023-10-226864Budget
2608069.002024-11-206846Actual
399280.002023-02-216846Budget
2289979.002024-08-216816Actual
30288168.002025-03-236863Actual
35316234.002025-07-226867Actual
554691.992023-03-246868Actual
28335185.002025-01-216836Actual
1894466.002024-04-226846Actual
33875304.002025-06-236865Actual
12355154.002023-10-226813Actual
1526200.002022-12-226865Budget
403839.002023-02-216856Actual
12216114.722023-09-216828Actual
9972160.182023-07-226828Actual
873161.002022-11-216867Actual
1582315.002024-01-226826Actual
2664914.592024-11-2068612Actual
106191.992022-11-216868Actual
2274899.002024-08-216864Actual
20088242.002024-05-236817Actual
154008.212023-12-2268112Actual
29162242.002025-02-206863Actual
7276.002022-11-216863Actual
624080.002023-04-236846Budget
3602272.002025-08-226873Actual
24874142.002024-10-216865Actual
10671200.002023-08-226836Budget
19213122.302024-04-226868Actual
33989105.002025-06-236836Actual
1143165.002022-12-226813Actual
291760.002023-01-226856Budget
1249530.002023-10-226873Actual
53155.002022-11-216826Actual
913330.002023-07-226873Budget
3741252.002025-09-216826Actual
2641476.292024-11-2068111Actual
7686234.422023-05-246818Actual
5439200.002023-03-246818Budget
14631152.002023-12-226814Actual
3229585.872025-04-2268112Actual
22240198.052024-07-216828Actual
35931441.002025-08-226813Actual
8340105.002023-06-246816Actual
28361112.002025-01-216846Actual
215619.272024-06-2368612Actual
26353298.062024-11-206868Actual
1705200.002022-12-226836Budget
14723173.002023-12-226815Actual
6192100.002023-04-236836Budget
28477408.002025-01-216817Actual
164649.272024-01-2268612Actual
165531.002022-12-226826Actual
25223251.092024-10-216818Actual
29248486.002025-02-206814Actual
13217112.002023-10-226867Actual
2725118.002023-01-226816Actual
9321168.002023-07-226815Actual
338196.002023-02-216813Actual
14007300.002023-11-216817Actual
15644176.002024-01-226864Actual
1307686.002023-10-226866Actual
38766187.002025-10-226867Actual
2992683.742025-02-2068411Actual
1593557.002024-01-226866Actual
5301200.002023-03-246817Budget
28891128.422025-01-2168112Actual
33454179.492025-05-2368612Actual
29959149.702025-02-2068611Actual
2472044.002024-10-216873Actual
27885222.312024-12-2168213Actual
8339100.002023-06-246816Budget
511591.002023-03-246846Actual
10492210.002023-08-226865Actual
28598266.242025-01-216828Actual
740843.002023-05-246856Actual
456270.002023-03-246863Actual
3259668.002025-05-236873Actual
165640.002022-12-226826Budget
2720981.002024-12-216846Actual
12087100.002023-09-216867Budget
2330980.552024-08-2168111Actual
24628390.002024-10-216813Actual
6095100.002023-04-236816Budget
18804210.002024-04-226865Actual
9457100.002023-07-226816Budget
964929.002023-07-226856Actual
3626232.002025-08-226826Actual
3238780.202025-04-2268113Actual
2973100.002023-01-226866Budget
18678155.002024-04-226814Actual
3945100.002023-02-216836Budget
9182200.002023-07-226814Budget
801227.002023-06-246873Actual
1385100.002022-12-226864Budget
20862203.002024-06-236865Actual
34779347.002025-07-226813Actual
1327330.002022-12-226814Actual
838860.002023-06-246826Budget
37582288.002025-09-216817Actual
36645216.722025-08-2268111Actual
33219242.252025-05-2368111Actual
3291753.002025-05-236856Actual
1840945.442024-03-2368611Actual
2838755.002025-01-216856Actual
8587100.002023-06-246866Budget
15047180.002023-12-226867Actual
2292618.002024-08-216826Actual
4365175.332023-02-216828Actual
1634858.212024-01-2268611Actual
1935435.872024-04-2268411Actual
20650216.002024-06-236863Actual
34604153.952025-06-2368612Actual
10030122.302023-07-226868Actual
291657.002023-01-226856Actual
1996200.002022-12-226867Budget
400200.002022-11-216865Budget
8117161.002023-06-246864Actual
23632243.002024-09-206863Actual
2030094.382024-05-2368111Actual
27418510.182024-12-216818Actual
14757114.002023-12-226865Actual
24252173.812024-09-206868Actual
7137200.002023-05-246865Budget
997180.002023-07-226828Budget
26321202.602024-11-206828Actual
2238658.212024-07-2168311Actual
39325159.152025-10-2268613Actual

Generated 2025-12-21 22:05:23.196 UTC