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883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3766200.002023-02-226865Budget
511591.002023-03-256846Actual
22594345.002024-08-226813Actual
403950.002023-02-226856Budget
26735141.612024-11-2168213Actual
5816216.002023-04-246814Actual
3569591.192025-07-2368112Actual
17674245.002024-03-246814Actual
3283745.002025-05-246826Actual
2274899.002024-08-226864Actual
568770.002023-04-246863Budget
26232324.002024-11-216867Actual
164347.142024-01-2368212Actual
8198192.002023-06-256815Actual
1481679.002023-12-236816Actual
3710189.002023-02-226815Actual
37385102.002025-09-226816Actual
8668176.002023-06-256817Actual
3174199.002025-04-236836Actual
20616405.002024-06-246813Actual
9320200.002023-07-236815Budget
13217112.002023-10-236867Actual
23845115.002024-09-216865Actual
10574120.002023-08-236816Actual
2445370.972024-09-2168611Actual
20770124.002024-06-246864Actual
36553255.632025-08-236828Actual
33749324.002025-06-246814Actual
37199270.002025-09-226814Actual
344284.002023-02-226863Actual
4689252.002023-03-256814Actual
1579680.002024-01-236816Actual
2030094.382024-05-2468111Actual
913426.002023-07-236873Actual
1886357.002024-04-236816Actual
26825255.002024-12-226813Actual
16735215.002024-02-226815Actual
1287450.002023-10-236826Budget
27739153.952024-12-2268112Actual
23752130.002024-09-216864Actual
7874100.002023-06-256813Budget
2451211.402024-09-2168112Actual
37615228.002025-09-226867Actual
17914126.002024-03-246836Actual
801130.002023-06-256873Budget
12168182.902023-09-226818Actual
12922117.002023-10-236836Actual
34813315.002025-07-236863Actual
628750.002023-04-246856Budget
245393.952024-09-2168212Actual
38674120.002025-10-236866Actual
1386180.002022-12-236864Actual
2152911.402024-06-2468112Actual
24252173.812024-09-216868Actual
10356200.002023-08-236864Budget
260133.002022-11-226864Actual
25130264.002024-10-226817Actual
614450.002023-04-246826Budget
29844165.662025-02-2168111Actual
31975488.972025-04-236818Actual
20209228.362024-05-246828Actual
28598266.242025-01-226828Actual
2534357.142024-10-2268111Actual
2268676.002024-08-226873Actual
1249630.002023-10-236873Budget
38886219.272025-10-236868Actual
905384.002023-07-236863Actual
1996200.002022-12-236867Budget
623973.002023-04-246846Actual
37674404.122025-09-226818Actual
4891200.002023-03-256865Budget
27325323.002024-12-226817Actual
36316123.002025-08-236846Actual
3897383.742025-10-2368211Actual
3215070.972025-04-2368311Actual
48378.002022-11-226816Actual
38114148.622025-09-2268113Actual
9923260.182023-07-236818Actual
2094827.002024-06-246826Actual
24874142.002024-10-226865Actual
218470.002022-12-236868Budget
343200.002022-11-226815Budget
5874100.002023-04-246864Budget
5069105.002023-03-256836Actual
30288168.002025-03-246863Actual
12603200.002023-10-236864Actual
4890119.002023-03-256865Actual
2951577.002025-02-216846Actual
2354012.462024-08-2268612Actual
106191.992022-11-226868Actual
22240198.052024-07-226828Actual
2105760.002024-06-246866Actual
689126.002023-05-256873Actual
36785149.702025-08-2368611Actual
2125164.722022-12-236828Actual
6015196.002023-04-246865Actual
984296.002023-07-236867Actual
14007300.002023-11-226817Actual
501939.002023-03-256826Actual
628100.002022-11-226846Budget
634390.002023-04-246866Budget
1076440.002023-08-236856Budget
28511231.002025-01-226867Actual
53240.002022-11-226826Budget
1301765.002023-10-236856Actual
3066743.002025-03-246856Actual
30138106.522025-02-2168113Actual
16676105.002024-02-226864Actual
39293238.102025-10-2368213Actual
2496015.002024-10-226826Actual
1696768.002024-02-226866Actual
1693550.002024-02-226856Actual
10298187.002023-08-236814Actual
1334580.002023-10-236828Budget
2253618.842024-07-2268612Actual
18558336.002024-04-236813Actual
2504041.002024-10-226856Actual
624080.002023-04-246846Budget
3563698.632025-07-2368611Actual
3404171.002025-06-246856Actual
232488.002023-01-236863Actual
1530853.952023-12-2368411Actual
17554304.002024-03-246813Actual
5300128.002023-03-256817Actual
1460336.002023-12-236873Actual
1582315.002024-01-236826Actual
26945522.002024-12-226814Actual
1445414.592023-11-2268612Actual
2655656.082024-11-2168611Actual
4972100.002023-03-256816Budget
3629100.002023-02-226864Budget
10355120.002023-08-236864Actual
19180210.182024-04-236828Actual
4971123.002023-03-256816Actual
37524110.002025-09-226866Actual
1199100.002022-12-236863Budget
7605200.002023-05-256867Actual
4178200.002023-02-226817Actual
33842202.002025-06-246815Actual
32751339.002025-05-246865Actual
205016.082024-05-2468112Actual
67468.002022-11-226856Actual
581200.002022-11-226836Budget
3555096.512025-07-2368311Actual
5873132.002023-04-246864Actual
30467265.002025-03-246815Actual
554691.992023-03-256868Actual
2725118.002023-01-236816Actual
14871134.002023-12-236836Actual
30018117.782025-02-2168112Actual
31414168.002025-04-236863Actual
2539841.192024-10-2268311Actual
2147051.822024-06-2468611Actual
464250.002023-03-256873Budget
31593405.002025-04-236815Actual
2241353.952024-07-2268411Actual
2200388.002024-07-226846Actual
10492210.002023-08-236865Actual
11946100.002023-09-226866Budget
409790.002023-02-226866Budget
38476187.002025-10-236865Actual
144245.012023-11-2268212Actual
3570200.002023-02-226814Budget
35282240.002025-07-236817Actual
2401155.002024-09-216856Actual
28690165.662025-01-2268111Actual
1128888.002023-09-226863Actual
2289979.002024-08-226816Actual
4365175.332023-02-226828Actual
27446231.392024-12-226828Actual
9555117.002023-07-236836Actual
1307686.002023-10-236866Actual
3581478.452025-07-2368113Actual
1837614.592024-03-2468511Actual
21771146.002024-07-226864Actual
1526200.002022-12-236865Budget
3327450.762025-05-2468311Actual
15013336.002023-12-236817Actual
15703182.002024-01-236815Actual
32949105.002025-05-246866Actual
2891924.162025-01-2268212Actual
1620682.682024-01-2368111Actual
28745126.292025-01-2268311Actual
185894.002022-12-236866Actual
2171050.002024-07-226873Actual
2838755.002025-01-226856Actual
21738182.002024-07-226814Actual
12684200.002023-10-236815Budget
1840945.442024-03-2468611Actual
1297080.002023-10-236846Budget
2608069.002024-11-216846Actual
21619252.002024-07-226813Actual
11698100.002023-09-226816Budget
801227.002023-06-256873Actual
19213122.302024-04-236868Actual
38945210.342025-10-2368111Actual
2501438.002024-10-226846Actual
37326246.002025-09-226865Actual
3684494.382025-08-2368112Actual
9181165.002023-07-236814Actual
22840203.002024-08-226865Actual
8259161.002023-06-256865Actual
3220440.122025-04-2368511Actual
26917105.002024-12-226873Actual
2548462.462024-10-2268611Actual
2194935.002024-07-226826Actual
8995100.002023-07-236813Budget
7686234.422023-05-256818Actual
29631493.002025-02-216817Actual
2954151.002025-02-216856Actual
8728161.002023-06-256867Actual
38442234.002025-10-236815Actual
872200.002022-11-226867Budget
25721215.002024-11-216863Actual
36176188.002025-08-236865Actual
21863102.002024-07-226865Actual
31534209.002025-04-236864Actual
1467200.002022-12-236815Budget
8996116.002023-07-236813Actual
34484160.342025-06-2468611Actual
27069158.002024-12-226865Actual
39087128.422025-10-2368611Actual
128030.002022-12-236873Budget
873161.002022-11-226867Actual
38141197.752025-09-2268213Actual
12543220.002023-10-236814Actual
173479.272024-02-2268511Actual
1832237.992024-03-2468311Actual
34424113.532025-06-2468411Actual
3179364.002025-04-236856Actual
403839.002023-02-226856Actual
1900172.002024-04-236866Actual
2610637.002024-11-216856Actual
1608100.002022-12-236816Budget
3711200.002023-02-226815Budget
3259668.002025-05-246873Actual
1114998.052023-08-236868Actual
21208434.422024-06-246818Actual
170488.002022-12-236836Actual
3445137.992025-06-2468511Actual
1287339.002023-10-236826Actual
9703100.002023-07-236866Budget
2922077.002025-02-216873Actual
2806771.002025-01-226873Actual
576750.002023-04-246873Budget
32003202.602025-04-236828Actual
3626232.002025-08-236826Actual
3687228.422025-08-2368212Actual
9239216.002023-07-236864Actual
885780.002023-06-256828Budget
3516669.002025-07-236846Actual
15167182.902023-12-236868Actual
9240200.002023-07-236864Budget
38263273.002025-10-236863Actual
22272110.172024-07-226868Actual
1590373.002024-01-236856Actual
38535151.002025-10-236816Actual
2345070.972024-08-2268611Actual
5628100.002023-04-246813Budget
22954146.002024-08-226836Actual
442280.002023-02-226868Budget
11230169.002023-09-226813Actual
1997196.002022-12-236867Actual
3749268.002025-09-226856Actual
1301640.002023-10-236856Budget
2661612.462024-11-2168112Actual
3511252.002025-07-236826Actual
9784250.002023-07-236817Actual
2300658.002024-08-226856Actual
38825414.732025-10-236818Actual
4318200.002023-02-226818Budget
1359188.002023-11-226873Actual
30408325.002025-03-246864Actual
8117161.002023-06-256864Actual
12745132.002023-10-236865Actual
11795200.002023-09-226836Budget
38383264.002025-10-236864Actual
2974135.002023-01-236866Actual
2135644.382024-06-2468211Actual
9182200.002023-07-236814Budget
23632243.002024-09-216863Actual
24781125.002024-10-226864Actual
2330980.552024-08-2268111Actual
32504473.002025-05-246813Actual
3115147.002023-01-236867Actual
2333732.672024-08-2268211Actual
12216114.722023-09-226828Actual
2578163.002024-11-216873Actual
24662190.002024-10-226863Actual
20181379.882024-05-246818Actual
28221246.002025-01-226865Actual
324480.002023-01-236828Budget
3212357.142025-04-2368211Actual
1386380.002023-11-226836Actual
5954200.002023-04-246815Budget
32624380.002025-05-246814Actual
28477408.002025-01-226817Actual
18592243.002024-04-236863Actual
4750128.002023-03-256864Actual
1587750.002024-01-236846Actual
33663231.002025-06-246863Actual
5440246.542023-03-256818Actual
12275110.172023-09-226868Actual
6940286.002023-05-256814Actual
2599960.002024-11-216816Actual
12087100.002023-09-226867Budget
21149240.002024-06-246867Actual
1017074.002023-08-236863Actual
202280.002022-11-226814Budget
521990.002023-03-256866Budget
12923200.002023-10-236836Budget
12744200.002023-10-236865Budget
24840122.002024-10-226815Actual
27593115.652024-12-2268311Actual
39027149.702025-10-2368411Actual
2973100.002023-01-236866Budget
36290151.002025-08-236836Actual
20976111.002024-06-246836Actual
17588209.002024-03-246863Actual
516360.002023-03-256856Actual
174393.952024-02-2268112Actual
2369054.002024-09-216873Actual
4503121.002023-03-256813Actual
1752100.002022-12-236846Budget
10573100.002023-08-236816Budget
3519241.002025-07-236856Actual
277338.002023-01-236826Actual
15134134.422023-12-236828Actual
34164286.002025-06-246867Actual
1114870.002023-08-236868Budget
3238780.202025-04-2368113Actual
8437100.002023-06-256836Budget
37935175.232025-09-2268611Actual
7362137.002023-05-256846Actual
4098114.002023-02-226866Actual
33219242.252025-05-2468111Actual
2233148.632024-07-2268111Actual
9377154.002023-07-236865Actual
2605490.002024-11-216836Actual
10671200.002023-08-236836Budget
38766187.002025-10-236867Actual
179960.002022-12-236856Budget
38590130.002025-10-236836Actual
24133171.002024-09-216867Actual
18089152.002024-03-246867Actual
3126467.922025-03-2468113Actual
11475200.002023-09-226864Budget
399178.002023-02-226846Actual
394488.002023-02-226836Actual
165640.002022-12-236826Budget
1723851.822024-02-2268111Actual
34690113.532025-06-2468213Actual
14102246.542023-11-226818Actual
2442013.532024-09-2168511Actual
330070.002023-01-236868Budget
17025204.002024-02-226817Actual
3672796.512025-08-2368411Actual
3667396.512025-08-2368211Actual
2035529.482024-05-2468311Actual
9376200.002023-07-236865Budget
154008.212023-12-2368112Actual
10437240.002023-08-236815Actual
1558269.002024-01-236873Actual
34604153.952025-06-2468612Actual
16027230.002024-01-236867Actual
164649.272024-01-2368612Actual
28335185.002025-01-226836Actual
29341246.002025-02-216815Actual
3790324.162025-09-2268511Actual
2038232.672024-05-2468411Actual
4179200.002023-02-226817Budget
2078200.002022-12-236818Budget
31025105.022025-03-2468311Actual
13531231.002023-11-226863Actual
18770155.002024-04-236815Actual
1527108.002022-12-236865Actual
160799.002022-12-236816Actual
4830176.002023-03-256815Actual
2404294.002024-09-216866Actual
3675437.992025-08-2368511Actual
32658252.002025-05-246864Actual
7136203.002023-05-256865Actual
28832140.122025-01-2268611Actual
1071773.002023-08-236846Actual
2589200.002023-01-236815Budget
37849120.972025-09-2268311Actual
34543160.342025-06-2468112Actual
15490448.002024-01-236813Actual
12826100.002023-10-236816Budget
1938124.162024-04-2368511Actual
30878182.902025-03-246828Actual
14631152.002023-12-236814Actual
37735364.722025-09-226868Actual
6673164.722023-04-246868Actual
29248486.002025-02-216814Actual
853050.002023-06-256856Budget
13747162.002023-11-226865Actual
22061113.002024-07-226866Actual
2238658.212024-07-2268311Actual
1826780.552024-03-2468111Actual
35931441.002025-08-236813Actual
6014200.002023-04-246865Budget
277440.002023-01-236826Budget
1889041.002024-04-236826Actual
2003081.002024-05-246866Actual
32891100.002025-05-246846Actual
4831200.002023-03-256815Budget
29011132.832025-01-2268113Actual
5068100.002023-03-256836Budget
11416297.002023-09-226814Actual
2715535.002024-12-226826Actual
352142.002023-02-226873Actual
2646952.892024-11-2168311Actual
2451319.002023-01-236814Actual
3243114.722023-01-236828Actual
37702328.362025-09-226828Actual
2613871.002024-11-216866Actual
26198450.002024-11-216817Actual
3782226.292025-09-2268211Actual
2433925.232024-09-2168211Actual
30911316.242025-03-246868Actual
4423114.722023-02-226868Actual
9972160.182023-07-236828Actual
30079149.702025-02-2168612Actual
1422451.822023-11-2268111Actual
205286.082024-05-2468212Actual
8258200.002023-06-256865Budget
2537113.532024-10-2268211Actual
1188929.002023-09-226856Actual
11557200.002023-09-226815Budget
34933325.002025-07-236864Actual
2395978.002024-09-216836Actual
1799780.002024-03-246866Actual
10903190.002023-08-236817Actual
22628220.002024-08-226863Actual
62782.002022-11-226846Actual
184689.272024-03-2468112Actual
8809200.002023-06-256818Budget
2869113.002023-01-236846Actual
3058739.002025-03-246826Actual
27620116.722024-12-2268411Actual
13156232.002023-10-236817Actual
1857100.002022-12-236866Budget
11042200.002023-08-236818Budget
34223335.942025-06-246818Actual
838760.002023-06-256826Actual
2644226.292024-11-2168211Actual
15047180.002023-12-236867Actual
24100216.002024-09-216817Actual
10436200.002023-08-236815Budget
950660.002023-07-236826Budget
32717302.002025-05-246815Actual
28570342.002025-01-226818Actual
22714220.002024-08-226814Actual
37440179.002025-09-226836Actual
14723173.002023-12-236815Actual
17707158.002024-03-246864Actual
1144100.002022-12-236813Budget
3572358.212025-07-2368212Actual
32865123.002025-05-246836Actual
5439200.002023-03-256818Budget
6754195.002023-05-256813Actual
15106284.422023-12-236818Actual
12356200.002023-10-236813Budget
30254363.002025-03-246813Actual
6425200.002023-04-246817Budget
3552379.482025-07-2368211Actual
174666.082024-02-2268212Actual
1729347.572024-02-2268311Actual
2266100.002023-01-236813Budget
38732240.002025-10-236817Actual
9843200.002023-07-236867Budget
14545253.002023-12-236863Actual
28095380.002025-01-226814Actual
14130182.902023-11-226828Actual
8587100.002023-06-256866Budget
1939200.002022-12-236817Budget
2055817.782024-05-2468612Actual
4237161.002023-02-226867Actual
38055196.512025-09-2268612Actual
1025030.002023-08-236873Budget
511680.002023-03-256846Budget
39146112.462025-10-2368112Actual
1327330.002022-12-236814Actual
2292618.002024-08-226826Actual
20088242.002024-05-246817Actual
1631515.652024-01-2368511Actual
11090110.172023-08-236828Actual
2877276.292025-01-2268411Actual
773380.002023-05-256828Budget
16769180.002024-02-226865Actual
194726.082024-04-2368112Actual
2032816.722024-05-2468211Actual
7873143.002023-06-256813Actual
36142365.002025-08-236815Actual
960275.002023-07-236846Actual
2670867.922024-11-2168113Actual
2712890.002024-12-226816Actual
3945100.002023-02-226836Budget
13404137.452023-10-236868Actual
20862203.002024-06-246865Actual
23189260.182024-08-226818Actual
681280.002023-05-256863Budget
19059209.002024-04-236817Actual
12544200.002023-10-236814Budget
240338.002023-01-236873Actual
2720981.002024-12-226846Actual
2823200.002023-01-236836Budget
34283191.992025-06-246868Actual
964850.002023-07-236856Budget
2265154.002023-01-236813Actual
3856255.002025-10-236826Actual
964929.002023-07-236856Actual
2436632.672024-09-2168311Actual
1994683.002024-05-246836Actual
2132848.632024-06-2468111Actual
32538176.002025-05-246863Actual
71100.002022-11-226863Budget
23130250.002024-08-226867Actual
1690968.002024-02-226846Actual
27858106.522024-12-2268113Actual
13713198.002023-11-226815Actual
14757114.002023-12-236865Actual
15610127.002024-01-236814Actual
259100.002022-11-226864Budget
3217763.532025-04-2368411Actual
3339373.102025-05-2468112Actual
6566200.002023-04-246818Budget
34992270.002025-07-236815Actual
2560113.532024-10-2268612Actual
36645216.722025-08-2368111Actual
17859116.002024-03-246816Actual
1794053.002024-03-246846Actual
2879922.042025-01-2268511Actual
6096100.002023-04-246816Actual
11476208.002023-09-226864Actual
25904189.002024-11-216815Actual
11041314.722023-08-236818Actual
24628390.002024-10-226813Actual
2100277.002024-06-246846Actual
815200.002022-11-226817Budget
3401597.002025-06-246846Actual
12026200.002023-09-226817Budget
955292.002022-11-226818Actual
568867.002023-04-246863Actual
1184180.002023-09-226846Budget
6753100.002023-05-256813Budget
37079479.002025-09-226813Actual
8118200.002023-06-256864Budget
36904179.492025-08-2368612Actual
3330153.952025-05-2468411Actual
1108980.002023-08-236828Budget
793180.002023-06-256863Budget
36990169.682025-08-2368213Actual
1661484.002024-02-226873Actual
1489741.002023-12-236846Actual
1425216.722023-11-2268211Actual
389565.002023-02-226826Actual
36466247.002025-08-236867Actual
38853182.902025-10-236828Actual
8340105.002023-06-256816Actual
7217100.002023-05-256816Budget
2102850.002024-06-246856Actual
21652180.002024-07-226863Actual
4366100.002023-02-226828Budget
7137200.002023-05-256865Budget
235097.142024-08-2268112Actual
33099488.972025-05-246818Actual
15430.002022-11-226873Budget
12825120.002023-10-236816Actual
5815200.002023-04-246814Budget
1241698.002023-10-236863Actual
1865042.002024-04-236873Actual
1626128.422024-01-2368311Actual
25843152.002024-11-216864Actual
1952913.532024-04-2368612Actual
25284152.602024-10-226868Actual
19093240.002024-04-236867Actual
33989105.002025-06-246836Actual
32414150.382025-04-2368213Actual
3407276.002025-06-246866Actual
34899360.002025-07-236814Actual
24192369.272024-09-216818Actual
35841211.782025-07-2368213Actual
1241590.002023-10-236863Budget
6939200.002023-05-256814Budget
9554100.002023-07-236836Budget
1528129.482023-12-2368311Actual
21236182.902024-06-246828Actual
1749615.652024-02-2268612Actual
27183167.002024-12-226836Actual
814243.002022-11-226817Actual
34721190.732025-06-2468613Actual
291657.002023-01-236856Actual
38229281.002025-10-236813Actual
10902200.002023-08-236817Budget
1391553.002023-11-226856Actual
15524220.002024-01-236863Actual
2641476.292024-11-2168111Actual
2143712.462024-06-2468511Actual
726575.002023-05-256826Actual
1525412.462023-12-2368211Actual
29665180.002025-02-216867Actual
2871843.312025-01-2268211Actual
29573125.002025-02-216866Actual
21830198.002024-07-226815Actual
36586287.452025-08-236868Actual
2493379.002024-10-226816Actual
31380446.002025-04-236813Actual
33875304.002025-06-246865Actual
950553.002023-07-236826Actual
16883151.002024-02-226836Actual
31322211.782025-03-2468613Actual
23718195.002024-09-216814Actual
12167200.002023-09-226818Budget
13157200.002023-10-236817Budget
23811162.002024-09-216815Actual
26293425.332024-11-216818Actual
2185158.662022-12-236868Actual
740843.002023-05-256856Actual
35755247.572025-07-2368612Actual
3099840.122025-03-2468211Actual
39266127.572025-10-2368113Actual
779360.002023-05-256868Budget
3301104.112023-01-236868Actual
3382100.002023-02-226813Budget
2398550.002024-09-216846Actual
2192287.002024-07-226816Actual
8588127.002023-06-256866Actual
17059192.002024-02-226867Actual
6613100.002023-04-246828Budget
3630140.002023-02-226864Actual
19798248.002024-05-246815Actual
580158.002022-11-226836Actual
27037302.002024-12-226815Actual
8339100.002023-06-256816Budget
215619.272024-06-2468612Actual
554780.002023-03-256868Budget
3560420.972025-07-2368511Actual
4317234.422023-02-226818Actual
1751137.002022-12-236846Actual
15993204.002024-01-236817Actual
1738067.782024-02-2268611Actual
12086112.002023-09-226867Actual
17118243.512024-02-226818Actual
3848100.002023-02-226816Budget
1788630.002024-03-246826Actual
6192100.002023-04-246836Budget
401189.002022-11-226865Actual
34342232.682025-06-2468111Actual
1623413.532024-01-2368211Actual
3342119.912025-05-2468212Actual
9785200.002023-07-236817Budget
13297200.002023-10-236818Budget
19739120.002024-05-246864Actual
21977125.002024-07-226836Actual
30757315.002025-03-246817Actual
28187269.002025-01-226815Actual
10493200.002023-08-236865Budget
1484347.002023-12-236826Actual
17800158.002024-03-246865Actual
681164.002023-05-256863Actual
3602272.002025-08-236873Actual
7218146.002023-05-256816Actual
1534151.822023-12-2368611Actual
10112200.002023-08-236813Budget
2244561.402024-07-2268611Actual
31883442.002025-04-236817Actual
731100.002022-11-226866Budget
28891128.422025-01-2268112Actual
28952157.152025-01-2268612Actual
1927257.142024-04-2368111Actual
1634858.212024-01-2368611Actual
212680.002022-12-236828Budget
16114228.362024-01-236828Actual
29785276.842025-02-216868Actual
30699102.002025-03-246866Actual
13652169.002023-11-226864Actual
25687300.002024-11-216813Actual
9458152.002023-07-236816Actual
2943490.002025-02-216816Actual
3634259.002025-08-236856Actual
33040325.002025-05-246867Actual
27538194.382024-12-2268111Actual
33454179.492025-05-2468612Actual
30560110.002025-03-246816Actual
614347.002023-04-246826Actual
32810116.002025-05-246816Actual
3487177.002025-07-236873Actual
1430642.252023-11-2268411Actual
16147191.992024-01-236868Actual
22119220.002024-07-226817Actual
628649.002023-04-246856Actual
19587435.002024-05-246813Actual
8060300.002023-06-256814Actual
1016990.002023-08-236863Budget
1388967.002023-11-226846Actual
32236145.442025-04-2368611Actual
35873211.782025-07-2368613Actual
26978264.002024-12-226864Actual
1328280.002022-12-236814Budget
2339153.952024-08-2268411Actual
667280.002023-04-246868Budget
1628834.802024-01-2368411Actual
3767152.002023-02-226865Actual
27885222.312024-12-2268213Actual
2830736.002025-01-226826Actual
342152.002022-11-226815Actual
9924200.002023-07-236818Budget
31916276.002025-04-236867Actual
53155.002022-11-226826Actual
634462.002023-04-246866Actual
106070.002022-11-226868Budget
34130493.002025-06-246817Actual
19706234.002024-05-246814Actual
13132.002022-11-226813Actual
1764654.002024-03-246873Actual
8199200.002023-06-256815Budget
13497435.002023-11-226813Actual
4236200.002023-02-226867Budget
1221580.002023-09-226828Budget
28128228.002025-01-226864Actual
255703.952024-10-2268212Actual
1340570.002023-10-236868Budget
29070113.532025-01-2268613Actual
31500437.002025-04-236814Actual
1705200.002022-12-236836Budget
225043.952024-07-2268112Actual
576846.002023-04-246873Actual
36432459.002025-08-236817Actual
7465100.002023-05-256866Budget
19678120.002024-05-246873Actual
10961100.002023-08-236867Budget
20736191.002024-06-246814Actual
10111127.002023-08-236813Actual
732109.002022-11-226866Actual
2588120.002023-01-236815Actual
1466189.002022-12-236815Actual
14163198.052023-11-226868Actual
2870100.002023-01-236846Budget
1128790.002023-09-226863Budget
7734105.632023-05-256828Actual
27917253.892024-12-2268613Actual
3055200.002023-01-236817Budget
3054230.002023-01-236817Actual
33721105.002025-06-246873Actual
1834948.632024-03-2468411Actual
2756663.532024-12-2268211Actual
17146128.362024-02-226828Actual
1685535.002024-02-226826Actual
1935435.872024-04-2368411Actual
35026208.002025-07-236865Actual
11945123.002023-09-226866Actual
2452280.002023-01-236814Budget
28419118.002025-01-226866Actual
1394772.002023-11-226866Actual
29162242.002025-02-216863Actual
464148.002023-03-256873Actual
344170.002023-02-226863Budget
34779347.002025-07-236813Actual
3802231.612025-09-2268212Actual
1143165.002022-12-236813Actual
1726632.672024-02-2268211Actual
1024933.002023-08-236873Actual
3396123.002025-06-246826Actual
2323100.002023-01-236863Budget
352250.002023-02-226873Budget
33783360.002025-06-246864Actual
8483113.002023-06-256846Actual
2764740.122024-12-2268511Actual
33540190.732025-05-2468213Actual
3900090.122025-10-2368311Actual
7078200.002023-05-256815Budget
2431167.782024-09-2168111Actual
33007357.002025-05-246817Actual
31627293.002025-04-236865Actual
905480.002023-07-236863Budget
18804210.002024-04-236865Actual
2303879.002024-08-226866Actual
1938189.002022-12-236817Actual
15329.002022-11-226873Actual
29282264.002025-02-216864Actual
143979.272023-11-2268112Actual
100391.992022-11-226828Actual
14664123.002023-12-236864Actual
36083351.002025-08-236864Actual
3787679.482025-09-2268411Actual
8858110.172023-06-256828Actual
3171341.002025-04-236826Actual
16086369.272024-01-236818Actual
25809309.002024-11-216814Actual
338196.002023-02-226813Actual
11617200.002023-09-226865Budget
1732039.062024-02-2268411Actual
2393121.002024-09-216826Actual
7546280.002023-05-256817Actual
165531.002022-12-236826Actual
891560.002023-06-256868Budget
9601100.002023-07-236846Budget
1989168.002024-05-246816Actual
38349285.002025-10-236814Actual
18176158.662024-03-246828Actual
2202932.002024-07-226856Actual
7361100.002023-05-256846Budget
6485203.002023-04-246867Actual
3114200.002023-01-236867Budget
240430.002023-01-236873Budget
8669200.002023-06-256817Budget
1200116.002022-12-236863Actual
33160207.152025-05-246868Actual
5488129.872023-03-256828Actual
2472044.002024-10-226873Actual
3905424.162025-10-2368511Actual
18055209.002024-03-246817Actual
2989990.122025-02-2168311Actual
1062259.002023-08-236826Actual
67560.002022-11-226856Budget
17179152.602024-02-226868Actual
20241264.722024-05-246868Actual
16522300.002024-02-226813Actual
1997250.002024-05-246846Actual
1249530.002023-10-236873Actual
2341814.592024-08-2268511Actual
2040928.422024-05-2468511Actual
3147275.002025-04-236873Actual
28631298.062025-01-226868Actual
2508120.002023-01-236864Actual
2768090.122024-12-2268611Actual
7276.002022-11-226863Actual
25223251.092024-10-226818Actual
3864259.002025-10-236856Actual
19832120.002024-05-246865Actual
2776718.842024-12-2268212Actual
8484100.002023-06-256846Budget
2987240.122025-02-2168211Actual
3557796.512025-07-2368411Actual
10297200.002023-08-236814Budget
1941367.782024-04-2368611Actual
37233348.002025-09-226864Actual
838860.002023-06-256826Budget
164079.272024-01-2368112Actual
1188840.002023-09-226856Budget
3637464.002025-08-236866Actual
1062150.002023-08-236826Budget
2645144.002023-01-236865Actual
853181.002023-06-256856Actual
29752202.602025-02-216828Actual
10821100.002023-08-236866Budget
2507100.002023-01-236864Budget
35403223.812025-07-236828Actual
2723548.002024-12-226856Actual
35316234.002025-07-236867Actual
2439343.312024-09-2168411Actual
3746674.002025-09-226846Actual
36963120.552025-08-2368113Actual
291760.002023-01-236856Budget
37021211.782025-08-2368613Actual
27479137.452024-12-226868Actual
26321202.602024-11-216828Actual
39207213.532025-10-2368612Actual
1991834.002024-05-246826Actual
34663141.612025-06-2468113Actual
1184290.002023-09-226846Actual
15644176.002024-01-236864Actual
8436124.002023-06-256836Actual
18148205.632024-03-246818Actual
13075100.002023-10-236866Budget
32446141.612025-04-2368613Actual
30970127.362025-03-2468111Actual
29959149.702025-02-2168611Actual
23096260.002024-08-226817Actual
19152384.422024-04-236818Actual
2498878.002024-10-226836Actual
38171180.202025-09-2268613Actual
913330.002023-07-236873Budget
1897027.002024-04-236856Actual
3064176.002025-03-246846Actual
3741252.002025-09-226826Actual
31052100.762025-03-2468411Actual
36700120.972025-08-2368311Actual
1296982.002023-10-236846Actual
16828120.002024-02-226816Actual
37113315.002025-09-226863Actual

Generated 2025-12-22 11:29:30.284 UTC