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691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-10-258315Budget
6038200.002022-09-248365Budget
1797736.002023-08-258356Actual
38743397.002025-03-258317Actual
108490.002022-04-248368Budget
21841194.002023-12-238315Actual
37477102.002025-02-228346Actual
3397240.002024-11-248326Actual
1531950.762023-05-2583411Actual
1535377.362023-05-2583611Actual
205395.012023-10-2583212Actual
2394218.002024-02-228326Actual
2332063.532024-01-2383111Actual
35123.002022-04-248313Actual
37713304.122025-02-228328Actual
1392651.002023-04-248356Actual
11640100.002023-02-228365Budget
3591245.002022-07-258314Actual
2291089.002024-01-238316Actual
31097126.292024-08-2483611Actual
19225157.142023-09-248368Actual
11816137.002023-02-228336Actual
19105259.002023-09-248367Actual
7020162.002022-10-258364Actual
27336332.002024-05-248317Actual
3652157.002022-07-258364Actual
691330.002022-10-258373Budget
18604202.002023-09-248363Actual
2286100.002022-06-258313Budget
4387178.362022-07-258328Actual
283100.002022-04-248364Budget
32670298.002024-10-248364Actual
1064246.002023-01-238326Actual
17157126.842023-07-258328Actual
32340168.852024-09-2383612Actual
34353215.662024-11-2483111Actual
391650.002022-07-258326Budget
279440.002022-06-258326Budget
9575138.002022-12-238336Actual
1591457.002023-06-258356Actual
4338200.002022-07-258318Budget
504100.002022-04-248316Budget
2878396.512024-06-2483411Actual
9993196.542022-12-238328Actual
36478290.002025-01-238367Actual
2432260.332024-02-2283111Actual
738393.002022-10-258346Actual
28523247.002024-06-248367Actual
20192328.362023-10-258318Actual
8610112.002022-11-258366Actual
6586266.242022-09-248318Actual
2988341.192024-07-2483211Actual
3898473.102025-03-2583211Actual
30513241.002024-08-248365Actual
6587200.002022-09-248318Budget
11863100.002023-02-228346Budget
10924200.002023-01-238317Budget
11171100.002023-01-238368Budget
28902126.292024-06-2483112Actual
17685175.002023-08-258314Actual
2746100.002022-06-258316Budget
11172149.572023-01-238368Actual
55240.002022-04-248326Budget
28021254.002024-06-248363Actual
2405467.002024-02-228366Actual
3213482.682024-09-2383211Actual
214690.002022-05-258328Budget
630751.002022-09-248356Actual
36443414.002025-01-238317Actual
25733213.002024-04-238363Actual
9263200.002022-12-238364Budget
26990240.002024-05-248364Actual
354240.002022-07-258373Budget
2872951.822024-06-2483211Actual
12565200.002023-03-258314Budget
7755116.232022-10-258328Actual
13178200.002023-03-258317Budget
2472200.002022-06-258314Budget
2245784.802023-12-2383611Actual
35885162.662024-12-2383613Actual
33052278.002024-10-248367Actual
27048281.002024-05-248315Actual
2579267.002024-04-238373Actual
22725211.002024-01-238314Actual
16653246.002023-07-258314Actual
19751116.002023-10-258364Actual
1800983.002023-08-258366Actual
16746185.002023-07-258315Actual
38778255.002025-03-258367Actual
35038195.002024-12-238365Actual
33110425.332024-10-248318Actual
2807891.002024-06-248373Actual
1390070.002023-04-248346Actual
174776.082023-07-2583212Actual
11639189.002023-02-228365Actual
33346113.532024-10-2483611Actual
34234466.242024-11-248318Actual
795490.002022-11-258363Actual
32458141.612024-09-2383613Actual
27750136.932024-05-2483112Actual
14113338.972023-04-248318Actual
29763213.212024-07-248328Actual
602130.002022-04-248336Actual
2757760.332024-05-2483211Actual
2505134.002024-03-248356Actual
8081256.002022-11-258314Actual
2656852.892024-04-2383611Actual
39219211.402025-03-2583612Actual
12943128.002023-03-258336Actual
6508180.002022-09-248367Actual
3284834.002024-10-248326Actual
3790200.002022-07-258365Budget
466240.002022-08-258373Budget
5976206.002022-09-248315Actual
33853252.002024-11-248315Actual
34674157.402024-11-2483113Actual
2650746.502024-04-2383411Actual
34910451.002024-12-238314Actual
6366100.002022-09-248366Budget
12944100.002023-03-258336Budget
3014969.672024-07-2483113Actual
2201475.002023-12-238346Actual
15862115.002023-06-258336Actual
9806200.002022-12-238317Budget
1959200.002022-05-258317Budget
28488445.002024-06-248317Actual
20220178.362023-10-258328Actual
11062295.032023-01-238318Actual
1395988.002023-04-248366Actual
32607118.002024-10-248373Actual
6445264.002022-09-248317Actual
1594778.002023-06-258366Actual
35976233.002025-01-238363Actual
3402694.002024-11-248346Actual
7816108.662022-10-258368Actual
38275211.002025-03-258363Actual
234790.002022-06-258363Budget
27491211.692024-05-248368Actual
2502566.002024-03-248346Actual
3673883.742025-01-2383411Actual
12706200.002023-03-258315Budget
2671974.942024-04-2383113Actual
8220200.002022-11-258315Budget
5896200.002022-09-248364Budget
13759117.002023-04-248365Actual
2611748.002024-04-238356Actual
36564217.752025-01-238328Actual
4524100.002022-08-258313Budget
22640202.002024-01-238363Actual
2287139.002022-06-258313Actual
3127587.222024-08-2483113Actual
28233256.002024-06-248365Actual
32188108.212024-09-2383411Actual
32728293.002024-10-248315Actual
34616197.572024-11-2483612Actual
13724203.002023-04-248315Actual
37860116.722025-02-2283311Actual
8219184.002022-11-258315Actual
17129314.722023-07-258318Actual
18187135.932023-08-258328Actual
4772178.002022-08-258364Actual
2952688.002024-07-248346Actual
34733141.612024-11-2483613Actual
2147151.082022-05-258328Actual
803330.002022-11-258373Budget
850580.002022-11-258346Budget
2615066.002024-04-238366Actual
26332231.392024-04-238328Actual
8458140.002022-11-258336Actual
35414217.752024-12-238328Actual
2648049.702024-04-2383311Actual
20253222.302023-10-258368Actual
222200.002022-04-248314Budget
999290.002022-12-238328Budget
2839869.002024-06-248356Actual
167749.002022-05-258326Actual
1990295.002023-10-258316Actual
29937103.952024-07-2483411Actual
12768100.002023-03-258365Budget
35448257.152024-12-238368Actual
29642383.002024-07-248317Actual
36301144.002025-01-238336Actual
19598334.002023-10-258313Actual
12767126.002023-03-258365Actual
346580.002022-07-258363Budget
18929105.002023-09-248336Actual
2531100.002022-06-258364Budget
2777827.362024-05-2483212Actual
1851216.722023-08-2583612Actual
18781131.002023-09-248315Actual
29082155.642024-06-2483613Actual
3789206.002022-07-258365Actual
102490.002022-04-248328Budget
10692141.002023-01-238336Actual
5322169.002022-08-258317Actual
9203253.002022-12-238314Actual
22130222.002023-12-238317Actual
38546106.002025-03-258316Actual
37451120.002025-02-228336Actual
32763282.002024-10-248365Actual
30029118.852024-07-2483112Actual
840955.002022-11-258326Actual
36916151.832025-01-2383612Actual
3676543.312025-01-2383511Actual
952751.002022-12-238326Actual
3292850.002024-10-248356Actual
11063200.002023-01-238318Budget
1727726.292023-07-2583211Actual
1289442.002023-03-258326Actual
2843200.002022-06-258336Budget
12990112.002023-03-258346Actual
4339219.272022-07-258318Actual
26365222.302024-04-238368Actual
27549179.492024-05-2483111Actual
122390.002022-05-258363Budget
578840.002022-09-248373Budget
1487200.002022-05-258315Budget
2196031.002023-12-238326Actual
28643214.722024-06-248368Actual
3148387.002024-09-238373Actual
31928311.002024-09-238367Actual
3918556.082025-03-2583212Actual
9576100.002022-12-238336Budget
11250100.002023-02-228313Budget
1488238.002022-05-258315Actual
32248101.822024-09-2383611Actual
7021200.002022-10-258364Budget
13177174.002023-03-258317Actual
36153313.002025-01-238315Actual
31986478.362024-09-238318Actual
13508341.002023-04-248313Actual
2039349.702023-10-2583411Actual
30091173.102024-07-2483612Actual
3791417.782025-02-2283511Actual
915424.002022-12-238373Actual
255548.212024-03-2483112Actual
8830200.002022-11-258318Budget
8457100.002022-11-258336Budget
35706134.802024-12-2383112Actual
17600237.002023-08-258363Actual
10691100.002023-01-238336Budget
38488293.002025-03-258365Actual
12047200.002023-02-228317Budget
11436200.002023-02-228314Budget
29971116.722024-07-2483611Actual
23107225.002024-01-238317Actual
7160157.002022-10-258365Actual
32876130.002024-10-248336Actual
3671189.062025-01-2383311Actual
14557237.002023-05-258363Actual
2923196.002024-07-248373Actual
5090100.002022-08-258336Budget
2031186.932023-10-2583111Actual
4710280.002022-08-258314Budget
55346.002022-04-248326Actual
12846109.002023-03-258316Actual
893780.002022-11-258368Budget
8689180.002022-11-258317Actual
36536551.092025-01-238318Actual
26065100.002024-04-238336Actual
1165142.002022-05-258313Actual
21749196.002023-12-238314Actual
37210471.002025-02-228314Actual
35648115.652024-12-2383611Actual
2890100.002022-06-258346Budget
1960190.002022-05-258317Actual
3075200.002022-06-258317Budget
29585102.002024-07-248366Actual
2133962.462023-11-2583111Actual
10984200.002023-01-238367Budget
27194150.002024-05-248336Actual
33583238.102024-10-2483613Actual
9866200.002022-12-238367Budget
505133.002022-04-248316Actual
2036622.042023-10-2583311Actual
23764167.002024-02-228364Actual
12109138.002023-02-228367Actual
23970117.002024-02-228336Actual
29259385.002024-07-248314Actual
3582581.962024-12-2383113Actual
15621183.002023-06-258314Actual
5460200.002022-08-258318Budget
1544416.722023-05-2583612Actual
234674.002022-06-258363Actual
17812167.002023-08-258365Actual
2645343.312024-04-2383211Actual
8879135.932022-11-258328Actual
26209320.002024-04-238317Actual
2435026.292024-02-2283211Actual
3966136.002022-07-258336Actual
30981148.632024-08-2483111Actual
2540932.672024-03-2483311Actual
30626120.002024-08-248336Actual
728660.002022-10-258326Budget
518360.002022-08-258356Budget
630860.002022-09-248356Budget
1881100.002022-05-258366Budget
130030.002022-05-258373Budget
2609156.002024-04-238346Actual
1138830.002023-02-228373Budget
12847100.002023-03-258316Budget
33887271.002024-11-248365Actual
2299160.002024-01-238346Actual
35236101.002024-12-238366Actual
5897133.002022-09-248364Actual
4260200.002022-07-258367Budget
8831231.392022-11-258318Actual
27896234.592024-05-2483213Actual
3100940.122024-08-2483211Actual
4386100.002022-07-258328Budget
1954111.402023-09-2483612Actual
32048254.122024-09-238368Actual
5570141.992022-08-258368Actual
1526513.532023-05-2583211Actual
28198264.002024-06-248315Actual
11969100.002023-02-228366Budget
1735814.592023-07-2583511Actual
3059860.002024-08-248326Actual
2254817.782023-12-2383612Actual
16568211.002023-07-258363Actual
1928381.612023-09-2483111Actual
15024295.002023-05-258317Actual
17036237.002023-07-258317Actual
2437735.872024-02-2283311Actual
38152141.612025-02-2283213Actual
8281140.002022-11-258365Actual
795590.002022-11-258363Budget
5649113.002022-09-248313Actual
279529.002022-06-258326Actual
5136100.002022-08-258346Budget
405960.002022-07-258356Budget
30571125.002024-08-248316Actual
14734194.002023-05-258315Actual
4199200.002022-07-258317Budget
2207158.662022-05-258368Actual
15714146.002023-06-258315Actual
9399200.002022-12-238365Budget
9341163.002022-12-238315Actual
10845100.002023-01-238366Budget
3868100.002022-07-258316Budget
39099147.572025-03-2583611Actual
7336138.002022-10-258336Actual
8141175.002022-11-258364Actual
27604128.422024-05-2483311Actual
25698293.002024-04-238313Actual
31894371.002024-09-238317Actual
1901394.002023-09-248366Actual
4852209.002022-08-258315Actual
3512345.002024-12-238326Actual
3590280.002022-07-258314Budget
25915234.002024-04-238315Actual
1833337.992023-08-2583311Actual
2947238.002024-07-248326Actual
32014257.152024-09-238328Actual
5836280.002022-09-248314Budget
38956160.342025-03-2583111Actual
33551148.622024-10-2483213Actual
648100.002022-04-248346Budget
1408154.002022-05-258364Actual
354340.002022-07-258373Actual
742950.002022-10-258356Budget
13664153.002023-04-248364Actual
38864179.872025-03-258328Actual
24674223.002024-03-248363Actual
2561310.332024-03-2483612Actual
27371266.002024-05-248367Actual
3438141.192024-11-2483211Actual
3005725.232024-07-2483212Actual
1549132.002022-05-258365Actual
748886.002022-10-258366Actual
1461444.002023-05-258373Actual
13366146.542023-03-258328Actual
29174217.002024-07-248363Actual
35328296.002024-12-238367Actual
2440453.952024-02-2283411Actual
2136734.802023-11-2583211Actual
6834103.002022-10-258363Actual
2508495.002024-03-248366Actual
2747110.002022-06-258316Actual
3688324.162025-01-2383212Actual
30176181.962024-07-2483213Actual
22605351.002024-01-238313Actual
34554110.342024-11-2483112Actual
9202200.002022-12-238314Budget
2045448.632023-10-2583611Actual
2543634.802024-03-2483411Actual
966942.002022-12-238356Actual
28964153.952024-06-2483612Actual
2099260.182022-05-258318Actual
13099101.002023-03-258366Actual
16097342.002023-06-258318Actual
33138210.182024-10-248328Actual
26779162.662024-04-2383613Actual
11437260.002023-02-228314Actual
1632613.532023-06-2583511Actual
10054164.722022-12-238368Actual
33466170.982024-10-2483612Actual
37338248.002025-02-228365Actual
8080200.002022-11-258314Budget
2497120.002024-03-248326Actual
69655.002022-04-248356Actual
23915113.002024-02-228316Actual
34945290.002024-12-238364Actual
2093281.002023-11-258316Actual
11111143.512023-01-238328Actual
16039230.002023-06-258367Actual
2095930.002023-11-258326Actual
23142257.002024-01-238367Actual
2154010.332023-11-2583112Actual
8361153.002022-11-258316Actual
2106996.002023-11-258366Actual
33018402.002024-10-248317Actual
28431111.002024-06-248366Actual
907786.002022-12-238363Actual
30923313.212024-08-248368Actual
636779.002022-09-248366Actual
2033925.232023-10-2583211Actual
2549667.782024-03-2483611Actual
1409100.002022-05-258364Budget
32425224.062024-09-2383213Actual
220890.002022-05-258368Budget
37033157.402025-01-2383613Actual
1627236.932023-06-2583311Actual
3627336.002025-01-238326Actual
1387484.002023-04-248336Actual
25176221.002024-03-248367Actual
225155.012023-12-2383112Actual
3561518.842024-12-2383511Actual
16533358.002023-07-258313Actual
1176768.002023-02-228326Actual
3857360.002025-03-258326Actual
4120137.002022-07-258366Actual
504050.002022-08-258326Budget
5648100.002022-09-248313Budget
2019151.002022-05-258367Actual
15501408.002023-06-258313Actual
38686117.002025-03-258366Actual
6116107.002022-09-248316Actual
23857163.002024-02-228365Actual
10379200.002023-01-238364Budget
976200.002022-04-248318Budget
3402100.002022-07-258313Budget
2020100.002022-05-258367Budget
12188245.032023-02-228318Actual
9017127.002022-12-238313Actual
1895555.002023-09-248346Actual
36598219.272025-01-238368Actual
21219395.032023-11-258318Actual
3635370.002025-01-238356Actual
3731200.002022-07-258315Budget
2269787.002024-01-238373Actual
24231169.272024-02-228328Actual
13098100.002023-03-258366Budget
37627303.002025-02-228367Actual
3732167.002022-07-258315Actual
1942567.782023-09-2483611Actual
19717192.002023-10-258314Actual
1138921.002023-02-228373Actual
30208155.642024-07-2483613Actual
3685596.512025-01-2383112Actual
3718290.002025-02-228373Actual
2609200.002022-06-258315Budget
4013101.002022-07-258346Actual
972788.002022-12-238366Actual
31217188.002024-08-2483612Actual
182044.002022-05-258356Actual
424200.002022-04-248365Budget
37125292.002025-02-228363Actual
33524134.592024-10-2483113Actual
10844115.002023-01-238366Actual
30861596.552024-08-248318Actual
34295219.272024-11-248368Actual
2144811.402023-11-2583511Actual
28346163.002024-06-248336Actual
3067858.002024-08-248356Actual
1529233.742023-05-2583311Actual
1550200.002022-05-258365Budget
24851143.002024-03-248315Actual
2293721.002024-01-238326Actual
27929243.362024-05-2483613Actual
2004278.002023-10-258366Actual
466342.002022-08-258373Actual
3265114.722022-06-258328Actual
16688124.002023-07-258364Actual
16004256.002023-06-258317Actual
1223798.052023-02-228328Actual
174506.082023-07-2583112Actual
1931114.592023-09-2483211Actual
3803323.102025-02-2283212Actual
2057015.652023-10-2583612Actual
458580.002022-08-258363Budget
293750.002022-06-258356Budget
2157314.592023-11-2583612Actual
3906515.652025-03-2583511Actual
2301767.002024-01-238356Actual
1019289.002023-01-238363Actual
242535.002022-06-258373Actual
13428191.992023-03-258368Actual
26244248.002024-04-238367Actual
31334159.152024-08-2483613Actual
346479.002022-07-258363Actual
21247195.022023-11-258328Actual
12376124.002023-03-258313Actual
26871282.002024-05-248363Actual
15179166.242023-05-258368Actual
1446613.532023-04-2483612Actual
8611100.002022-11-258366Budget
34141387.002024-11-248317Actual
2473142.002024-03-248373Actual
1131180.002023-02-228363Budget
7567264.002022-10-258317Actual
26425101.822024-04-2383111Actual
5975200.002022-09-248315Budget
2667200.002022-06-258365Actual
2355212.462024-01-2383612Actual
33675205.002024-11-248363Actual
11578204.002023-02-228315Actual
32515344.002024-10-248313Actual
728763.002022-10-258326Actual
3331272.042024-10-2483411Actual
31391402.002024-09-238313Actual
4525113.002022-08-258313Actual
3076248.002022-06-258317Actual
35096102.002024-12-238316Actual
3071190.002024-08-248366Actual
5569100.002022-08-258368Budget
850479.002022-11-258346Actual
10133121.002023-01-238313Actual
2546326.292024-03-2483511Actual
35151132.002024-12-238336Actual
20782145.002023-11-258364Actual
1078668.002023-01-238356Actual
504151.002022-08-258326Actual
38395235.002025-03-258364Actual
15145143.512023-05-258328Actual
1027036.002023-01-238373Actual
29910110.342024-07-2483311Actual
36188207.002025-01-238365Actual
10595120.002023-01-238316Actual
1222102.002022-05-258363Actual
1164100.002022-05-258313Budget
24264234.422024-02-228368Actual
24999121.002024-03-248336Actual
3865375.002025-03-258356Actual
4851200.002022-08-258315Budget
18101158.002023-08-258367Actual
3172439.002024-09-238326Actual
23609331.002024-02-228313Actual
9262196.002022-12-238364Actual
30385393.002024-08-248314Actual
2996130.002022-06-258366Actual
11718123.002023-02-228316Actual
1866147.002023-09-248373Actual
1647610.332023-06-2583612Actual
32821144.002024-10-248316Actual
25820270.002024-04-238314Actual
16125157.142023-06-258328Actual
2716647.002024-05-248326Actual
11815100.002023-02-228336Budget
36797100.762025-01-2383611Actual
2172143.002023-12-238373Actual
27631100.762024-05-2483411Actual
31604279.002024-09-238315Actual
3862777.002025-03-258346Actual
188088.002022-05-258366Actual
24203310.182024-02-228318Actual
27457317.752024-05-248328Actual
1482792.002023-05-258316Actual
3035794.002024-08-248373Actual
38183266.172025-02-2283613Actual
7239100.002022-10-258316Budget
6961200.002022-10-258314Budget
3221536.932024-09-2383511Actual
8938105.632022-11-258368Actual
7707226.842022-10-258318Actual
2340252.892024-01-2383411Actual
164455.012023-06-2583212Actual
2000943.002023-10-258356Actual
1847911.402023-08-2583112Actual
13240200.002023-03-258367Budget
24793104.002024-03-248364Actual
28844100.762024-06-2483611Actual
30265417.002024-08-248313Actual
3488294.002024-12-238373Actual
2142153.952023-11-2583411Actual
3343224.162024-10-2483212Actual
35003335.002024-12-238315Actual
4012100.002022-07-258346Budget
458474.002022-08-258363Actual
1765741.002023-08-258373Actual
194835.012023-09-2483112Actual
1772100.002022-05-258346Budget
29445112.002024-07-248316Actual
3290297.002024-10-248346Actual
39038127.362025-03-2583411Actual
27692126.292024-05-2483611Actual
21988122.002023-12-238336Actual
11251158.002023-02-228313Actual
2893025.232024-06-2483212Actual
31546240.002024-09-238364Actual
282165.002022-04-248364Actual
2402264.002024-02-228356Actual
3800586.932025-02-2283112Actual
32398139.852024-09-2383113Actual
13630167.002023-04-248314Actual
181950.002022-05-258356Budget
738280.002022-10-258346Budget
5243112.002022-08-258366Actual
22251148.052023-12-238328Actual
19809163.002023-10-258315Actual
23729224.002024-02-228314Actual
39157128.422025-03-2583112Actual
10378135.002023-01-238364Actual
38360450.002025-03-258314Actual
20627372.002023-11-258313Actual
1628100.002022-05-258316Budget
37593353.002025-02-228317Actual
3573456.082024-12-2383212Actual
14642209.002023-05-258314Actual
1005380.002022-12-238368Budget
22284158.662023-12-238368Actual
2610200.002022-06-258315Actual
3373276.002024-11-248373Actual
26956372.002024-05-248314Actual
13239177.002023-03-258367Actual
28581554.122024-06-248318Actual
754107.002022-04-248366Actual
835200.002022-04-248317Budget
10515146.002023-01-238365Actual
21783103.002023-12-238364Actual
20099258.002023-10-258317Actual
27139104.002024-05-248316Actual
36974164.412025-01-2383113Actual
3323155.632022-06-258368Actual
2955256.002024-07-248356Actual
12297129.872023-02-228368Actual
6634135.932022-09-248328Actual
5242100.002022-08-258366Budget
10923197.002023-01-238317Actual
21875125.002023-12-238365Actual
30478264.002024-08-248315Actual
7100152.002022-10-258315Actual
6261114.002022-09-248346Actual
27986398.002024-06-248313Actual
1726150.002022-05-258336Actual
33945133.002024-11-248316Actual
29500153.002024-07-248336Actual
5508160.182022-08-258328Actual
1686628.002023-07-258326Actual
1692072.002023-07-258346Actual
616453.002022-09-248326Actual
616550.002022-09-248326Budget
30889207.152024-08-248328Actual
1629111.002022-05-258316Actual
1621781.612023-06-2583111Actual
743039.002022-10-258356Actual
2342914.592024-01-2383511Actual
38836470.792025-03-258318Actual
37747296.542025-02-228368Actual
3520351.002024-12-238356Actual
2668200.002022-06-258365Budget
1243976.002023-03-258363Actual
5509100.002022-08-258328Budget
755100.002022-04-248366Budget
1898141.002023-09-248356Actual
2458212.462024-02-2283612Actual
1559360.002023-06-258373Actual
887890.002022-11-258328Budget
3901173.102025-03-2583311Actual
18220210.182023-08-258368Actual
28106493.002024-06-248314Actual
34408101.822024-11-2483311Actual
31511423.002024-09-238314Actual
33795242.002024-11-248364Actual
16781185.002023-07-258365Actual
37303301.002025-02-228315Actual
25855187.002024-04-238364Actual
2786978.452024-05-2483113Actual
12627200.002023-03-258364Budget
15656141.002023-06-258364Actual
6507200.002022-09-248367Budget
2234281.612023-12-2383111Actual
9726100.002022-12-238366Budget
2148251.822023-11-2583611Actual
2727997.002024-05-248366Actual
2603721.002024-04-238326Actual
6960220.002022-10-258314Actual
25296187.452024-03-248368Actual
14676114.002023-05-258364Actual
242430.002022-06-258373Budget
28609226.842024-06-248328Actual

Generated 2025-05-24 09:33:31.728 UTC