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688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-10-258314Budget
3172439.002024-09-238326Actual
17071169.002023-07-258367Actual
8879135.932022-11-258328Actual
205395.012023-10-2583212Actual
2237035.872023-12-2383211Actual
32188108.212024-09-2383411Actual
11863100.002023-02-228346Budget
738280.002022-10-258346Budget
8220200.002022-11-258315Budget
11815100.002023-02-228336Budget
2473285.002022-06-258314Actual
21161178.002023-11-258367Actual
10983178.002023-01-238367Actual
4524100.002022-08-258313Budget
1387484.002023-04-248336Actual
1243976.002023-03-258363Actual
1636043.312023-06-2583611Actual
22818173.002024-01-238315Actual
21664232.002023-12-238363Actual
424200.002022-04-248365Budget
130030.002022-05-258373Budget
5089118.002022-08-258336Actual
9806200.002022-12-238317Budget
1431735.872023-04-2483411Actual
962280.002022-12-238346Budget
8457100.002022-11-258336Budget
363200.002022-04-248315Budget
17129314.722023-07-258318Actual
3731200.002022-07-258315Budget
32248101.822024-09-2383611Actual
8140200.002022-11-258364Budget
4914200.002022-08-258365Budget
38956160.342025-03-2583111Actual
7238136.002022-10-258316Actual
11111143.512023-01-238328Actual
25234367.752024-03-248318Actual
8458140.002022-11-258336Actual
2000943.002023-10-258356Actual
2291089.002024-01-238316Actual
27986398.002024-06-248313Actual
11498169.002023-02-228364Actual
29763213.212024-07-248328Actual
2746100.002022-06-258316Budget
2603721.002024-04-238326Actual
29139397.002024-07-248313Actual
1890139.002023-09-248326Actual
972788.002022-12-238366Actual
22760121.002024-01-238364Actual
12565200.002023-03-258314Budget
20192328.362023-10-258318Actual
34353215.662024-11-2483111Actual
2242453.952023-12-2383411Actual
1797736.002023-08-258356Actual
8751200.002022-11-258367Budget
1827867.782023-08-2583111Actual
2671974.942024-04-2383113Actual
2893025.232024-06-2483212Actual
22852131.002024-01-238365Actual
2093281.002023-11-258316Actual
283100.002022-04-248364Budget
2432260.332024-02-2283111Actual
14882109.002023-05-258336Actual
2540932.672024-03-2483311Actual
2031186.932023-10-2583111Actual
25855187.002024-04-238364Actual
7021200.002022-10-258364Budget
9479140.002022-12-238316Actual
13177174.002023-03-258317Actual
2004278.002023-10-258366Actual
35096102.002024-12-238316Actual
13178200.002023-03-258317Budget
13428191.992023-03-258368Actual
33110425.332024-10-248318Actual
3673883.742025-01-2383411Actual
1789732.002023-08-258326Actual
28609226.842024-06-248328Actual
34733141.612024-11-2483613Actual
30889207.152024-08-248328Actual
37090436.002025-02-228313Actual
28021254.002024-06-248363Actual
33466170.982024-10-2483612Actual
12767126.002023-03-258365Actual
1303777.002023-03-258356Actual
2831834.002024-06-248326Actual
2716647.002024-05-248326Actual
30208155.642024-07-2483613Actual
2101379.002023-11-258346Actual
896100.002022-04-248367Budget
1409100.002022-05-258364Budget
3520351.002024-12-238356Actual
1488238.002022-05-258315Actual
20747241.002023-11-258314Actual
32728293.002024-10-248315Actual
24674223.002024-03-248363Actual
11251158.002023-02-228313Actual
38183266.172025-02-2283613Actual
1223680.002023-02-228328Budget
3556187.992024-12-2383311Actual
21247195.022023-11-258328Actual
9263200.002022-12-238364Budget
3857360.002025-03-258326Actual
31837102.002024-09-238366Actual
22130222.002023-12-238317Actual
35386466.242024-12-238318Actual
2667200.002022-06-258365Actual
3100940.122024-08-2483211Actual
8830200.002022-11-258318Budget
15145143.512023-05-258328Actual
2727997.002024-05-248366Actual
242430.002022-06-258373Budget
17565397.002023-08-258313Actual
33583238.102024-10-2483613Actual
13319200.002023-03-258318Budget
5837278.002022-09-248314Actual
3803323.102025-02-2283212Actual
17430.002022-04-248373Budget
144355.012023-04-2483212Actual
3685596.512025-01-2383112Actual
34674157.402024-11-2483113Actual
17157126.842023-07-258328Actual
2473142.002024-03-248373Actual
1730435.872023-07-2583311Actual
9945361.692022-12-238318Actual
31752143.002024-09-238336Actual
20134160.002023-10-258367Actual
1423567.782023-04-2483111Actual
630860.002022-09-248356Budget
636779.002022-09-248366Actual
10692141.002023-01-238336Actual
8281140.002022-11-258365Actual
10379200.002023-01-238364Budget
32425224.062024-09-2383213Actual
3290297.002024-10-248346Actual
12109138.002023-02-228367Actual
3718290.002025-02-228373Actual
4386100.002022-07-258328Budget
214690.002022-05-258328Budget
28346163.002024-06-248336Actual
34141387.002024-11-248317Actual
39337213.542025-03-2583613Actual
3067858.002024-08-248356Actual
3906515.652025-03-2583511Actual
13240200.002023-03-258367Budget
691233.002022-10-258373Actual
25915234.002024-04-238315Actual
37887120.972025-02-2283411Actual
8080200.002022-11-258314Budget
2334841.192024-01-2383211Actual
728763.002022-10-258326Actual
3408492.002024-11-248366Actual
34790375.002024-12-238313Actual
466342.002022-08-258373Actual
20253222.302023-10-258368Actual
5649113.002022-09-248313Actual
24886147.002024-03-248365Actual
25176221.002024-03-248367Actual
28488445.002024-06-248317Actual
1847911.402023-08-2583112Actual
2157314.592023-11-2583612Actual
1895555.002023-09-248346Actual
1830614.592023-08-2583211Actual
55346.002022-04-248326Actual
2757760.332024-05-2483211Actual
9590.002022-04-248363Budget
6117100.002022-09-248316Budget
1968994.002023-10-258373Actual
32340168.852024-09-2383612Actual
1998369.002023-10-258346Actual
1901394.002023-09-248366Actual
18689220.002023-09-248314Actual
4773200.002022-08-258364Budget
8690200.002022-11-258317Budget
3292850.002024-10-248356Actual
3653200.002022-07-258364Budget
31894371.002024-09-238317Actual
2839869.002024-06-248356Actual
35448257.152024-12-238368Actual
2342914.592024-01-2383511Actual
29910110.342024-07-2483311Actual
12188245.032023-02-228318Actual
895143.002022-04-248367Actual
11250100.002023-02-228313Budget
6446200.002022-09-248317Budget
1990295.002023-10-258316Actual
26209320.002024-04-238317Actual
13239177.002023-03-258367Actual
13318288.972023-03-258318Actual
3127587.222024-08-2483113Actual
1535377.362023-05-2583611Actual
1176768.002023-02-228326Actual
32876130.002024-10-248336Actual
167749.002022-05-258326Actual
30091173.102024-07-2483612Actual
30513241.002024-08-248365Actual
2609156.002024-04-238346Actual
9341163.002022-12-238315Actual
7159200.002022-10-258365Budget
571080.002022-09-248363Budget
24203310.182024-02-228318Actual
18569419.002023-09-248313Actual
22605351.002024-01-238313Actual
24639372.002024-03-248313Actual
405960.002022-07-258356Budget
21988122.002023-12-238336Actual
33675205.002024-11-248363Actual
22965103.002024-01-238336Actual
1019289.002023-01-238363Actual
10845100.002023-01-238366Budget
21875125.002023-12-238365Actual
967050.002022-12-238356Budget
1629111.002022-05-258316Actual
2579267.002024-04-238373Actual
15621183.002023-06-258314Actual
26990240.002024-05-248364Actual
850479.002022-11-258346Actual
16004256.002023-06-258317Actual
781580.002022-10-258368Budget
37713304.122025-02-228328Actual
15749163.002023-06-258365Actual
19751116.002023-10-258364Actual
37033157.402025-01-2383613Actual
4711240.002022-08-258314Actual
222200.002022-04-248314Budget
7628200.002022-10-258367Budget
5242100.002022-08-258366Budget
2505134.002024-03-248356Actual
3216192.252024-09-2383311Actual
3446234.802024-11-2483511Actual
17191182.902023-07-258368Actual
31302155.642024-08-2483213Actual
5321200.002022-08-258317Budget
3177881.002024-09-238346Actual
24999121.002024-03-248336Actual
2435026.292024-02-2283211Actual
1692072.002023-07-258346Actual
5648100.002022-09-248313Budget
12943128.002023-03-258336Actual
19191190.482023-09-248328Actual
3512345.002024-12-238326Actual
20220178.362023-10-258328Actual
6261114.002022-09-248346Actual
2370142.002024-02-228373Actual
35414217.752024-12-238328Actual
9576100.002022-12-238336Budget
8689180.002022-11-258317Actual
1591457.002023-06-258356Actual
33230185.872024-10-2483111Actual
3966136.002022-07-258336Actual
2305095.002024-01-238366Actual
3652157.002022-07-258364Actual
38488293.002025-03-258365Actual
27139104.002024-05-248316Actual
3632790.002025-01-238346Actual
34100.002022-04-248313Budget
33346113.532024-10-2483611Actual
22284158.662023-12-238368Actual
28581554.122024-06-248318Actual
11816137.002023-02-228336Actual
391650.002022-07-258326Budget
2287139.002022-06-258313Actual
32048254.122024-09-238368Actual
1005380.002022-12-238368Budget
2099260.182022-05-258318Actual
7894100.002022-11-258313Budget
3035794.002024-08-248373Actual
2352010.332024-01-2383112Actual
25698293.002024-04-238313Actual
3965100.002022-07-258336Budget
28964153.952024-06-2483612Actual
458580.002022-08-258363Budget
28643214.722024-06-248368Actual
35767225.232024-12-2383612Actual
19070265.002023-09-248317Actual
2653411.402024-04-2383511Actual
2807891.002024-06-248373Actual
36478290.002025-01-238367Actual
466240.002022-08-258373Budget
12377100.002023-03-258313Budget
3868100.002022-07-258316Budget
31036117.782024-08-2483311Actual
1251730.002023-03-258373Budget
23729224.002024-02-228314Actual
8282200.002022-11-258365Budget
14175167.752023-04-248368Actual
18101158.002023-08-258367Actual
3789206.002022-07-258365Actual
19717192.002023-10-258314Actual
1461444.002023-05-258373Actual
21783103.002023-12-238364Actual
578840.002022-09-248373Budget
27896234.592024-05-2483213Actual
39038127.362025-03-2583411Actual
13508341.002023-04-248313Actual
18604202.002023-09-248363Actual
775490.002022-10-258328Budget
1027036.002023-01-238373Actual
11578204.002023-02-228315Actual
7239100.002022-10-258316Budget
6445264.002022-09-248317Actual
9575138.002022-12-238336Actual
11718123.002023-02-228316Actual
29387231.002024-07-248365Actual
2890100.002022-06-258346Budget
10133121.002023-01-238313Actual
25141306.002024-03-248317Actual
1928381.612023-09-2483111Actual
2843200.002022-06-258336Budget
2269787.002024-01-238373Actual
15117384.422023-05-258318Actual
32635493.002024-10-248314Actual
10318217.002023-01-238314Actual
907690.002022-12-238363Budget
8752169.002022-11-258367Actual
1222102.002022-05-258363Actual
7100152.002022-10-258315Actual
17685175.002023-08-258314Actual
30478264.002024-08-248315Actual
35151132.002024-12-238336Actual
12991100.002023-03-258346Budget
19105259.002023-09-248367Actual
4992116.002022-08-258316Actual
1588864.002023-06-258346Actual
20627372.002023-11-258313Actual
38125113.532025-02-2283113Actual
2103958.002023-11-258356Actual
354240.002022-07-258373Budget
3590280.002022-07-258314Budget
11499200.002023-02-228364Budget
346479.002022-07-258363Actual
1490864.002023-05-258346Actual
3323155.632022-06-258368Actual
2293721.002024-01-238326Actual
19957111.002023-10-258336Actual
144089.272023-04-2483112Actual
24111251.002024-02-228317Actual
2394218.002024-02-228326Actual
4260200.002022-07-258367Budget
9400185.002022-12-238365Actual
22165225.002023-12-238367Actual
22640202.002024-01-238363Actual
32763282.002024-10-248365Actual
4120137.002022-07-258366Actual
30768358.002024-08-248317Actual
11437260.002023-02-228314Actual
35706134.802024-12-2383112Actual
35885162.662024-12-2383613Actual
2332063.532024-01-2383111Actual
2446584.802024-02-2283611Actual
1289442.002023-03-258326Actual
346580.002022-07-258363Budget
1243880.002023-03-258363Budget
518464.002022-08-258356Actual
795490.002022-11-258363Actual
2142153.952023-11-2583411Actual
32821144.002024-10-248316Actual
8360100.002022-11-258316Budget
182044.002022-05-258356Actual
28701185.872024-06-2483111Actual
3325869.912024-10-2483211Actual
4851200.002022-08-258315Budget
3517780.002024-12-238346Actual
3265114.722022-06-258328Actual
19163437.452023-09-248318Actual
1435051.822023-04-2483611Actual
34701171.432024-11-2483213Actual
6775155.002022-10-258313Actual
20840177.002023-11-258315Actual
10595120.002023-01-238316Actual
1223798.052023-02-228328Actual
19598334.002023-10-258313Actual
7706200.002022-10-258318Budget
962377.002022-12-238346Actual
12376124.002023-03-258313Actual
8610112.002022-11-258366Actual
1550200.002022-05-258365Budget
35123.002022-04-248313Actual
1750816.722023-07-2583612Actual
8611100.002022-11-258366Budget
1559360.002023-06-258373Actual
7336138.002022-10-258336Actual
32014257.152024-09-238328Actual
1942567.782023-09-2483611Actual
2201475.002023-12-238346Actual
12990112.002023-03-258346Actual
33945133.002024-11-248316Actual
1289550.002023-03-258326Budget
38743397.002025-03-258317Actual
2020100.002022-05-258367Budget
2666115.652024-04-2383612Actual
3217304.122022-06-258318Actual
8219184.002022-11-258315Actual
31217188.002024-08-2483612Actual
9017127.002022-12-238313Actual
2656852.892024-04-2383611Actual
4913165.002022-08-258365Actual
2095930.002023-11-258326Actual
3328576.292024-10-2483311Actual
10844115.002023-01-238366Actual
27491211.692024-05-248368Actual
15059227.002023-05-258367Actual
7020162.002022-10-258364Actual
55240.002022-04-248326Budget
3137138.002022-06-258367Actual
9016100.002022-12-238313Budget
9262196.002022-12-238364Actual
17530.002022-04-248373Actual
2254817.782023-12-2383612Actual
1526513.532023-05-2583211Actual
5090100.002022-08-258336Budget
35648115.652024-12-2383611Actual
6586266.242022-09-248318Actual
24793104.002024-03-248364Actual
4199200.002022-07-258317Budget
35976233.002025-01-238363Actual
122390.002022-05-258363Budget
1531950.762023-05-2583411Actual
1632613.532023-06-2583511Actual
3676543.312025-01-2383511Actual
10691100.002023-01-238336Budget
2535486.932024-03-2483111Actual
3553479.482024-12-2383211Actual
3405262.002024-11-248356Actual
12047200.002023-02-228317Budget
19632220.002023-10-258363Actual
4259167.002022-07-258367Actual
37747296.542025-02-228368Actual
14113338.972023-04-248318Actual
2494476.002024-03-248316Actual
279529.002022-06-258326Actual
1583420.002023-06-258326Actual
2692895.002024-05-248373Actual
13724203.002023-04-248315Actual
1544416.722023-05-2583612Actual
5509100.002022-08-258328Budget
18220210.182023-08-258368Actual
2106996.002023-11-258366Actual
2405467.002024-02-228366Actual
36598219.272025-01-238368Actual
2045448.632023-10-2583611Actual
691330.002022-10-258373Budget
11577200.002023-02-228315Budget
28233256.002024-06-248365Actual
27692126.292024-05-2483611Actual
3106396.512024-08-2483411Actual
7755116.232022-10-258328Actual
3373276.002024-11-248373Actual
3750371.002025-02-228356Actual
1138921.002023-02-228373Actual
17925125.002023-08-258336Actual
29797261.692024-07-248368Actual
2033925.232023-10-2583211Actual
6507200.002022-09-248367Budget
2239746.502023-12-2383311Actual
195106.082023-09-2483212Actual
571183.002022-09-248363Actual
738393.002022-10-258346Actual
16839111.002023-07-258316Actual
1842148.632023-08-2583611Actual
38360450.002025-03-258314Actual
23764167.002024-02-228364Actual
2611748.002024-04-238356Actual
39304231.082025-03-2583213Actual
25820270.002024-04-238314Actual
37685454.122025-02-228318Actual
1795156.002023-08-258346Actual
2610200.002022-06-258315Actual
27048281.002024-05-248315Actual
3898473.102025-03-2583211Actual
37593353.002025-02-228317Actual
29585102.002024-07-248366Actual
952660.002022-12-238326Budget
10738100.002023-01-238346Budget
3014969.672024-07-2483113Actual
1694646.002023-07-258356Actual
630751.002022-09-248356Actual
11171100.002023-01-238368Budget
26244248.002024-04-238367Actual
2650746.502024-04-2383411Actual
223217.002022-04-248314Actual
29642383.002024-07-248317Actual
795590.002022-11-258363Budget
19225157.142023-09-248368Actual
13427100.002023-03-258368Budget
31639266.002024-09-238365Actual
5461345.032022-08-258318Actual
30626120.002024-08-248336Actual
17777135.002023-08-258315Actual
39219211.402025-03-2583612Actual
1833337.992023-08-2583311Actual
23609331.002024-02-228313Actual
32607118.002024-10-248373Actual
3833264.002025-03-258373Actual
1190945.002023-02-228356Actual
12847100.002023-03-258316Budget
13098100.002023-03-258366Budget
2872951.822024-06-2483211Actual
38453253.002025-03-258315Actual
893780.002022-11-258368Budget
108490.002022-04-248368Budget
578942.002022-09-248373Actual
26425101.822024-04-2383111Actual
38275211.002025-03-258363Actual
2947238.002024-07-248326Actual
27549179.492024-05-2483111Actual
2508495.002024-03-248366Actual
1939228.422023-09-2483511Actual
31986478.362024-09-238318Actual
2193376.002023-12-238316Actual
3869129.002022-07-258316Actual
30923313.212024-08-248368Actual
34554110.342024-11-2483112Actual
1959200.002022-05-258317Budget
27194150.002024-05-248336Actual
458474.002022-08-258363Actual
35293356.002024-12-238317Actual
13664153.002023-04-248364Actual
12297129.872023-02-228368Actual
37125292.002025-02-228363Actual
31426215.002024-09-238363Actual
33404101.822024-10-2483112Actual
33640344.002024-11-248313Actual
39099147.572025-03-2583611Actual
2765844.382024-05-2483511Actual
1627236.932023-06-2583311Actual
26365222.302024-04-238368Actual
14642209.002023-05-258314Actual
915424.002022-12-238373Actual
4013101.002022-07-258346Actual
6774100.002022-10-258313Budget
3005725.232024-07-2483212Actual
3221536.932024-09-2383511Actual
11969100.002023-02-228366Budget
31546240.002024-09-238364Actual
1064350.002023-01-238326Budget
34176222.002024-11-248367Actual
5136100.002022-08-258346Budget
1733156.082023-07-2583411Actual
9726100.002022-12-238366Budget
34910451.002024-12-238314Actual
28106493.002024-06-248314Actual
23228152.602024-01-238328Actual
30861596.552024-08-248318Actual
8141175.002022-11-258364Actual
364172.002022-04-248315Actual
2399677.002024-02-228346Actual
35506146.512024-12-2383111Actual
29294222.002024-07-248364Actual
27811211.402024-05-2483612Actual
6260100.002022-09-248346Budget
15656141.002023-06-258364Actual
21749196.002023-12-238314Actual
13099101.002023-03-258366Actual
7707226.842022-10-258318Actual
513765.002022-08-258346Actual
4993100.002022-08-258316Budget
1027130.002023-01-238373Budget
2443112.462024-02-2283511Actual
1549132.002022-05-258365Actual
1594778.002023-06-258366Actual
31928311.002024-09-238367Actual
37451120.002025-02-228336Actual
39157128.422025-03-2583112Actual
332490.002022-06-258368Budget
9399200.002022-12-238365Budget
12110200.002023-02-228367Budget
3343224.162024-10-2483212Actual
9203253.002022-12-238314Actual
12627200.002023-03-258364Budget
14557237.002023-05-258363Actual
748886.002022-10-258366Actual
10457200.002023-01-238315Budget
2497120.002024-03-248326Actual
2458212.462024-02-2283612Actual
1772100.002022-05-258346Budget
21219395.032023-11-258318Actual
7627191.002022-10-258367Actual
36301144.002025-01-238336Actual
35328296.002024-12-238367Actual
4772178.002022-08-258364Actual
36443414.002025-01-238317Actual
1083126.842022-04-248368Actual
915530.002022-12-238373Budget
3216200.002022-06-258318Budget
34295219.272024-11-248368Actual
28902126.292024-06-2483112Actual
26304542.002024-04-238318Actual
16097342.002023-06-258318Actual
2196031.002023-12-238326Actual
2245784.802023-12-2383611Actual
38836470.792025-03-258318Actual
25950202.002024-04-238365Actual
37396116.002025-02-228316Actual
5381200.002022-08-258367Budget
1724970.972023-07-2583111Actual
3443594.382024-11-2483411Actual
9805223.002022-12-238317Actual
855172.002022-11-258356Actual
3075200.002022-06-258317Budget
3488294.002024-12-238373Actual
9993196.542022-12-238328Actual
29352293.002024-07-248315Actual
21630312.002023-12-238313Actual
28198264.002024-06-248315Actual
26332231.392024-04-238328Actual
1349217.002022-05-258314Actual
505133.002022-04-248316Actual
28844100.762024-06-2483611Actual
3783332.672025-02-2283211Actual
3213482.682024-09-2383211Actual
27929243.362024-05-2483613Actual
26746227.572024-04-2383213Actual
18723137.002023-09-248364Actual
5976206.002022-09-248315Actual
35236101.002024-12-238366Actual
18187135.932023-08-258328Actual
16533358.002023-07-258313Actual
29971116.722024-07-2483611Actual
24264234.422024-02-228368Actual
2662714.592024-04-2383112Actual
34825224.002024-12-238363Actual
1429051.822023-04-2483311Actual
37338248.002025-02-228365Actual
34408101.822024-11-2483311Actual
3458243.312024-11-2483212Actual
3627336.002025-01-238326Actual
1936540.122023-09-2483411Actual
1186286.002023-02-228346Actual
3180460.002024-09-238356Actual
242535.002022-06-258373Actual
602130.002022-04-248336Actual
38546106.002025-03-258316Actual
999290.002022-12-238328Budget
2648049.702024-04-2383311Actual
24231169.272024-02-228328Actual
34945290.002024-12-238364Actual
1019380.002023-01-238363Budget
648100.002022-04-248346Budget
21126195.002023-11-258317Actual
255816.082024-03-2483212Actual
2207158.662022-05-258368Actual
1647610.332023-06-2583612Actual
3438141.192024-11-2483211Actual
36974164.412025-01-2383113Actual
11172149.572023-01-238368Actual
5322169.002022-08-258317Actual
38067225.232025-02-2283612Actual
10516100.002023-01-238365Budget
616453.002022-09-248326Actual
35003335.002024-12-238315Actual
32515344.002024-10-248313Actual
24145188.002024-02-228367Actual
2952688.002024-07-248346Actual
2645343.312024-04-2383211Actual
2747110.002022-06-258316Actual
2615066.002024-04-238366Actual
1176650.002023-02-228326Budget
1933822.042023-09-2483311Actual
16746185.002023-07-258315Actual
391764.002022-07-258326Actual
1078668.002023-01-238356Actual
32670298.002024-10-248364Actual
1739280.552023-07-2583611Actual
15807100.002023-06-258316Actual
20987115.002023-11-258336Actual
37245317.002025-02-228364Actual
234674.002022-06-258363Actual
1131089.002023-02-228363Actual
33551148.622024-10-2483213Actual
7099200.002022-10-258315Budget
37860116.722025-02-2283311Actual
2036622.042023-10-2583311Actual
17600237.002023-08-258363Actual
2337545.442024-01-2383311Actual
2472200.002022-06-258314Budget
234790.002022-06-258363Budget
164189.272023-06-2583112Actual
1164100.002022-05-258313Budget
12768100.002023-03-258365Budget
1866147.002023-09-248373Actual
28431111.002024-06-248366Actual
13819108.002023-04-248316Actual
13366146.542023-03-258328Actual
33172257.152024-10-248368Actual
21841194.002023-12-238315Actual
5508160.182022-08-258328Actual
22725211.002024-01-238314Actual
15862115.002023-06-258336Actual

Generated 2025-05-25 02:08:12.229 UTC