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854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289100.002022-07-178413Budget
1684098.002023-08-168416Actual
3564995.442025-01-1484611Actual
27458288.972024-06-158428Actual
2437831.612024-03-1584311Actual
579040.002022-10-168473Budget
1928468.852023-10-1684111Actual
1019470.002023-02-148463Budget
17720120.002023-09-168464Actual
3408578.002024-12-168466Actual
6588220.782022-10-168418Actual
1552114.002022-06-168465Actual
2207478.002024-01-148466Actual
33552127.572024-11-1584213Actual
1390159.002023-05-168446Actual
3553570.972025-01-1484211Actual
24852122.002024-04-158415Actual
683680.002022-11-168463Budget
38068205.022025-03-1684612Actual
33584206.522024-11-1584613Actual
2601153.002024-05-158416Actual
3101036.932024-09-1584211Actual
293951.002022-07-178456Actual
11642100.002023-03-168465Budget
2291177.002024-02-148416Actual
23143232.002024-02-148467Actual
3668557.142025-02-1484211Actual
37339208.002025-03-168465Actual
3673975.232025-02-1484411Actual
458670.002022-09-168463Budget
504246.002022-09-168426Actual
26747208.272024-05-1584213Actual
21750165.002024-01-148414Actual
1019580.002023-02-148463Actual
2533130.002022-07-178464Actual
19192160.182023-10-168428Actual
15060196.002023-06-168467Actual
3373363.002024-12-168473Actual
18221182.902023-09-168468Actual
10459156.002023-02-148415Actual
21127160.002023-12-178417Actual
28524213.002024-07-168467Actual
2650840.122024-05-1584411Actual
1621868.852023-07-1784111Actual
636890.002022-10-168466Budget
24887125.002024-04-158465Actual
102780.002022-05-168428Budget
1901483.002023-10-168466Actual
3593200.002022-08-168414Budget
7161135.002022-11-168465Actual
1482881.002023-06-168416Actual
551090.002022-09-168428Budget
1735912.462023-08-1684511Actual
3967124.002022-08-168436Actual
30177164.412024-08-1584213Actual
2645439.062024-05-1584211Actual
33525122.312024-11-1584113Actual
3443682.682024-12-1684411Actual
28582492.002024-07-168418Actual
841150.002022-12-178426Budget
1529328.422023-06-1684311Actual
31640231.002024-10-158465Actual
1580888.002023-07-178416Actual
5838200.002022-10-168414Budget
6636117.752022-10-168428Actual
3862867.002025-04-168446Actual
3676639.062025-02-1484511Actual
28234220.002024-07-168465Actual
518650.002022-09-168456Budget
3438237.992024-12-1684211Actual
3065360.002024-09-158446Actual
33019353.002024-11-158417Actual
1698088.002023-08-168466Actual
265359.272024-05-1584511Actual
14142117.752023-05-168428Actual
2391699.002024-03-158416Actual
16126132.902023-07-178428Actual
728950.002022-11-168426Budget
1005670.002023-01-148468Budget
1289640.002023-04-168426Budget
30386326.002024-09-158414Actual
1489216.002022-06-168415Actual
1384725.002023-05-168426Actual
1898237.002023-10-168456Actual
35004297.002025-01-148415Actual
29388189.002024-08-158465Actual
2648144.382024-05-1584311Actual
663790.002022-10-168428Budget
2178485.002024-01-148464Actual
3067949.002024-09-158456Actual
3635460.002025-02-148456Actual
195115.012023-10-1684212Actual
37861102.892025-03-1684311Actual
1694739.002023-08-168456Actual
35507120.972025-01-1484111Actual
518557.002022-09-168456Actual
28903105.022024-07-1684112Actual
23823162.002024-03-158415Actual
4123124.002022-08-168466Actual
1186474.002023-03-168446Actual
36565191.992025-02-148428Actual
35853148.622025-01-1484213Actual
29856165.662024-08-1584111Actual
11065200.002023-02-148418Budget
2670179.002022-07-178465Actual
29972102.892024-08-1584611Actual
31037102.892024-09-1584311Actual
2096027.002023-12-178426Actual
30514212.002024-09-158465Actual
3177971.002024-10-158446Actual
36444367.002025-02-148417Actual
28965129.482024-07-1684612Actual
32764250.002024-11-158465Actual
25856161.002024-05-158464Actual
972980.002023-01-148466Budget
22166194.002024-01-148467Actual
1836133.742023-09-1684411Actual
3440985.872024-12-1684311Actual
30301210.002024-09-158463Actual
30030103.952024-08-1584112Actual
1064541.002023-02-148426Actual
12629156.002023-04-168464Actual
235219.272024-02-1484112Actual
1692164.002023-08-168446Actual
3488379.002025-01-148473Actual
10460200.002023-02-148415Budget
256148.212024-04-1584612Actual
27082162.002024-06-158465Actual
3865467.002025-04-168456Actual
28022222.002024-07-168463Actual
2831929.002024-07-168426Actual
2458310.332024-03-1584612Actual
35039162.002025-01-148465Actual
2237130.552024-01-1484211Actual
2538311.402024-04-1584211Actual
2615159.002024-05-158466Actual
242730.002022-07-178473Budget
2541027.362024-04-1584311Actual
242631.002022-07-178473Actual
15537162.002023-07-178463Actual
20135132.002023-11-168467Actual
6216100.002022-10-168436Budget
38899195.022025-04-168468Actual
35329254.002025-01-148467Actual
33111352.602024-11-158418Actual
31987411.692024-10-158418Actual
743133.002022-11-168456Actual
1990385.002023-11-168416Actual
6509161.002022-10-168467Actual
36599184.422025-02-148468Actual
18724120.002023-10-168464Actual
195429.272023-10-1684612Actual
2777924.162024-06-1584212Actual
10693100.002023-02-148436Budget
962568.002023-01-148446Actual
3397336.002024-12-168426Actual
35415182.902025-01-148428Actual
1387570.002023-05-168436Actual
15025261.002023-06-168417Actual
2402357.002024-03-158456Actual
3573550.762025-01-1484212Actual
6039200.002022-10-168465Budget
1750914.592023-08-1684612Actual
16160211.692023-07-178468Actual
9947325.332023-01-148418Actual
37594304.002025-03-168417Actual
1351200.002022-06-168414Budget
3334794.382024-11-1584611Actual
1588955.002023-07-178446Actual
23610278.002024-03-158413Actual
9265200.002023-01-148464Budget
55530.002022-05-168426Budget
524499.002022-09-168466Actual
122592.002022-06-168463Actual
12049164.002023-03-168417Actual
1895647.002023-10-168446Actual
2242548.632024-01-1484411Actual
11580182.002023-03-168415Actual
31427180.002024-10-158463Actual
13430172.302023-04-168468Actual
1310187.002023-04-168466Actual
1396076.002023-05-168466Actual
12050200.002023-03-168417Budget
12769108.002023-04-168465Actual
3326140.482022-07-178468Actual
10741100.002023-02-148446Budget
36096241.002025-02-148464Actual
29023106.522024-07-1684113Actual
354436.002022-08-168473Actual
20748218.002023-12-178414Actual
2474257.002022-07-178414Actual
22853108.002024-02-148465Actual
3655135.002022-08-168464Actual
1078860.002023-02-148456Budget
75794.002022-05-168466Actual
3139100.002022-07-178467Budget
23645151.002024-03-158463Actual
3218269.272022-07-178418Actual
2999116.002022-07-178466Actual
25177198.002024-04-158467Actual
506118.002022-05-168416Actual
12707189.002023-04-168415Actual
14054214.002023-05-168467Actual
1251842.002023-04-168473Actual
27897204.762024-06-1584213Actual
7023200.002022-11-168464Budget
1939326.292023-10-1684511Actual
27430357.152024-06-158418Actual
34791323.002025-01-148413Actual
27693111.402024-06-1584611Actual
7240118.002022-11-168416Actual
2305185.002024-02-148466Actual
2001039.002023-11-168456Actual
1084790.002023-02-148466Budget
2107086.002023-12-178466Actual
31605235.002024-10-158415Actual
38184239.852025-03-1684613Actual
412290.002022-08-168466Budget
16534318.002023-08-168413Actual
37034134.592025-02-1484613Actual
8363100.002022-12-178416Budget
2042126.292023-11-1684511Actual
9402168.002023-01-148465Actual
2603818.002024-05-158426Actual
3733147.002022-08-168415Actual
22285145.022024-01-148468Actual
16782164.002023-08-168465Actual
27751116.722024-06-1584112Actual
10055138.962023-01-148468Actual
452694.002022-09-168413Actual
1890233.002023-10-168426Actual
2502660.002024-04-158446Actual
1426412.462023-05-1684211Actual
24204270.782024-03-158418Actual
4262147.002022-08-168467Actual
6776100.002022-11-168413Budget
3512439.002025-01-148426Actual
34734117.042024-12-1684613Actual
255557.142024-04-1584112Actual
26210270.002024-05-158417Actual
35707122.042025-01-1484112Actual
630942.002022-10-168456Actual
683793.002022-11-168463Actual
5092100.002022-09-168436Budget
32049213.212024-10-158468Actual
35387410.182025-01-148418Actual
28141201.002024-07-168464Actual
4340184.422022-08-168418Actual
1801069.002023-09-168466Actual
2172236.002024-01-148473Actual
967236.002023-01-148456Actual
3216279.482024-10-1584311Actual
25142276.002024-04-158417Actual
234880.002022-07-178463Budget
18817165.002023-10-168465Actual
795678.002022-12-178463Actual
1544514.592023-06-1684612Actual
1727823.102023-08-1684211Actual
1360379.002023-05-168473Actual
144365.012023-05-1684212Actual
37806114.592025-03-1684111Actual
3005823.102024-08-1584212Actual
9867121.002023-01-148467Actual
3800673.102025-03-1684112Actual
3266102.602022-07-178428Actual
21842168.002024-01-148415Actual
37537104.002025-03-168466Actual
2952776.002024-08-158446Actual
894070.002022-12-178468Budget
9018110.002023-01-148413Actual
30266373.002024-09-158413Actual
27372223.002024-06-158467Actual
401580.002022-08-168446Budget
38454215.002025-04-168415Actual
2763290.122024-06-1584411Actual
35943252.002025-02-148413Actual
1893094.002023-10-168436Actual
17037196.002023-08-168417Actual
279625.002022-07-178426Actual
34235410.182024-12-168418Actual
1725064.592023-08-1684111Actual
2034020.972023-11-1684211Actual
38837414.732025-04-168418Actual
466436.002022-09-168473Actual
2343013.532024-02-1484511Actual
2337639.062024-02-1484311Actual
7709193.512022-11-168418Actual
39100132.682025-04-1684611Actual
9946200.002023-01-148418Budget
691529.002022-11-168473Actual
3871100.002022-08-168416Budget
1797831.002023-09-168456Actual
30804240.002024-09-158467Actual
11818117.002023-03-168436Actual
279730.002022-07-178426Budget
2958684.002024-08-158466Actual
326780.002022-07-178428Budget
28199229.002024-07-168415Actual
8083200.002022-12-178414Budget
5572123.812022-09-168468Actual
6697132.902022-10-168468Actual
11439231.002023-03-168414Actual
2093369.002023-12-178416Actual
34263245.032024-12-168428Actual
3290386.002024-11-158446Actual
8143200.002022-12-178464Budget
32107149.702024-10-1584111Actual
3592213.002022-08-168414Actual
425100.002022-05-168465Budget
3213573.102024-10-1584211Actual
1176940.002023-03-168426Budget
30924281.392024-09-158468Actual
38361395.002025-04-168414Actual
1496870.002023-06-168466Actual
29678237.002024-08-158467Actual
3791513.532025-03-1684511Actual
2210145.022022-06-168468Actual
1993030.002023-11-168426Actual
3106484.802024-09-1584411Actual
738570.002022-11-168446Budget
332590.002022-07-178468Budget
850665.002022-12-178446Actual
36302125.002025-02-148436Actual
2846100.002022-07-178436Budget
3742432.002025-03-168426Actual
1310090.002023-04-168466Budget
4995103.002022-09-168416Actual
30479221.002024-09-158415Actual
2136829.482023-12-1784211Actual
30209134.592024-08-1584613Actual
2494562.002024-04-158416Actual
164465.012023-07-1784212Actual
10694124.002023-02-148436Actual
30769315.002024-09-158417Actual
177590.002022-06-168446Budget
285145.002022-05-168464Actual
3292943.002024-11-158456Actual
2669100.002022-07-178465Budget
1662688.002023-08-168473Actual
37714272.302025-03-168428Actual
3127678.452024-09-1584113Actual
22726189.002024-02-148414Actual
7241100.002022-11-168416Budget
214980.002022-06-168428Budget
27812189.062024-06-1584612Actual
3224984.802024-10-1584611Actual
10320180.002023-02-148414Actual
3402783.002024-12-168446Actual
16040198.002023-07-178467Actual
3405351.002024-12-168456Actual
5899100.002022-10-168464Budget
15502364.002023-07-178413Actual
36062433.002025-02-148414Actual
12567200.002023-04-168414Budget
12190201.082023-03-168418Actual
1230090.002023-03-168468Budget
1172190.002023-03-168416Budget
34142333.002024-12-168417Actual
1223984.422023-03-168428Actual
205403.952023-11-1684212Actual
22761101.002024-02-148464Actual
855440.002022-12-178456Budget
1111280.002023-02-148428Budget
444780.002022-08-168468Budget
1191139.002023-03-168456Actual
9205200.002023-01-148414Budget
25734181.002024-05-158463Actual
19752101.002023-11-168464Actual
29295184.002024-08-158464Actual
6040142.002022-10-168465Actual
26837300.002024-06-158413Actual
36479249.002025-02-148467Actual
1139130.002023-03-168473Budget
27337272.002024-06-158417Actual
15863102.002023-07-178436Actual
4712196.002022-09-168414Actual
15180141.992023-06-168468Actual
1936634.802023-10-1684411Actual
12191200.002023-03-168418Budget
3792185.002022-08-168465Actual
2893122.042024-07-1684212Actual
13544217.002023-05-168463Actual
65072.002022-05-168446Actual
19164396.542023-10-168418Actual
15657125.002023-07-178464Actual
2546423.102024-04-1584511Actual
7569240.002022-11-168417Actual
29798231.392024-08-158468Actual
19718158.002023-11-168414Actual
3558972.042025-01-1484411Actual
29140360.002024-08-158413Actual
284100.002022-05-168464Budget
14524252.002023-06-168413Actual
509198.002022-09-168436Actual
3739799.002025-03-168416Actual
2196127.002024-01-148426Actual
6215120.002022-10-168436Actual
524590.002022-09-168466Budget
2998100.002022-07-178466Budget
8754148.002022-12-178467Actual
2579357.002024-05-158473Actual
893991.992022-12-178468Actual
1851314.592023-09-1684612Actual
4261100.002022-08-168467Budget
1833433.742023-09-1684311Actual
3750462.002025-03-168456Actual
795780.002022-12-178463Budget
1551100.002022-06-168465Budget
21220346.542023-12-178418Actual
10517100.002023-02-148465Budget
2656944.382024-05-1584611Actual
22606309.002024-02-148413Actual
2955348.002024-08-158456Actual
1392743.002023-05-168456Actual
122480.002022-06-168463Budget
31698108.002024-10-158416Actual
16654222.002023-08-168414Actual
13320200.002023-04-168418Budget
2296685.002024-02-148436Actual
19845117.002023-11-168465Actual
55440.002022-05-168426Actual
775790.002022-11-168428Budget
4388157.142022-08-168428Actual
3854788.002025-04-168416Actual
2884582.682024-07-1684611Actual
19810135.002023-11-168415Actual
897100.002022-05-168467Budget
38779222.002025-04-168467Actual
3405100.002022-08-168413Budget
3803419.912025-03-1684212Actual
30982123.102024-09-1584111Actual
29764176.842024-08-158428Actual
3898563.532025-04-1684211Actual
35768205.022025-01-1484612Actual
406250.002022-08-168456Budget
2031276.292023-11-1684111Actual
23201240.482024-02-148418Actual
1636136.932023-07-1784611Actual
2765940.122024-06-1584511Actual
31392356.002024-10-158413Actual
2475200.002022-07-178414Budget
34911403.002025-01-148414Actual
22819145.002024-02-148415Actual
8833199.572022-12-178418Actual
366200.002022-05-168415Budget
23765151.002024-03-158464Actual
1078762.002023-02-148456Actual
33854209.002024-12-168415Actual
13509294.002023-05-168413Actual
7102100.002022-11-168415Budget
952850.002023-01-148426Budget
6963180.002022-11-168414Actual
2355311.402024-02-1484612Actual
25297166.242024-04-158468Actual
2057113.532023-11-1684612Actual
13631137.002023-05-168414Actual
15118334.422023-06-168418Actual
33231160.342024-11-1584111Actual
2104051.002023-12-178456Actual
2142247.572023-12-1784411Actual
37948105.022025-03-1684611Actual
2157413.532023-12-1784612Actual
23730195.002024-03-158414Actual
31218162.462024-09-1584612Actual
17778110.002023-09-168415Actual
20221146.542023-11-168428Actual
16005218.002023-07-178417Actual
3059953.002024-09-158426Actual
3035884.002024-09-158473Actual
789696.002022-12-178413Actual
3654100.002022-08-168464Budget
11501100.002023-03-168464Budget
2508581.002024-04-158466Actual
3331360.332024-11-1584411Actual
3340590.122024-11-1584112Actual
24146158.002024-03-158467Actual
3284929.002024-11-158426Actual
3183889.002024-10-158466Actual
3077222.002022-07-178417Actual
37002164.412025-02-1484213Actual
188377.002022-06-168466Actual
35977205.002025-02-148463Actual
9868100.002023-01-148467Budget
31929280.002024-10-158467Actual
22131184.002024-01-148417Actual
35152114.002025-01-148436Actual
3718380.002025-03-168473Actual
3671276.292025-02-1484311Actual
28107444.002024-07-168414Actual
37748261.692025-03-168468Actual
14735168.002023-06-168415Actual
611894.002022-10-168416Actual
365147.002022-05-168415Actual
25263158.662024-04-158428Actual
130330.002022-06-168473Budget
32341153.952024-10-1584612Actual
2021100.002022-06-168467Budget
17686147.002023-09-168414Actual
1887560.002023-10-168416Actual
108590.002022-05-168468Budget
2757853.952024-06-1584211Actual
2440547.572024-03-1584411Actual
2606690.002024-05-158436Actual
224180.002022-05-168414Actual
16569180.002023-08-168463Actual
36975145.112025-02-1484113Actual
743240.002022-11-168456Budget
1631100.002022-06-168416Budget
24760189.002024-04-158414Actual
2039443.312023-11-1684411Actual
1559449.002023-07-178473Actual
10518123.002023-02-148465Actual
27987350.002024-07-168413Actual
2549760.332024-04-1584611Actual
23858143.002024-03-158465Actual
2662812.462024-05-1584112Actual
18782108.002023-10-168415Actual
3603460.002025-02-148473Actual
3556276.292025-01-1484311Actual
35449216.242025-01-148468Actual
8221100.002022-12-178415Budget
18102129.002023-09-168467Actual
164198.212023-07-1784112Actual
1197090.002023-03-168466Budget
636967.002022-10-168466Actual
26245208.002024-05-158467Actual
3172535.002024-10-158426Actual
1765835.002023-09-168473Actual
803430.002022-12-178473Budget
3218997.572024-10-1584411Actual
17871100.002023-09-168416Actual
391857.002022-08-168426Actual
391950.002022-08-168426Budget
13368128.362023-04-168428Actual
20254196.542023-11-168468Actual
9480123.002023-01-148416Actual
10596104.002023-02-148416Actual
1435145.442023-05-1684611Actual
11064251.092023-02-148418Actual
2875773.102024-07-1684311Actual
2749100.002022-07-178416Budget
36247135.002025-02-148416Actual
31335136.342024-09-1584613Actual
31303132.832024-09-1584213Actual
32822127.002024-11-158416Actual
25821232.002024-05-158414Actual
1933917.782023-10-1684311Actual
3509784.002025-01-148416Actual
18067237.002023-09-168417Actual
1027230.002023-02-148473Budget
12566193.002023-04-168414Actual
3078200.002022-07-178417Budget
3219200.002022-07-178418Budget
17072142.002023-08-168467Actual
32671264.002024-11-158464Actual
34826191.002025-01-148463Actual
2881119.912024-07-1684511Actual
7708200.002022-11-168418Budget
12112113.002023-03-168467Actual
1410100.002022-06-168464Budget
3582671.432025-01-1484113Actual
154127.142023-06-1684112Actual
9481100.002023-01-148416Budget
36537496.542025-02-148418Actual
5511135.932022-09-168428Actual
14558204.002023-06-168463Actual
458762.002022-09-168463Actual
3632876.002025-02-148446Actual
11500144.002023-03-168464Actual
220990.002022-06-168468Budget
1488396.002023-06-168436Actual
1446711.402023-05-1684612Actual
33467141.192024-11-1584612Actual
24265211.692024-03-158468Actual
1632712.462023-07-1784511Actual
16689105.002023-08-168464Actual
9994179.872023-01-148428Actual
3071275.002024-09-158466Actual
1251930.002023-04-168473Budget
37211424.002025-03-168414Actual
756100.002022-05-168466Budget
19599288.002023-11-168413Actual
167930.002022-06-168426Budget
23229135.932024-02-148428Actual
8832200.002022-12-178418Budget
8692155.002022-12-178417Actual
10986153.002023-02-148467Actual
2787067.922024-06-1584113Actual
34001123.002024-12-168436Actual
8691200.002022-12-178417Budget
8082218.002022-12-178414Actual
25699240.002024-05-158413Actual
32551177.002024-11-158463Actual
4341100.002022-08-168418Budget
4713200.002022-09-168414Budget
37100.002022-05-168413Budget
9019100.002023-01-148413Budget
1467794.002023-06-168464Actual
38865149.572025-04-168428Actual
1303968.002023-04-168456Actual
27930211.782024-06-1584613Actual
205137.142023-11-1684112Actual
25235317.752024-04-158418Actual
837147.002022-05-168417Actual
5650100.002022-10-168413Budget
9792.002022-05-168463Actual
7629100.002022-11-168467Budget
10846103.002023-02-148466Actual
11641164.002023-03-168465Actual
32399127.572024-10-1584113Actual
25916208.002024-05-158415Actual
12628100.002023-04-168464Budget
38241326.002025-04-168413Actual
11865100.002023-03-168446Budget
2611843.002024-05-158456Actual
24232146.542024-03-158428Actual
32608107.002024-11-158473Actual
2609248.002024-05-158446Actual
164778.212023-07-1784612Actual
3343320.972024-11-1584212Actual
907880.002023-01-148463Budget
3015057.392024-08-1584113Actual
1064440.002023-02-148426Budget
2724743.002024-06-158456Actual
604100.002022-05-168436Budget
2346356.082024-02-1484611Actual
513980.002022-09-168446Budget
1795248.002023-09-168446Actual
23263131.392024-02-148468Actual
2299252.002024-02-148446Actual
27605115.652024-06-1584311Actual
12946100.002023-04-168436Budget
2340347.572024-02-1484411Actual
3180550.002024-10-158456Actual
2245877.362024-01-1484611Actual
2543729.482024-04-1584411Actual
1131377.002023-03-168463Actual
7337100.002022-11-168436Budget
571370.002022-10-168463Budget
289390.002022-07-178446Budget
915621.002023-01-148473Actual
9578100.002023-01-148436Budget
25000109.002024-04-158436Actual
130218.002022-06-168473Actual
28347146.002024-07-168436Actual
8283100.002022-12-178465Budget
17730.002022-05-168473Budget
1733249.702023-08-1684411Actual
69747.002022-05-168456Actual
781895.022022-11-168468Actual
10381116.002023-02-148464Actual
26366187.452024-05-158468Actual
6119100.002022-10-168416Budget
2004369.002023-11-168466Actual
29643329.002024-08-158417Actual
1382097.002023-05-168416Actual
3685682.682025-02-1484112Actual
1223880.002023-03-168428Budget
20841155.002023-12-178415Actual
1526611.402023-06-1684211Actual
19633182.002023-11-168463Actual
1962200.002022-06-168417Budget
907974.002023-01-148463Actual
255826.082024-04-1584212Actual
32459118.802024-10-1584613Actual
65190.002022-05-168446Budget
8284116.002022-12-178465Actual
162469.272023-07-1784211Actual
33641293.002024-12-168413Actual
12770100.002023-04-168465Budget
6777137.002022-11-168413Actual
26780141.612024-05-1584613Actual
4994100.002022-09-168416Budget
15622155.002023-07-178414Actual
183889.272023-09-1684511Actual
34675134.592024-12-1684113Actual
37628271.002025-03-168467Actual
2100219.272022-06-168418Actual
36189174.002025-02-148465Actual
2435123.102024-03-1584211Actual
2988436.932024-08-1584211Actual
2728082.002024-06-158466Actual
177483.002022-06-168446Actual
3870110.002022-08-168416Actual
8222160.002022-12-178415Actual
13179148.002023-04-168417Actual
26872252.002024-06-158463Actual
17926112.002023-09-168436Actual
194843.952023-10-1684112Actual
1842242.252023-09-1684611Actual
2148345.442023-12-1784611Actual
1423657.142023-05-1684111Actual
4202200.002022-08-168417Budget
1197178.002023-03-168466Actual
2134053.952023-12-1784111Actual
1686724.002023-08-168426Actual
3520444.002025-01-148456Actual
841047.002022-12-178426Actual
5978200.002022-10-168415Budget
962470.002023-01-148446Budget
406149.002022-08-168456Actual
39338190.732025-04-1684613Actual
37686385.942025-03-168418Actual
13725182.002023-05-168415Actual
29353262.002024-08-158415Actual
20100224.002023-11-168417Actual
10925164.002023-02-148417Actual
5324142.002022-09-168417Actual
2204139.002024-01-148456Actual
12993100.002023-04-168446Budget
1942657.142023-10-1684611Actual
7338117.002022-11-168436Actual
12379100.002023-04-168413Budget
18570380.002023-10-168413Actual
565194.002022-10-168413Actual
38687103.002025-04-168466Actual
4853190.002022-09-168415Actual
19071233.002023-10-168417Actual
1591549.002023-07-178456Actual
2405555.002024-03-158466Actual
3968100.002022-08-168436Budget
3118436.932024-09-1584212Actual
34177184.002024-12-168467Actual
30862542.002024-09-158418Actual
29501136.002024-08-158436Actual
17192163.212023-08-168468Actual
1523868.852023-06-1684111Actual
11579200.002023-03-168415Budget
1429145.442023-05-1684311Actual
11252100.002023-03-168413Budget
2923282.002024-08-158473Actual
24112211.002024-03-158417Actual
245247.142024-03-1584112Actual
27195135.002024-06-158436Actual
616645.002022-10-168426Actual
5977185.002022-10-168415Actual
26991204.002024-06-158464Actual
2944696.002024-08-158416Actual
5383118.002022-09-168467Actual
30421273.002024-09-158464Actual
1594869.002023-07-178466Actual
346670.002022-08-168463Budget
2878483.742024-07-1684411Actual
21282146.542023-12-178468Actual
163094.002022-06-168416Actual
17601202.002023-09-168463Actual
579136.002022-10-168473Actual
39305210.032025-04-1684213Actual
39220189.062025-04-1684612Actual
24640333.002024-04-158413Actual
3745299.002025-03-168436Actual
1026114.722022-05-168428Actual
20875161.002023-12-178465Actual
3901263.532025-04-1684311Actual
36154275.002025-02-148415Actual
3906613.532025-04-1684511Actual
1961160.002022-06-168417Actual
2612200.002022-07-178415Budget
9807200.002023-01-148417Budget
21631268.002024-01-148413Actual
1827961.402023-09-1684111Actual
3325959.272024-11-1584211Actual
2845130.002022-07-178436Actual
1244070.002023-04-168463Budget
30092150.762024-08-1584612Actual
14176145.022023-05-168468Actual
29175182.002024-08-158463Actual
38396200.002025-04-168464Actual
18160246.542023-09-168418Actual
738477.002022-11-168446Actual
11438200.002023-03-168414Budget
3734200.002022-08-168415Budget
1376097.002023-05-168465Actual
999590.002023-01-148428Budget
2254915.652024-01-1484612Actual
2692986.002024-06-158473Actual
30890179.872024-09-158428Actual
2479486.002024-04-158464Actual
3857453.002025-04-168426Actual
2714086.002024-06-158416Actual
952947.002023-01-148426Actual
6447200.002022-10-168417Budget
855362.002022-12-178456Actual
2505229.002024-04-158456Actual
27049241.002024-06-158415Actual
36103.002022-05-168413Actual
17158107.142023-08-168428Actual
8612100.002022-12-178466Actual
3679882.682025-02-1484611Actual
182138.002022-06-168456Actual
1176862.002023-03-168426Actual
20628333.002023-12-178413Actual
9264174.002023-01-148464Actual
2045541.192023-11-1684611Actual
626280.002022-10-168446Budget
1535467.782023-06-1684611Actual
2139550.762023-12-1784311Actual
13321243.512023-04-168418Actual
1284891.002023-04-168416Actual
30572112.002024-09-158416Actual
749180.002022-11-168466Budget
13241100.002023-04-168467Budget
167844.002022-06-168426Actual
31753125.002024-10-158436Actual
972873.002023-01-148466Actual
174785.012023-08-1684212Actual
17130264.722023-08-168418Actual
850770.002022-12-178446Budget
4775153.002022-09-168464Actual
3638792.002025-02-148466Actual
17625.002022-05-168473Actual
3833354.002025-04-168473Actual
3446328.422024-12-1684511Actual
1493550.002023-06-168456Actual
1167100.002022-06-168413Budget
26333198.052024-05-158428Actual
25951180.002024-05-158465Actual
3328665.652024-11-1584311Actual
7570200.002022-11-168417Budget
31098107.142024-09-1584611Actual
8142155.002022-12-178464Actual
1532044.382023-06-1684411Actual
1485531.002023-06-168426Actual
38602138.002025-04-168436Actual
2036718.842023-11-1684311Actual
749073.002022-11-168466Actual
2101469.002023-12-178446Actual
245512.892024-03-1584212Actual
15715125.002023-07-178415Actual
11720108.002023-03-168416Actual
513853.002022-09-168446Actual
6589100.002022-10-168418Budget
8753100.002022-12-178467Budget
19226131.392023-10-168468Actual
1866241.002023-10-168473Actual
2666213.532024-05-1584612Actual
2239839.062024-01-1484311Actual
30627103.002024-09-158436Actual
32307109.272024-10-1584112Actual
2288125.002022-07-178413Actual
1789828.002023-09-168426Actual
7756104.112022-11-168428Actual
38489259.002025-04-168465Actual
9401100.002023-01-148465Budget
1166129.002022-06-168413Actual
294050.002022-07-178456Budget
225200.002022-05-168414Budget
182250.002022-06-168456Budget
36657178.422025-02-1484111Actual
13242158.002023-04-168467Actual
12945107.002023-04-168436Actual
1969083.002023-11-168473Actual
2193464.002024-01-148416Actual
5839242.002022-10-168414Actual

Generated 2025-06-16 00:20:12.747 UTC